EXHIBIT D 

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 1

of 101
EXHIBIT D 

DETAILED TIME AND EXPENSE ENTRIES 

SEPTEMBER 1 THROUGH SEPTEMBER 30, 2019 

 

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 2

of 101
Date Name Hours Amount Narrative

9/3/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50 Work on white paper regarding securitization.

9/4/2019 Weissmann, Henry 1.10 1,430.00

Attention to amendments (0.8); related call with Mr. 

Manheim (0.3).

9/4/2019 Cox, Erin J. 1.10 984.50

Evaluate, exchange correspondence regarding 

implementation of AB 1054.

9/4/2019 Saarman Gonzalez, Giovanni S. 5.30 3,312.50

Review securitization deck (0.2); work on white paper 

regarding securitization (4.4); email correspondence with Mr. 

Weissmann regarding same (0.2); email correspondence with 

client regarding AB 1513 (0.5).

9/4/2019 Brewster, Andre W. 1.20 822.00

Review proposed amendments to Wildfire legislation and 

analysis thereof.

9/5/2019 Cox, Erin J. 0.40 358.00

Conference with MTO attorneys regarding developments, 

action items, strategy.

9/5/2019 Saarman Gonzalez, Giovanni S. 2.80 1,750.00

Work on white paper regarding securitization authority (1.3); 

email correspondence with Mr. Weissmann regarding same 

(0.1); work on white paper regarding spending oversight (1.4).

9/6/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00 Work on white paper regarding securitization.

9/9/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50

Phone call with Ms. Reed Dippo regarding memo on 

securitization (0.2); work on same (2.3).

9/10/2019 Cox, Erin J. 0.20 179.00

Conference with MTO attorneys regarding memorandum to 

Board, action items.

9/10/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00 Work on white paper regarding securitization.

9/11/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Work on white paper regarding securitization.

Task Code 20 Subtotal: 17.00 11,898.50

Task Code 20: Legislative Issues

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 3

of 101
Date Name Hours Amount Narrative

9/1/2019 Doyen, Michael R. 1.10 1,430.00

Analysis of wildfire mitigation effort data in response to 

government questions (.7); prepare charts regarding same 

(.4).

9/1/2019 Perl, Mark M. 6.20 2,852.00 Review documents for witness kit.

9/1/2019 Perl, Doris R. 3.50 1,610.00 Review, analyze, and code documents and records.

9/1/2019 Demsky, Lisa J. 1.20 1,194.00

Emails and coordination regarding interviews (.2); review and 

edit interview memoranda (1.0).

9/1/2019 Osborne, Marcia B. 4.60 1,863.00 Analyze documents for subpoena request.

9/1/2019 McKiernan, Terence M. 0.60 276.00 Review emails regarding fact witness reviews.

9/1/2019 McLean, Lisa M. 7.10 2,698.00 Review documents for witness kit.

9/1/2019 Lipman, Shelley 4.30 1,634.00 Review and analyze documents to prepare witness kit.

9/1/2019 Chowdhury, Mark M. 11.30 4,294.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/1/2019 Lerew, Michael L. 4.10 1,558.00 Review client documents for possible inclusion in witness kits.

9/1/2019 Fuller, Candice 7.40 3,404.00 Review and analyze documents for fact development.

9/1/2019 Motiee, Hadi 1.70 782.00 Review and analyze documents in preparation of witness kit.

9/1/2019 Valentine, Steven D. 0.30 138.00 Plan and prepare for witness review.

9/1/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

9/1/2019 Rector, Allison E. 1.20 486.00 Review and analyze documents for fact development.

9/1/2019 Axelrod, Nick 4.20 3,255.00

Review and edit protocol (.8); research DA guidelines (1.2); 

prepare for witness interview (2.2).

9/1/2019 Doko, Michael Y. 3.80 1,539.00 Review and analyze documents for witness kit.

9/2/2019 Brian, Brad D. 0.40 560.00

Edit memo summarizing meeting with government (.3); emails 

with counsel regarding same (.1).

9/2/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to matter‐related emails regarding status 

and follow‐up on upcoming document production, documents 

elevated by staff counsel for review, and revised version of 

document production letter.

9/2/2019 Perl, Mark M. 9.30 4,278.00 Review documents for witness kit.

9/2/2019 Perl, Doris R. 3.00 1,380.00 Review, analyze, and code documents and records for case.

9/2/2019 Demsky, Lisa J. 1.20 1,194.00

Review analysis regarding legal issues (.4); review analysis 

regarding factual investigation issues (.8).

9/2/2019 Osborne, Marcia B. 5.10 2,065.50 Analyze documents for subpoena request.

9/2/2019 McKiernan, Terence M. 3.50 1,610.00

Review emails regarding fact witness reviews (.8); project 

management regarding fact witness reviews (2.7).

9/2/2019 McLean, Lisa M. 3.50 1,330.00 Review documents for witness kit.

9/2/2019 Lipman, Shelley 5.20 1,976.00 Review and analyze documents to prepare witness kit.

9/2/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/2/2019 Fuller, Candice 7.30 3,358.00 Review and analyze documents for fact development.

9/2/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit reviews 

(.1); telephone conference with team regarding witness kit 

reviews (.1).

9/2/2019 Rector, Allison E. 1.70 688.50 Review and analyze documents for fact development.

9/2/2019 Axelrod, Nick 0.30 232.50 Review and edit memorandum.

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 4

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/2/2019 Doko, Michael Y. 4.50 1,822.50 Review and analyze documents for witness kit.

9/2/2019 Gorin, Alex 2.70 1,444.50 Review documents for witness.

9/3/2019 Brian, Brad D. 0.10 140.00

Message for and telephone call with counsel regarding DA 

investigation.

9/3/2019 Doyen, Michael R. 2.50 3,250.00

Emails with Butte DA and MTO Attorney regarding data (.2); 

emails with MTO Attorney regarding expert reports (.1); 

emails with MTO Attorney regarding wildfire mitigation effort 

data (.1); emails with MTO Attorney regarding draft 

stipulation and underlying documents (.2); emails with MTO 

Attorney and Cravath regarding draft stipulation (.1); review 

and revise proposed stipulation (1.5); emails with MTO 

Attorney and Cravath regarding stipulation (.3).

9/3/2019 McDowell, Kathleen M. 2.90 2,595.50

Review and respond to matter‐related emails regarding 

document review criteria, litigation document repository 

index, additional documents potential responsive to 

government document requests, status of data transfer (1.8); 

participate in staff team call regarding status of various 

document research and review projects (.4); attend team call 

regarding litigation data collection efforts (.5); research and

provide information regarding government document 

requests (.2).

9/3/2019 Perl, Mark M. 8.50 3,910.00 Review documents for witness kit.

9/3/2019 Perl, Doris R. 10.50 4,830.00 Review, analyze, and code documents and records for case.

9/3/2019 Demsky, Lisa J. 3.90 3,880.50

Teleconference with co‐counsel regarding investigation issue 

(.7); teleconferences with MTO Attorney regarding strategy, 

investigation and interviews (1.2); emails regarding client 

requests for review and advice (.2); review analysis regarding 

interviews and witnesses, email regarding same (.3); 

teleconference with MTO Attorney regarding action items (.4); 

emails and coordination regarding interviews (.4); emails 

regarding government presentation (.2); emails regarding 

witnesses (.2); emails and teleconference regarding analysis of

factual issue (.3).

9/3/2019 Osborne, Marcia B. 8.70 3,523.50 Analyze documents for subpoena request.

9/3/2019 McKiernan, Terence M. 9.20 4,232.00

Review emails regarding fact witness reviews (.6); conference 

call regarding fact witness reviews (.5); project management 

regarding fact witness reviews (3.9); review documents for 

fact development (4.2)

9/3/2019 Seraji, Arjang 4.40 2,024.00 Review documents for witness kit

9/3/2019 McLean, Lisa M. 6.90 2,622.00 Review documents for witness kit.

9/3/2019 Lipman, Shelley 8.30 3,154.00 Review and analyze documents to prepare witness kit.

9/3/2019 Mendoza, Jennifer C. 2.30 253.00

Assist with fact development project for government 

presentation.

9/3/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 5

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/3/2019 Lerew, Michael L. 5.00 1,900.00 Review client documents for possible inclusion in witness kits.

9/3/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/3/2019 Rothman, Barni 3.70 1,498.50 Review documents for witness kit.

9/3/2019 Kim, Miriam 1.20 1,074.00

Review emails regarding witness interviews (.4); office 

conferences with MTO Attorney regarding same (.3); emails 

with MTO Attorneys regarding same (.3); emails with Cravath 

regarding same (.2).

9/3/2019 Kim, Miriam 1.10 984.50 Revise draft from Cravath.

9/3/2019 Contreras, Noemi 3.00 330.00

Assist with fact development project for government 

presentation.

9/3/2019 Fuller, Candice 4.60 2,116.00 Review and analyze documents for fact development.

9/3/2019 Harding, Lauren M. 3.20 2,192.00

Call with MTO Attorney regarding case tasks and strategy 

(1.0); revise follow‐up responses and telephone conferences 

with MTO Attorney regarding same (1.0); emails regarding 

government presentation and government productions (1.2).

9/3/2019 Baker, Michael C. 2.70 1,687.50

Revise interview memoranda (.7); conduct document review 

(1.7); emails with MTO Attorneys regarding witness interview 

memos, document review projects and document productions 

(.3).

9/3/2019 Valentine, Steven D. 0.50 230.00 Attend team meeting regarding witness reviews.

9/3/2019 Galindo, Jennifer 3.40 1,292.00

Assist with fact development project for government 

presentation (.3); prepare chart of data requests (3.1).

9/3/2019 Liu, Susan 1.30 598.00

Attend team call regarding review projects (.5); attend team 

call regarding litigation collection efforts (.6); email 

correspondence with team regarding review projects (.2).

9/3/2019 Arnow, Grant R 8.00 4,280.00

Analyze documents relating to factual development (4.9); 

email with eDiscovery team regarding factual development 

(.2); email with MTO Attorneys regarding factual development 

(2.6); telephone conference with MTO Attorney regarding 

factual development (.3).

9/3/2019 Troff, Jason D. 4.40 1,892.00

Identify documents relevant to witness interviews for case 

team (1.9); project planning discussion with case team (.4); 

overview meeting with case team, counsel, and ESI service 

provider (.5); prepare witness kits for case team (.9); assist 

case team with review of documents for witness kit 

preparation (.7).

9/3/2019 Reid, Jarett D. 12.00 4,860.00 Second level document review.

9/3/2019 Shin, Benjamin Jamin 2.70 297.00

Assist with fact development project for government 

presentation.

9/3/2019 Kurowski, Bowe 5.60 2,408.00

Prepare for and attend team status call (.5); attend team 

litigation conference call (.7); create and run searches for 

attorneys to assist with review (2.8); transfer and QC 

deliveries (1.6)

9/3/2019 Rector, Allison E. 3.60 1,458.00 Review and analyze documents for fact development.

9/3/2019 Axelrod, Nick 1.50 1,162.50

Review and edit Order Instituting Investigation and proposed 

stipulation.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 6

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/3/2019 Axelrod, Nick 8.00 6,200.00

Call with counsel regarding interviews (1.0); coordinate 

document production (.9); call with MTO Attorney regarding 

witness materials (.3); review and revise witness materials 

(.5); research regarding government guidelines (2.2); review 

and edit search terms (.6); call with MTO Attorney regarding 

case management (.8); meetings and emails with MTO 

Attorneys regarding same (.5); emails with client and Cravath 

team regarding interviews (.2); call with client, Cravath team,

and MTO Attorney regarding witness interviews (.5); call with 

MTO Attorney regarding witness interviews (.5).

9/3/2019 Doko, Michael Y. 1.80 729.00 Review and analyze documents for witness kit.

9/3/2019 Gorin, Alex 3.80 2,033.00

Call with MTO Attorney regarding meeting with counsel (.2); 

prepare documents for meeting with counsel (2.6); prepare 

materials for follow‐up to government presentation (.8); call 

with MTO Attorney regarding meeting with counsel (.2).

9/4/2019 Brian, Brad D. 2.60 3,640.00

Emails with General Counsel regarding upcoming Board 

meeting (.1); begin reviewing materials for same (.2); 

discussions and emails with counsel regarding AG/DA 

document requests (.1); prepare slides on AG/DA investigation 

for upcoming Board meeting (2.1); email from DA regarding 

investigation and follow‐up emails with counsel (.1).

9/4/2019 Doyen, Michael R. 9.90 12,870.00

Prepare response to government inquiries regarding wildfire 

mitigation effort, and emails with MTO Attorney regarding 

same (.6); review production letter (.5); confer with 

production team regarding same (.6); confer with MTO 

Attorney regarding wildfire mitigation effort data (.3); analysis 

of wildfire mitigation effort data (.2); email with MTO 

Attorney regarding same (.1); analysis of wildfire mitigation 

data (1.1); emails with MTO Attorney regarding same (.4); 

confer with company witness, MTO Attorney and Cravath 

regarding data (.4); emails with DA (.3); revise analysis for 

response to government questions (1.1); revise report for 

Board (.5); revise presentation slides (3.8).

9/4/2019 McDowell, Kathleen M. 2.90 2,595.50

Participate in call with client and counsel regarding response 

to government inquiries and upcoming document production 

(.5); attend call with client and vendor representatives 

regarding data management strategy and issues (.8); 

participate in call with client representative regarding outages 

(.5); participate in call with client and counsel regarding status 

of various government requests (.5); research and provide 

requested information regarding reporting relationships and 

performance evaluations (.4); research and request additional 

document collection (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 7

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/4/2019 Perl, Mark M. 3.10 1,426.00 Review documents for witness kit.

9/4/2019 Perl, Doris R. 9.40 4,324.00 Review, analyze, and code documents for case.

9/4/2019 Demsky, Lisa J. 3.40 3,383.00

Emails and coordination regarding interviews (.4); 

teleconferences with MTO Attorney regarding investigation 

and interviews (.9); review drafts of materials in civil matter

for impact on criminal investigation (.5); emails regarding 

same (.2); emails regarding government requests (.2); 

teleconference with MTO Attorney regarding strategy and 

action items (.8); review and edit draft analysis regarding 

witnesses (.4).

9/4/2019 Osborne, Marcia B. 6.50 2,632.50 Analyze documents for subpoena request.

9/4/2019 McKiernan, Terence M. 6.10 2,806.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (1.1); review 

documents for fact witness development (4.6)

9/4/2019 Seraji, Arjang 7.80 3,588.00 Review documents for witness kit

9/4/2019 McLean, Lisa M. 1.40 532.00 Review documents for witness kit.

9/4/2019 Lipman, Shelley 7.10 2,698.00 Review and analyze documents to prepare witness kit.

9/4/2019 Chowdhury, Mark M. 8.20 3,116.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/4/2019 Lerew, Michael L. 7.70 2,926.00 Review documents for possible inclusion in witness kits.

9/4/2019 Gonzales, Victor H. 4.40 1,540.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/4/2019 Rothman, Barni 0.60 243.00 Review documents regarding witness kit.

9/4/2019 Kim, Miriam 0.60 537.00

Emails with Cravath regarding witness interviews (.2); 

conferences with MTO Attorneys regarding witness interviews 

(.3); review emails from MTO Attorneys and Cravath regarding 

factual investigation (.1).

9/4/2019 Fuller, Candice 7.40 3,404.00 Review and analyze documents for fact development.

9/4/2019 Motiee, Hadi 2.10 966.00 Review and analyze documents in preparation of witness kit.

9/4/2019 Richardson, Cynthia R. 1.90 722.00

Review and compile documents to be used in upcoming 

witness interviews.

9/4/2019 Harding, Lauren M. 5.00 3,425.00

Client meeting regarding production letter (.5); office meeting

with MTO Attorney regarding factual development and 

productions (.5); analyze data for factual development review 

(.6); call with Cravath and vendor regarding production letter 

(.2); review protocol for factual development and calls 

regarding same (.5); telephone conference with witness 

regarding production (.5); emails and calls regarding 

preparation for witness interview for productions (.3); call 

with client regarding productions (.4); records analysis and 

emails regarding factual development (.5); meeting with 

witness regarding factual development and production (.6); 

office meeting with MTO Attorney regarding witness interview 

(.3); emails to Cravath regarding records analysis (.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 8

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/4/2019 Liu, Susan 0.30 138.00

Office conferences with team regarding witness kit reviews 

(.2); review search terms for witness kit reviews (.1).

9/4/2019 Arnow, Grant R 8.10 4,333.50

Analyze documents relating to factual development (5.7); 

draft factual development memoranda (1.2); email with 

counsel regarding factual development (1.1); telephone 

conference with counsel regarding factual development (.1).

9/4/2019 Troff, Jason D. 3.60 1,548.00

Research and correspondence with ESI service provider 

regarding document production anomalies (.3); project 

planning discussions with case team, client, and ESI service 

provider (1.4); identify documents relevant to witness 

interviews for case team (1.9).

9/4/2019 Kurowski, Bowe 5.40 2,322.00

Create and run searches for attorneys to assist with review 

(3.2); QC deliveries update project plan (2.2).

9/4/2019 Rector, Allison E. 2.00 810.00 Review and analyze documents for fact development.

9/4/2019 Axelrod, Nick 7.70 5,967.50

Call with client (.2); email to MTO Attorney regarding same 

(.1); calls with MTO Attorney regarding interviews (.9); call 

with counsel regarding witness (.5); review and edit search 

terms (.6); revise witness schedule (2.0); emails with co‐

counsel regarding same (.5); call with co‐counsel regarding 

timeline (.5); call with MTO Attorney regarding preparation 

materials (.3); reviewing preparation materials (.7); call with

MTO Attorney regarding witnesses (.1); revise witness 

materials (.3); emails with MTO Attorney regarding document 

database (.2); reviewing PSPS materials (.4); reviewing 

compensation materials (.4).

9/4/2019 Doko, Michael Y. 0.30 121.50 Review and analyze documents for fact development.

9/4/2019 Gorin, Alex 6.60 3,531.00

Prepare for meeting with counsel (2.0); call with MTO 

Attorney regarding meeting with Counsel (.5); call with MTO 

Attorney and counsel (1.1); call with MTO Attorney regarding 

post‐presentation follow‐up (.2); attend weekly meeting 

regarding document production (.5); draft outline for meeting 

with counsel (2.3).

9/5/2019 Brian, Brad D. 0.10 140.00

Telephone call with DA regarding Honey Fire settlement, and 

follow‐up email to counsel.

9/5/2019 Brian, Brad D. 1.40 1,960.00

Draft and revise Board presentation on DA/AG investigation 

(.5); emails and discussion with counsel regarding government 

requests (.2); emails with DA regarding next meeting (.1); 

prepare agenda for weekly client call on investigation (.3); 

telephone conference with government regarding next 

meeting (.2); follow‐up email to counsel regarding same (.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 9

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/5/2019 Doyen, Michael R. 5.40 7,020.00

Confer with in‐house counsel and Cravath regarding revisions 

to stipulation (.3); revise stipulation and emails with Cravath

regarding same (.5); revise presentation for Board, and confer 

with MTO Attorney regarding same (.5); analysis of reports 

requested by government (1.5); confer with in‐house counsel 

regarding witnesses (.3); confer with working group on 

coordination of discovery and regarding witnesses (1.0); 

confer with in‐house counsel, MTO Attorneys regarding 

coordination of discovery (.5); analysis of data and prepare 

government presentation (.8).

9/5/2019 McDowell, Kathleen M. 3.90 3,490.50

Participate in telephonic interview of client representative 

regarding data requests (.5); attend team call regarding 

litigation data collection efforts (1.0); review and respond to

matter‐related emails regarding incoming data extracts from 

client, status of various document review research projects, 

search term hit results, media coverage, notes from witness 

interview (1.1); research and draft letter to accompany 

upcoming document production (.4); telephone conference 

with MTO Attorney regarding status of document production 

and government information requests (.5); review incoming 

documents from client regarding outages (.2); telephone 

conference regarding team members regarding document 

review projects (.2).

9/5/2019 Perl, Mark M. 9.80 4,508.00 Review documents for witness kit.

9/5/2019 Perl, Doris R. 9.50 4,370.00 Review, analyze, and code documents for case.

9/5/2019 Demsky, Lisa J. 10.50 10,447.50

Analyze memoranda and emails relating to investigation and 

witnesses (.5); edit and update chart regarding same (.3); 

teleconferences w MTO Attorney regarding investigation, 

witnesses and interviews (1.2); participate in conference with 

client and co‐counsel regarding investigation (1.0); participate 

in working group call with client and co‐counsel (1.4); 

teleconference with MTO Attorney regarding action items and 

upcoming presentations (.6); draft and send emails regarding 

action items and interviews (.3); emails regarding interview 

memoranda (.2); review and edit interview memoranda (1.5); 

participate in teleconference with counsel regarding witness 

(1.0); review and analyze issue‐specific documents relating to 

witness (.8); teleconference with client regarding weekly 

update and check in (.5); review memorandum regarding 

witnesses (.4); draft board report (.2); emails regarding 

government requests (.2); review and analyze media article, 

email regarding same (.4).

9/5/2019 Demsky, Lisa J. 0.10 99.50 Email regarding Honey Fire settlement.

9/5/2019 Osborne, Marcia B. 9.10 3,685.50 Analyze documents for subpoena request.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 10

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/5/2019 McKiernan, Terence M. 9.80 4,508.00

Review emails regarding fact witness reviews (.6); project 

management regarding fact witness reviews (2.8); review 

documents for fact witness development (6.4)

9/5/2019 Seraji, Arjang 10.90 5,014.00

Review documents for witness kit (9.1); review documents for 

fact development (1.8).

9/5/2019 Lipman, Shelley 4.50 1,710.00 Review and analyze documents to prepare witness kit.

9/5/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/5/2019 Lerew, Michael L. 7.50 2,850.00 Review client documents for possible inclusion in witness kits.

9/5/2019 Gonzales, Victor H. 4.30 1,505.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/5/2019 Rothman, Barni 0.80 324.00 Review documents for witness kit.

9/5/2019 Kim, Miriam 1.00 895.00

Conference call with client, MTO Attorneys, and Cravath (.9); 

conference with MTO Attorney (.1).

9/5/2019 Fuller, Candice 4.80 2,208.00 Review and analyze documents for fact development.

9/5/2019 Richardson, Cynthia R. 5.50 2,090.00

Review and compile documents for upcoming witness 

interview (1); review and compile information for fact 

development project (4.5).

9/5/2019 Harding, Lauren M. 5.00 3,425.00

Review discovery responses (.3); telephone conference with 

client regarding strategy and case tasks (1.1); telephone 

conference with MTO Attorney regarding production letter 

(.5); telephone conference with MTO Attorney regarding data 

and record analysis; analysis and emails regarding same (2.1); 

call with client regarding productions (.4); call with MTO 

Attorney regarding investigations (.5); revise interview 

memorandum for witness (.1).

9/5/2019 Liu, Susan 1.20 552.00

Attend team call regarding litigation collection efforts (1.0);

telephone conferences with team regarding witness kit 

reviews (.2).

9/5/2019 Arnow, Grant R 10.50 5,617.50

Draft factual development memoranda (7.7); draft summary 

of investigation status (.8); email with counsel and MTO 

Attorneys regarding factual development (.3); email with MTO 

Attorney and eDiscovery team regarding factual development 

(.5); email with MTO Attorney regarding factual development 

(.4); telephone conference with MTO Attorneys regarding 

factual development (.8).

9/5/2019 Troff, Jason D. 4.40 1,892.00

Identify documents relevant to witness interviews for case 

team (3.3); overview meeting with case team, counsel, and ESI 

service provider (1.1).

9/5/2019 Reid, Jarett D. 4.60 1,863.00 Second level document review.

9/5/2019 Kurowski, Bowe 5.60 2,408.00

Prepare for and attend team status call (.4); attend team 

litigation conference call (.8); create and run searches for 

attorneys to assist with review (3.1); transfer and QC 

deliveries (1.3).

9/5/2019 Rector, Allison E. 4.80 1,944.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 11

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/5/2019 Axelrod, Nick 11.10 8,602.50

Call with client regarding witnesses (.5); meeting with counsel

regarding witnesses (1.3); preparation for meeting with 

counsel (.8); call with co‐counsel and MTO Attorneys 

regarding witness schedule (1.0); draft research email 

regarding DA guidelines (2.5); working group call regarding 

case strategy (1.4); revise witness schedule (.4); emails with co‐

counsel regarding same (.3); call with MTO Attorney regarding 

interviews (.3); call with MTO Attorney regarding interview 

schedule (.5); review and edit interview memorandum (1.0); 

revise memorandum regarding government presentation 

(1.1).

9/5/2019 Gorin, Alex 7.20 3,852.00

Prepare for meeting with counsel (4.1); discuss with MTO 

Attorney meeting with counsel (1.2); revise interview memos 

(.8); meeting with MTO Attorney and counsel (1.1).

9/6/2019 Brian, Brad D. 2.20 3,080.00

Revise slides for presentation to Board of Directors on 

investigation (.7); telephone calls and emails with counsel 

regarding same (.6); conference call with counsel in 

preparation for government presentation (.4); emails with 

company counsel regarding upcoming government 

presentation (.1); telephone call with company counsel 

regarding status and next steps in investigation (.3); email to

government regarding next meeting (.1).

9/6/2019 Doyen, Michael R. 4.60 5,980.00

Emails with MTO Attorney regarding report to Board (.1); 

emails and confer with MTO Attorney regarding document 

review (.3); emails with DA regarding reports requested by 

government (.2); revise Board presentation and confer with 

MTO Attorney regarding same (.3); analysis of wildfire 

mitigation effort data and confer with MTO Attorney 

regarding same (.9); numerous emails with DA regarding 

witnesses (1); analysis of documents provided in connection 

with witness request, and emails with Cravath regarding same 

(.6); confer with co‐counsel regarding government request 

and confer with MTO Attorney regarding same (.5); confer 

with in‐house counsel regarding witness (.2); confer with 

witness and in‐house counsel (.4); emails with DA regarding 

witnesses (.1).

9/6/2019 McDowell, Kathleen M. 3.30 2,953.50

Review and respond to matter‐related emails regarding media 

coverage, upcoming client calls regarding document 

production, status of various document review research 

projects, document review training, status of data transfer 

(1.8); telephone conference and emails with team members 

regarding upcoming document review research projects and 

related training (.2); research and analyze content of 

production requests, responses, and productions to date (1.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 12

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/6/2019 Perl, Mark M. 7.70 3,542.00 Review documents for witness kit.

9/6/2019 Perl, Doris R. 5.20 2,392.00

Review, analyze, and code documents to identify significant 

records for use in witness preparation.

9/6/2019 Demsky, Lisa J. 4.60 4,577.00

Teleconference with MTO Attorneys and co‐counsel regarding 

topics for upcoming government presentation (.5); 

teleconference with MTO Attorney regarding investigation 

and strategy (.7); edit and send draft Board update (.1); 

review witness list (.1); emails regarding witnesses (.2); review 

draft witness interview memoranda (1.4); coordination, emails 

and teleconferences regarding witness interviews (.9); emails 

regarding investigation (.2); review legal research and analysis 

(.4); emails regarding communication with DA (.1).

9/6/2019 Osborne, Marcia B. 4.30 1,741.50 Analyze documents for subpoena request.

9/6/2019 McKiernan, Terence M. 4.50 2,070.00

Review emails regarding fact witness reviews (.5); project 

management regarding fact witness reviews (1.6); review 

documents for fact witness development (2.4)

9/6/2019 Seraji, Arjang 9.40 4,324.00 Review documents for witness kit

9/6/2019 Lipman, Shelley 6.40 2,432.00 Review and analyze documents to prepare witness kit.

9/6/2019 Rivera, Frank G. 4.00 440.00 Index case materials from MTO Attorney library.

9/6/2019 Chowdhury, Mark M. 7.50 2,850.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/6/2019 Lerew, Michael L. 8.50 3,230.00 Review documents for possible inclusion in witness kits.

9/6/2019 Gonzales, Victor H. 4.20 1,470.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/6/2019 Rothman, Barni 8.00 3,240.00 Review documents for witness kit.

9/6/2019 Kim, Miriam 0.10 89.50 Review emails from MTO and Cravath.

9/6/2019 Fuller, Candice 6.20 2,852.00 Review and analyze documents for fact development.

9/6/2019 Motiee, Hadi 1.90 874.00 Review and analyze documents in preparation of witness kit.

9/6/2019 Richardson, Cynthia R. 2.10 798.00 Review and revise notes taken during witness interview.

9/6/2019 Donohue, Matthew K. 0.30 225.00

Review correspondence from MTO Attorney regarding 

bankruptcy issues.

9/6/2019 Harding, Lauren M. 4.60 3,151.00

Emails regarding government presentation and news report 

(.2); telephone conference with MTO Attorney regarding 

witness interview (.4); emails and records analysis regarding 

production (.3); analyze records for government presentation 

and call with MTO Attorney regarding same (1.7); revise 

interview memoranda (1.2); telephone conferences with MTO 

Attorneys regarding government presentation and case 

strategy (.8).

9/6/2019 Baker, Michael C. 4.40 2,750.00 Draft witness interview memoranda.

9/6/2019 Galindo, Jennifer 0.10 38.00 Update interview tracker.

9/6/2019 Liu, Susan 1.40 644.00

Review and analyze documents for fact development (1.2); 

email correspondence with team regarding witness kit and 

fact development reviews (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 13

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/6/2019 Arnow, Grant R 5.90 3,156.50

Draft factual development memorandum (2.9); draft summary 

of investigation status (1.2); email with counsel and MTO 

Attorney regarding factual development (.6); email with 

eDiscovery team and MTO Attorney regarding factual 

development (.7); email with MTO Attorney regarding factual 

development (.5).

9/6/2019 Troff, Jason D. 3.40 1,462.00

Identify documents relevant to witness interviews for case 

team (2.1); project planning discussions with case team (.7); 

assist case team with review of documents for witness kit 

preparation (.6).

9/6/2019 Kurowski, Bowe 4.90 2,107.00

Create and run searches for attorneys to assist with review 

(3.1); QC deliveries and update project plan (1.8).

9/6/2019 Rector, Allison E. 3.10 1,255.50 Review and analyze documents for fact development.

9/6/2019 Axelrod, Nick 6.40 4,960.00

Review and edit interview memoranda (5.0); call with MTO 

Attorney regarding witness (.2); call with counsel regarding 

witness (.4); call with MTO Attorneys regarding government 

presentation (.5); coordinate document review (.3)

9/6/2019 Doko, Michael Y. 4.60 1,863.00 Review and analyze documents for fact development.

9/6/2019 Gorin, Alex 6.60 3,531.00

Draft witness interview memo (6.2); call with MTO staff 

regarding post‐government presentation follow‐up (.2); e‐mail 

correspondence with MTO Attorneys regarding post‐

government presentation follow‐up (.2).

9/7/2019 McDowell, Kathleen M. 2.30 2,058.50

Research and analyze content of document requests, 

responses, and productions to date to identify follow‐up 

items.

9/7/2019 Perl, Mark M. 3.90 1,794.00 Review documents for witness kit.

9/7/2019 Demsky, Lisa J. 0.90 895.50 Review and edit draft interview memoranda.

9/7/2019 Osborne, Marcia B. 5.10 2,065.50 Analyze documents for subpoena request.

9/7/2019 McKiernan, Terence M. 2.30 1,058.00

Review emails regarding fact witness reviews (.9); project 

management regarding fact witness reviews (1.4).

9/7/2019 Seraji, Arjang 4.50 2,070.00 Review documents for witness kit

9/7/2019 McLean, Lisa M. 2.70 1,026.00 Review documents for witness kit.

9/7/2019 Chowdhury, Mark M. 2.10 798.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/7/2019 Fuller, Candice 3.10 1,426.00 Review and analyze documents for fact development.

9/7/2019 Motiee, Hadi 1.00 460.00 Review and analyze documents in preparation of witness kit.

9/7/2019 Baker, Michael C. 4.00 2,500.00 Draft witness interview memoranda.

9/7/2019 Liu, Susan 1.50 690.00 Review and analyze documents for fact development review.

9/7/2019 Axelrod, Nick 2.00 1,550.00

Draft document review protocol (1.8); coordinate document 

review (.2).

9/7/2019 Gorin, Alex 1.00 535.00 Review and revise interview memo.

9/8/2019 Doyen, Michael R. 0.10 130.00

Emails with Butte DA and co‐counsel regarding document 

production.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 14

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/8/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding 

document review projects.

9/8/2019 Perl, Doris R. 4.00 1,840.00

Review and analyze records in connection with witness 

preparation

9/8/2019 Demsky, Lisa J. 1.20 1,194.00 Review and edit witness interview memoranda.

9/8/2019 McKiernan, Terence M. 6.20 2,852.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (2.4); review 

documents for fact witnesses (3.4).

9/8/2019 Seraji, Arjang 3.40 1,564.00 Review documents for witness kit

9/8/2019 Chowdhury, Mark M. 10.30 3,914.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/8/2019 Lerew, Michael L. 2.60 988.00 Review client documents for possible inclusion in witness kits.

9/8/2019 Fuller, Candice 4.80 2,208.00 Review and analyze documents for fact development.

9/8/2019 Harding, Lauren M. 1.80 1,233.00

Draft witness interview memorandum (1.4); call with MTO 

Attorney regarding interviews (.4).

9/8/2019 Axelrod, Nick 1.80 1,395.00 Review and edit interview memoranda.

9/8/2019 Doko, Michael Y. 1.40 567.00 Review and analyze documents for witness kit.

9/8/2019 Gorin, Alex 0.30 160.50 Review and revise interview memo.

9/9/2019 Brian, Brad D. 1.20 1,680.00

Call with counsel and experts regarding government 

presentation (.8); follow‐up telephone call with counsel 

regarding same (.3); emails with counsel regarding legal 

research on penalties (.1).

9/9/2019 Doyen, Michael R. 5.70 7,410.00

Confer with experts on analysis of data (.9); confer with MTO 

Attorney regarding same (.3); emails with co‐counsel and DA 

regarding witnesses (.1); numerous emails and telephone calls 

with MTO Attorney, in‐house counsel and Cravath regarding 

witnesses (.5); team meeting regarding preparation for 

government presenation (1.1); emails with DA and MTO 

Attorney regarding identification of documents (.1); analysis 

of reorganization plan and emails with MTO Attorney 

regarding same (.3); confer with MTO Attorneys regarding 

strategy and coordination (1.0); confer with MTO Attorney 

regarding strategy (.1); confer with in‐house counsel and 

consultants regarding strategy (.7); confer with MTO Attorney 

and counsel regarding research and planning outline (.3); 

confer with MTO Attorney regarding research projects (.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 15

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/9/2019 McDowell, Kathleen M. 3.80 3,401.00

Review and respond to matter‐related emails regarding status 

of various document review research projects, incoming 

exception report from vendor, strategy regarding accessing 

content of interview notes, additional custodial collection 

requests, agenda for team meeting, recap of witness 

interview and next steps regarding document identification 

and collection (1.8); attend team call regarding litigation data 

collection efforts (.2); attend telephonic witness interview 

regarding government document request (.8); participate in 

team meeting regarding status, developments and strategy 

(.9); edit correspondence to accompany document production 

(.1).

9/9/2019 Perl, Mark M. 8.60 3,956.00 Review documents for witness kit.

9/9/2019 Perl, Doris R. 3.00 1,380.00

Review and analyze documents in connection with witness 

preparation

9/9/2019 Demsky, Lisa J. 1.00 995.00

Teleconference with co‐counsel regarding investigation (.3); 

teleconference with MTO Attorney regarding investigation 

and interviews (.4); emails and coordination regarding 

interviews (.3).

9/9/2019 Osborne, Marcia B. 8.20 3,321.00 Analyze documents for subpoena request.

9/9/2019 McKiernan, Terence M. 7.40 3,404.00

Review emails regarding fact witness reviews (.6); project 

management regarding fact witness reviews (1.7); review 

documents for fact development (5.1).

9/9/2019 Seraji, Arjang 7.20 3,312.00 Review documents for witness kit

9/9/2019 McLean, Lisa M. 4.20 1,596.00 Review documents for witness kit.

9/9/2019 Chowdhury, Mark M. 7.40 2,812.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/9/2019 Lerew, Michael L. 7.40 2,812.00 Review client documents for possible inclusion in witness kits.

9/9/2019 Gonzales, Victor H. 5.30 1,855.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/9/2019 Rothman, Barni 5.80 2,349.00 Review documents for witness kit.

9/9/2019 Kim, Miriam 1.30 1,163.50

Review emails regarding matter (.2); review redline from 

client (.1); prepare for client meeting (1.).

9/9/2019 Fuller, Candice 8.10 3,726.00 Review and analyze documents for fact development.

9/9/2019 Motiee, Hadi 2.50 1,150.00 Review and analyze documents in preparation of witness kit.

9/9/2019 Richardson, Cynthia R. 3.00 1,140.00

Continue to review and revise notes taken during witness 

interview.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 16

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/9/2019 Harding, Lauren M. 7.70 5,274.50

Review and revise witness interview memoranda and 

correspond with MTO paralegal regarding same (1.5); records 

analysis regarding government presentation (.3); team 

meeting regarding strategy and tasks (.9); legal research 

regarding remedies (1.0); telephone conference with PG&E 

employee regarding factual development (.8); follow‐up 

emails regarding same (.2); office conference with MTO 

Attorney regarding same (.2); telephone conference with 

Cravath and MTO Attorney regarding follow‐up response (.4); 

telephone conference with MTO Attorney and emails 

regarding same (.3); records analysis for investigation (1.1); 

telephone conference with MTO Attorneys regarding 

remedies; prepare for same (1.0).

9/9/2019 Baker, Michael C. 8.30 5,187.50

Attend weekly team meeting (.9); draft witness interview 

memoranda (7.4).

9/9/2019 Galindo, Jennifer 0.50 190.00

Begin update collection of production correspondence for 

MTO Attorney.

9/9/2019 Liu, Susan 5.80 2,668.00

Attend team call regarding litigation collection efforts (.3); 

review and analyze documents for fact development review 

(5.5).

9/9/2019 Arnow, Grant R 9.20 4,922.00

Analyze documents relating to factual development (7.7); 

draft summary of investigation status (.2); email with 

eDiscovery team and MTO Attorney regarding factual 

development (1.3).

9/9/2019 Troff, Jason D. 8.90 3,827.00

Project planning discussions with case team (.9); identify 

documents relevant to witness interviews for case team (1.2); 

prepare witness kits for case team (.8); overview meeting with 

case team, counsel, and ESI service provider (.3); assist case 

team with review of documents for witness kit preparation 

(.6); coordinate production review access for counsel (5.1).

9/9/2019 Reid, Jarett D. 1.50 607.50 Second level document review.

9/9/2019 Kurowski, Bowe 7.80 3,354.00

Create and run searches for attorneys to assist with review 

(2.2); create new database, convert, and import memos (4.2); 

download and QC deliveries (1.4).

9/9/2019 Rector, Allison E. 3.20 1,296.00 Review and analyze documents for fact development.

9/9/2019 Axelrod, Nick 10.50 8,137.50

Review court filings and call with MTO Attorney regarding 

same (1.0); meeting with MTO Attorneys regarding strategy 

(1.0); call with MTO Attorney regarding claims (.3); research 

regarding claims (1.6); attend team meeting (1.0); call with 

MTO Attorney regarding interviews (.2); review and edit 

interview memoranda (1.8); prepare for witness interview 

(2.1); emails with MTO Attorneys and client regarding witness 

identification (.5); coordinating witness interviews (1.0).

9/9/2019 Doko, Michael Y. 3.10 1,255.50 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 17

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/9/2019 Gorin, Alex 4.70 2,514.50

Review and revise interview memo (3.5); email 

correspondence with MTO staff regarding post‐presentation 

follow‐up (0.2); attend weekly team meeting (1.0).

9/10/2019 Brian, Brad D. 2.30 3,220.00

Analyze legal research (.1); emails and telephone call with 

MTO Attorney regarding same (.2); summarize case strategy 

outcomes for General Counsel (.2); emails regarding same (.1); 

prepare for and brief Board of Directors on investigation (1.7).

9/10/2019 Doyen, Michael R. 8.10 10,530.00

Emails with MTO Attorney and in‐house counsel regarding 

witnesses (.1); emails with Cravath regarding government 

inquiry regarding expert (.1); confer with co‐counsel regarding

witness interview (.1); prepare strategy outline (2.3); review 

and revise research memorandum for client and confer with 

MTO Attorney regarding same (2.7); emails with MTO 

Attorney regarding stipulation (.1); analysis of wildfire 

mitigation effort data cited by government (.6); preparation of

government presentation (.7); confer and emails with MTO 

Attorney regarding same (.2); confer with co‐counsel 

regarding witnesses requested by government (.3); confer and 

emails with MTO Attorney regarding witnesses and inquiries 

from government (.6); confer with MTO Attorney regarding 

analysis of wildfire mitigation effort data (.3).

9/10/2019 McDowell, Kathleen M. 3.60 3,222.00

Review and respond to matter‐related emails regarding 

upcoming document production, status of various document 

review research projects, collection request, status of data 

transfer (1.7); conference call with vendor and outside 

counsel regarding research projects in litigation document 

database (1.2); attend team call regarding litigation data 

collection efforts (.5); participate in conference call with 

document research team regarding status of various review 

projects (.2).

9/10/2019 Perl, Mark M. 9.50 4,370.00

Meetings regarding reviewing documents for fact 

development (1.3); review documents for witness kit (5.8); 

review and analyze documents for fact development (2.4).

9/10/2019 Perl, Doris R. 6.30 2,898.00 Review, analyze, and code documents for case.

9/10/2019 Demsky, Lisa J. 2.30 2,288.50

Review and edit draft memoranda (.7); emails and 

coordination regarding interviews (.2); emails regarding 

counsel (.2); emails regarding witnesses (.2); telephone 

conference with MTO Attorney regarding action items and 

investigation (.6); email from co‐counsel regarding 

investigation (.1); teleconference with counsel regarding 

investigation (.3).

9/10/2019 Demsky, Lisa J. 0.20 199.00 Read and send emails regarding Honey Fire settlement.

9/10/2019 Osborne, Marcia B. 7.30 2,956.50 Analyze documents for subpoena request.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 18

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/10/2019 McKiernan, Terence M. 7.90 3,634.00

Review emails regarding fact witness reviews (1.1); project 

management regarding fact witness reviews (2.7); review 

documents for fact development (4.1).

9/10/2019 Seraji, Arjang 11.10 5,106.00

Review documents for witness kit (10.8) Attend team call 

regarding witness kit/fact reviews. (.3)

9/10/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

9/10/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/10/2019 Lerew, Michael L. 8.00 3,040.00 Review client documents for possible inclusion in witness kits.

9/10/2019 Gonzales, Victor H. 4.80 1,680.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/10/2019 Rothman, Barni 7.60 3,078.00 Review documents for witness kit.

9/10/2019 Kim, Miriam 0.50 447.50

Conferences with MTO Attorney regarding factual 

investigation (.1); review emails regarding same (.4).

9/10/2019 Kim, Miriam 3.60 3,222.00

Prepare for witness interview (3.3); revise draft memorandum 

from MTO Attorney (.3).

9/10/2019 Fuller, Candice 7.30 3,358.00 Review and analyze documents for fact development.

9/10/2019 Motiee, Hadi 3.10 1,426.00 Review and analyze documents in preparation of witness kit.

9/10/2019 Harding, Lauren M. 4.40 3,014.00

Analyze data and records for government presentation and 

production (2.8); call with vendor regarding same (.2); call 

with MTO Attorney regarding witness interview (.1); call and 

emails with MTO Attorney regarding records analysis and data 

(.3); emails and office conference with MTO team regarding 

production (.3); revise interview memorandum (.5); call with 

MTO Attorney regarding case strategy (.2).

9/10/2019 Baker, Michael C. 10.60 6,625.00 Draft witness interview memoranda.

9/10/2019 Galindo, Jennifer 0.10 38.00 Review and analyze status of holds for certain custodians.

9/10/2019 Liu, Susan 9.60 4,416.00

Review and analyze documents for fact development review 

(8.7); attend team call regarding review projects (.3); attend 

team call regarding litigation collection efforts (.6).

9/10/2019 Arnow, Grant R 8.90 4,761.50

Analyze documents relating to factual development (3.0); 

draft factual development memoranda (2.9); email with 

counsel and MTO Attorneys regarding factual development 

(1.2); telephone conference with MTO Attorney and 

eDiscovery team regarding factual development (1.6); 

conference with staff attorney regarding factual development 

(.2).

9/10/2019 Troff, Jason D. 5.90 2,537.00

Coordinate production review access for counsel (2.6); project 

planning discussions with case team and ESI service provider 

(1.2); overview meeting with case team, counsel, and ESI 

service provider (.6); prepare interview research material for 

case team (.3); assist case team with review of documents for 

witness kit preparation (.6); research and correspondence 

regarding productions (.6).

9/10/2019 Reid, Jarett D. 2.30 931.50 Second level document review.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 19

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/10/2019 Kurowski, Bowe 7.40 3,182.00

Prepare for and attend team status call (.5); attend team 

conference call (.9); create and run searches for attorneys to 

assist with review (2.8); transfer and QC deliveries (3.2).

9/10/2019 Rector, Allison E. 3.60 1,458.00 Review and analyze documents for fact development.

9/10/2019 Axelrod, Nick 9.50 7,362.50

Calls with MTO Attorney regarding claims research (.4); call 

with counsel regarding interview (.2); research regarding 

claims (1.4); prepare for witness interview (2.0); coordinate 

witness interviews (3.5); call with client regarding counsel (.2); 

emails with MTO Attorney regarding same (.1) meeting with 

MTO Attorney regarding interview (.3); call with co‐counsel 

regarding witness scheduling (1.0); call with client regarding 

witness schedules (.3); revise witness outline (.1).

9/10/2019 Doko, Michael Y. 0.50 202.50 Review and analyze documents for fact development.

9/10/2019 Gorin, Alex 0.60 321.00

Review and revise interview memo (.3); email correspondence 

with MTO Attorneys regarding post‐government presentation 

follow‐up (.1); respond to requests for information from MTO 

Attorney regarding interview memo (.2).

9/11/2019 Brian, Brad D. 1.30 1,820.00

Emails with counsel regarding working group call with client 

and agenda for same (.2); review agenda for same (.1); 

telephone conference with MTO Attorney regarding working 

group call and preparation for government presentation. (.1); 

emails with counsel regarding witness in investigation. (.1); 

participate in working group call with counsel (.8).

9/11/2019 Doyen, Michael R. 10.20 13,260.00

Emails with MTO Attorney regarding investigation status (.1); 

prepare government presentation and confer with MTO 

Attorney regarding same (1.9); review and revise agenda and 

emails regarding same (.3); confer with company personnel 

and MTO Attorney regarding data analysis (.8); confer with 

MTO Attorney regarding preparation government 

presentation (.3); prepare government presentation (.3); 

prepare for and attend weekly working group call (.9); 

conference with MTO Attorney and Cravath regarding 

document production issues (.3); prepare government 

presentation (.7); conference with in‐house counsel and 

Cravath regarding stipulation (.6); review expert report (.4); 

analyze  court filings and prepare government presentation 

regarding same (3.3); confer with MTO Attorney and email to 

DA regarding witnesses (.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 20

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/11/2019 McDowell, Kathleen M. 4.80 4,296.00

Attend conference call with counsel and vendor regarding 

status of various document collection and production‐related 

projects (.5); review and respond to matter‐related emails 

regarding outgoing document production, summary of related 

document review, litigation document review database 

management (2.2); final edit and review of outgoing 

document production letter and related emails (.2); 

participate in conference calls with client and counsel 

regarding status of various document collection and review 

projects (1.5); telephone conference with MTO Attorney 

regarding outgoing and upcoming document productions (.1); 

conference call with team members regarding witness 

interview review project (.3).

9/11/2019 Perl, Mark M. 9.70 4,462.00 Review and analyze documents for fact development.

9/11/2019 Demsky, Lisa J. 1.90 1,890.50

Teleconferences with MTO Attorney regarding interviews (.6); 

emails regarding interviews and investigation (.4); 

teleconference with counsel regarding investigation (.3); 

emails regarding meeting with government (.1); review 

agenda for working group, emails regarding same (.2); 

teleconference with MTO Attorney regarding working group 

update (.3).

9/11/2019 Osborne, Marcia B. 9.60 3,888.00 Analyze documents for subpoena request.

9/11/2019 McKiernan, Terence M. 3.60 1,656.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (1.9); review 

documents for fact development (1.3).

9/11/2019 Seraji, Arjang 8.80 4,048.00 Review documents for witness kit

9/11/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

9/11/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/11/2019 Gonzales, Victor H. 3.90 1,365.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/11/2019 Kim, Miriam 1.00 895.00

Review emails regarding witness interviews (.3); conference 

call with client and co‐counsel regarding same (.5); 

conferences with MTO Attorneys regarding same (.2).

9/11/2019 Kim, Miriam 7.00 6,265.00

Prepare for witness interviews (4.0); analyze records in 

preparation for witness interviews (3.0).

9/11/2019 Fuller, Candice 1.20 552.00 Review and analyze documents for fact development.

9/11/2019 Motiee, Hadi 4.60 2,116.00 Review and analyze documents in preparation of witness kit.

9/11/2019 Richardson, Cynthia R. 1.00 380.00

Review and compile documents to be used in upcoming 

witness interview.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 21

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/11/2019 Harding, Lauren M. 9.70 6,644.50

Analyze records for witness interview (1.6); call with MTO 

Attorney regarding case tasks and strategy (.6); prepare 

meeting agenda and attend working group meeting (1.1); 

discussion with vendor and Cravath and MTO Attorneys 

regarding productions (.5); call with client, vendor, and 

Cravath and MTO Attorneys regarding productions (1.0); call 

with PG&E employees regarding data and records (.5); analyze 

data and records and prepare materials for government 

presentation (3.4); finalize production letter and submit 

production (1.0).

9/11/2019 Baker, Michael C. 0.30 187.50

Email correspondence with MTO Attorneys regarding legal 

research.

9/11/2019 Galindo, Jennifer 2.00 760.00 Update discovery trackers.

9/11/2019 Liu, Susan 1.10 506.00

Prepare interview research material for team (.3); research 

and analyze documents for fact development (.8).

9/11/2019 Arnow, Grant R 6.20 3,317.00

Analyze documents relating to factual development (1.7); 

draft factual development memoranda (3.3); email with MTO 

Attorneys regarding factual development (.7); telephone 

conference with MTO Attorney and staff attorney regarding 

factual development (.3); telephone conference with MTO 

Attorney regarding factual development (.2).

9/11/2019 Troff, Jason D. 2.10 903.00

Identify documents relevant to witness interviews for case 

team (.3); project planning discussions with case team, client,

and ESI service provider (1.4); prepare interview research 

material for case team (.4).

9/11/2019 Kurowski, Bowe 6.20 2,666.00

Create and run searches for attorneys to assist with review 

(3.8); transfer and QC deliveries (2.4).

9/11/2019 Axelrod, Nick 7.80 6,045.00

Witness preparation (.5); coordinating document review (.4);  

reviewing documents (.6); revise agenda (.2); meeting with 

client (.5); working group call (1.2); meeting with witness (.7); 

call with counsel (.2); lunch with client (.6); meeting with MTO 

Attorney regarding witness interview (.5); draft memorandum 

to file regarding witness meeting (.3); call with MTO Attorney 

regarding witnesses (.2); call with counsel regarding witness 

(.4); emails with MTO Attonrey regarding research (.2); review 

documents (.9); call with MTO Attorney (.2); coordinate 

written materials (.2).

9/11/2019 Doko, Michael Y. 1.90 769.50 Review and analyze documents for fact development.

9/11/2019 Gorin, Alex 3.20 1,712.00

Call with MTO Attorney regarding case planning (.2); call with 

MTO Attorney regarding letter (.1); email correspondence 

with MTO Attorney regarding witness interview (.3); attend 

weekly production meeting (.8); review and revise interview 

memo (.6); review documents for witness interview (1.2)

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 22

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/12/2019 Brian, Brad D. 0.90 1,260.00

Analyze outline of government presentation (.2); emails with, 

messages for, and telephone conference with AG (.2); emails 

with counsel regarding individual witnesses (.1); prepare 

agenda for weekly client call. (.4).

9/12/2019 Doyen, Michael R. 8.60 11,180.00

Confer and emails with MTO Attorney regarding bankruptcy 

issues (.1); emails with co‐counsel regarding draft stipulation

(.1); emails with co‐counsel regarding status of related 

proceedings (.2); email with Cravath and DA and AG's office 

regarding coordination of discovery (.2); prepare presentation 

for government (1.2); review research regarding claims (1.1); 

confer with MTO Attorney regarding same (.4); confer with 

company witness and MTO Attorney (.5); confer with in‐house 

counsel and co‐counsel regarding stipulation (.5); call with 

Cravath regarding consultant (.2); analysis of court filings and 

expert reports and prepare government presentation (1.5); 

prepare government presentation regarding follow‐up 

questions, and confer and emails with MTO Attorney 

regarding same (2.6).

9/12/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding 

document collection, witness preparation, results of 

document research and review regarding inspections, 

highlights of status call with client and counsel regarding 

document collection and review, outgoing document 

production letter.

9/12/2019 Perl, Mark M. 8.90 4,094.00

Conference regarding reviewing and analyzing documents for 

fact development (1.1); draft analysis for MTO Attorneys 

regarding reviewing and analyzing documents for fact 

development (1.9); review and analyze documents for fact 

development (5.9).

9/12/2019 Perl, Doris R. 2.00 920.00

Review and analyze document and related criteria and 

correspondence connection with witness preparation

9/12/2019 Demsky, Lisa J. 3.20 3,184.00

Teleconference with counsel regarding investigation (.3); 

teleconference with MTO Attorney regarding action items and 

strategy (.5); teleconference with MTO Attorney regarding 

interviews and investigation (.7); review agenda (.1); draft 

update (.1); emails regarding interviews and updates (.4); 

review and edit interview memoranda (1.1).

9/12/2019 McKiernan, Terence M. 3.80 1,748.00

Review emails regarding fact witness reviews (.3); project 

management regarding fact witness reviews (1.6); review 

documents for fact development (1.9).

9/12/2019 Seraji, Arjang 8.60 3,956.00 Review documents for witness kit

9/12/2019 McLean, Lisa M. 2.20 836.00 Review documents for witness kit.

9/12/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/12/2019 Lerew, Michael L. 4.40 1,672.00 Review client documents for possible inclusion in witness kits.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 23

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/12/2019 Gonzales, Victor H. 5.40 1,890.00

Assist with gathering documents in preparation for upcoming 

witness interviews (3.2); assist with gathering documents in 

preparation for upcoming witness interviews (2.2).

9/12/2019 Rothman, Barni 2.30 931.50 Review documents for witness kit.

9/12/2019 Kim, Miriam 0.40 358.00 Review client edits and comments to draft stipulation.

9/12/2019 Kim, Miriam 5.90 5,280.50

Prepare for witness interview (2.0); conduct witness interview 

(2.2); review client edits and comments to draft stipulation 

(.2); revise draft outline of factual invstigation (1.0); draft

email to MTO Attorneys (.4); review revised memorandum 

from MTO Attorney (.1).

9/12/2019 Villero, Agnes O. 2.50 612.50 Search for quotes regarding legislation for MTO Attorney.

9/12/2019 Fuller, Candice 3.60 1,656.00 Review and analyze documents for fact development.

9/12/2019 Motiee, Hadi 4.20 1,932.00 Review and analyze documents in preparation of witness kit.

9/12/2019 Richardson, Cynthia R. 6.20 2,356.00

Review, format, and compile documents to be used at 

upcoming witness interview.

9/12/2019 Harding, Lauren M. 5.60 3,836.00

Transmit production letter (.1); analyze data and records (1.5); 

create materials regarding same for government presentation 

(1.5); correspond with MTO Attorney and staff regarding same 

(.8); correspond with PG&E employee regarding same (1.2); 

interview with witness regarding presentation and production 

materials (.5).

9/12/2019 Baker, Michael C. 2.00 1,250.00 Draft witness interview memoranda.

9/12/2019 Galindo, Jennifer 4.60 1,748.00

Continue updating MTO Attorney discovery collection (2.0); 

assist with preparation for witness interview (2.6).

9/12/2019 Liu, Susan 0.70 322.00

Attend team call regarding document collection efforts (.5); 

review and analyze documents for fact development (.2).

9/12/2019 Arnow, Grant R 7.20 3,852.00

Analyze documents relating to factual development (4.2); 

draft factual development memorandum (.7); draft summary 

of investigation status (.7); email with MTO Attorneys 

regarding factual development (.4); email with MTO Attorney 

and staff attorneys regarding factual development (.5); 

telephone conference with MTO Attorney regarding factual 

development (.7).

9/12/2019 Troff, Jason D. 5.70 2,451.00

Prepare witness kits for case team (.3); prepare interview 

research material for case team (3.4); overview meeting with 

case team, counsel, and ESI service provider (.5); project 

planning discussions with case team (.9); assist case team with

review of documents for witness kit preparation (.6).

9/12/2019 Kurowski, Bowe 6.40 2,752.00

Prepare for and attend team status call (.5); attend team 

conference call (.9); create and run searches for attorneys to 

assist with review (3.4); transfer and QC deliveries (1.6).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 24

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/12/2019 Axelrod, Nick 10.80 8,370.00

Prepare for witness interview (3.5); analyze expert materials 

(1.2); calls with MTO Attorney regarding same (1.0); call with 

MTO Attorney regarding interviews (.4); review and edit 

interview memorandum (1.5); review and edit interview 

materials (1.6); review and comment on stipulation (.3); 

emails with MTO Attorneys regarding same (.2); coordinate 

interviews (.7); call with MTO Attorney regarding expert 

materials (.1); review and edit interview outline (.3).

9/12/2019 Gorin, Alex 5.40 2,889.00

Review documents for interview (.9); review interview outline 

(.6); attend interview telephonically and take notes (2.2); 

email correspondence with MTO Attorney regarding witness 

interview (.4); prepare documents for witness interview (1.3).

9/13/2019 Brian, Brad D. 0.80 1,120.00

Email AG regarding upcoming meeting (.1); analyze agenda for 

client call (.1); prepare for and participate in weekly call with 

company counsel regarding investigation (.6).

9/13/2019 Doyen, Michael R. 7.60 9,880.00

Emails with Cravath regarding notice to government entities 

(.1); emails with MTO Attorney regarding requests for data 

(.1); emails with Cravath and with government regarding 

confidentiality (.1); emails with MTO Attorney regarding 

research and regarding revisions to government presentation 

(.3); emails with Cravath regarding government claims (.1); 

revise report to Board and emails with MTO Attorney 

regarding same (.1); prepare government presentation (1.1); 

confer with Cravath regarding consultant (.3); review and 

revise stipulation and emails with co‐counsel regarding same 

(.9); prepare follow‐up government presentation (1.1); confer 

and emails with MTO Attorney regarding weekly call (.1); 

confer with MTO Attorney regarding call with client (.3); 

weekly call with in‐house counsel regarding investigations (.4); 

prepare note to in‐house counsel regarding witness (.1); 

prepare government presentation (2.1); review research 

regarding remedies (.4).

9/13/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding status 

and results of various document review projects, custodial ESI 

collection and status, status of data transfer.

9/13/2019 Perl, Mark M. 7.60 3,496.00 Review and analyze documents for fact development.

9/13/2019 Perl, Doris R. 3.90 1,794.00

Assist case team with witness preparation and review and 

analyze documents to identify records for case factual 

development purposes.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 25

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/13/2019 Demsky, Lisa J. 3.30 3,283.50

Review agenda (.1); participate in weekly check‐in on 

investigation (.5); draft and send update (.1); review and edit

draft interview memoranda (1.6); emails regarding witnesses 

and interviews (.3); teleconference with MTO Attorney 

regarding investigation and action items (.7).

9/13/2019 Osborne, Marcia B. 4.30 1,741.50 Analyze documents for subpoena request.

9/13/2019 McKiernan, Terence M. 0.40 184.00

Review emails regarding fact witness and development 

review.

9/13/2019 Seraji, Arjang 8.70 4,002.00 Review documents for witness kit

9/13/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

9/13/2019 Chowdhury, Mark M. 9.10 3,458.00 Review documents for witness kit.

9/13/2019 Lerew, Michael L. 6.20 2,356.00 Review documents for possible inclusion in witness kits.

9/13/2019 Rothman, Barni 3.10 1,255.50 Review documents regarding witness kit.

9/13/2019 Kim, Miriam 0.20 179.00 Review emails regarding witness interviews.

9/13/2019 Villero, Agnes O. 1.50 367.50 Search for quotes related to legislation for MTO Attorney.

9/13/2019 Fuller, Candice 1.50 690.00 Review and analyze documents for fact development.

9/13/2019 Motiee, Hadi 3.20 1,472.00 Review and analyze documents in preparation of witness kit.

9/13/2019 Harding, Lauren M. 2.90 1,986.50

Debrief with MTO Attorney regarding witness interview (.3); 

call with vendor regarding production letters and other action 

items (.5); call with MTO Attorney regarding preparation for 

witness interview (.1); analyze data and records and prepare 

materials for government presentation based on same (2.0).

9/13/2019 Baker, Michael C. 3.20 2,000.00 Draft witness interview memoranda.

9/13/2019 Galindo, Jennifer 3.30 1,254.00 Assist with preparation for witness interview.

9/13/2019 Arnow, Grant R 6.50 3,477.50

Analyze documents relating to factual development (1.0); 

email with counsel and MTO Attorneys regarding factual 

development (.5); email with MTO Attorney and eDiscovery 

team regarding factual development (.5); email with MTO 

Attorney regarding factual development (.2); attend witness 

interview (4.3).

9/13/2019 Troff, Jason D. 2.60 1,118.00

Coordinate production review access for counsel (.6); prepare 

interview research material for case team (.8); project 

planning discussions with case team (.6); prepare witness kits 

for case team (.6).

9/13/2019 Kurowski, Bowe 3.20 1,376.00

Create and run searches for attorneys to assist with review 

(2.1); transfer and QC deliveries (1.1).

9/13/2019 Axelrod, Nick 8.00 6,200.00

Prepare for witness interview (2.6) attend witness interview 

(3.3); review and edit presentation outline with MTO Attorney 

(1.0); coordinate witness materials and interviews (.9); review

and edit interview memoranda (.2).

9/13/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 26

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/13/2019 Gorin, Alex 2.80 1,498.00

Prepare materials for witness interview (.8); call with MTO 

Attorney regarding witness interview (.1); prepare for witness 

interview and coordinate logistics (.3); review and revise 

summary of witness interview (.3); call with MTO Attorney 

regarding witness interview (.2); review documents to prepare 

for witness interview (1.1).

9/14/2019 Brian, Brad D. 0.10 140.00 Emails with counsel regarding witness summaries.

9/14/2019 Doyen, Michael R. 4.50 5,850.00

Prepare for interview with company employee (2.9); emails 

with MTO Attorneys regarding same (.8); prepare talking 

points for meeting with government (.2); emails regarding 

witness interviews (.1); confer with Cravath regarding expert 

(.5).

9/14/2019 Demsky, Lisa J. 0.70 696.50

Review updated spreadsheet and draft memorandum (.5); 

emails regarding updates (.2).

9/14/2019 McKiernan, Terence M. 0.60 276.00

Review emails regarding witness fact review (.2); project 

management for fact witness review (.4).

9/14/2019 Kim, Miriam 0.10 89.50 Review emails regarding witness interview.

9/14/2019 Harding, Lauren M. 0.20 137.00 Call with MTO Attorney regarding presentation.

9/14/2019 Axelrod, Nick 4.80 3,720.00

Analyze rate case filings and emails with MTO Attorney 

regarding same (1.0); emails with MTO team regarding 

witness interview summaries (.7); call with MTO Attorney 

regarding same (.3); review and edit interview memoranda 

(.5); review quotes regarding legislation (.5); emails to MTO 

Attorney regarding counsel (.2); prepare for witness interview 

(1.6).

9/15/2019 Brian, Brad D. 0.30 420.00

Review/analyze outline of presentation to government (.2); 

emails with counsel regarding same (.1).

9/15/2019 Doyen, Michael R. 3.00 3,900.00

Prepare for interview with company witness (.8); prepare for 

interview with PMK witness (2.2).

9/15/2019 McDowell, Kathleen M. 1.40 1,253.00

Review and comment on draft review protocol for document 

review project (.3); research and edit draft letter to 

accompany upcoming document production (.4); review and 

respond to matter‐related emails regarding follow‐up on 

descriptions for inclusion in document production cover letter 

(.3); research and draft email regarding search for documents 

responsive to government document request (.4).

9/15/2019 Perl, Doris R. 3.20 1,472.00

Review and analyze document and related criteria and 

correspondence in connection with witness preparation

9/15/2019 Demsky, Lisa J. 4.40 4,378.00

Review and edit draft memorandum regarding witness 

analysis (1.2); emails regarding analysis memorandum (.2); 

review and edit draft witness interview memoranda (2.6); 

emails and coordination regarding witness interviews (.4).

9/15/2019 Demsky, Lisa J. 0.10 99.50 Email regarding Honey Fire settlement.

9/15/2019 McKiernan, Terence M. 2.00 920.00

Review emails regarding witness fact review (.6); project 

management for fact witness review (1.4).

9/15/2019 McLean, Lisa M. 3.80 1,444.00 Review documents for witness kit.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 27

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/15/2019 Kim, Miriam 0.40 358.00 Review emails regarding witness interviews.

9/15/2019 Harding, Lauren M. 1.30 890.50

Analyze and revise production letter (.5); emails regarding 

presentation and prepare materials for same (.8).

9/15/2019 Baker, Michael C. 5.50 3,437.50

Revise witness interview memoranda (5.0); email 

correspondence with MTO Attorneys regarding document 

productions and witness interview memos (.5).

9/15/2019 Liu, Susan 0.50 230.00 Review and analyze documents for fact development.

9/15/2019 Arnow, Grant R 0.90 481.50 Email with MTO Attorney regarding factual development.

9/15/2019 Axelrod, Nick 6.20 4,805.00

Prepare for witness interview (3.4); coordinate interviews 

(1.0); emails with MTO Attorneys regarding outline for 

government presentation (.3); review and edit interview 

memoranda (1.5).

9/15/2019 Gorin, Alex 2.80 1,498.00

Email correspondence with MTO Attorneys and outside 

counsel regarding witness interview (.2); email 

correspondence with MTO Attorney regarding interview 

preparations (.1); prepare for witness interview (1.6); review 

materials for witness interview (.9).

9/16/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding individual employee (.1); 

analyze comments on outline of presentation to government 

(.1).

9/16/2019 Doyen, Michael R. 9.60 12,480.00

Emails with MTO Attorney regarding preparation for meeting 

with government (.2); prepare for meeting with witness (1.9); 

confer with witness (1.4); confer with Cravath regarding 

witness issues (.2); prepare for interview with witness (1.3); 

confer with in‐house counsel, Cravath and company witness 

(3.1); confer with MTO Attorney regarding witnesses (.2); legal

research regarding representation issues (.4); confer with co‐

counsel regarding same (.2); email for in‐house counsel 

regarding same (.2); confer with MTO Attorney regarding 

witness issues (.1); confer with Cravath regarding civil 

litigation and related issues (.2); confer with MTO Attorney 

regarding civil litigation (.2).

9/16/2019 McDowell, Kathleen M. 3.20 2,864.00

Review and respond to matter‐related emails regarding status 

of various document review research projects, follow‐up 

regarding government document requests, potential 

redactions and privileged documents (1.6); attend team call 

regarding litigation data collection efforts (.4); review 

documents to determine responsiveness to government 

requests (.8); analyze employment and supervisor data to 

follow up on government data requests (.4).

9/16/2019 Perl, Mark M. 10.70 4,922.00

Review documents for witness kit (6.2); review and analyze 

documents for fact development (4.5).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 28

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/16/2019 Perl, Doris R. 0.50 230.00

Review and analyze updated document review protocol 

pertaining to witness preparation and review and respond to 

related case correspondence.

9/16/2019 Demsky, Lisa J. 6.70 6,666.50

Teleconference with counsel regarding interviews (.3); 

teleconference with counsel regarding witnesses (.2); 

participate in Web Ex regarding investigation and strategy 

(1.5); teleconferences with MTO Attorney regarding 

investigation (.5); emails and coordination regarding 

interviews and investigation (.4); analyze issue‐specific 

documents relating to investigation issue (.9); analyze witness‐

specific documents in preparation for interviews (1.4); review 

material relating to upcoming presentations (.8); 

teleconference with MTO Attorney regarding interviews (.3); 

review and edit updated analysis memorandum (.4).

9/16/2019 Demsky, Lisa J. 0.30 298.50 Review material relating to Tubbs.

9/16/2019 Osborne, Marcia B. 5.40 2,187.00 Analyze documents for subpoena request.

9/16/2019 McKiernan, Terence M. 5.80 2,668.00

Review emails regarding fact witness reviews (.8); project 

management regarding fact witness reviews (1.9); review 

documents for fact development (3.1).

9/16/2019 Seraji, Arjang 7.70 3,542.00

Review documents for witness kit (6.4); review documents for 

fact development (1.3)

9/16/2019 McLean, Lisa M. 0.50 190.00 Review documents for witness kit.

9/16/2019 Lipman, Shelley 5.60 2,128.00 Review and analyze documents to prepare witness kit.

9/16/2019 Chowdhury, Mark M. 9.10 3,458.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/16/2019 Gonzales, Victor H. 2.60 910.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/16/2019 Rothman, Barni 2.70 1,093.50 Review documents for witness kit.

9/16/2019 Kim, Miriam 0.30 268.50

Review emails regarding witness interviews (.1); conference 

with MTO Attorney regarding same (.2).

9/16/2019 Kim, Miriam 0.70 626.50 Review documents in preparation for client meeting.

9/16/2019 Harding, Lauren M. 3.80 2,603.00

Analyze materials for witness interview in preparation for 

presentation (1.1); analyze materials and prepare materials 

for presentation (1.2); revise interview memoranda (.2); 

review revisions to follow‐up question (.1); call with MTO 

Attorney regarding witness interview (.2); draft summaries 

regarding witnesses (1.0).

9/16/2019 Baker, Michael C. 7.30 4,562.50

Revise witness interview memoranda (2.9); attend witness 

interview (4.4).

9/16/2019 Galindo, Jennifer 0.10 38.00 Update witness interview materials.

9/16/2019 Liu, Susan 0.80 368.00

Attend team call regarding litigation collection efforts (.4); 

email correspondence with team regarding witness kit reviews 

(.2); office conference with team regarding fact development 

review (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 29

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/16/2019 Arnow, Grant R 10.40 5,564.00

Analyze documents relating to factual development (5.1); 

draft factual development memorandum (3.0); draft summary 

of investigation status (1.5); email with MTO Attorney 

regarding factual development (.3); telephone conference 

with MTO Attorney regarding factual development (.5).

9/16/2019 Troff, Jason D. 4.40 1,892.00

Identify documents relevant to witness interviews for case 

team (3.2); overview meeting with case team, counsel, and ESI 

service provider (.4); project planning discussions with case 

team (.8).

9/16/2019 Kurowski, Bowe 1.20 516.00 Create and run searches for attorneys to assist with review.

9/16/2019 Rector, Allison E. 1.70 688.50 Review and analyze documents for fact development.

9/16/2019 Axelrod, Nick 12.10 9,377.50

Coordinate interviews (1.5); call with MTO Attorney regarding 

interviews (.1); draft analysis memorandum regarding 

witnesses (4.0); interview preparation (.8); call with MTO 

Attorney regarding witness interview (.1); attend witness 

interviews (5.0); call with MTO Attorney regarding witness 

interview (.4); call with MTO Attorney regarding case 

management (.2).

9/16/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

9/16/2019 Gorin, Alex 5.20 2,782.00

Meet with MTO Attorney regarding witness interview (.2); 

prepare for witness interview (.6); arrange access to PG&E 

facilities (.3); review documents for witness interview (.4); 

attend witness interview (3.2); draft witness interview 

summary (.5).

9/17/2019 Brian, Brad D. 0.90 1,260.00

Telephone call with Deputy AG regarding upcoming meeting, 

and follow‐up telephone call with counsel regarding same (.3); 

work on agenda for working group meeting, and emails with 

counsel regarding same (.3); telephone calls with counsel 

regarding upcoming government presentation at same (.3).

9/17/2019 Doyen, Michael R. 9.30 12,090.00

Confer with MTO Attorney regarding questions from AG's 

office (.5); review results of research regarding same (.8); call 

with AG and MTO Attorney regarding same (.3); call with co‐

counsel to resolve potential conflict issues (.2); confer and 

emails with in‐house counsel, and MTO Attorneys regarding 

witnesses (.3); confer with co‐counsel regarding company 

witness (.3); confer with co‐counsel regarding request for 

witness (.2); confer with in‐house counsel and company 

witness (.2); confer with MTO Attorney regarding research for 

government presentation (.6); review results of same (.3); 

prepare presentation for government (5.3); prepare for 

witness interview (.2); emails with Cravath regarding 

bankruptcy (.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 30

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/17/2019 McDowell, Kathleen M. 3.40 3,043.00

Review and respond to matter‐related emails regarding 

document review for potential production, status of 

document collection, follow‐up on government requests, 

research regarding contents and timing of previous 

productions, additional description for contents of upcoming 

production (2.0); participate in call with staff team members 

regarding status of various document review research projects 

(.2); attend team call regarding litigation data collection 

efforts (.8); conduct interview of witness as part of document 

collection effort (.2); edits to draft production cover letter (.2).

9/17/2019 Perl, Mark M. 3.40 1,564.00 Review and analyze documents for fact development.

9/17/2019 Demsky, Lisa J. 5.00 4,975.00

Teleconferences with MTO Attorney regarding investigation 

and action items (1.2); teleconference with counsel regarding 

investigation (.3); review and edit draft witness memoranda 

(1.0); emails regarding tracker (.1); review and edit analysis 

memorandum (.2); emails with counsel regarding 

investigation (.2); teleconference with MTO Attorney 

regarding document productions (.3); emails regarding 

document production (.2); emails and coordination regarding 

interviews (.2); analyze material relating to PSPS (.4); analyze 

witness‐specific documents (.9).

9/17/2019 Osborne, Marcia B. 3.80 1,539.00 Analyze documents for subpoena request.

9/17/2019 McKiernan, Terence M. 6.10 2,806.00

Review emails regarding fact witness reviews (.7); project 

management regarding fact witness reviews (2.0); conference 

call regarding review and collections (.3); review documents 

for fact development (3.1).

9/17/2019 Seraji, Arjang 5.30 2,438.00

Review documents for witness kit (5.0); attend team call 

regarding witness kit/fact reviews. (.3).

9/17/2019 Lipman, Shelley 1.30 494.00 Review and analyze documents to prepare witness kit.

9/17/2019 Chowdhury, Mark M. 4.40 1,672.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/17/2019 Gonzales, Victor H. 3.60 1,260.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/17/2019 Rothman, Barni 4.70 1,903.50 Review documents regarding witness kit.

9/17/2019 Kim, Miriam 0.10 89.50

Emails with co‐counsel and MTO Attorneys regarding witness 

interviews.

9/17/2019 Richardson, Cynthia R. 1.20 456.00

Additional review and revision of notes taken during witness 

interview.

9/17/2019 Harding, Lauren M. 0.50 342.50

Emails regarding government presentation (.3); legal research 

regarding claims (.2).

9/17/2019 Baker, Michael C. 1.20 750.00 Draft production letter insert.

9/17/2019 Galindo, Jennifer 0.30 114.00 Participate in weekly check‐in call.

9/17/2019 Liu, Susan 1.40 644.00

Attend team call regarding review projects (.3); attend team 

call regarding litigation collection efforts (.9); review and 

analyze documents for fact development (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 31

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/17/2019 Arnow, Grant R 8.70 4,654.50

Analyze documents relating to factual development (1.5); 

draft factual development memorandum (2.5); email with 

MTO Attorney regarding factual development (.8); interview 

witness relating to factual development (3.4); telephone 

conference with MTO Attorney regarding factual development 

(.2); conference with MTO Attorney and eDiscovery team 

regarding factual development (.3).

9/17/2019 Troff, Jason D. 3.40 1,462.00

Identify documents relevant to witness interviews for case 

team (2.2); project planning discussions with case team (.4); 

overview meeting with case team, counsel, and ESI service 

provider (.8).

9/17/2019 Kurowski, Bowe 2.70 1,161.00

Prepare for and attend team status call (.5); attend team 

litigation conference call (.8); create and run searches for 

attorneys to assist with review (1.4)

9/17/2019 Rector, Allison E. 2.30 931.50 Review and analyze documents for fact development.

9/17/2019 Axelrod, Nick 12.50 9,687.50

Call with in‐house counsel regarding witnesses (.5); call with 

MTO Attorney regarding interviews and testimony (.5); revise 

analysis memorandum regarding testimony (2.0); meeting 

with MTO Attorney regarding government presentation (.4); 

research and revise government presentation (8.0); call with 

MTO Attorney regarding witness interview (.3); call with MTO 

Attorneys regarding production (.5); email to MTO and 

Cravath regarding document search results (.3).

9/17/2019 Gorin, Alex 1.50 802.50 Review documents for witness interview.

9/18/2019 Brian, Brad D. 2.90 4,060.00

Analyze draft presentation to government, and emails and 

telephone calls with counsel regarding same (.6); prepare for 

and participate in client Working Group call regarding 

investigation (1.6); participate in portion of team meeting (.4); 

draft letter to government, and emails and discussions with 

counsel regarding same (.3).

9/18/2019 Doyen, Michael R. 10.80 14,040.00

Prepare presentation for meeting with government (1.3); 

prepare for meeting with company witness (.9); confer with 

Cravath and company witness (2.3); confer with Cravath 

regarding witnesses (.2); prepare government presentation 

and confer with MTO Attorney regarding same (.4); working 

group with in‐house counsel, MTO Attorneys and Cravath 

meeting regarding investigations (1.3); prepare for 

government presentation (.7); confer with MTO Attorney 

regarding government presentation (.2); confer with in‐house 

counsel regarding government presentation (.1); attend part 

of weekly team meeting (.4); prepare presentation regarding 

government questions (1.2); confer with MTO Attorneys 

regarding government presentations (.8); emails to working 

group regarding presentation to government and circulate 

same to working group (1.0).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 32

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/18/2019 McDowell, Kathleen M. 4.00 3,580.00

Review and respond to matter‐related emails regarding status 

of various document review research projects, data transfer, 

agenda for team meetings, request for additional data 

extracts, witness interview calls (2.2); research regarding 

status of production of time records (.5); draft notes from 

witness interview (.1); participate in call with client and 

counsel regarding status of various document requests from 

government (.7); attend MTO team meeting regarding status, 

developments and strategy (.5).

9/18/2019 Perl, Mark M. 1.20 552.00 Review and analyze documents for fact development.

9/18/2019 Demsky, Lisa J. 5.50 5,472.50

Emails and coordination regarding witness interviews (.2); 

teleconference with MTO Attorney regarding action items and 

investigation (.8); participate in working group call with client 

and co‐counsel (1.4); participate in teleconference with MTO 

team regarding strategy (.5); emails regarding document 

productions (.6); teleconference regarding document 

production (.3); review agenda (.1); review and analyze 

material in preparation for upcoming meeting (.8); 

coordination and email regarding government presentation 

(.2); read updates regarding witnesses (.2); review draft 

government presentation (.4).

9/18/2019 McKiernan, Terence M. 3.60 1,656.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (2.1); review 

documents for fact development (1.1).

9/18/2019 Kim, Miriam 0.40 358.00

Conference with MTO Attorney regarding witness interview 

(.2); review emails regarding same (.2).

9/18/2019 Kim, Miriam 0.50 447.50 Attend MTO team meeting regarding witness interview.

9/18/2019 Richardson, Cynthia R. 0.60 228.00 Draft production letter.

9/18/2019 Harding, Lauren M. 1.50 1,027.50

Emails regarding presentation and team meeting (.3); call with 

MTO Attorney regarding productions (.3); prepare materials 

for follow‐up questions (.1); call with MTO Attorney regarding 

presentation (.2); team meeting regarding case tasks and 

strategy (.6).

9/18/2019 Baker, Michael C. 4.40 2,750.00

Revise witness interview memoranda (.3); attend weekly team 

meeting (.6); factual research (3.5).

9/18/2019 Galindo, Jennifer 2.60 988.00 Assist with preparation of materials for witness counsel.

9/18/2019 Liu, Susan 0.60 276.00

Email correspondence with team regarding fact development 

(.2); review and analyze documents for fact development (.4).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 33

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/18/2019 Arnow, Grant R 8.70 4,654.50

Analyze documents relating to factual development (1.8); 

draft factual development memorandum (3.1); email with 

counsel and MTO Attorneys regarding factual development 

(.8); email with MTO Attorneys and eDiscovery team regarding 

factual development (.1); email with MTO Attorney regarding 

factual development (1.1); email with staff attorney regarding 

factual development (.5); telephone conferences with MTO 

Attorneys regarding factual development (1.3).

9/18/2019 Troff, Jason D. 6.10 2,623.00

Coordinate production review access for counsel (4.1); 

prepare interview research material for case team (.6); 

identify documents relevant to witness interviews for case 

team (1.4).

9/18/2019 Kurowski, Bowe 2.30 989.00 Create and run searches for attorneys to assist with review.

9/18/2019 Axelrod, Nick 10.10 7,827.50

Attend working group call with in‐house counsel, Cravath, and 

MTO Attorneys (1.2); attend team meeting (.7); draft and 

revise government presentation (5.9); coordinate production 

(1.0); meeting with MTO Attorneys regarding government 

presentation (.9); draft letter to government (.4).

9/18/2019 Gorin, Alex 5.20 2,782.00

Email correspondence with MTO Attorney regarding team 

meeting (.1); prepare documents for counsel (1.2); email 

correspondence with MTO Attorney regarding document 

access (.3); attend weekly production call (.8); attend weekly 

team meeting with MTO Attorneys (.7); review documents for 

witness interview (2.1).

9/19/2019 Brian, Brad D. 2.10 2,940.00

Work on letter to DA regarding upcoming meeting (.4); review 

email from counsel and leave message for DA regarding same 

(.1); emails and discussions with counsel regarding follow‐up 

with DA (.1); participate in client call regarding upcoming 

government presentation (.4); analyze upcoming 

presentations, allocate responsibility for same, and discuss 

same with counsel (.8); telephone call with DA (.1); prepare 

agenda for weekly client call regarding investigation (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 34

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/19/2019 Doyen, Michael R. 7.70 10,010.00

Confer with in‐house counsel regarding staffing (.2); emails 

and confer with MTO Attorney regarding witness interviews 

(.3); revise outline for presentation to government (.2); 

prepare for meeting with company advisors (.2); confer with 

company advisors and MTO Attorney regarding bankruptcy 

(.5); prepare presentation for meeting with government (2.2); 

confer with MTO Attorney regarding presentation and emails 

regarding same (.4); confer with working group regarding 

presentation to government and emails regarding same (1.4); 

review and revise letter to government (.2): emails and confer 

with MTO Attorneys regarding same (.2); review rules 

regarding same (.2); prepare and circulate presentations and 

overview to in‐house counsel and Cravath (.5); confer with 

MTO Attorney and co‐counsel regarding investigation and 

document production (.6); prepare for discussion with 

government and emails with working group regarding same 

(.3); conference and email with MTO Attorney regarding 

preparation for meeting with government, and emails with 

MTO Attorney regarding same (.3).

9/19/2019 McDowell, Kathleen M. 1.10 984.50

Attend team call regarding litigation data collection efforts 

(.6); review and respond to matter‐related emails regarding 

status of various document review projects, upcoming 

document production status and follow‐up tasks, status of 

data transfer, production of time card records, daily status 

reports regarding data processing and vendor project5, 

additional data requests to client (.5).

9/19/2019 Demsky, Lisa J. 7.20 7,164.00

Emails with counsel (.3); teleconference with counsel 

regarding witnesses (.3); teleconference with counsel 

regarding investigation (.7); teleconference with working 

group regarding upcoming presentation (1.0); teleconference 

with client regarding interviews (.5); review drafts of 

government presentation (1.2); analyze witness‐specific 

documents in preparation for upcoming interviews (1.3); 

emails and coordination regarding witness interviews (.5); 

emails regarding productions (.2); teleconference with MTO 

Attorney regarding action items and strategy (.7); 

teleconference regarding upcoming government 

presentations (.5).

9/19/2019 McKiernan, Terence M. 10.60 4,876.00

Review emails regarding fact witness reviews (1.3); project 

management regarding fact witness reviews (3.6); review 

documents for fact development (5.7).

9/19/2019 Seraji, Arjang 1.40 644.00 Review documents for fact development

9/19/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/19/2019 Kim, Miriam 0.20 179.00 Conferences with MTO Attorney.

9/19/2019 Kim, Miriam 0.10 89.50 Review emails regarding witness interview.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 35

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/19/2019 Villero, Agnes O. 1.00 245.00 Search for public reports on claims for MTO Attorney.

9/19/2019 Harding, Lauren M. 0.70 479.50

Analyze records and prepare materials for government 

presentation.

9/19/2019 Baker, Michael C. 8.20 5,125.00 Review and analyze documents for witness interviews.

9/19/2019 Galindo, Jennifer 0.90 342.00

Further updates to attorney discovery materials; review 

correspondence for informal discovery requests.

9/19/2019 Liu, Susan 2.20 1,012.00

Attend team call regarding litigation collection efforts (1.0);

plan and prepare for witness kit reviews (.5); review and 

analyze documents for fact development (.7).

9/19/2019 Arnow, Grant R 8.30 4,440.50

Analyze documents relating to factual development (1.7); 

draft factual development memoranda (3.4); draft summary 

of investigation status (.5); email with eDiscovery team 

regarding factual development (.7); email with MTO Attorney 

and staff attorneys regarding factual development (.5); email 

with staff attorneys regarding factual development (.8); 

telephone conference with MTO Attorney regarding factual 

development (.2); conference with counsel and MTO 

Attorneys regarding investigation status (.5).

9/19/2019 Kurowski, Bowe 3.90 1,677.00

Prepare for and attend team status call (.4); attend team 

litigation conference call (.8); create and run searches for 

attorneys to assist with review (2.7).

9/19/2019 Axelrod, Nick 10.30 7,982.50

Revise government presentations (6.2); call with in‐house 

counsel and Cravath regarding presentation (.9); check‐in call 

with in‐house counsel (.5); call with in‐house counsel 

regarding witnesses (.4); coordinate witness interviews (1.1); 

call with MTO Attorney regarding witnesses (.4); revise letter 

to government (.3); call with client regarding bankruptcy (.5).

9/19/2019 Gorin, Alex 2.80 1,498.00

Prepare materials to fact check government presentation 

(2.0); call with MTO Attorney regarding upcoming interviews 

and next steps (.4); quality control documents for witness 

interview (.4).

9/20/2019 Brian, Brad D. 0.70 980.00

Revise Board update on investigation (.1); telephone call with 

MTO Attorney regarding upcoming client call on investigation 

(.1); participate in client call on investigation (.5).

9/20/2019 Brian, Brad D. 0.10 140.00 Email to DA and counsel regarding Honey Fire settlement.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 36

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/20/2019 Doyen, Michael R. 6.80 8,840.00

Circulate presentations to in‐house counsel and external 

counsel (.4); circulate presentations to counsel for the Board 

(.1); prepare government presentation (1.7); emails and 

confer with MTO Attorneys regarding fact check for 

government presentations (.2); confer with MTO Attorney 

regarding government presentation (.1); revise same (.2); call 

with MTO Attorney and co‐counsel regarding investigation 

(.6); prepare outline for government presentation (.8); confer 

with counsel regarding presentation to government (.3); 

confer with in‐house counsel and Cravath (.5); prepare 

presentation regarding questions raised by government (1.1); 

analyze case filings for presentation to government (.7); 

circulate presentation to counsel for Board (.1).

9/20/2019 McDowell, Kathleen M. 0.50 447.50

Research and provide requested information regarding status 

of custodial collections (.3); review and respond to matter‐

related emails regarding status of various document review 

and research projects, latest government requests for 

documents (.2).

9/20/2019 Perl, Mark M. 7.10 3,266.00 Review and analyze documents for fact development.

9/20/2019 Perl, Doris R. 2.00 920.00 Review and analyze documents for witness kit.

9/20/2019 Demsky, Lisa J. 5.60 5,572.00

Draft weekly board update (.2); teleconference with counsel 

regarding updates (.5); draft talking points for government 

meeting (.4); draft updates for weekly meeting (.3); 

participate in weekly check‐in with client (.5): review drafts of 

government presentations, emails regarding same (1.3); 

emails and coordination regarding productions (.4); emails 

regarding witness interviews (.2); emails regarding upcoming 

government presentation (.2); teleconference with MTO 

Attorney regarding upcoming government presentation (.7); 

review drafts regarding government presentation (.4); review 

and analyze material regarding wildfire mitigation effort (.5).

9/20/2019 Osborne, Marcia B. 5.80 2,349.00 Analyze documents for subpoena request.

9/20/2019 McKiernan, Terence M. 5.70 2,622.00

Review emails regarding fact witness reviews (1.4); project 

management regarding fact witness reviews (1.9); review 

documents for fact development (2.4).

9/20/2019 Seraji, Arjang 3.80 1,748.00 Review documents for fact development

9/20/2019 McLean, Lisa M. 0.20 76.00 Review documents for witness kit.

9/20/2019 Lipman, Shelley 7.00 2,660.00 Review and analyze documents to prepare witness kit.

9/20/2019 Chowdhury, Mark M. 7.10 2,698.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/20/2019 Lerew, Michael L. 6.50 2,470.00 Review client documents for possible inclusion in witness kits.

9/20/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/20/2019 Rothman, Barni 5.80 2,349.00 Review documents for witness kit.

9/20/2019 Kim, Miriam 1.10 984.50

Revise Order Instituting Investigation legal brief (1.); emails

with MTO Attorney regarding same (.1)

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 37

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/20/2019 Richardson, Cynthia R. 4.60 1,748.00 Review and compile materials for government presentation.

9/20/2019 Harding, Lauren M. 1.20 822.00

Analyze materials and data for government presentation (.6); 

call with MTO Attorney regarding same (.4); calls with vendor 

regarding productions (.2).

9/20/2019 Baker, Michael C. 6.00 3,750.00

Coordinate factual research (.4); document review (2.6); draft 

witness interview preparation materials (3.).

9/20/2019 Galindo, Jennifer 0.20 76.00 Further updates to attorney discovery materials.

9/20/2019 Liu, Susan 0.40 184.00

Email correspondence with team regarding fact development 

and witness kit reviews (.2); review and analyze documents 

for fact development (.2).

9/20/2019 Arnow, Grant R 7.10 3,798.50

Draft factual development memoranda (2.7); draft summary 

of investigation status (2.2); email with MTO Attorney and 

staff attorneys regarding factual development (.7); email with 

MTO Attorney regarding factual development (1.5).

9/20/2019 Kurowski, Bowe 2.20 946.00 Create and run searches for attorneys to assist with review.

9/20/2019 Axelrod, Nick 9.60 7,440.00

Coordinate witness interviews with MTO Attorneys (.9); 

coordinate fact development with MTO Attorney and staff 

(.6); call with counsel regarding witness (.5); emails with MTO

Attorney regarding production (.3); draft and revise 

government presentation (5.6); draft and revise talking points 

for government presentations (1.7).

9/20/2019 Gorin, Alex 4.90 2,621.50

Quality control documents for witness interview (.4); prepare 

government presentation materials (1.1); email 

correspondence with MTO Attorney regarding government 

presentation (.8); call with MTO Attorney regarding 

government presentation (.6); call with Cravath regarding 

witness interview (.3); prepare materials for witness interview

(1.7).

9/21/2019 Demsky, Lisa J. 0.90 895.50

Analyze witness‐specific documents and material in 

preparation for upcoming interviews.

9/21/2019 Osborne, Marcia B. 1.30 526.50 Analyze documents for subpoena request.

9/21/2019 McKiernan, Terence M. 0.40 184.00 Project management regarding fact witness reviews.

9/21/2019 Seraji, Arjang 4.20 1,932.00 Review documents for witness kit

9/21/2019 McLean, Lisa M. 6.00 2,280.00 Review documents for witness kit.

9/21/2019 Lipman, Shelley 3.50 1,330.00 Review and analyze documents to prepare witness kit.

9/21/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/21/2019 Lerew, Michael L. 3.20 1,216.00 Review client documents for possible inclusion in witness kits.

9/21/2019 Kim, Miriam 0.20 179.00

Review emails with client and co‐counsel regarding case filings

(.1); emails with MTO Attorney regarding Order Instituting 

Investigation brief (.1).

9/21/2019 Baker, Michael C. 10.30 6,437.50

Draft witness interview materials (9.9); factual research for 

witness interview outline (.4).

9/21/2019 Axelrod, Nick 1.00 775.00 Revise government presentation.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 38

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/21/2019 Axelrod, Nick 0.90 697.50

Call with MTO Attorney regarding case background (.6); emails 

to team regarding background materials (.2); emails with MTO 

Attorney regarding materials (.1).

9/21/2019 Gorin, Alex 0.30 160.50

Email correspondence with MTO Attorneys regarding witness 

interviews.

9/22/2019 Brian, Brad D. 0.60 840.00

Review/analyze draft talking points for government meeting 

(.2); review government presentation (.2); analyze client's 

proposed edits to government presentation (.2).

9/22/2019 Perl, Doris R. 1.10 506.00 Review and analyze documents for witness kit.

9/22/2019 Osborne, Marcia B. 6.20 2,511.00 Analyze documents for subpoena request.

9/22/2019 Seraji, Arjang 8.30 3,818.00 Review documents for witness kit

9/22/2019 McLean, Lisa M. 4.30 1,634.00 Review documents for witness kit.

9/22/2019 Lipman, Shelley 4.60 1,748.00 Review and analyze documents to prepare witness kit.

9/22/2019 Chowdhury, Mark M. 9.30 3,534.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/22/2019 Lerew, Michael L. 8.30 3,154.00 Review client documents for possible inclusion in witness kits.

9/22/2019 Kim, Miriam 0.10 89.50

Review emails from client regarding Order Instituting 

Investigation.

9/22/2019 Fuller, Candice 4.30 1,978.00 Review and analyze documents for fact development.

9/22/2019 Harding, Lauren M. 0.50 342.50 Call with MTO Attorney regarding government presentation.

9/22/2019 Baker, Michael C. 4.00 2,500.00

Draft witness interview materials (3.3); factual research 

regarding witness interview outline (.7).

9/22/2019 Axelrod, Nick 8.10 6,277.50

Revise government presentation and emails to MTO Attorney 

regarding same (4.2); draft talking points for government 

presentation (2.5); emails and calls with MTO Attorneys 

regarding witnesses (1.0); emails with MTO Attorneys 

regarding wildfire mitigation effort (.4).

9/22/2019 Gorin, Alex 1.70 909.50 Quality control documents for witness interview binder.

9/23/2019 Brian, Brad D. 1.50 2,100.00

Finalize letter to government regarding upcoming meeting 

(.1); analyze and revise government presentation (.7); prepare 

for same (.7).

9/23/2019 Brian, Brad D. 0.50 700.00

Emails with client regarding status of Honey Fire settlement 

agreement (.1); email with DA regarding same. (.2); analyze 

PSPS decision and email DA regarding notice of same (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 39

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/23/2019 Doyen, Michael R. 9.80 12,740.00

Prepare for meeting with government (2.2); emails with 

government regarding same (.7); review related litigation 

regarding Camp Fire and emails with Board counsel regarding 

same (.5); revise presentation for government (2.7); emails 

with Cravath, counsel and client regarding same (.4); review 

public filings in connection with meeting with government 

(.8); emails and confer with counsel regarding same (.3); 

confer with co‐counsel regarding wildfire mitigation effort 

(.4); review and revise talking points regarding remedies (1.2); 

confer with Cravath regarding remedies (.4); review research 

regarding remedies (.2).

9/23/2019 McDowell, Kathleen M. 1.50 1,342.50

Review and respond to matter‐related emails regarding 

upcoming document production, litigation database 

management, status of document review research projects 

(.4); edit and comment on draft letter to accompany 

upcoming document production (1.1).

9/23/2019 Perl, Mark M. 7.00 3,220.00 Review and analyze documents for fact development.

9/23/2019 Perl, Doris R. 4.20 1,932.00

Review and analyze documents in connection with witness 

interview preparation

9/23/2019 Demsky, Lisa J. 6.40 6,368.00

Teleconference with counsel regarding investigation (.4); 

teleconference with client regarding witnesses and 

investigation (.5); teleconferences with MTO Attorney 

regarding action items, witnesses, and investigation (.9); 

emails and coordination regarding interviews (.2); review and 

analyze material government presentation, teleconferences 

and emails regarding same (1.7); teleconferences with MTO 

Attorneys regarding government presentations (.8); emails 

regarding case budgets and forecast (.1); review and edit draft

interview memoranda (1.4); review analysis regarding 

witnesses (.2); attend to emails regarding action items (.2).

9/23/2019 Demsky, Lisa J. 0.20 199.00 Emails and analysis regarding Honey Fire settlement.

9/23/2019 Osborne, Marcia B. 4.20 1,701.00 Analyze documents for subpoena request.

9/23/2019 McKiernan, Terence M. 6.60 3,036.00

Review emails regarding fact witness and fact development 

review (1.3); project management regarding fact witness and 

fact development reviews (1.6); review documents for fact 

development (3.7).

9/23/2019 McLean, Lisa M. 5.30 2,014.00 Review documents for witness kit.

9/23/2019 Lipman, Shelley 6.30 2,394.00 Review and analyze documents to prepare witness kit.

9/23/2019 Chowdhury, Mark M. 9.80 3,724.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/23/2019 Lerew, Michael L. 5.10 1,938.00 Review client documents for possible inclusion in witness kits.

9/23/2019 Gonzales, Victor H. 3.70 1,295.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/23/2019 Kim, Miriam 0.10 89.50 Review emails regarding matter.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 40

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/23/2019 Kim, Miriam 0.10 89.50 Review emails regarding Order Instituting Investigation.

9/23/2019 Marinero, Nelson 1.80 198.00

Review and preparation of case material for attorney and 

paralegal review.

9/23/2019 Fuller, Candice 4.20 1,932.00 Review and analyze documents for fact development.

9/23/2019 Richardson, Cynthia R. 1.20 456.00

Revise materials for use at upcoming presentation to the 

Government.

9/23/2019 Harding, Lauren M. 9.30 6,370.50

Analyze data and prepare materials for government 

presentation (5.0); calls with MTO Attorneys regarding 

strategy for government presentation (1.5); prepare materials 

and slides for government presentation (2.8).

9/23/2019 Baker, Michael C. 6.00 3,750.00

Legal research regarding remedies (2.6); draft summary of 

legal research regarding same (3.4).

9/23/2019 Liu, Susan 1.10 506.00

Attend team call regarding litigation collection efforts (.9); 

telephone conferences with team regarding fact development 

review (.2).

9/23/2019 Arnow, Grant R 6.60 3,531.00

Analyze documents relating to factual development (3.7); 

draft factual development memorandum (1.1); email with 

MTO Attorney and staff attorneys regarding factual 

development (1.0); email with MTO Attorney regarding factual 

development (.5); telephone conference with staff attorney 

regarding factual development (.3).

9/23/2019 Troff, Jason D. 1.10 473.00 Project planning discussions with case team.

9/23/2019 Kurowski, Bowe 3.10 1,333.00 Create and run searches for attorneys to assist with review.

9/23/2019 Axelrod, Nick 13.70 10,617.50

Draft and revise government presentations with MTO 

Attorneys (12.7); call with counsel and client regarding 

witness interviews (.5); telephonic attendance at interview 

(.5).

9/23/2019 Doko, Michael Y. 7.20 2,916.00 Review and analyze documents for fact development.

9/23/2019 Gorin, Alex 7.70 4,119.50

Email correspondence with MTO Attorney regarding team 

meeting (.1); email correspondence with MTO staff regarding 

government presentation (.1); review and revise government 

presentation (.3); email correspondence with MTO Attorneys 

regarding government presentation (.4); phone calls with 

MTO Attorneys regarding government presentation (.7); 

analyze data for government presentation (5.4); attend 

witness interview (.5); call with MTO Attorney regarding 

witness interview (.2).

9/24/2019 Brian, Brad D. 7.10 9,940.00

Prepare for government meeting (2.5); meet with government 

(3.5); discussions with counsel regarding same (1.1).

9/24/2019 Doyen, Michael R. 7.30 9,490.00

Review research regarding remedies (.2); review revisions to 

government presentation and emails with MTO Attorney 

regarding same (.2); prepare for meeting with government 

(1.6); conferences with MTO Attorneys and counsel regarding 

meeting with government (1.8); meet with government (3.5).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 41

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/24/2019 McDowell, Kathleen M. 2.80 2,506.00

Review and respond to matter‐related emails regarding 

upcoming document production, edits to accompanying cover 

letter, status of various document review research projects, 

preparation of documents for production, update on status of 

document collection (1.5); edit and revise letter to accompany 

document production (.3); participate in call with staff team 

members regarding various document review and research 

projects (.4); attend team call regarding litigation data 

collection efforts (.6).

9/24/2019 Perl, Doris R. 3.00 1,380.00

Review and analyze records in connection with case factual 

development

9/24/2019 Demsky, Lisa J. 9.40 9,353.00

Read emails regarding witness interviews (.2); review material 

and prepare for government meeting (1.5); meetings and 

conferences with co‐counsel and MTO team in preparation for 

government meeting (1.5); attend government meeting, 

debriefs and conferences with MTO Attorneys and client 

following up on same (4.5); teleconference with MTO 

Attorney regarding government meeting (.3); review and edit 

witness interview memoranda (1.2); coordination and emails 

regarding witness interview memoranda (.2).

9/24/2019 Osborne, Marcia B. 5.20 2,106.00 Review and analyze documents for fact development.

9/24/2019 McKiernan, Terence M. 5.20 2,392.00

Review emails regarding fact witness and fact development 

review (1.1); project management regarding fact witness and 

fact development reviews (2.3); conference call regarding 

review and collections (.4); review documents for fact 

development (1.4).

9/24/2019 Seraji, Arjang 4.90 2,254.00

Review and analyze documents for fact development (4.5); 

attend team call regarding witness kit/fact reviews (.4).

9/24/2019 McLean, Lisa M. 6.20 2,356.00 Review documents for fact development.

9/24/2019 Lipman, Shelley 5.20 1,976.00 Review and analyze documents for fact review.

9/24/2019 Chowdhury, Mark M. 3.90 1,482.00

Review and analyze documents to assist team in connection 

with fact investigation.

9/24/2019 Lerew, Michael L. 4.70 1,786.00 Review and analyze documents for fact review.

9/24/2019 Rothman, Barni 4.00 1,620.00 Review documents regarding fact development.

9/24/2019 Kim, Miriam 0.10 89.50 Review draft brief from co‐counsel.

9/24/2019 Kim, Miriam 0.10 89.50 Review emails regarding matter.

9/24/2019 Harding, Lauren M. 5.10 3,493.50

Call with MTO Attorney regarding records analysis (.1); revise 

witness interview memorandum (.1); analyze case tasks (.1); 

revisions to production letter and emails regarding 

productions to Government (3.6); call with vendor regarding 

same (.3); analyze records for responsiveness and emails 

regarding same (.4); call with MTO Attorney regarding case 

tasks and strategy (.5).

9/24/2019 Liu, Susan 1.10 506.00

Attend team call regarding review projects (.5); attend team 

call regarding litigation collection efforts (.6).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 42

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/24/2019 Arnow, Grant R 6.90 3,691.50

Analyze documents relating to factual development (3.0); 

draft factual development memorandum (1.3); email with 

MTO Attorneys and counsel regarding factual development 

(.8); email with MTO Attorney and staff attorneys regarding 

factual development (.5); email with staff attorneys regarding 

factual development (.7); telephone conference with counsel 

regarding factual development (.6).

9/24/2019 Troff, Jason D. 4.00 1,720.00

Project planning discussions with case team (2.2); overview 

meeting with case team, counsel, and ESI service provider (.6);

coordinate document productions (1.2).

9/24/2019 Kurowski, Bowe 6.00 2,580.00

Prepare for and attend team status call (.4); attend team 

litigation conference call (.7); create and run searches for 

attorneys to assist with review (2.6); transfer and QC 

deliveries (2.3).

9/24/2019 Axelrod, Nick 10.20 7,905.00

Coordinate government presentation materials (.6); calls with 

MTO Attorney regarding government presentation (.7); 

prepare for government presentation (2.5); attend 

government presentation (3.5); call with client regarding 

government presentation (.6); call with client regarding 

government presentation (.8); call with MTO Attorney 

regarding government presentation and research (.8); call 

with MTO Attorney regarding government presentation and 

case management (.7).

9/24/2019 Doko, Michael Y. 1.60 648.00 Review and analyze documents for fact development.

9/24/2019 Gorin, Alex 1.40 749.00

Email correspondence with MTO Attorneys regarding 

government presentation (.3); call with MTO Attorney 

regarding government presentation (.5); review materials for 

government presentation (.4) call with MTO Attorneys 

regarding government presentation (.2).

9/25/2019 Brian, Brad D. 0.50 700.00

Emails with government regarding meeting (.1); email counsel 

regarding upcoming Board meeting and regarding weekly call 

with General Counsel regarding investigation (.1); emails and 

messages with client regarding Board meeting on 

investigation (.3).

9/25/2019 Doyen, Michael R. 2.30 2,990.00

Emails with co‐counsel and in‐house counsel regarding 

witness interview (.1); emails with MTO Attorney regarding 

witness (.1); prepare for witness interview and telephone call 

with MTO Attorney regarding same (.3); confer with working 

group regarding investigation and discussions with 

government (1.3); confer with MTO Attorney regarding 

preparations for discussions with government (.3); review 

prior government discussion documents and emails with MTO 

Attorney regarding same (.1); communications with co‐

counsel regarding witness interview (.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 43

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/25/2019 McDowell, Kathleen M. 5.20 4,654.00

Review and respond to matter‐related emails regarding cover 

letter for upcoming document production, status of document 

collection from client, confirmation of counsel representation,

transfer of data (2.4); edit and revise draft cover letters for

upcoming document productions (.6); participate in call with 

client, counsel, and vendor regarding status of data collection, 

processing and production (.5); attend client call with counsel

regarding cover letter for upcoming document production 

(1.0); participate in team meeting/call regarding status and 

developments (.7).

9/25/2019 Perl, Doris R. 0.50 230.00

Review and analyze case correspondence and research 

findings

9/25/2019 Demsky, Lisa J. 5.40 5,373.00

Participate in team meeting (.8); participate in working group 

meeting with client and co‐counsel (1.1); teleconferences with 

MTO Attorney regarding investigation and witness interviews 

(.8); teleconference with MTO Attorney regarding action items 

(.4); coordinate witness interviews (.5); review analysis chart

regarding witnesses (.2); emails and review of drafts regarding

production (.3); teleconference regarding document 

production (.3); emails with counsel regarding investigation 

(.2); analyze witness‐specific documents in preparation for 

interview (.8).

9/25/2019 McKiernan, Terence M. 5.80 2,668.00

Review emails regarding fact witness and fact development 

review (.8); project management regarding fact witness and 

fact development reviews (1.8); review documents for fact 

development (3.2).

9/25/2019 Kim, Miriam 1.00 895.00

Office conferences with MTO Attorney (.6); review emails 

regarding matter (.4).

9/25/2019 Kim, Miriam 0.80 716.00 Attend MTO team meeting regarding factual investigation.

9/25/2019 Richardson, Cynthia R. 2.00 760.00

Review and compile documents to be used at upcoming 

witness interview.

9/25/2019 Harding, Lauren M. 3.80 2,603.00

Attend team meeting regarding case tasks and strategy and 

draft meeting agenda for working group call (.8); attend 

working group meeting with client and Cravath (.8); draft and 

revise production letters (.5); telephone conference with 

client and Cravath and MTO Attorneys regarding production 

letter and revisions for same (1.2); call with MTO Attorney 

regarding presentations and remedies (.3); draft materials and 

analyze materials regarding remedies (.2).

9/25/2019 Baker, Michael C. 2.30 1,437.50

Draft witness interview materials (2.0); email correspondence 

regarding same (.3).

9/25/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 44

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/25/2019 Arnow, Grant R 8.60 4,601.00

Analyze documents relating to factual development (4.9); 

email with MTO Attorney regarding to factual development 

(1.3); email with staff attorneys regarding factual 

development (.7); telephone call with MTO Attorney regarding 

factual development (.7); telephone call with staff attorney 

regarding factual development (.2); conference with MTO 

Attorneys regarding factual development (.8).

9/25/2019 Troff, Jason D. 3.60 1,548.00

Coordinate production review access for counsel (3.1); project 

planning discussions with case team, client, and ESI service 

provider (.5).

9/25/2019 Kurowski, Bowe 5.50 2,365.00

Create and run searches for attorneys to assist with review 

(4.7); transfer and QC deliveries (.8).

9/25/2019 Axelrod, Nick 6.60 5,115.00

Attend team meeting (.8); attend working group call (1.0); call

with MTO Attorney regarding case strategy (.4); call with MTO 

Attorney regarding witness interviews (.3); call with MTO 

Attorney regarding case strategy (.4); interview witness 

interview (3.0); draft witness interview notes (.3); coordinate

witness interviews (.4).

9/25/2019 Doko, Michael Y. 1.50 607.50 Review and analyze documents for fact development.

9/25/2019 Gorin, Alex 6.70 3,584.50

Draft witness interview memo (2.5); email correspondence 

with MTO Attorney regarding team meeting (.2); call with 

MTO Attorney regarding document review for witness 

interviews (.1); attend weekly team meeting regarding witness 

interviews (1.1); call with MTO Attorney regarding witness 

interview (.1); review documents for witness interview (2.4); 

email correspondence with counsel and MTO Attorney 

regarding witness interview (.3).

9/26/2019 Brian, Brad D. 0.40 560.00

Telephone call with DA regarding possible revisions to Honey 

Fire settlement agreement (.2); follow‐up emails with client 

and counsel regarding same (.1); edit revisions to Honey Fire 

settlement agreement (.1).

9/26/2019 Brian, Brad D. 3.40 4,760.00

Telephone call with government regarding status of 

investigation (.2); telephone calls with counsel regarding same

(.3); telephone call with in‐house counsel regarding telephone 

call with DA (.1); draft email to counsel summarizing call with

DA (.3); message for and telephone call with General Counsel 

regarding call with DA (.1); prepare outline for presentation to 

Board of Directors on investigation (.8); prepare agenda for 

weekly call with in‐house counsel on investigation (.4); 

prepare for and participate in presentation to Board of 

Directors on investigation (1.2).

9/26/2019 Doyen, Michael R. 0.90 1,170.00

Emails with MTO Attorney and co‐counsel regarding witness 

(.2); confer with Cravath regarding investigation (.6); review 

court filings and emails regarding same (.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 45

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/26/2019 McDowell, Kathleen M. 2.30 2,058.50

Attend team call regarding litigation data collection efforts 

(.6); review and respond to matter‐related emails regarding 

status of scheduled document production, various document 

review research projects, summary of document production 

contents, incoming information regarding wildfire mitigation 

effort (1.4); review and edit draft correspondence to 

government in response to information requests regarding 

manufacturers (.3).

9/26/2019 Demsky, Lisa J. 4.20 4,179.00

Emails regarding investigation and witness interviews (.3); 

coordination regarding witness interviews (.2); 

teleconferences with MTO Attorney regarding investigation 

and strategy (.8); participate in teleconference with client and 

MTO Attorney regarding investigation (.4); participate in 

teleconference with Cravath, MTO Attorney, and client 

regarding witnesses (.2); draft weekly update (.1); 

teleconference with MTO Attorney regarding witness (.3); 

emails regarding follow‐up to government meeting (.2); 

review material in preparation for update call (.3); review and

edit draft witness interview memoranda (1.4).

9/26/2019 McKiernan, Terence M. 10.30 4,738.00

Review emails regarding fact witness and fact development 

review (.9); project management regarding fact witness and 

fact development reviews (2.9); review documents for fact 

development (6.5).

9/26/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/26/2019 Kim, Miriam 0.50 447.50

Review emails regarding matter (.1); office conference with 

MTO Attorney regarding factual investigation (.1); conference 

call with client and MTO Attorneys regarding same (.3).

9/26/2019 Kim, Miriam 0.40 358.00 Analyze interview memoranda.

9/26/2019 Richardson, Cynthia R. 5.60 2,128.00

Review and revise production letter (.8); review, compile, and 

format documents to be used at upcoming witness interview 

(4.8).

9/26/2019 Harding, Lauren M. 1.00 685.00

Draft amendment to settlement (.8); correspond regarding 

the same (.2).

9/26/2019 Harding, Lauren M. 4.30 2,945.50

Review materials regarding remedies (1.2); prepare materials 

based on same (1.4); calls with MTO Attorneys regarding same 

(.3); finalize production letter (1.0); review materials for 

witness interview (.4).

9/26/2019 Liu, Susan 1.10 506.00

Attend team call regarding litigation collection efforts (.7); 

email correspondence with team regarding witness kit review 

(.1); office conferences with team regarding production 

documents (.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 46

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/26/2019 Arnow, Grant R 6.30 3,370.50

Analyze documents relating to factual development (1.8); 

draft factual development memorandum (2.2); email with 

MTO Attorney regarding factual development (.8); email with 

staff attorney regarding factual development (.6); telephone 

conference with MTO Attorneys regarding factual 

development (.4); telephone conference with MTO Attorneys 

and counsel regarding factual development (.5).

9/26/2019 Troff, Jason D. 3.60 1,548.00

Overview meeting with case team, counsel, and ESI service 

provider (.7); coordinate production review access for counsel 

(2.9).

9/26/2019 Kurowski, Bowe 6.60 2,838.00

Prepare for and attend team status call (.5); attend team 

litigation conference call (.7); create and run searches for 

attorneys to assist with review (3.3); QC deliveries (2.1).

9/26/2019 Axelrod, Nick 9.10 7,052.50

Call with MTO Attorneys and Cravath regarding witness 

interview (.3); attend witness interview (2.6); witness 

interview preparation (.8); check‐in call with client regarding

investigation (.4); draft talking points for regarding 

investigation (2.5); prepare for witness interview (2.5).

9/26/2019 Gorin, Alex 2.30 1,230.50

Review and quality control documents to prepare for 

interview (2.1); proofread interview memo (.2).

9/27/2019 Brian, Brad D. 0.40 560.00

Revise amendment to Honey Fire and emails with counsel 

regarding same.

9/27/2019 Brian, Brad D. 1.70 2,380.00

Prepare for and participate in update call with in‐house 

counsel on investigation (.6); revise Board update on 

investigation (.1); multiple emails and telephone call with 

counsel regarding discussions with government (.6); analyze 

and comment on outline for discussion with government (.4).

9/27/2019 Doyen, Michael R. 6.90 8,970.00

Prepare for meeting with company witness and confer with 

MTO Attorney regarding same (3.4); confer with MTO 

Attorneys regarding discussions with government (.4); confer 

with company employees regarding recovery projects (.2); 

confer with in‐house counsel, Cravath and company witness 

(2.9).

9/27/2019 McDowell, Kathleen M. 0.40 358.00

Review and respond to matter related emails regarding 

outgoing document production, government document 

request follow‐ups, scheduling and priorities, additional data 

transfer (.3); research and provide requested information 

regarding document production data (.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 47

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/27/2019 Demsky, Lisa J. 4.00 3,980.00

Edit and send weekly update (.1); participate in weekly check 

in call with client (.5); emails regarding discussions with 

government (.2); participate in teleconference with MTO team 

regarding DA/AG strategy (.3); participate in teleconference 

with PG&E employee and MTO Attorneys regarding factual 

questions (.5); emails regarding budgeting and forecasts, 

analysis regarding same (.3); emails and teleconference 

regarding document productions (.4); emails with counsel (.2); 

review and edit draft interview memoranda (1.5).

9/27/2019 McKiernan, Terence M. 4.70 2,162.00

Review emails regarding fact witness and fact development 

review (.7); project management regarding fact witness and 

fact development reviews (1.4); review documents for fact 

development (2.6).

9/27/2019 Kim, Miriam 1.00 895.00

Office conferences with MTO Attorney regarding witness 

interviews (.3); review emails regarding same (.3); telephone 

call with MTO Attorney regarding same (.4).

9/27/2019 Kim, Miriam 3.10 2,774.50 Analyze documents in preparation for witness interviews.

9/27/2019 Villero, Agnes O. 4.30 1,053.50

Search for press releases and news regarding past incidents 

for MTO Attorney (3.5) ; search for state court agreements for 

MTO Attorney (0.8).

9/27/2019 Richardson, Cynthia R. 3.40 1,292.00

Continue to review and compile documents to be used at 

upcoming witness interview.

9/27/2019 Harding, Lauren M. 6.10 4,178.50

Analyze records for witness interview (2.0); transmit 

production letter to Government (.1); call with MTO Attorneys 

regarding remedies (.5); call with PG&E employee regarding 

remedies (.5); draft work product regarding remedies and 

analyze materials regarding same (2.5); correspond with MTO 

staff and government regarding production materials (.5).

9/27/2019 Baker, Michael C. 1.80 1,125.00 Document review.

9/27/2019 Liu, Susan 0.70 322.00

Research and compile production documents (.3); telephone 

conferences with team regarding production documents (.4).

9/27/2019 Arnow, Grant R 7.30 3,905.50

Analyze documents relating to factual development (4.4); 

draft factual development memorandum (1.2); email with 

MTO Attorney regarding factual development (1.2); email with 

staff attorney regarding factual development (.2); telephone 

conference with MTO Attorney regarding factual development 

(.3).

9/27/2019 Troff, Jason D. 4.60 1,978.00

Coordinate production review access for counsel (3.7); project 

planning discussions with case team (.9).

9/27/2019 Kurowski, Bowe 6.10 2,623.00

Create and run searches for attorneys to assist with review 

(3.7); transfer and QC deliveries (2.4).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 48

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/27/2019 Axelrod, Nick 7.50 5,812.50

Attend witness interview (2.4); call with MTO Attorney 

regarding case tasks (.3); call with MTO Attorney regarding 

witness interview scheduling (.2); meetings with MTO 

Attorney regarding witness interviews (.5); check‐in call with 

client (.5); call with subject matter expert regarding recovery

projects (.5); emails regarding recovery projects with MTO 

Attorneys (.3); draft outline for discussion with government 

(2.3); review and analyze investigation analysis (.2); meeting 

with MTO Attorney regarding witness interview (.2); 

coordinate working group meeting (.1).

9/27/2019 Gorin, Alex 3.60 1,926.00

Review and quality control documents for creation of 

interview binder (3.6).

9/28/2019 Brian, Brad D. 2.30 3,220.00

Review/analyze materials in preparation for strategy session 

with counsel and participation in same (1.9); analyze revised 

outline for government discussions (.4).

9/28/2019 Doyen, Michael R. 3.20 4,160.00

Review talking points for government discussions and emails 

regarding same (.1); working group call regarding investigation

(1.6); review and revise outlines regarding investigation and 

emails with MTO Attorneys regarding same (1.5).

9/28/2019 McDowell, Kathleen M. 0.10 89.50

Review matter‐related emails regarding status of various 

document research projects.

9/28/2019 Demsky, Lisa J. 2.40 2,388.00

Review and edit draft witness interview memoranda (1.0); 

review additional witness interview memoranda (.8); read 

emails and updates (.3); review and edit draft memo (.3).

9/28/2019 McKiernan, Terence M. 0.60 276.00

Review emails regarding fact witness and fact development 

reviews (.6).

9/28/2019 Kim, Miriam 2.50 2,237.50

Prepare for witness interviews (1.8); draft outline for witness

interview (.7).

9/28/2019 Harding, Lauren M. 3.80 2,603.00

Call with MTO Attorney regarding remedies (.2); call with 

client and MTO and Cravath regarding remedies (1.7); draft 

work product regarding remedies (1.9).

9/28/2019 Baker, Michael C. 2.80 1,750.00 Document review.

9/28/2019 Axelrod, Nick 6.30 4,882.50

Coordinate and attend working group call (2.0); revise outline 

for government discussion (1.0); call with MTO Attorney 

regarding same (.3) draft meeting memorandum (3.0).

9/29/2019 Brian, Brad D. 0.60 840.00

Review revised outline for government discussions (.1); 

analyze possible outline for government discussions (.2); 

telephone call with counsel regarding coordination with 

bankruptcy (.2); emails with counsel regarding government 

discussions and coordination with bankruptcy (.1).

9/29/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding 

document research and review projects, status report on 

outstanding collection items.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 49

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/29/2019 Demsky, Lisa J. 3.90 3,880.50

Emails with counsel regarding investigation (.2); telephone 

conference with MTO Attorney regarding investigation and 

discussions with government (.7); review draft memoranda, 

email regarding same (.3); review and edit draft interview 

memoranda (1.9); review draft interview memoranda from co‐

counsel (.8).

9/29/2019 McKiernan, Terence M. 4.30 1,978.00

Review emails regarding fact witness and fact development 

review (.3); project management regarding fact witness and 

fact development reviews (1.1); review documents for fact 

development (2.9).

9/29/2019 Kim, Miriam 0.50 447.50

Review emails regarding matter (.2); revise outline for witness

interview (.3).

9/29/2019 Baker, Michael C. 3.60 2,250.00

Draft witness interview preparation materials (2.1); review 

witness interview memoranda (1.5).

9/29/2019 Arnow, Grant R 2.60 1,391.00

Draft factual development memorandum (1.3); draft outline 

for witness interview (1.3).

9/29/2019 Axelrod, Nick 4.10 3,177.50 Draft meeting memorandum.

9/29/2019 Gorin, Alex 0.30 160.50

Review and finalize witness interview memos (.1); email 

correspondence with MTO Attorney regarding witness 

interview memos (.2).

9/30/2019 Brian, Brad D. 0.20 280.00

Telephone call with client regarding terms of discussions with 

government and coordination with bankruptcy.

9/30/2019 Doyen, Michael R. 4.70 6,110.00

Emails with team regarding witness interviews (.2); confer 

with co‐counsel regarding witness interview (.3); confer with 

co‐counsel and company employee (.5); attend witness 

interview (2.3); confer with government regarding expert (.1); 

confer with company witness (.2); confer with company 

witness and co‐counsel (.8); confer with in‐house counsel 

regarding witness interview and investigation (.3).

9/30/2019 McDowell, Kathleen M. 1.00 895.00

Telephone conference with MTO Attorney regarding contents 

of letter regarding document production (.2); edit letter 

regarding document production and wildfire mitigation efforts 

(.2); review and respond to matter‐related emails regarding 

status of various document research and review projects, data 

transfer status; data source tracker, summary and research 

regarding custodial interviews (.6).

9/30/2019 Demsky, Lisa J. 6.00 5,970.00

Analysis of witness‐specific documents relating to interviews 

(1.8); review and edit draft witness interview memoranda 

(2.4); review witness interview memoranda drafted by co‐

counsel (.4); emails regarding witnesses (.2); emails with 

counsel regarding investigation (.1); teleconference with MTO 

Attorney regarding investigation and strategy (.4); emails and 

coordination regarding interviews (.2); review updated 

analysis memorandum, email regarding same (.2); emails 

regarding factual development and fact investigation (.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 50

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/30/2019 McKiernan, Terence M. 6.10 2,806.00

Review emails regarding fact witness and fact development 

review (.6); project management regarding fact witness and 

fact development reviews (.9); review documents for fact 

development (4.6).

9/30/2019 Kim, Miriam 0.80 716.00

Office conferences with MTO Attorney witness interviews (.4); 

confer with MTO Attorney regarding same (.1); review emails 

regarding same (.3).

9/30/2019 Kim, Miriam 3.70 3,311.50

Prepare for witness interview (.8); conduct witness interview 

(2.9).

9/30/2019 Richardson, Cynthia R. 1.30 494.00

Review revisions to memorandum summarizing witness 

interview.

9/30/2019 Harding, Lauren M. 5.80 3,973.00

Draft and correspond with MTO Attorneys and staff regarding 

witness interview memoranda (4.7); draft team meeting 

agenda (.1); call with PG&E employee regarding remedies and 

follow‐up conversations with MTO Attorney regarding same 

(.7); call with MTO Attorney regarding production letter and 

revisions to same (.3).

9/30/2019 Baker, Michael C. 4.10 2,562.50

Draft witness interview preparation materials (1.1); review 

witness interview memoranda (2.7); email correspondence 

regarding MTO Attorneys and in‐house counsel regarding 

witness interview materials (.3).

9/30/2019 Arnow, Grant R 9.20 4,922.00

Analyze documents relating to witness interview (.8); draft 

factual development memorandum (2.3); draft summary of 

investigation status (1.1); email with MTO Attorneys regarding 

factual development (1.5); attend witness interview (3.0); 

telephone conference with MTO Attorneys regarding factual 

development (.5).

9/30/2019 Troff, Jason D. 1.40 602.00 Coordinate production review access for counsel.

9/30/2019 Shin, Benjamin Jamin 1.00 110.00 Generate fact development spreadsheet for MTO Attorney.

9/30/2019 Kurowski, Bowe 4.80 2,064.00

Create and run searches for attorneys to assist with review 

(3.1); transfer and QC deliveries (1.7).

9/30/2019 Axelrod, Nick 10.00 7,750.00

Coordinate witness interviews (1.5); call with subject matter 

expert regarding recovery projects (.5); review and edit 

witness interview memoranda (2.7); review and edit 

investigation analysis (.3); emails with MTO Attorney and co‐

counsel regarding document production (.5); edit meeting 

memorandum (3.0); call with MTO Attorney regarding 

remedies (.3); prepare for witness interview (.8); emails and 

calls with MTO Attorneys regarding production (.2); review 

and edit interview tracker (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 51

of 101
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/30/2019 Gorin, Alex 5.50 2,942.50

Email correspondence with MTO Attorney regarding witness 

interview memo (.1); call from MTO Attorney regarding 

remedies research (.4); research remedies issues (3.1); review 

and revise witness interview memo (.8); call with MTO 

Attorney regarding research and witness interview (.7); email 

correspondence with MTO Attorneys and staff regarding 

remedies research (.4).

9/30/2019 Kalu, Eri 1.00 460.00

Conference with L. Li regarding draft jury instructions (0.2 

hours); conference with T. Templeton about case overview (.7 

hours); review of background materials (0.1 hours).

Task Code 21 Subtotal: 2624.20 1,541,732.50

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 52

of 101
Date Name Hours Amount Narrative

9/3/2019 Weissmann, Henry 0.80 1,040.00

Nonworking travel to San Francisco; nonworking return travel 

to Los Angeles. (1/2 of 1.70)

9/4/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco. (1/2 of .70)

9/4/2019 Gorin, Alex 1.40 749.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.9 total hours).

9/5/2019 Gorin, Alex 1.70 909.50

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (3.5 total hours).

9/9/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco.  (1/2 of .70)

9/10/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to Los Angeles.  (1/2 of .90)

9/11/2019 Axelrod, Nick 0.70 542.50

Travel from San Francisco to Vacaville with client (.2); travel

with client from Vacaville to San Francisco (1.2) (only one‐half 

travel time billed) (1.4 total hours).

9/13/2019 Axelrod, Nick 1.50 1,162.50

Travel from San Francisco to Concord (1.5); travel from 

witness interview in Concord to San Francisco (1.5) (only one‐

half travel time billed) (3.0 total hours).

9/15/2019 Doyen, Michael R. 1.50 1,950.00

Travel from Los Angeles to San Francisco to meet with 

witnesses (only one‐half travel time billed) (3.10 total hours).

9/16/2019 Brian, Brad D. 0.90 1,260.00

Travel from San Francisco to Los Angeles from CMC and 

strategy meeting (only one‐half travel time billed) (1.8 total 

hours).

9/16/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco.  (1/2 of .70)

9/16/2019 Li, Luis 2.60 3,380.00

Travel from Los Angeles to San Francisco for hearing (review 

materials on plane) (3.4); travel to Los Angeles from CMC and 

strategy meeting (1.8) (only one‐half travel time billed) (5.2 

total hours).

9/16/2019 Arnow, Grant R 1.50 802.50

Travel from Los Angeles to Sacramento for factual 

development (only one‐half travel time billed) (3.0 total 

hours).

9/16/2019 Axelrod, Nick 1.60 1,240.00

Travel from San Francisco to Orange County (.9); travel from 

Orange County to San Francisco (2.3) (only one‐half travel 

time billed) (3.2 total hours).

9/16/2019 Gorin, Alex 2.40 1,284.00

Travel from Los Angeles to San Francisco (3.4); travel from 

San Francisco to San Jose (1.5) (only one‐half travel time 

billed) (4.9 total hours).

9/17/2019 Arnow, Grant R 1.50 802.50

Travel from Sacramento to Los Angeles for factual 

development (only one‐half travel time billed) (3.0 total 

hours).

9/18/2019 Doyen, Michael R. 1.20 1,560.00

Travel from San Francisco to Los Angeles from meeting with 

witnesses (only one‐half travel time billed) (2.5 total hours).

9/18/2019 Saarman Gonzalez, Giovanni S. 2.90 1,812.50

Nonworking travel to and from Los Angeles/San Francisco.   

(1/2 of 5.80)

9/21/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to Los Angeles.  (1/2 of .80)

9/22/2019 Axelrod, Nick 0.90 697.50

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (1.9 total hours).

9/23/2019 Axelrod, Nick 1.00 775.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.0 total hours).

9/24/2019 Brian, Brad D. 1.50 2,100.00

Travel to meeting with government (1.1); travel from meeting 

with government (1.9) (only one‐half travel billed) (3.0 total 

hours).

Task Code 22: Non‐Working Travel

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 53

of 101
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

9/24/2019 Doyen, Michael R. 3.00 3,900.00

Travel from Los Angeles to Sacramento to meet with 

government (3.2); return from Sacramento meeting with 

government (2.9) (only one‐half travel time billed) (6.1 total 

hours).

9/24/2019 Demsky, Lisa J. 3.30 3,283.50

Travel from Los Angeles to Sacramento for government 

meeting (3.2); travel from Sacramento to Los Angeles 

returning from meeting (3.4) (only one‐half travel time billed)

(6.6 total hours).

9/24/2019 Axelrod, Nick 1.00 775.00

Travel from San Francisco to Sacramento (1.0); travel from 

Sacramento to San Francisco (1.1) (only one‐half travel time 

billed) (2.1 total hours).

9/26/2019 Axelrod, Nick 1.20 930.00

Travel from San Francisco to San Ramon with client (1.0); 

travel from San Ramon to San Francisco with client (1.4) (only 

one‐half travel time billed) (2.4 total hours)

9/27/2019 Doyen, Michael R. 3.10 4,030.00

Travel from Los Angeles to San Francisco to meet with 

company witness (3.1); return from San Francisco for meeting 

with company witness (3.1) (only one‐half travel time billed) 

(6.2 total hours).

9/27/2019 Macdonald, Matthew A. 0.70 626.50

Travel from Los Angeles to Sacramento for witness deposition 

in Sacramento (only one‐half travel time billed) (1.5 total 

hours).

9/28/2019 Macdonald, Matthew A. 0.50 447.50

Return travel from Sacramento from witness deposition (only 

one‐half travel time billed) (1.0 total hours).

9/30/2019 Brian, Brad D. 1.20 1,680.00

Travel from Los Angeles to San Francisco for Case 

Management Conference (only one‐half travel time billed (2.5 

total hours).

9/30/2019 Doyen, Michael R. 2.90 3,770.00

Travel from Los Angeles to Sacramento for government 

interview (3.2); travel from Sacramento to Oroville for 

government interview (1.3); return from interview in Oroville 

(1.4) (only one‐half travel time billed) (5.9 total hours).

9/30/2019 Li, Luis 1.00 1,300.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.0 total hours).

9/30/2019 Macdonald, Matthew A. 0.90 805.50

Travel from Los Angeles to Sacramento for witness deposition 

(only one‐half travel time billed) (1.9 total hours).

Task Code 22 Subtotal: 46.10 45,825.50

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 54

of 101
Date Name Hours Amount Narrative

9/2/2019 Goldenberg, Elaine J. 0.20 199.00 Update T. Smith on status of outreach to possible amici.

9/3/2019 Saarman Gonzalez, Giovanni S. 1.40 875.00

Confer with Mr. Boyd regarding the matter (0.3); confer with 

Mr. Gants regarding same (0.1); email correspondence with 

Mses. Goldenberg and Ross and Mr. Gants regarding same 

(1.0).

9/3/2019 Goldenberg, Elaine J. 0.20 199.00 Correspond with MTO team about amicus outreach.

9/3/2019 Gants, Brendan 0.30 225.00

Conference with G. Saarman Gonzalez regarding potential 

amicus support for appeal.

9/4/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Confer with Ms. Ross regarding the matter.

9/4/2019 Ross, Lauren 0.40 250.00

Confer with Mr. Saarman‐Gonzalez regarding outstanding 

research tasks.

9/4/2019 Gants, Brendan 0.10 75.00 Review material citing relevant appellate decision.

9/6/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Phone call with Mr. Boyd regarding the matter (0.1); email 

correspondence with Mses. Goldenberg and Ross and Mr. 

Gants regarding amicus support (0.3).

9/6/2019 Gants, Brendan 0.10 75.00

Confer internally regarding potential amicus support for 

appeal.

9/9/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants regarding amicus (0.3); email correspondence with 

Ms. Ross and Mr. Gants regarding outline (0.2).

9/9/2019 Goldenberg, Elaine J. 7.10 7,064.50

Communicate with G. Saarman Gonzalez regarding amicus 

outreach (.2); research Ninth Circuit decisions in FERC cases 

(6.9).

9/9/2019 Gants, Brendan 0.10 75.00

Confer internally regarding potential amicus support for 

appeal.

9/10/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Work on outline (1.3); phone call with Ms. Ross and Mr. Gants 

regarding same (0.5).

9/10/2019 Goldenberg, Elaine J. 3.50 3,482.50

Communicate with H. Weissmann and D. Verrilli regarding 

proposed bankruptcy plan (.2); answer question from S. 

Walsh regarding same (.1); research FERC jurisdiction 

question (3.2).

9/10/2019 Ross, Lauren 0.50 312.50

Confer with Mr. Saarman‐Gonzalez and Mr. Gants regarding 

research for outline.

9/10/2019 Gants, Brendan 0.90 675.00

Conference with L. Ross and G. Saarman Gonzalez regarding 

appeal (.6); review materials regarding legal issues for same 

(.3).

9/11/2019 Goldenberg, Elaine J. 0.40 398.00

Communicate with T. Smith and with team regarding effect of 

proposed bankruptcy plan on the appeals.

9/11/2019 Gants, Brendan 0.20 150.00 Confer internally regarding status of appeal.

9/12/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50

Confer with Mr. Gants regarding the matter (0.2); legal 

research regarding FERC (1.1).

9/12/2019 Gants, Brendan 0.30 225.00 Confer internally regarding outline for appellate briefs.

9/13/2019 Goldenberg, Elaine J. 0.30 298.50

Discuss appeal status and bankruptcy case status with T. 

Smith.

9/13/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg regarding appeal.

9/14/2019 Goldenberg, Elaine J. 0.30 298.50

Draft summary of call with PG&E for internal team and 

suggest additional research tasks to complete resulting from 

the call.

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 55

of 101
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

9/14/2019 Gants, Brendan 0.10 75.00 Review internal correspondence regarding status of appeal.

9/16/2019 Goldenberg, Elaine J. 1.90 1,890.50

Research authority addressing FERC’s interpretation of filed‐

rate doctrine.

9/17/2019 Goldenberg, Elaine J. 0.60 597.00

Review Ninth Circuit orders granting requests for 

authorization for direct appeal and granting expedition 

request (.2); communicate with team regarding same (.2); 

communicate with counsel for potential amicus FirstEnergy 

regarding same (.2).

9/17/2019 Gants, Brendan 0.20 150.00

Review briefing orders (.1); confer internally regarding same 

(.1).

9/18/2019 Verrilli, Donald B. 0.50 700.00

Conference with E. Goldenberg regarding appeal schedule 

issues (0.2); participate in team call regarding 9th Circuit 

briefing (0.2); review CA9 briefing order (0.1).

9/18/2019 Goldenberg, Elaine J. 1.70 1,691.50

Prepare for and participate in call with T. Smith and D. Verrrilli 

regarding possible briefing schedule proposal in light of Ninth

Circuit’s expedition order and regarding projected timeline for

appeal (.2); review Ninth Circuit briefing orders in the 

bankruptcy‐order appeals (.3); call T. Smith to alert him to the 

briefing orders (.1); draft summary of briefing orders and of 

next steps for team (.3); alert P. Shah to briefing schedule to

assist FirstEnergy’s consideration of filing an amicus brief (.2); 

review case law agency orders (.6).

9/18/2019 Gants, Brendan 0.10 75.00 Review internal correspondence regarding briefing orders.

9/19/2019 Saarman Gonzalez, Giovanni S. 3.40 2,125.00

Prepare for and participate in phone call with Mr. Rossi 

regarding amicus brief (0.6); email correspondence with Ms. 

Goldenberg and Mr. Gants regarding same (0.6); confer with 

Mr. Gants regarding the matter (0.3); email correspondence 

with Mr. Gants regarding filing (0.2); review orders and 

briefing schedule (0.7); email correspondence with Ms. 

Goldenberg and Mr. Gants regarding same (0.3); work on 

motion to align briefing schedule (0.7).

9/19/2019 Goldenberg, Elaine J. 0.60 597.00

Discuss drafting of motion to align briefing schedule with B. 

Gants and review draft of same (.3); communicate with J. 

Marcus, counsel for NextEra, regarding setting up call to 

discuss Ninth Circuit schedule (.2); communicate with G. 

Saarman Gonzalez regarding communication with possible 

amicus (.1).

9/19/2019 Gants, Brendan 4.60 3,450.00

Conference with G. Saarman Gonzalez regarding briefing 

schedule and outline (.3); conference with E. Goldenberg 

regarding briefing schedule (.1); draft motion to establish 

briefing schedule (2.3); confer internally regarding proposed 

revisions to same (.1); begin drafting outline for appellate 

briefing (1.7); review internal correspondence regarding 

amicus support (.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 56

of 101
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

9/20/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Ms. Goldenberg and Mr. Gants 

regarding briefing schedule.

9/20/2019 Goldenberg, Elaine J. 6.00 5,970.00

Revise draft motion to align briefing schedules (.4); discuss 

briefing schedule and related issues with counsel for NextEra 

(.3); reach out to FERC counsel and counsel for Official 

Committee of Unsecured Creditors regarding position on 

motion to align briefing schedules (.3); draft update on 

briefing schedule and motion for T. Smith (.2); research issues

pertinent to appeal briefing (4.8).

9/20/2019 Gants, Brendan 0.20 150.00

Review internal correspondence and correspondence with 

intervenors regarding briefing schedule.

9/21/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00 Work on draft outline.

9/21/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with counsel for NextEra regarding 

requirement to update the district court about the Ninth 

Circuit’s decision to authorize the direct appeals.

9/22/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00 Work on draft outline.

9/22/2019 Gants, Brendan 3.20 2,400.00

Continue drafting outline for appellate briefing (3.1); review 

internal correspondence regarding filings (.1).

9/23/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Email correspondence with Mr. Rossi regarding amicus brief 

(0.1); email correspondence with Ms. Goldenberg and Mr. 

Gants regarding same (0.1); email correspondence with Mr. 

Gants regarding outline (0.2). work on same (1.7).

9/23/2019 Goldenberg, Elaine J. 1.40 1,393.00

Edit, finalize, and circulate motion to align briefing schedules 

(.5); communicate with counsel for other parties regarding 

consent to the filing (.3); communicate with T. Smith 

regarding same (.2); communicate with team regarding timing 

of filing and Ninth Circuit’s technical problems with e‐filing 

system (.2); communicate with G. Saarman Gonzalez 

regarding setting up call for amicus support (.1); communicate 

with internal team regarding mediation questionnaires (.1).

9/23/2019 Jacobsen, Arn 2.90 1,102.00

Review and revise Motion for Briefing Schedule (.8), attempt 

to file Motion (.7), communicate with docket clerk regarding 

9th Circuit CM/ECF system outage and alternative filing 

options (1.4).

9/23/2019 Gants, Brendan 8.00 6,000.00

Continue drafting outline for appellate briefing (4.1); confer 

with G. Saarman Gonzalez regarding same (.2); conference 

with E. Goldenberg regarding motion to establish briefing 

schedule (.4); revise same (1.3); confer with Clerk's Office 

regarding same (.4); coordinate filing of same (1.2); research 

procedural issues (.4).

9/24/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Email correspondence with Ms. Goldenberg and Messrs. 

Verrilli and Gants regarding the matter (0.4); email 

correspondence with Mr. Rossi regarding amicus brief (0.1); 

confer with Mr. Gants regarding the outline (0.5);

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 57

of 101
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

9/24/2019 Goldenberg, Elaine J. 3.20 3,184.00

Communicate with D. Verrilli, B. Gants, and G. Saarman 

Gonzalez regarding possible consolidation of bankruptcy‐

order appeals (.4); supervise filing of motion to align briefing 

schedules and communicate with team regarding filing (.2); 

research cases on scope of FERC’s authority under Federal 

Power Act (2.6).

9/24/2019 Jacobsen, Arn 0.60 228.00 File Motion for Briefing Schedule.

9/24/2019 Gants, Brendan 1.40 1,050.00

Confer internally regarding outline for appellate briefing (.1); 

confer internally regarding procedural filing (.3); research 

consolidation issue (.3); confer internally regarding same (.1); 

conference with G. Saarman Gonzalez regarding outline and 

amicus support (.5); confer internally regarding amicus 

support (.1).

9/25/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Work on draft outline (2.9); email correspondence with Mr. 

Rossi regarding amicus (0.1); review mediation questionnaires 

(0.3).

9/25/2019 Goldenberg, Elaine J. 4.20 4,179.00

Review mediation questionnaires filed in Ninth Circuit by 

appellants in the bankruptcy‐order appeals and communicate 

with team regarding contents of same (.3); communicate with 

G. Saarman Gonzalez regarding call on amicus brief (.1); 

research FERC authority under Federal Power Act (3.8).

9/25/2019 Gants, Brendan 1.00 750.00

Continue drafting outline for appellate briefing (.8); confer 

internally regarding amicus support (.1); review internal 

correspondence regarding mediation statement (.1).

9/26/2019 Saarman Gonzalez, Giovanni S. 3.40 2,125.00

Work on draft outline (3.2); confer with Mr. Gants regarding 

same (0.1); email correspondence with Mr. Rossi regarding 

amicus (0.1).

9/26/2019 Goldenberg, Elaine J. 0.60 597.00

Review outline of brief from B. Gants and G. Saarman 

Gonzalez.

9/26/2019 Gants, Brendan 4.40 3,300.00

Complete draft outline for appellate briefing (3.7); conference

with G. Saarman Gonzalez regarding same (.1); revise same 

(.4); confer internally regarding same (.2).

9/27/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Email correspondence with Mr. Walker regarding stipulation 

(0.2); email correspondence with Ms. Goldenberg regarding 

same (0.2); review draft stipulation (0.3).

9/27/2019 Goldenberg, Elaine J. 0.70 696.50

Communicate with J. Marcus and G. Saarman Gonzalez 

regarding drafting of joint stipulation (.2); review proposed 

joint filing in the district court from J. Marcus (.3); 

communicate with bankruptcy counsel and T. Smith regarding 

same (.2).

9/27/2019 Gants, Brendan 0.10 75.00 Review internal correspondence regarding stipulation.

9/30/2019 Goldenberg, Elaine J. 0.30 298.50

Review Ninth Circuit briefing order aligning FERC‐order appeal 

and bankruptcy‐order appeals (.20); summarize same for 

team (.10).

9/30/2019 Gants, Brendan 0.10 75.00

Review court order and internal correspondence regarding 

same.

Task Code 23 Subtotal: 89.00 70,700.50

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 58

of 101
Date Name Hours Amount Narrative

9/1/2019 Weissmann, Henry 0.30 390.00

Correspondence regarding plan of reorganization (0.1); 

correspondence with client regarding action items (0.2).

9/1/2019 Fry, David H. 5.00 4,975.00

Research regarding AB 111 (2.2); research regarding due 

process, takings claims (2.6); telephone conference with Mr. 

Weissmann regarding legislation (.2).

9/1/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Weissmann and Allred 

regarding term sheet.

9/2/2019 Weissmann, Henry 1.30 1,690.00

Review motion to suspend schedule Order Instituting 

Investigation (0.5); correspondence with clients regarding 

financial elements of plan of reorganization in relation to 

CPUC approval (0.4); review penalty calculation for wildfire 

Order Instituting Investigation (0.2); review Bankruptcy Court 

decision on key employee incentive plan as it relates to AB 

1054 requirements (0.2).

9/2/2019 Allred, Kevin S. 0.10 95.00

Emails regarding financing authorizations, Plan of 

Reorganization and CPUC negotiation.

9/2/2019 Fry, David H. 4.40 4,378.00

Research for motion to dismiss (3.2); draft outline of motion 

to dismiss arguments (1.2)

9/2/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Email correspondence with Mr. Weissmann and Ms. Becker 

regarding financing authorization (0.2); review memo 

regarding AB 1054 (0.8); work on term sheet (1.2); email 

correspondence with Messrs. Weissmann and Allred 

regarding same (0.4).

9/3/2019 Weissmann, Henry 5.60 7,280.00

Prepare for CPUC staff meeting regarding plan of 

reorganization (1.2); attend CPUC meeting (1.5); related 

follow up (0.4); meeting with Director Bleich regarding CPUC 

meeting (0.5); attention to CPUC approval for financing 

transactions (1.2); correspondence regarding settlement 

meetings for wildfire Order Initiating Investigation (0.2); 

review analysis of discharge of restitution claims (0.4); review 

deck on securitization in relation to CPUC (0.2).

9/3/2019 Allred, Kevin S. 0.20 190.00

Emails regarding Plan of Reorganization and financings 

authorizations (.10); conference with G. Gonzales regarding 

same (.10).

9/3/2019 Fry, David H. 0.30 298.50 Revise outline of arguments for Cannara case.

9/3/2019 Saarman Gonzalez, Giovanni S. 5.50 3,437.50

Confer with Mr. Allred regarding the matter (0.2); work on 

insert for Plan of Reorganization (1.3); email correspondence 

with Messrs. Weissmann and Allred regarding same (0.3); 

confer individually with Messrs. Weissmann and Allred 

regarding same (0.2); email correspondence with client 

regarding same (0.2); legal research regarding financing 

authority (1.1); email correspondence with Mr. Weissmann 

regarding same (0.7); legal analysis regarding Section 

8386.3(e) (1.5).

9/4/2019 Weissmann, Henry 1.10 1,430.00

Draft report on CPUC meeting (0.4); call with client regarding 

CPUC financing authority (0.1); review memo on recovery of 

financing costs (0.3); attention to status of wildfire Order 

Instituting Investigation settlement negotiations (0.3).

Task Code 25: Regulatory Issues

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 59

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/4/2019 Rutten, James C. 0.40 398.00 Conference call with client regarding executive compensation.

9/4/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Work on term sheet (0.2); legal analysis regarding Public 

Utilities Code Section 8386.3(e) (1.2); email correspondence 

with Messrs. Yu and Weissmann regarding financing authority 

(0.1); email correspondence from Mr. Weissmann regarding 

meeting with CPUC (0.2); email correspondence with Messrs. 

Weissmann, Rutten, Allred, Heckenlively, Brewster and 

Ramirez and Mses. Cox and Reed Dippo regarding meeting 

(0.1).

9/4/2019 Brewster, Andre W. 0.10 68.50 Review notes from meeting regarding CPUC settlement.

9/5/2019 Weissmann, Henry 4.20 5,460.00

Prepare for settlement meeting on wildfire Order Instituting 

Investigation (0.6); client meeting regarding same (0.7); team 

call regarding status (0.3); prepare for client meeting on CPUC

issues relative to financing (0.5); participate in client meeting 

on CPUC issues relative to financing (1.0); review Plan of 

Reorganization in relation to CPUC issues (0.5); review 

securitization white paper (0.4); prepare for Board meeting 

(0.2).

9/5/2019 Weissmann, Henry 1.00 1,300.00

Conference regarding governance issues relative to grid 

options (0.8); related conference with Mr. Middlekauff 

regarding FERC issues (0.2).

9/5/2019 Allred, Kevin S. 0.30 285.00

Emails regarding CPUC and Plan of Reorganization matters 

(.1); conference with MTO team regarding status and issues 

(.2).

9/5/2019 Greaney, Michael E. 0.20 178.00

Conference with Ms. Kriebs regarding structural issues 

pertaining to San Francisco proposal.

9/5/2019 Saarman Gonzalez, Giovanni S. 3.90 2,437.50

Work on San Francisco distribution outline (0.8); confer with 

Ms. Kriebs regarding San Francisco distribution project (0.4); 

teleconference with Mr. Weissmann and Ms. Kriebs regarding 

same (0.8); legal research regarding same (1.9).

9/5/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Brewster and Ramirez and Mses. Cox and 

Reed Dippo regarding team meetings (0.1); participate in 

team meeting (0.3).

9/5/2019 Kriebs, Kelly LC 2.80 3,080.00

Schedule meeting with H. Weissmann to discuss governance 

structures (.1); discuss background and current status with G. 

Gonzalez (.2); meet with H. Weissmann and G. Gonzalez 

regarding governance structures (.8); review G. Gonzalez 

memo, background materials and precedent agreements to 

prepare for discussion (1.7).

9/5/2019 Ramirez, Anthony J. 0.80 500.00

Researching third‐party liability claims (.5); participate in MTO 

team update call (.3).

9/5/2019 Brewster, Andre W. 0.30 205.50 Participate in team meeting.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 60

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/6/2019 Weissmann, Henry 6.70 8,710.00

Prepare for Board meeting (0.3); attend Board meeting (2.0); 

client meeting regarding CPUC issues (1.3); draft wildfire 

Order Instituting Investigation settlement provision (0.5); 

attention to Nemeth lawsuit (0.8); review reply brief on 

nonbypassable charge (0.2); review response to monitor 

report (0.3); review business plan presentation (0.5); analysis

of potential options for securitization (0.5); correspondence 

with clients regarding financing approvals (0.3).

9/6/2019 Allred, Kevin S. 0.30 285.00

Review and analysis regarding wildfire fund term sheet, 

securitizations and Return on Equity issues.

9/6/2019 Fry, David H. 0.80 796.00

Prepare for meeting (.3); analyze communications strategy 

(.4); office conference with Mr. Weissmann regarding 

communications strategy (.1).

9/6/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Legal research and analysis regarding San Francisco 

distribution project.

9/6/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Review Wildfire Order Instituting Investigation settlement 

insert (0.3); email correspondence with Mr. Weissmann 

regarding ex parte Order Instituting Investigation settlement 

(0.3).

9/6/2019 Brewster, Andre W. 1.30 890.50 Review analysis of financing authorization.

9/8/2019 Weissmann, Henry 0.90 1,170.00

Attention to client questions regarding CPUC authorization for 

financing (0.3); review white paper on CPUC oversight of 

spending (0.1); review outline of presentation to CPUC 

regarding plan of reorganization (0.1); draft comments on 

plan of reorganization summary (0.4).

9/8/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mr. Weissmann regarding 

financing authorization.

9/8/2019 Kriebs, Kelly LC 1.20 1,320.00

Consider governance structures (.5); review operating, co‐

tenancy and cooperation agreement precedents in 

connection with same (.7).

9/9/2019 Weissmann, Henry 6.40 8,320.00

Review plan of reorganization summary (0.3); review 

materials regarding net operating losses (0.2); participate in 

client call regarding same (0.7); review summary of rating 

agencies actions (0.2); call with client in preparation for 

settlement meeting on wildfire Order Instituting Investigation 

(0.2); analysis of rate options under AB 1054 (1.0); prepare for 

meeting with client on settlement of wildfire Order Instituting

Investigation (0.5); attend client meeting on settlement of 

wildfire Order Instituting Investigation  (1.3); call with clients 

regarding CPUC authorizations for financing (0.8); conference 

with team regarding coordination between CPUC proceedings 

and criminal investigations (1.2).

9/9/2019 Fry, David H. 0.30 298.50 Prepare for meeting regarding Nemeth lawsuit.

9/9/2019 Rutten, James C. 0.20 199.00 Review documents regarding plan of reorganization.

9/9/2019 Saarman Gonzalez, Giovanni S. 3.40 2,125.00

Legal research and analysis regarding San Francisco 

distribution project.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 61

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/9/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Email correspondence with client team regarding debt 

authorizations (0.2); legal research and analysis regarding 

same (1.8); email correspondence with Mr. Weissmann 

regarding same (0.3).

9/9/2019 Reed Dippo, Teresa A. 3.40 2,329.00

Revise white paper addressing wildfire costs (1.9); conference 

with Mr. Weissmann and Mr. Brewster regarding AB1054 

(.30); review analysis of same (.70); review Plan of 

Reorganization and news reports regarding same (.50).

9/9/2019 Kriebs, Kelly LC 4.10 4,510.00

Review precedent documents (e.g. participation,operating 

and coordination agreements) (2.4); develop governance 

bullet points (1.3); discuss with H. Weissmann (.2); review H. 

Weissmann revisions (.2).

9/9/2019 Brewster, Andre W. 0.80 548.00

Conference with Mr. Weissmann and Ms. Reed Dippo 

regarding statutory provision (.3); draft email to Ms. Reed 

Dippo regarding same (.1); review plan of reorganization (.3); 

research requirements of legislation creating Wildfire Fund 

(.1).

9/10/2019 Weissmann, Henry 2.00 2,600.00

Additional preparation for client meeting on distribution grid 

options (0.3); attend client meeting (1.5); related follow up 

(0.2).

9/10/2019 Weissmann, Henry 8.20 10,660.00

Client meetings to prepare for settlement meeting on wildfire 

Order Initiating Investigation (0.5); attend settlement 

meetings (4.5); client conference regarding net operating 

losses (0.5); related follow up (0.2); preparation for CPUC staff 

meeting on Bankruptcy Order Initiating Investigation (0.2); 

conference with team regarding memo on strategy for 

regulatory proceedings relating to plan of reorganization 

(0.2); related follow up on bankruptcy issues pertaining to 

CPUC process (0.3); review backstop letters (0.9); 

correspondence regarding memo on securitization (0.1); 

review presentation regarding wildfire Order Initiating 

Investigation settlement (0.8).

9/10/2019 Allred, Kevin S. 0.30 285.00

Teleconference with MTO team members regarding 

memorandum describing CPUC proceedings and strategy (.2); 

emails regarding same (.1).

9/10/2019 Goldman, Seth 0.20 199.00

Telephone conference with MTO team regarding plan of 

reorganization.

9/10/2019 Saarman Gonzalez, Giovanni S. 1.40 875.00

Legal research and analysis regarding San Francisco 

distribution project.

9/10/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Email correspondence with Messrs. Weissmann, Allred, 

Brewster and Ms. Cox regarding the matter (0.2); 

teleconference regarding same (0.2); summary of CPUC 

proceedings (1.3); email correspondence with Mr. Axelrod 

regarding the matter (0.1).

9/10/2019 Reed Dippo, Teresa A. 0.10 68.50 Review securitization white paper.

9/10/2019 Kriebs, Kelly LC 0.30 330.00

Review G. Gonzalez analysis regarding valuation and revenue 

sharing (.2); review update and next steps from H. Weissmann 

(.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 62

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/10/2019 Brewster, Andre W. 0.20 137.00

Participate in call with Mr. Weissmann, Mr. Allred, Ms. Cox, 

and Mr. Saarman Gonzalez regarding strategy for PUC 

proceedings.

9/11/2019 Weissmann, Henry 4.90 6,370.00

Correspondence regarding capital structure waiver (0.1); 

review presentation materials for client meeting on wildfire 

Order Initiating Investigation settlement (0.4); participate in

client call regarding same (1.0); follow up call with client (0.1); 

participate in senior executive discussion of same (1.0); 

review summary of outcome of meeting (0.2); revise white 

paper on securitization authority (0.5); call with Ms. Liou 

regarding bankruptcy issues affecting CPUC process (0.5); 

follow up call with related questions (0.3); call with client to 

prepare for CPUC staff meeting (0.5); conference regarding 

CPUC financing approvals (0.3).

9/11/2019 Allred, Kevin S. 0.20 190.00

Review of materials, and analysis regarding, potential 

financings issues.

9/11/2019 Fry, David H. 0.60 597.00

Prepare for call regarding Nemeth (.2); telephone conference 

regarding Nemeth lawsuit. (.4).

9/11/2019 Saarman Gonzalez, Giovanni S. 7.00 4,375.00

Work on summary of CPUC proceedings (6.1); email 

correspondence with Mr. Weissmann regarding same (0.1); 

email correspondence with Mr. Weissmann regarding Ex 

Parte Order Instituting Investigation (0.1); confer with Mr. 

Allred regarding debt authorization (0.3); confer with Mr. 

Weissmann regarding the matter (0.4).

9/11/2019 Reed Dippo, Teresa A. 0.70 479.50

Emails regarding white paper addressing securitization of 

wildfire costs.

9/11/2019 Ramirez, Anthony J. 0.50 312.50 Review draft summary plan of reorganization.

9/11/2019 Brewster, Andre W. 0.60 411.00 Draft summary of pending regulatory proceedings.

9/12/2019 Weissmann, Henry 1.40 1,820.00

Correspondence regarding CPUC authority regarding financing 

(0.1); review rating agency RAS/RES (0.3); call from client 

regarding financing (0.1); call from client regarding action 

items (0.5); related follow up (0.4).

9/12/2019 Allred, Kevin S. 0.70 665.00

Draft memorandum regarding CPUC proceedings and related 

strategies (.3); review financing authorizations issues (.4).

9/12/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00 Work on summary San Francisco distribution project.

9/12/2019 Saarman Gonzalez, Giovanni S. 2.80 1,750.00

Email correspondence with Ms. Cox and Messrs. Allred and 

Brewster regarding summary of CPUC proceedings (0.2); legal 

research regarding AB 1054 (0.3); phone call with Ms. Reed 

Dippo regarding same (0.1); email correspondence from client 

regarding Wildfire Order Instituting Investigation (0.2); confer 

with Mr. Axelrod regarding the matter (0.2); email 

correspondence with Mr. Axelrod regarding same (0.1); 

confer with Mr. Goldman regarding the matter (0.2); confer 

with Mr. Weissmann regarding the matter (0.2); legal 

research and analysis regarding debt authorization (1.3).

9/12/2019 Reed Dippo, Teresa A. 0.20 137.00

Review emails regarding press coverage of draft Plan of 

Reorganization and wildfire Order Instituting Investigation 

settlement options.

9/12/2019 Brewster, Andre W. 3.40 2,329.00 Draft summary of pending regulatory proceedings.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 63

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/13/2019 Weissmann, Henry 2.00 2,600.00

Review analysis of backstop letters (0.1); review and revise 

summary of regulatory strategy (0.8); correspondence 

regarding AB 1054 neutrality concept (0.1); call with client to

prepare for CPUC meeting (0.5); conference regarding CPUC 

term sheet (0.5).

9/11/2019 Cox, Erin J. 1.60 1,432.00

Factual research, revise memorandum/white paper regarding 

strategy in approaching regulatory proceedings.

9/12/2019 Cox, Erin J. 0.60 537.00

Revise memorandum/white paper regarding strategy in 

approaching regulatory proceedings, exchange 

correspondence (.4); exchange correspondence regarding 

developments (.1); conference with Mr. Brewster regarding 

white paper on regulatory strategy (.1).

9/13/2019 Cox, Erin J. 0.90 805.50

Factual research, revise memorandum/white paper regarding 

strategy in approaching regulatory proceedings, exchange 

correspondence.

9/24/2019 Cox, Erin J. 5.00 4,475.00

Evaluate, exchange correspondence regarding data requests 

concerning plan of reorganization (1.2); conference with Mr. 

Allred regarding action items (.1); conference with Mr. 

Weissmann regarding data requests (.1); evaluate bankruptcy 

OII materials, plan of reorganization (2.7); conference with 

client regarding data request responses (.5); conference with 

Ms. Reed‐Dippo regarding data request responses (.2); 

conference with Mr. Plummer regarding data request 

responses (.2).

9/25/2019 Cox, Erin J. 4.10 3,669.50

Draft, revise draft responses to data requests regarding plan 

of reorganization, factual research in support.

9/26/2019 Cox, Erin J. 0.20 179.00

Conference with Mr. Plummer regarding data request 

responses regarding plan of reorganization.

9/27/2019 Cox, Erin J. 0.70 626.50

Conference with client, MTO attorneys regarding data request 

responses regarding plan of reorganization (.5); prepare for 

conference, evaluate proposed responses prepared by Ms. 

Rogers (.2).

9/13/2019 Allred, Kevin S. 2.00 1,900.00

Revise Term Sheet for CPUC negotiations (1.3); conferences 

with G. Gonzales and H. Weissmann regarding same (.4); 

review developments relating to Plan of Reorganization, 

financings and CPUC proceedings (.3).

9/13/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Work on summary of San Francisco distribution project (2.2); 

phone call with Ms. Kriebs regarding same (0.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 64

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/13/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Confer with Ms. Reed Dippo and Mr. Brewster regarding AB 

1054 (0.5); email correspondence with Messrs. Weissmann 

and Brewster and Ms. Reed Dippo regarding AB 1054 (0.4); 

confer with Ms. Reed Dippo regarding same (0.3); review 

securitization presentation (0.3); legal research and analysis 

regarding debt authorization (2.5); email correspondence 

with Messrs. Goldman and Weissmann regarding same (0.1); 

confer with Mr. Allred regarding term sheet (0.4); confer with 

Messrs. Weissmann and Allred regarding same (0.4).

9/13/2019 Reed Dippo, Teresa A. 1.50 1,027.50

Conference with Mr. Saarman Gonzalez and Mr. Brewster 

regarding ratepayer neutrality (.50); email regarding 

application of ratepayer neutrality (.40); revise deck to reflect 

comments (.20); further emails regarding same (.40).

9/13/2019 Kriebs, Kelly LC 0.50 550.00

Discuss hurdles analysis with G. Gonzales (.3); review and 

comment to G. Gonzalez's draft memo regarding regulatory 

and commercial issues (.2).

9/13/2019 Brewster, Andre W. 1.70 1,164.50

Draft summary of current regulatory proceedings and 

strategy.

9/13/2019 Brewster, Andre W. 0.90 616.50

Discuss research into statutory requirement of ratepayer 

neutrality with Mr. Saarman Gonzalez and Ms. Reed Dippo 

(.5); review analysis regarding same circulated by Mr. 

Saarman Gonzalez (.2); review and edit presentation on 

securitization (.2).

9/14/2019 Weissmann, Henry 2.60 3,380.00

Revise CPUC term sheet (1.5); correspondence regarding fund 

administrator's authority (0.3); correspondence regarding 

CPUC issues associated with pledge of stock (0.4); 

correspondence regarding CPUC approval of financing 

transactions (0.2); review deck on cost savings in relation to 

CPUC settlement (0.2).

9/14/2019 Weissmann, Henry 0.30 390.00 Revise summary of distribution grid concepts.

9/14/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50 Review comments on term sheet.

9/14/2019 Reed Dippo, Teresa A. 0.30 205.50

Review revised term sheet (.20); emails regarding news 

coverage of Plan of Reorganization (.10).

9/14/2019 Kriebs, Kelly LC 0.10 110.00 Review summary distributed by H. Weissmann to PG&E.

9/15/2019 Weissmann, Henry 0.50 650.00

Correspondence regarding term sheet (0.4); correspondence 

regarding CPUC meeting (0.1).

9/15/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Legal analysis regarding debt authorization (3.1); review deck 

for CPUC meeting (0.1); email correspondence with Mr. 

Weissmann regarding same (0.1).

9/16/2019 Weissmann, Henry 0.70 910.00 Review City and County of San Francisco offer letter.

9/16/2019 Weissmann, Henry 7.10 9,230.00

Correspondence regarding CPUC financing approvals (0.9); 

preparation for CPUC staff meeting (1.3); correspondence 

regarding memo on regulatory strategy (0.1); revise term 

sheet for CPUC staff negotiation (0.5); review white paper on 

equity rights (0.3); attend meeting with CPUC staff (2.0); 

conference with client regarding AB 1054 requirements in 

relation to plan of reorganization (2.0).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 65

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/16/2019 Allred, Kevin S. 0.10 95.00 Emails regarding analysis of materials.

9/16/2019 Cox, Erin J. 2.20 1,969.00

Evaluate filings, records to update summary of regulatory 

proceedings, review timeline.

9/16/2019 Saarman Gonzalez, Giovanni S. 6.40 4,000.00

Confer with Mr. Weissmann regarding AB 1054 (0.1); email 

correspondence with Ms. Reed Dippo and Mr. Brewster 

regarding same (0.1); teleconference with Ms. Reed Dippo 

and Messrs. Manheim, Weissmann and Brewster regarding 

same (2.1); review summary of same (0.3); work on memo 

regarding debt authorization (3.8).

9/16/2019 Reed Dippo, Teresa A. 3.90 2,671.50

Emails regarding ratepayer neutrality and cost offset decks 

(.3); conference with Mr. Saarman Gonzalez and Mr. Brewster 

to discuss ratepayer neutrality provision (.3); conference with

Mr. Weissmann, Mr. Manheim, Mr. Saarman Gonzalez and 

Mr. Brewster to discuss ratepayer neutrality provision (2.0); 

draft and revise talking points regarding interpretation of 

ratepayer neutrality provision (1.3).

9/16/2019 Ramirez, Anthony J. 0.60 375.00

Review matter files and email correspondence regarding sales 

transactions.

9/16/2019 Ramirez, Anthony J. 1.60 1,000.00

Research sales by utilities to California governmental 

authorities.

9/16/2019 Brewster, Andre W. 2.10 1,438.50

Meet with Mr. Weissmann, Mr. Manheim, Ms. Reed Dippo, 

and Mr. Saarman Gonzales regarding the interpretation of 

statutory requirements for participation in the Wildfire Fund 

and research said requirements.

9/17/2019 Weissmann, Henry 10.70 13,910.00

Revise memo on CPUC financing authority (0.4); revise term 

sheet for CPUC staff settlement (0.2); revise memo on 

strategy for CPUC proceedings connected to plan of 

reorganization (0.6); conference with client regarding cost of 

capital (0.6); conference regarding sale of renewable energy 

attributes in connection with plan of reorganization (0.5); 

attend client meeting regarding preparation for CPUC staff 

meeting (1.3); analysis of AB 1054 (0.8); client call regarding

executive compensation (0.6); prepare for CPUC staff meeting 

(0.5); attend CPUC staff meeting (1.3); related follow up (0.5); 

client call to prepare for settlement negotiations in wildfire 

proceeding (0.4); draft notes for same (0.5); prepare for 

senior executive meeting on CPUC issues relating to plan of 

reorganization (1.9); correspondence regarding preparation 

for CPUC staff call (0.2); review schedule for CPUC action in 

connection with prior bankruptcy (0.2); review statement 

regarding anticipated CPUC Bankruptcy Order Instituting 

Investigation (0.2).

9/17/2019 Weissmann, Henry 1.50 1,950.00

Prepare for client meeting (0.2); attend client meeting 

regarding San Francisco issues (1.3).

9/17/2019 Allred, Kevin S. 2.40 2,280.00

Research timeline of key events from prior PG&E bankruptcy 

and related CPUC proceedings (1.4); prepare updated timeline 

for current CPUC and bankruptcy proceedings (1.0).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 66

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/17/2019 Rutten, James C. 0.10 99.50

Conference with Mr. Weissmann regarding executive 

compensation.

9/17/2019 Goldman, Seth 0.90 895.50

Emails regarding exit financing and CPUC regulations (.2); 

analysis regarding same (.7).

9/17/2019 Cox, Erin J. 0.20 179.00

Exchange correspondence regarding approach in regulatory 

proceedings (.1); exchange correspondence regarding AB 

1054 coverage (.1).

9/17/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Phone call with Mr. Weissmann regarding financing 

authorization (0.1); email correspondence with Mr. Yu 

regarding same (0.8).

9/17/2019 Reed Dippo, Teresa A. 0.20 137.00 Email Mr. Weissmann regarding legislative history of AB1054.

9/17/2019 Ramirez, Anthony J. 3.10 1,937.50

Research sales by utilities to California governmental 

authorities.

9/18/2019 Weissmann, Henry 10.00 13,000.00

Revise timeline of bankruptcy and CPUC events from prior 

PG&E bankruptcy (0.5); call with Ms. Liou regarding 

bankruptcy discharge issues (0.3); prepare for client meeting 

on financing (0.4); prepare for settlement meeting with 

parties in Wildfire Order Instituting Investigation (0.9); attend 

settlement meeting (1.5); client meeting to debrief from same 

(2.0); revise materials for senior executive meeting on CPUC 

settlement strategy (0.8); revise CPUC term sheet (0.2); 

correspondence with client regarding inverse condemnation 

(0.4); attend client meeting regarding strategy for CPUC 

approval of financing (2.0); conference regarding financial 

issues associated with Plan of Reorganization (1.0).

9/18/2019 Allred, Kevin S. 0.40 380.00

Emails regarding timeline and COC briefing (.1); review new 

term sheet for CPUC negotiations (.1); review materials 

regarding bankruptcy plan and financings (.2).

9/18/2019 Saarman Gonzalez, Giovanni S. 5.10 3,187.50

Review timeline (0.2); review Cost of Capital brief (0.2); work

on memo regarding pledge of utility stock (0.5); prepare for 

meeting on financing authorization (2.6); work on memo to 

file regarding same (0.6); meet with Messrs. Weissmann, 

Doyen, and Axelrod regarding the matter (1.0).

9/18/2019 Kriebs, Kelly LC 0.10 110.00

Follow up with H. Weissmann regarding outcome of meeting 

and next steps.

9/18/2019 Ramirez, Anthony J. 4.70 2,937.50

Continue researching sales by utilities to California 

governmental authorities.

9/18/2019 Brewster, Andre W. 4.10 2,808.50

Research restrictions on agency staff acting in advocacy and 

advisory capacities.

9/19/2019 Weissmann, Henry 7.90 10,270.00

Prepare for client meeting on regulatory strategy (0.5); attend

client meeting on regulatory strategy (3.5); call with client 

regarding executive compensation (0.2); related 

correspondence (0.1); review Key Employee Incentive Plan 

motion (0.3); review draft Bankruptcy Order Instituting 

Investigation from CPUC (0.5); prepare for follow up meeting 

with CEO (0.5); attend meeting with CEO (1.0); follow up 

client meetings (1.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 67

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/19/2019 Allred, Kevin S. 0.40 380.00

Review Bankruptcy Order Instituting Investigation (.2); emails 

regarding CPUC negotiations, Order Instituting Investigation 

and hedging (.2).

9/19/2019 Rutten, James C. 1.40 1,393.00

Review Order Instituting Investigation regarding approval of 

Plan of Reorganization (0.1); review draft of revised Key 

Employee Incentive Plan motion (0.2); e‐mail correspondence 

and analysis regarding executive compensation issues (0.2); 

draft memorandum regarding 2020 Key Employee Incentive 

Plan (0.9).

9/19/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Review materials for meeting (0.3); email correspondence 

with Mr. Weissmann regarding the term sheet (0.2); phone 

call with Mr. Axelrod regarding the matter (0.2); confer with 

Ms. Reed Dippo regarding AB 1054 (0.3); review cost savings 

deck (0.3); review financing timeline (0.2); review draft Order

Instituting Investigation  (0.2); email correspondence with 

Messrs. Weissmann and Allred regarding same (0.3); work on 

memo to file (0.2); email correspondence with Messrs. 

Weissmann and Allred regarding dividends (0.4).

9/19/2019 Reed Dippo, Teresa A. 2.80 1,918.00

Emails regarding CPUC developments and strategy and Order 

Instituting Investigation (1.0); review legislative history of AB 

1054 (1.2); circulate same (.3); conference with Mr. Schneider 

regarding terms of consultant contract (.3).

9/19/2019 Ramirez, Anthony J. 0.50 312.50

Draft summary email to Mr. Weissmann relating to recent 

sales by utilities to California governmental authorities.

9/19/2019 Brewster, Andre W. 0.60 411.00

Review draft Order Instituting Investigation into bankruptcy 

(.3); review CPUC settlement strategy overview (.2); review 

bankruptcy filing (.1).

9/20/2019 Weissmann, Henry 10.00 13,000.00

Review CPUC's Bankruptcy Order Instituting Investigation  

(0.4); review strategy presentation (0.5); review presentation 

regarding hedging timeline (0.4); prepare for meeting with 

CPUC staff (0.4); attend Board committee meeting (2.0); 

attend CPUC staff meeting (3.0); client meeting regarding 

same (0.5); correspondence regarding cost of capital (0.1); 

prepare for executive meeting (0.2); attend executive meeting 

(1.5); review tort claims committee proposal in relation to 

CPUC requirements (0.8); review memo regarding financing 

approvals (0.2).

9/20/2019 Allred, Kevin S. 1.70 1,615.00

Review financings authorizations (.1); emails regarding 

bankruptcy Order Instituting Investigation (.2); begin outlining 

response (.2); research regarding TCC/Bondholders proposed 

Plan (1.1); review TURN bankruptcy court filing regarding Plan 

(.1).

9/20/2019 Rutten, James C. 1.50 1,492.50

Telephone conference with Mr. Lowe regarding compensation 

issues (0.2); review memorandum regarding 2020 Key 

Employee Incentive Plan (1.0);email regarding same (0.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 68

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/20/2019 Saarman Gonzalez, Giovanni S. 5.70 3,562.50

Analysis regarding proposal by TCC and Ad Hoc Committee of 

Senior Unsecured Noteholders (2.3); email correspondence 

with Mr. Weissmann regarding same (0.5); email 

correspondence with Ms. Pickrell regarding financing 

authority (0.3); legal research regarding financing 

authorization (0.6); email correspondence with Messrs. 

Weissmann and Allred regarding same (0.3); phone call with 

Mr. Weissmann regarding change in control (0.2); legal 

research and analysis regarding same (1.0); email 

correspondence with Mr. Weissmann regarding same (0.5).

9/20/2019 Reed Dippo, Teresa A. 1.00 685.00

Emails regarding bankruptcy Order Instituting Investigation  

strategy and schedule, Plan of Reorganization settlement 

decks, and change of control issues.

9/20/2019 Ramirez, Anthony J. 1.90 1,187.50

Research case law relating sales of utilities to California state 

authorities.

9/20/2019 Brewster, Andre W. 0.60 411.00

Review correspondence regarding background and strategy in 

Bankruptcy Order Instituting Investigation.

9/21/2019 Weissmann, Henry 1.80 2,340.00

Review precedent on CPUC authority to settle (0.4); review 

tort claims committee term sheet (1.0); related 

correspondence regarding CPUC issues raised by same (0.4).

9/21/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Email correspondence with Mr. Weissmann regarding change 

in control.

9/22/2019 Weissmann, Henry 1.30 1,690.00

Team call regarding response to Bankruptcy Order Instituting 

Investigation  (0.6); related follow up (0.2); draft agenda for

discussions with CPUC staff (0.5).

9/22/2019 Allred, Kevin S. 0.90 855.00

Teleconference with MTO team regarding bankruptcy Order 

Instituting Investigation (.6); research and analysis regarding

"change of control" and Bondholder's proposed Plan (.2); 

emails regarding CPUC negotiations and bankruptcy Order 

Instituting Investigation (.1).

9/22/2019 Rutten, James C. 0.40 398.00

Revise memorandum regarding 2020 Key Employee Incentive 

Plan (0.3); related analysis and e‐mail correspondence (0.1).

9/22/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Phone call with Messrs. Weissmann, Allred and Brewster and 

Ms. Reed Dippo regarding the matter (0.3); email 

correspondence with Mr. Weissmann regarding Bankruptcy 

Order Instituting Investigation  (0.3).

9/22/2019 Ramirez, Anthony J. 0.70 437.50 Draft CPUC Settlement Agreement.

9/22/2019 Brewster, Andre W. 0.60 411.00

Participate in call with Mr. Weissmann, Mr. Allred, Ms. Reed 

Dippo, and Mr. Saarman Gonzalez regarding response to 

Order Instituting Investigation.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 69

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/23/2019 Weissmann, Henry 4.80 6,240.00

Correspondence regarding federal energy regulatory 

commission financing approval (0.3); correspondence 

regarding agenda for CPUC discussions (0.3); participate in 

client conference call regarding FEMA (0.6); related follow up 

(0.5); correspondence regarding plan for CPUC approval of 

financing (0.7); call from client regarding inverse 

condemnation (0.2); review cost of capital brief (1.0); review 

discovery request in bankruptcy case from public advocates 

office (0.2); related conference (0.3); attention to hedging 

authorization (0.2); review materials regarding restrictions on

advisory role for regulators (0.5)

9/23/2019 Allred, Kevin S. 0.90 855.00

Prepare response to bankruptcy Order Instituting 

Investigation; (.30) compile materials for same (.20); 

communications with team regarding same (0.2); review 

materials regarding developments and anticipated 

negotiations/proposals (0.2).

9/23/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence and analysis regarding executive 

compensation issues.

9/23/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50

Email correspondence with Mr. Yu and Mses. Becker and 

Pickrell regarding financing authorization (0.6); email 

correspondence with Ms. Pickrell regarding same (0.3); work 

on financing proposal (1.9); confer with Mr. Yu regarding 

same (0.1); confer with Ms. Reed Dippo regarding AB 1054 

(0.3); email correspondence with Ms. Harding regarding the 

matter (0.3).

9/23/2019 Reed Dippo, Teresa A. 0.60 411.00

Call with Mr. Saarman Gonzalez to discuss securitization 

issues (.3); review emails regarding CPUC discussion items 

(.1); calendar Bankruptcy Order Instituting Investigation  (.2).

9/23/2019 Ramirez, Anthony J. 7.60 4,750.00 Draft CPUC Settlement Agreement.

9/23/2019 Brewster, Andre W. 6.70 4,589.50

Research limits on CPUC staff's advocacy and advisory roles 

and draft analysis summarizing conclusions.

9/24/2019 Weissmann, Henry 8.30 10,790.00

Attention to response to Public Advocates Office data request 

regarding plan of reorganization (2.0); develop analysis of 

advisory and advocacy roles (3.2); attention to suppression 

cost claims (0.2); correspondence regarding response to 

Bankruptcy Order Instituting Investigation  (0.2); 

correspondence regarding schedule for CPUC approval on 

hedging (0.2); call with client regarding financing approval 

(0.8); review proposed decision on nonbypassable charge 

(0.3); review client draft materials on CPUC meetings (0.2); 

conference regarding strategy for addressing structural issues 

in safety culture Order Instituting Investigation  (0.7); follow 

up correspondence (0.2); review revisions to plan of 

reorganization (0.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 70

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/24/2019 Allred, Kevin S. 5.10 4,845.00

Prepare outline of response to bankruptcy Order Instituting 

Investigation (1.0); draft response to Order Instituting 

Investigation (2.0); review potential timelines and processes 

(.2); prepare summary of bankruptcy Order Instituting 

Investigation (1.5); emails regarding Public Advocates Office 

data requests (.2); review CPUC negotiations issues and 

planning (.2).

9/24/2019 Rutten, James C. 1.40 1,393.00

Conference with Mr. Saarman‐Gonzalez regarding 

municipalization issues (0.3); analysis regarding 

municipalization issues (0.7); conference with team regarding 

Plan of Reorganization negotiations (0.4).

9/24/2019 Rutten, James C. 0.30 298.50

Conference with team regarding next steps in Safety Culture 

Order Instituting Investigation .

9/24/2019 Saarman Gonzalez, Giovanni S. 6.20 3,875.00

Email correspondence with Mr. Weissmann regarding 

financing (0.2); email correspondence with Mses. Cox and 

Reed Dippo and Messrs. Weissmann, Allred, and Brewster 

regarding data request (0.4); confer with Mr. Rutten regarding 

municipalization white paper (0.3); confer with Messrs. 

Weissmann and Rutten regarding the matter (0.6); work on 

memo regarding stock pledge (4.7).

9/24/2019 Reed Dippo, Teresa A. 1.70 1,164.50

Review Public Advocates Office data request (.90); email Mr. 

Weissmann regarding same (.30); conference with team 

regarding same (.50). 

9/24/2019 Ramirez, Anthony J. 4.20 2,625.00 Draft CPUC Settlement Agreement.

9/24/2019 Brewster, Andre W. 9.20 6,302.00

Review data requests and proposed responses thereto (.9); 

participate in call regarding responses to data requests with 

Ms. Rogers, Mr. Plummer, Ms. Anderson, Ms. Liou, Mr. 

Weissmann, and Ms. Cox (.5); discuss same with Ms. Cox (.2); 

research CPUC staff's advocacy and advisory roles (3.2); draft 

analysis summarizing conclusions (3.7); discuss same with Mr. 

Weissmann (.7).

9/25/2019 Weissmann, Henry 5.70 7,410.00

Review CPUC decision in first PG&E bankruptcy (1.0); 

participate in client strategy call (0.7); call with Mr. Manheim 

regarding strategy (0.2); further attention to CPUC advisory 

role (1.0); review work plan for Bankruptcy Order Instituting 

Investigation  (0.6); revise outline of response to CPUC 

Bankruptcy Order Instituting Investigation  (0.9); participate in 

client call regarding CPUC strategy (0.5); client 

correspondence regarding AB 1054 (0.1); revise response to 

Public Advocates Office data request (0.4); revise white paper 

on municipalization (0.3).

9/25/2019 Allred, Kevin S. 5.20 4,940.00

Prepare bankruptcy Order Instituting Investigation work plan 

(1.8); prepare outline of response to bankruptcy Order 

Instituting Investigation  (2.4); review materials regarding 

CPUC negotiations and Plan development (.3); prepare brief in 

response to bankruptcy Order Instituting Investigation (.5); 

review new TCC/Noteholders plan (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 71

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/25/2019 Rutten, James C. 4.00 3,980.00

Draft white paper regarding municipalization, and conduct 

research in connection therewith (3.9); review meet‐and‐

confer correspondence from POA (0.1).

9/25/2019 Saarman Gonzalez, Giovanni S. 6.00 3,750.00

Research regarding prior bankruptcy proceeding (0.6); work 

on memo regarding stock pledge (4.2); confer with Mr. 

Ramirez regarding Bankruptcy Order Instituting Investigation 

(0.1); teleconference with client group regarding hedging 

(0.9); review outline of Bankruptcy Order Instituting 

Investigation pleading (0.2).

9/25/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Work on white paper regarding municipalization (1.5); review 

letter regarding data request response (0.2); email 

correspondence with Ms. Harding regarding Safety Culture 

Order Instituting Investigation  (0.1).

9/25/2019 Reed Dippo, Teresa A. 3.60 2,466.00 Draft and review responses to data requests.

9/25/2019 Ramirez, Anthony J. 3.60 2,250.00 Draft CPUC Settlement Agreement.

9/25/2019 Brewster, Andre W. 6.80 4,658.00

Research limits on CPUC staff's advisory and advocacy roles 

(2.0); discuss same with Mr. Weissmann (.1); draft responses 

to data requests (3.7); review Bankruptcy Order Instituting 

Investigation  summary and workplan (.1); revise draft 

responses to data requests (.9).

9/26/2019 Weissmann, Henry 2.50 3,250.00

Revise memo on CPUC approval requirements for financing 

(0.3); correspondence regarding executive compensation 

(0.1); call regarding CPUC issues in bondholder plan (0.1); 

review bondholder plan (0.4); review research on outsourcing 

(0.2); review schedule for bankruptcy Order Instituting 

Investigation (0.2); review presentation on sources and uses 

of funds (0.2); review transcript of bankruptcy hearing (0.3); 

participate in call with CPUC staff (0.6); follow up call with 

client (0.1).

9/26/2019 Allred, Kevin S. 0.90 855.00

Prepare brief in response to bankruptcy Order Instituting 

Investigation.

9/26/2019 Fry, David H. 0.30 298.50

Review AG's motion to dismiss (.2); exchange correspondence 

regarding motion to dismiss (.1).

9/26/2019 Rutten, James C. 0.10 99.50

Telephone conference with Mr. Wolff regarding executive 

compensation.

9/26/2019 Rutten, James C. 1.10 1,094.50

Conference call regarding meet‐and‐confer correspondence 

from Public Advocates Office (0.3); follow‐up analysis and e‐

mail correspondence (0.1); edit and finalize white paper 

regarding municipalization (0.7).

9/26/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Prepare for and participate in teleconference with Mr. 

Plummer and Mr. Rutten regarding data request response 

(0.4); email correspondence with Mr. Rutten regarding same 

(0.1); phone call with Ms. Harding regarding the matter (0.4).

9/26/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Work on memo regarding utility stock pledge (0.4); email 

correspondence with Mses. DeSanze, Becker, Woo and 

Messrs. Yu and Weissmann regarding same (0.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 72

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/26/2019 Reed Dippo, Teresa A. 0.50 342.50

Emails regarding consulting contract with Mr. Heckenlively 

(.2); emails regarding draft discovery responses (.3).

9/26/2019 Ramirez, Anthony J. 1.80 1,125.00 Draft CPUC Settlement Agreement.

9/26/2019 Brewster, Andre W. 0.10 68.50 Review revisions to draft response to data request.

9/27/2019 Weissmann, Henry 8.80 11,440.00

Participate in client call regarding incentive compensation in 

relation to CPUC (0.9); correspondence regarding FERC issues 

in relation to plan of reorganization (0.1); attention to CPUC 

schedule (0.2); call with clients regarding CPUC schedule (0.7); 

call with client regarding changes to Board (0.3); related 

correspondence (0.3); participate in Board committee 

meeting regarding CPUC strategy (1.8); revise response to 

CPUC's bankruptcy Order Instituting Investigation  (2.7); 

participate in client call regarding CPUC approval of bridge 

financing (0.5); call with client regarding wildfire Order 

Instituting Investigation  settlement negotiations (0.2); review 

briefing in Cannara case (1.1).

9/27/2019 Allred, Kevin S. 3.70 3,515.00

Prepare brief in response to bankruptcy Order Instituting 

Investigation (3.2); teleconference with K. Pickrell et al. 

regarding CPUC negotiations, and review of related materials 

(.50). 

9/27/2019 Fry, David H. 0.90 895.50

Review motions to dismiss filed by CPUC and other state 

actors (.7); exchange correspondence regarding motions (.2).

9/27/2019 Rutten, James C. 2.10 2,089.50

Conference call with client regarding executive compensation 

issues (0.9); revise memorandum for CPUC regarding 

executive compensation issues (1.2).

9/27/2019 Rutten, James C. 1.40 1,393.00

Conduct research regarding reporting addition of new Board 

members to CPUC (0.9); draft related analysis (0.5).

9/27/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Teleconference with Mses. Miller and Pickrell and Messrs. 

Weissmann and Allred regarding the matter (0.6); email 

correspondence with Mr. Allred regarding Bankruptcy Order 

Instituting Investigation  (0.1); teleconference with Mses. 

Becker and DeSanze and Messrs. Yu and Weissmann 

regarding financing proposal (0.7); review comments on draft 

Bankruptcy Order Instituting Investigation  response (0.5).

9/27/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Legal research regarding data request response.

9/27/2019 Ramirez, Anthony J. 3.80 2,375.00 Draft CPUC Settlement Agreement.

9/27/2019 Brewster, Andre W. 0.50 342.50

Review draft responses to data request (.1); participate in call 

with Mr. Kenney, Mr. Plummer, Ms. Rogers, and Ms. Cox 

regarding same (.4).

9/28/2019 Weissmann, Henry 1.40 1,820.00

Review cost of capital brief (0.5); related correspondence with

client (0.2); review edits to response to CPUC bankruptcy 

Order Instituting Investigation  (0.5); correspondence 

regarding motions to dismiss case challenging AB 1054 (0.2)

9/28/2019 Allred, Kevin S. 0.10 95.00

Emails and review of comments on draft brief regarding Order 

Instituting Investigation.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 73

of 101
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/29/2019 Weissmann, Henry 2.30 2,990.00

Prepare for meeting with CPUC staff (0.5); correspondence 

regarding cost of capital brief (0.2); revise response to CPUC's 

Bankruptcy Order Instituting Investigation  (1.6).

9/29/2019 Allred, Kevin S. 0.20 190.00

Emails regarding comments on draft response to Order 

Instituting Investigation.

9/29/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Work on draft Bankruptcy Order Instituting Investigation  

response.

9/29/2019 Reed Dippo, Teresa A. 0.20 137.00

Emails regarding strategic objectives and draft Order 

Instituting Investigation.

9/30/2019 Allred, Kevin S. 7.40 7,030.00

Prepare revised drafts of response to bankruptcy Order 

Instituting Investigation (4.7); emails regarding same (.30); 

revise brief in opposition to motion (2.0); emails regarding 

same (.40).

9/30/2019 Rutten, James C. 0.40 398.00

Edit memorandum for CPUC regarding Key Employee 

Incentive Plan (.1); review summary of plan of reorganization 

(.2); e‐mail correspondence regarding executive 

compensation issues (.1).

9/30/2019 Rutten, James C. 1.90 1,890.50

E‐mail correspondence regarding performance‐based 

ratemaking (.1); draft meet‐and‐confer correspondence to 

Public Advocates Office (1.8).

9/30/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Work on draft Bankruptcy Order Instituting Investigation  

response (0.3); review proposed CPUC schedule (0.4); review 

opposition to motion to terminate exclusivity (0.5).

9/30/2019 Saarman Gonzalez, Giovanni S. 9.10 5,687.50

Legal research and analysis regarding data request response 

(8.3); work on letter to Public Advocates Office regarding 

same (0.7); email correspondence with Messrs. Plummer and 

Rutten regarding same (0.1).

9/30/2019 Brewster, Andre W. 0.90 616.50

Review revised draft response to Order Instituting 

Investigation into Bankruptcy (.6); review analyses of events 

and timelines for CPUC proceedings related to Bankruptcy 

Order Instituting Investigation  (.3).

Task Code 25 Subtotal: 423.40 389,675.00

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 74

of 101
Date Name Hours Amount Narrative

9/3/2019 Goldman, Seth 0.20 199.00 Emails regarding June fee statement.

9/3/2019 Schneider, Bradley R. 0.50 445.00

Prepare application to amend MTO retention order for filing 

and related email correspondence with Mr. Goldman and 

Weil Gotshal.

9/4/2019 Gordon, Bruce M. 1.40 378.00

Review and revise fee statement for period June 1 ‐ June 30, 

2019 and prepare for filing.

9/4/2019 Goldman, Seth 0.60 597.00

Emails regarding 327(e) supplemental application (.2); finalize

and file June fee statement (.4).

9/4/2019 Schneider, Bradley R. 0.20 178.00

Email correspondence with Weil Gotshal to explain amended 

retention application and request client signature.

9/5/2019 Gordon, Bruce M. 0.70 189.00

Review and revise fee statement for period June 1 ‐ June 30, 

2019 and prepare for filing.

9/5/2019 Goldman, Seth 2.00 1,990.00

Revise July fee statement (1.6); emails regarding 327(e) 

supplemental application (.4).

9/6/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding fee submission.

9/6/2019 Goldman, Seth 0.30 298.50 Emails regarding 327(e) supplemental application.

9/9/2019 Schneider, Bradley R. 1.00 890.00

Begin revising application to amend retention application 

include civil litigation matters.

9/10/2019 Brian, Brad D. 0.30 420.00

Prepare summary of CA trials for application to bankruptcy 

court (.2); emails with MTO Attorney regarding same (.1).

9/10/2019 Goldman, Seth 1.10 1,094.50 Revise supplemental 327(e) application.

9/10/2019 Schneider, Bradley R. 1.60 1,424.00

Revise draft application to amend MTO retention order with 

respect to civil litigation over Northern California wildfires.

9/11/2019 Schneider, Bradley R. 0.80 712.00

Revise draft application to amend MTO retention order (.60) 

email Messrs. Brian and Weissmann regarding same (.20).

9/12/2019 Brian, Brad D. 0.20 280.00

Review and comment on Supplemental Application for Order 

regarding engagement of MTO.

9/12/2019 Goldman, Seth 0.20 199.00 Emails regarding supplemental 327(e) application.

9/12/2019 Schneider, Bradley R. 0.20 178.00

Email correspondence with local counsel regarding filing of 

application to amend MTO retention order.

9/15/2019 Goldman, Seth 0.10 99.50 Emails regarding July fee statement.

9/16/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding supplemental application to 

bankruptcy court.

9/16/2019 Gordon, Bruce M. 0.60 162.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/16/2019 Goldman, Seth 0.90 895.50

Emails regarding supplemental application (.4); telephone 

conferences regarding supplemental application (.3); revise 

supplemental application (.2).

9/16/2019 Schneider, Bradley R. 0.80 712.00 Email correspondence regarding finalization of application.

9/18/2019 Gordon, Bruce M. 6.50 1,755.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/18/2019 Goldman, Seth 0.20 199.00 Emails to finalize and file supplemental retention application.

Task Code 26: Retention / Billing / Fee Applications: MTO

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 75

of 101
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

9/18/2019 Schneider, Bradley R. 0.80 712.00 Finalize and file application amend MTO retention order.

9/20/2019 Gordon, Bruce M. 3.80 1,026.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/20/2019 Goldman, Seth 0.30 298.50 Revise fee examiner motion.

9/23/2019 Demsky, Lisa J. 1.70 1,691.50

Email regarding fee submission (.2); review and edit draft fee 

submission for August (1.5).

9/23/2019 Gordon, Bruce M. 0.70 189.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/23/2019 Goldman, Seth 0.40 398.00

Telephone conferences regarding matters and task codes for 

North Bay civil wildfire work (.20); emails regarding same 

(.20).

9/24/2019 Goldman, Seth 0.40 398.00

Emails regarding PG&E required matters and tasks (.2); review 

July fee statement (.2).

9/25/2019 Gordon, Bruce M. 0.60 162.00

Revise certificate of no objection to MTO fee application for 

June 2019.

9/26/2019 Goldman, Seth 0.40 398.00

Finalize CNO for June monthly fee statement (.2); emails 

regarding July monthly fee statement (.2).

9/27/2019 Brian, Brad D. 0.30 420.00

Prepare budgets of estimated fees through trial, and multiple 

emails regarding same.

9/27/2019 Brian, Brad D. 0.10 140.00 Work on budget for estimated fees and expenses.

9/28/2019 Demsky, Lisa J. 1.20 1,194.00 Review and edit draft fee submission.

9/28/2019 Goldman, Seth 0.90 895.50

Review opposition to fee examiner motion (.5); emails with 

MTO team regarding same (.4).

9/29/2019 Demsky, Lisa J. 1.80 1,791.00 Review and edit draft fee submission.

9/29/2019 Goldman, Seth 1.20 1,194.00

Emails regarding opposition to fee examiner motion (.2); 

revise opposition (.4); revise August fee statement (.6).

9/30/2019 Demsky, Lisa J. 1.80 1,791.00 Review and edit draft fee submission, emails regarding same.

9/30/2019 Goldman, Seth 0.20 199.00 Review and respond to fee examiner motion.

Task Code 26 Subtotal: 37.40 26,671.50

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 76

of 101
Date Name Hours Amount Narrative

9/4/2019 Brian, Brad D. 0.20 280.00 Telephone call with counsel regarding Tubbs Fire.

9/5/2019 Li, Luis 0.70 910.00 Emails regarding trial (.4); research regarding Tubbs Fire (.3).

9/6/2019 Li, Luis 0.50 650.00 Emails regarding trial logistics.

9/7/2019 Li, Luis 0.40 520.00 Emails regarding trial team.

9/11/2019 Li, Luis 0.50 650.00 Conference regarding staffing and other issues.

9/12/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding materials on Tubbs Fire 

litigation.

9/12/2019 Li, Luis 2.50 3,250.00

Review background material including CalFire report, 

pleadings and depos (1.5); multiple communications regarding 

same (1.0).

9/13/2019 Brian, Brad D. 0.80 1,120.00

Emails with counsel regarding Tubbs CMC and strategy (.1); 

telephone calls with counsel regarding upcoming CMC and 

trial prep  (.1); review/analyze background materials regarding

origin of Tubbs Fire (.6).

9/13/2019 Li, Luis 3.60 4,680.00

Review tentative ruling regarding preference and venue (.7); 

conference regarding same (.4); review deposition transcripts 

(1.5); review Cravath material (1.0).

9/14/2019 Li, Luis 2.50 3,250.00

Review material related to origins of fire (2.0); emails 

regarding same (.5).

9/14/2019 Harding, Lauren M. 0.70 479.50 Emails regarding background for Tubbs.

9/16/2019 Brian, Brad D. 5.90 8,260.00

Review/analyze memos, outlines, and depo testimony on 

Tubbs Fire (1.5); emails with counsel regarding discovery and 

trial prep in Tubbs case (.2); review/analyze legal research on

CalFire reports (.1); emails with counsel regarding same (.1); 

discussion with counsel regarding discovery, trial and legal 

issues (.2); attend hearing on preference and venue motion, 

and Case Management Conference (2.5); meet with Cravath 

counsel regarding trial prep, discovery, and motions (.8); 

multiple emails with counsel regarding case organization and 

To Do's (.3); telephone call with counsel regarding plaintiffs'

theories and responses to same (.2).

9/16/2019 Li, Luis 6.80 8,840.00

Review in limine motions from earlier matter (1.2); 

review/analyze memos, outlines, and depo testimony on 

Tubbs Fire (1.5) attend hearing on preference and venue 

motion, and Case Management Conference (2.5); meet with 

Cravath counsel regarding trial prep, discovery, and motions 

(.8); multiple communications with counsel regarding case 

logistics and case legal theories(.8).

9/16/2019 Templeton, Trevor Nathan 3.80 2,603.00

Correspondence with MTO Attorney regarding civil procedure 

(2.5); draft email memorandum regarding civil procedure 

(1.3).

9/17/2019 Brian, Brad D. 0.60 840.00

Analyze legal research and emails with counsel regarding 

same (.5); discussion and emails with counsel regarding trial 

preparation and case organization (.1).

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 77

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/17/2019 Li, Luis 2.00 2,600.00

Review legal research regarding consolidation (1.0); emails 

regarding consolidation issue (.5); multiple meetings regarding

trial logistics and staffing (1.5).

9/17/2019 Macdonald, Matthew A. 1.00 895.00

Office conference with MTO Attorney regarding background 

status (.2); office conference with MTO Attorney regarding 

case strategy (.2); review background materials (.6).

9/17/2019 Templeton, Trevor Nathan 1.20 822.00

Review and analyze briefing regarding civil procedure issues 

(.2); legal research regarding civil procedure (1.0).

9/18/2019 Brian, Brad D. 1.30 1,820.00

Analyze legal research on civil procedure and discussions and 

emails with counsel regarding same (.3); multiple emails and 

discussions with counsel regarding case organization and next 

steps (.7); analyze legal research on evidence (.2); emails and

discussions with counsel regarding same (.1).

9/18/2019 Li, Luis 3.30 4,290.00

Multiple communications regarding CalFire report (1.2); 

review diagrams from same (.4); review research regarding 

same (.7); additional communications regarding evidentiary 

issues (.5); review research regarding consolidation (.5).

9/18/2019 Macdonald, Matthew A. 2.70 2,416.50

Review background materials (2.5); office conference with 

MTO Attorney regarding background/strategy (.2).

9/18/2019 Harding, Lauren M. 0.20 137.00 Call with MTO attorney regarding background for Tubbs trial.

9/18/2019 Templeton, Trevor Nathan 10.30 7,055.50

Finish legal research on civil procedure issues (1.0); draft email 

memorandum to MTO Attorneys regarding same (1.8); legal 

research regarding evidence (1.7); review and analyze 

diagrams and previous briefings on evidence (.4); draft 

memorandum to MTO Attorneys regarding evidence issues 

(2.5); telephonic conferences with MTO Attorneys regarding 

memorandum (.4); revise draft memorandum (1.1); further 

legal research regarding evidence (.9); multiple 

correspondence with MTO Attorney regarding further legal 

research (.5).

9/19/2019 Brian, Brad D. 1.10 1,540.00

Message from and telephone calls with counsel regarding 

Tubbs Fire (.2); emails with counsel regarding allocation of 

work in Tubbs case (.2); discussions with MTO Attorney 

regarding allocation of work in Tubbs trial (.3); multiple emails 

with counsel regarding same (.2); emails with co‐counsel 

regarding depositions and pre‐trial hearings and schedule (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 78

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/19/2019 Li, Luis 5.10 6,630.00

Team meeting regarding work assignments and logistics (1.0); 

follow up from meeting (.6); additional communications 

regarding CalFire report (.7); telephone conference with MTO 

Attorney (.4); internal conference regarding deposition 

schedules and potential assignments (.7); review background 

material regarding PSPS (1.0); emails regarding document 

database (.3); review CMC statement (.4).

9/19/2019 Nickels, Jr., Phillip E. 0.30 129.00 Provide direction to MTO team staff regarding graphics.

9/19/2019 Lamb, Michael J. 5.20 1,976.00

Review background and discovery materials to establish and 

update internal file (3.3); prepare review materials regarding 

Tubbs Fire investigation for attorney team (1.9).

9/19/2019 Macdonald, Matthew A. 7.70 6,891.50

Review background materials, including CalFire report, 

background memos on PSPS and vegetation maintenance 

(3.9); office conference with MTO Attorney regarding status 

and strategy (.4); office conference with MTO team staff 

regarding site plan (.1); office conference with MTO staff 

attorney regarding case background and witness list (.2); 

teleconferences with MTO Attorney regarding PSPS and 

vegetation maintenance and records (.5); prepare potential 

witness list (1.6); teleconference with Cravath regarding files, 

introduction (.1); teleconference with MTO Attorney 

regarding bifurcation issues (.2); analyze bifurcation and 

coordination strategy (.5); teleconferences with MTO Attorney 

regarding background (.2).

9/19/2019 Harding, Lauren M. 0.90 616.50

Emails and conversations with MTO attorney regarding 

background for Tubbs trial.

9/19/2019 Templeton, Trevor Nathan 0.90 616.50

Review and analyze white papers on PSPS and vegetation 

management programs (.8); correspondence with MTO 

Attorney regarding same (.1).

9/19/2019 Reid, Jarett D. 1.50 607.50 Initial meeting and review of background documents.

9/20/2019 Brian, Brad D. 1.00 1,400.00

Emails regarding notices of appearance in Tubbs case (.1); 

discussions and emails with counsel regarding documents, 

depositions, and case organization (.5); telephone call 

regarding allocation of responsibility in case (.1); multiple 

emails with co‐counsel regarding briefing and motions 

schedule (.3).

9/20/2019 Li, Luis 3.60 4,680.00

Review PSPS material (1.2); conference with MTO Attorney 

regarding depositions and other issues (.4); telephone 

conference with MTO Attorney regarding same (.4); review 

order overruling demurrers (0.5); additional emails regarding 

CMS (.7); multiple additional communications regarding same 

(.4).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 79

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/20/2019 Lamb, Michael J. 2.70 1,026.00

Exchange emails with co‐counsel regarding active docket and 

master service list in order to facilitate filing of association of 

counsel (.6); draft Notice of Association of Counsel for CalFire 

in North Bay Fires matter (2.1).

9/20/2019 Macdonald, Matthew A. 4.90 4,385.50

Teleconference with MTO Attorney regarding PSPS 

background and related matters (.5); teleconference with 

MTO Attorney regarding strategy (.4); teleconference with 

Cravath regarding strategy (1.0); teleconferences with MTO 

Attorney regarding status and strategy (.2); manage assembly 

of case files, preparation of notices of appearance (.6); 

prepare MTO witness list, (1.3); email correspondence with  

MTO Attorneys regarding same (.5); analyze bifurcation issue 

(.4).

9/20/2019 Harding, Lauren M. 2.10 1,438.50

Calls with MTO Attorneys regarding Tubbs trial (1.3); emails 

regarding the same (.2); revise brief regarding Order 

Instituting Investigation (.6).

9/20/2019 Templeton, Trevor Nathan 8.60 5,891.00

Review and analyze master complaint for JCCP 4955 and 

filings from bankruptcy proceedings (2.2); draft 

correspondence to Cravath regarding upcoming depositions, 

service list (.2); review and analyze civil docket for JCCP 4955, 

including case management orders governing Master 

Complaint and related issues (.7); review demurrer ruling in 

JCCP 4955 (.3); legal research regarding civil procedure (1.3);

draft multiple correspondence to MTO and Cravath teams 

regarding civil procedure research (1.9); telephonic 

conferences with MTO Attorney regarding PG&E operations 

(.6); telephonic conference with MTO Attorney regarding 

strategy, next steps (.4); draft correspondence to MTO 

Attorney regarding background materials, case theories (1.0).

9/20/2019 Reid, Jarett D. 4.70 1,903.50 Draft witness list summary.

9/21/2019 Brian, Brad D. 0.40 560.00

Review earlier Case Management Conference statement and 

judge's order following CMC (.1); emails with co‐counsel 

regarding upcoming Case Management Conference and 

preparation for same (.1); review draft email regarding legal 

issue, and emails with counsel regarding same (.1); emails 

with counsel regarding deposition schedule and outlines (.1).

9/21/2019 Li, Luis 2.90 3,770.00

Multiple communications regarding CMC and other issues (.5); 

review emails regarding demurrers (.5); review master 

calendar and witness charts (.7); review background material 

regarding PSPS (1.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 80

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/21/2019 Macdonald, Matthew A. 4.20 3,759.00

Teleconference with MTO Attorney regarding witness list (.3); 

review and revise witness list (1.8); review background 

materials (1.3); email correspondence with MTO Attorney 

regarding PSPS program (.1); email correspondence with 

Cravath regarding witness list (.1); analyze bifurcation strategy 

issues with MTO Attorney (.4); review draft case management 

statement (.2).

9/21/2019 Harding, Lauren M. 0.90 616.50 Email analysis regarding Tubbs Fire.

9/21/2019 Templeton, Trevor Nathan 1.50 1,027.50

Legal research regarding case issues (.1); draft 

correspondence to Cravath team regarding appellate rights 

(.8); draft correspondence to MTO Attorney regarding case 

issues (.6).

9/21/2019 Reid, Jarett D. 3.10 1,255.50 Draft witness summary list.

9/22/2019 Brian, Brad D. 0.90 1,260.00

Review/analyze updated legal research (.1); emails with 

counsel regarding same (.1); emails and call with General 

Counsel regarding Tubbs trial (.2); begin review of depo 

outline of CalFire responder (.2); emails and telephone call 

with counsel regarding Tubbs trial, key witnesses, and witness 

allocation (.3).

9/22/2019 Li, Luis 2.10 2,730.00

Emails regarding demurrer (.6); review depo outlines for 

CalFire witnesses (.8); review plaintiffs calendar, emails 

regarding same (.7).

9/22/2019 Macdonald, Matthew A. 3.20 2,864.00

Review and revise witness list (2.3); teleconference with MTO 

Attorney regarding witness list (.4), email correspondence 

with MTO Attorneys regarding witness list and call with 

Cravath (.1); review email to Cravath regarding appellate 

rights (.1); email correspondence with MTO paralegal and 

Cravath regarding notices of appearance (.1); analyze 

Plaintiffs' proposed pretrial schedule (.2).

9/22/2019 Harding, Lauren M. 0.20 137.00 Email analysis regarding Tubbs Fire.

9/22/2019 Templeton, Trevor Nathan 1.20 822.00

Review and analyze correspondence from MTO Attorney 

regarding appellate rights (.1); legal research regarding same 

(.4); draft revised correspondence to Cravath incorporating 

additional research (.7).

9/23/2019 Brian, Brad D. 2.70 3,780.00

Emails with counsel regarding proposed pre‐trial schedule (.2);

analyze witness list (.2); meet with MTO team regarding 

witness list, experts, and division of responsibility (.5); 

conference with Cravath regarding witness list, upcoming 

depositions, experts, and division of responsibility (.7); emails 

regarding discussion of key substantive issues (.2); review and

revise Notice of Appearance (.2); review emails with plaintiffs' 

counsel regarding pre‐trial schedule (.1); emails with counsel 

regarding veg management and PSPS (.1); meet with MTO 

counsel regarding upcoming depositions and To Do's (.3); 

multiple emails with MTO counsel regarding To Do's and case 

organization (.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 81

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/23/2019 Li, Luis 6.10 7,930.00

Meeting with MTO Attorney regarding trial witnesses and 

division of labor (.5); telephone conference with Cravath team 

regarding same (.8); conference regarding CPUC regulation 

(.6); conference regarding audits (.7); multiple 

communications regarding trial preparation (1.0); review 

deposition transcript (.8); telephone conference with Cravath 

regarding documents at trial (.5); emails regarding answer (.4); 

review association of counsel pleadings, emails regarding 

same (.4) telephone conference with MTO Attorney regarding 

case (.4).

9/23/2019 Fry, David H. 0.20 199.00

Telephone conference with MTO Attorney regarding case 

background.

9/23/2019 Lamb, Michael J. 4.90 1,862.00

Emails to effectuate stipulated service and addition to master 

service list (1.9); file notice of association of counsel (1.2); 

continue update for internal document management system 

(1.8).

9/23/2019 Macdonald, Matthew A. 6.80 6,086.00

Prepare for team strategy meeting (.4); participate in strategy

meeting with MTO Attorneys (.5); teleconference with Cravath 

regarding coordination of witnesses, strategy (.6); office 

conference with MTO Attorneys regarding potential witnesses 

on PSPS (.6); review deposition transcripts (3.3); 

teleconference with MTO Attorneys regarding discovery (.1); 

teleconferences with MTO Attorney regarding prospective 

experts (.4); analyze trial strategy with MTO Attorney (.6); 

email correspondence with Cravath regarding bifurcation 

meet and confer (.3).

9/23/2019 Burrell, Wesley T.L. 7.40 5,994.00

Read background documents (2.2); meet with case team 

regarding witnesses and task management (.7); call co‐counsel 

regarding witnesses and task management (.6); research 

California civil trial law for case (.6); email regarding results of 

same (.4); research potential expert (1.8); email regarding trial 

team To Do's (1.1).

9/23/2019 Harding, Lauren M. 0.50 342.50

Calls with MTO attorneys regarding case background and 

expert strategy.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 82

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/23/2019 Templeton, Trevor Nathan 9.50 6,507.50

Legal research regarding civil procedure issues (1.4); draft 

correspondence to MTO Attorney regarding research (.8); 

prepare for, participate in telephonic strategy conferences 

with MTO and Cravath teams (1.2); correspondence with 

Cravath regarding service list, other case materials (.1); 

correspondence with Cravath regarding deposition 

preparation and evidence (.1); telephonic conference with 

Cravath regarding deposition preparation and evidence (.1); 

telephonic conference with MTO Attorney regarding drafting 

outline modules (.2); legal research regarding evidence (.8); 

begin drafting deposition outline modules incorporating 

research (.4); review and analyze background materials (1.7); 

review and analyze deponent lists, deposition schedules, and 

related work product (.3); review and analyze correspondence 

with plaintiffs' counsel regarding case management (.2); legal 

research regarding civil procedure (.5); draft email 

memorandum to MTO team regarding civil procedure (1.6); 

telephonic conference with MTO Attorney regarding civil 

procedure and outreach to plaintiffs' counsel (.1).

9/24/2019 Brian, Brad D. 0.90 1,260.00

Multiple emails from and with counsel regarding pre‐trial 

schedule (.3); emails with counsel regarding written discovery 

and depositions (.3); discussion with counsel regarding PSPS 

issue (.3).

9/24/2019 Li, Luis 3.50 4,550.00

Multiple communications regarding bifurcation issues (.8); 

review research on California civil trial law issue for the case 

(.7); conference regarding same (.5); emails and conference 

regarding scripts for CalFire docs at deposition (.6); multiple

communications regarding depositions (.5); review deposition 

summary (.4).

9/24/2019 Fry, David H. 2.30 2,288.50

Review case documents (.6); analyze exhibits to CalFire report 

(1.3); telephone conference with MTO team regarding 

deposition scheduling (.4).

9/24/2019 Lamb, Michael J. 8.40 3,192.00 Continue to  update internal document management system.

9/24/2019 Burrell, Wesley T.L. 3.70 2,997.00

Call Cravath regarding document databases (.4); email Cravath 

regarding document databases (.1); instruct staff regarding 

document databases (.4); email regarding bifurcation 

negotiations (.5); review deposition scheduling (.5); review 

email regarding deposition scheduling (.4); call with MTO 

Attorneys regarding deposition scheduling (.3); call with MTO 

Attorney regarding deposition scheduling (.1); review prior 

deposition transcripts (1.0).

9/24/2019 Harding, Lauren M. 0.10 68.50 Analyze and compile background materials.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 83

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/24/2019 Templeton, Trevor Nathan 6.20 4,247.00

Draft correspondence to MTO Attorney regarding witness 

deposition testimony, CalFire report (.2); correspondence with 

Cravath regarding draft discovery and evidence outline (.1); 

draft correspondence to MTO Attorney regarding bifurcation 

proposals (.3); multiple telephonic conferences with MTO 

Attorney regarding bifurcation proposals (.5); legal research 

regarding potential exchange of expert reports (.3); 

correspondence regarding same (.1); review and analyze 

correspondence from Cravath regarding bifurcation proposals 

(.8); email summary and arguments for MTO Attorney 

regarding same (1.2); review and analyze draft discovery plan 

(.5); review and analyze updated deposition schedules (.1); 

telephonic conference with MTO Attorneys regarding 

workflow for upcoming depositions (.5); review and analyze 

case materials, including work product on de‐energization and 

PSPS (1.6).

9/25/2019 Brian, Brad D. 1.10 1,540.00

Multiple emails with co‐counsel, MTO Attorney, and General 

Counsel regarding Case Management Order and trial format 

(.6); multiple emails with client regarding strategy meeting 

(.3); review and edit deposition questions (.2).

9/25/2019 Li, Luis 2.80 3,640.00

Multiple communications regarding pretrial schedule (.6); 

telephone conference with MTO Attorney regarding trial 

projects (.4); multiple communications regarding bifurcation 

issues (.5); review correspondence regarding same (.4); 

additional communications regarding pretrial schedule and 

procedure (.5); review and comment on script for CalFire 

diagrams (.4).

9/25/2019 Fry, David H. 1.00 995.00

Exchange correspondence regarding schedule, bifurcation 

issues (.8); telephone conference with MTO Attorney 

regarding depositions (.2).

9/25/2019 Lamb, Michael J. 3.30 1,254.00 Continue updating internal document management system.

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 84

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/25/2019 Macdonald, Matthew A. 11.90 10,650.50

Analyze plaintiffs' bifurcation proposal (.4); teleconference 

with Cravath regarding bifurcation (.2); participate in meet 

and confer regarding phasing and schedule (.5); 

teleconference with Cravath and Ms. Hernandez regarding 

phasing (.2); draft email to MTO Attorney and MTO Team 

regarding bifurcation (.6); teleconference with MTO Attorney 

regarding deposition strategy and phasing (.3); analyze PSPS 

documents (1.3); review and revise scripts for audio and 

diagram authentication (.4); teleconferences with MTO 

Attorney regarding same (.2); further analysis of background 

materials regarding ignition and PSPS, deposition transcripts 

(6.6); teleconference with Cravath regarding evidentiary 

scripts (.1); analyze bifurcation strategy (.5); email 

correspondence with Cravath and MTO Attorney regarding 

same (.2); email correspondence with Cravath regarding 

discovery (.1); email correspondence with Cravath regarding 

meet and confer, affirmative defenses (.3).

9/25/2019 Burrell, Wesley T.L. 2.00 1,620.00

Review analysis determining rules applicable in coordinated 

action (.2); review witness deposition transcript (1.2); review

emails with co‐counsel regarding bifurcation jury issues (.2); 

review overview of meet and confer (.1); review emails 

regarding strategy for bifurcation negotiations (.3).

9/25/2019 Templeton, Trevor Nathan 14.10 9,658.50

Review and analyze plaintiffs' correspondence regarding 

bifurcation (.2); prepare for telephonic conference (.2); 

participate in teleconference with plaintiffs' counsel regarding 

staging of litigation (.3); telephonic conference with Cravath 

regarding scripts for documents and records for deposition 

(.1); telephonic conference and email correspondence with 

MTO Attorney regarding scripts, case strategy (.4); review and 

analyze multiple correspondence regarding scheduling, 

bifurcation (.5); correspondence with MTO team regarding 

same (.2); review and analyze CalFire investigation report, 

diagrams, photographs, witness statements, and 

supplemental investigative reports (2); review and analyze fire

inspection field guide and similar documents relevant to 

witness deposition (1.2); legal research regarding documents 

(2.1); draft email memorandum to MTO Attorney regarding 

same (1.5); telephonic conference with MTO Attorney 

regarding email memorandum (.3); revise email memorandum 

and circulate to MTO team (2.2); further revisions to 

incorporate edits from MTO Attorneys (.2); Review and 

analyze draft requests for production and interrogatories 

prepared by Cravath (.4); multiple correspondence with MTO 

team and Cravath regarding draft discovery (.2); draft email 

memorandum regarding evidentiary issues (2.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 85

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/25/2019 Reid, Jarett D. 2.70 1,093.50

Communications regarding document access and review 

strategy.

9/26/2019 Brian, Brad D. 3.50 4,900.00

Analyze draft CMC statement (.2); emails with counsel 

regarding same (.1); participate in part of meeting with co‐

counsel regarding factual background to Tubbs Fire [partial] 

(2.1); follow‐up with counsel regarding work with employees 

(.2); review key documents relating to de‐energization issue 

(.9).

9/26/2019 Li, Luis 8.00 10,400.00

Meeting with counsel and MTO team regarding PSPS and 

other issues (4.0); team meeting regarding staffing and other 

issues (1.0); emails regarding authentication issue (.5); emails 

regarding offensive discovery (.4); multiple communications 

regarding CMC statement (.6); review background material 

regarding vegetation management (1.5).

9/26/2019 Fry, David H. 3.50 3,482.50

Exchange correspondence regarding CMC (.3); review witness 

outline (.2); attend presentation by counsel regarding 

electricity distribution [partial] (3.0).

9/26/2019 Nickels, Jr., Phillip E. 0.20 86.00

Correspond with Cravath regarding transfer of matter docket 

material and related discovery (.1); correspond with MTO 

paralegal regarding same (.1).

9/26/2019 Lamb, Michael J. 5.80 2,204.00

Continue updating internal document management system 

(5.3); team meeting to discuss discovery plan and status of 

case (.5).

9/26/2019 Macdonald, Matthew A. 11.30 10,113.50

Teleconference regarding potential experts (.2); attend 

presentation by counsel regarding background (3.0); follow‐up 

meeting with MTO team regarding strategy (2.0); analyze 

background materials (2.2); review deposition transcripts 

(1.3); prepare task list and strategic outline (1.6); office 

conference with team regarding document management and 

evidence collection (.5); review depositon outline prepared by 

MTO Attorney (.2); research potential PSPS experts (.3).

9/26/2019 Burrell, Wesley T.L. 9.90 8,019.00

Meet with counsel regarding PG&E wildfire background (4.4); 

research CPUC hearings on PSPS (.5); meet with MTO team 

regarding PSPS documents from PG&E (.2); review witness 

transcript (1.9); meet with MTO team regarding transcript 

retrieval (.3); email regarding PSPS documents (.6); review 

background documents on PSPS program (2.0).

9/26/2019 Harding, Lauren M. 1.30 890.50

Attend meeting with MTO attorneys and counsel attorney 

regarding case strategy and background [partial] (1.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 86

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/26/2019 Templeton, Trevor Nathan 6.00 4,110.00

Review and analyze draft CMC statement and correspondence 

regarding same (.1); attend electricity distribution, vegetation 

management, and emergency shut‐off presentations by 

counsel (4.1); office conference with MTO team regarding 

case strategy, workflow for depositions (.5); correspondence 

with MTO Attorney regarding documents and records for 

witness deposition (.1); review and analyze PG&E's PSPS 

manual (.3); review and analyze PSPS document (.6); 

correspondence with Cravath regarding same (.2); 

correspondence with MTO Attorney regarding PSPS 

documents (.1).

9/26/2019 Troff, Jason D. 0.30 129.00 Project planning discussion with case team.

9/26/2019 Reid, Jarett D. 0.60 243.00

Meeting regarding current document access and calendar 

updates.

9/27/2019 Li, Luis 1.80 2,340.00

Telephone conference with MTO Attorney regarding projects 

(.3); review fire investigation handbook material (1.2); emails

regarding discovery (.3).

9/27/2019 Fry, David H. 6.80 6,766.00

Research regarding 45‐day rule (.5); exchange correspondence 

regarding CalFire report (.3): telephone conference with MTO 

Attorney regarding PSPS (.2); research regarding impact of de‐

energization (1.8); review documents relating to PSPS (2.4); 

telephone conference with Cravath regarding interrogatories 

(.2); telephone conference with MTO Attorney regarding 

interrogatories (.1); draft interrogatories (1.2); telephone 

conference with MTO Attorney regarding subsequent 

remedial measures motion (.1).

9/27/2019 Nickels, Jr., Phillip E. 0.10 43.00

Correspond with Cravath regarding transfer of matter docket 

material and related discovery.

9/27/2019 Lamb, Michael J. 5.90 2,242.00

Update internal litigation calendar in light of multiple changes 

to deposition schedule (1.5) continue updating internal 

document management system (4.4).

9/27/2019 Macdonald, Matthew A. 9.80 8,771.00

Email correspondence with MTO Attorney regarding discovery 

and expert witness strategy issues (.3); further review of 

deposition transcripts (.6); attend witness deposition (8.0); 

draft summary of witness deposition for team (.4); office 

conference with regarding strategy and upcoming tasks (.5).

9/27/2019 Burrell, Wesley T.L. 6.20 5,022.00

Research and review PSPS documents (3.6); meet with MTO 

team regarding same (.9); review CPUC decisions on SDG&E's 

proposed de‐energization plan (.9); email regarding access to 

document databases (.5); communicate with MTO Attorney 

regarding motion in limine (.3).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 87

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/27/2019 Templeton, Trevor Nathan 5.90 4,041.50

Correspondence with MTO Attorney regarding de‐

energization key documents (.1); review and analyze key de‐

enerization document (2.2); review and analyze relevant 

decisions (1.5); begin drafting memorandum summarizing key 

factual issues (1.2); review and analyze form interrogatories 

drafted by Cravath and correspondence with MTO team 

regarding same (.4); correspondence with MTO Attorneys 

regarding CalFire report (.1); review CalFire report to address

question from depositions (.2); review and analyze 

correspondence from MTO Attorney regarding witness 

deposition (.1); telephonic conference with Cravath regarding 

deposition outlines (.1).

9/27/2019 Troff, Jason D. 0.90 387.00 Coordinate document review access for case team.

9/28/2019 Brian, Brad D. 0.20 280.00 Emails with counsel regarding meeting to discuss trial issues.

9/28/2019 Li, Luis 4.10 5,330.00

Conference call with MTO Attorneys regarding case plan (1.0); 

emails regarding discovery (.5); emails regarding witness 

interviews (.7); review background material regarding PSPS 

(1.4); emails regarding evidence (.5).

9/28/2019 Fry, David H. 5.30 5,273.50

Exchange correspondence regarding document review (.2); 

prepare task list (.3); research regarding CPUC decisions on de‐

energization (1.3); telephone conference with MTO Attorneys 

regarding strategy and tasks (1.0); analyze CalFire report (2.3); 

exchange correspondence regarding interrogatories (.2).

9/28/2019 Macdonald, Matthew A. 3.20 2,864.00

Review CPUC reports regarding PSPS program (.5); further 

revisions to the case task list (.4); email correspondence with

staff attorney team regarding document review (.1); email 

correspondence with MTO Attorneys regarding witness list 

(.2); teleconference with MTO Attorneys regarding strategy 

and task list (1.0); teleconference with MTO Attorney 

regarding document review and cause and origin theories (.6); 

review PSPS chronology (.4).

9/28/2019 Harding, Lauren M. 0.10 68.50

Call with MTO attorney regarding document review protocol 

(.1).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 88

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/28/2019 Templeton, Trevor Nathan 9.40 6,439.00

Review and analyze background materials (1.6); draft 

chronology of legal decisions (1.9); review correspondence 

from MTO Attorneys regarding witness documents (.1); 

multiple correspondence with MTO team regarding search for 

witness documents (.8); telephonic conferences with MTO 

Attorneys regarding search for witness documents (.7); 

multiple correspondence with Cravath regarding witness 

documents (.3); review and analyze past document review 

protocols and search terms for witness documents and other 

materials (.8); draft correspondence to Cravath regarding 

deposition outlines and other background materials (.3); draft 

protocol for document review (2.9).

9/29/2019 Brian, Brad D. 0.70 980.00

Emails regarding witnesses (.2); review draft interrogatories 

(.1); emails with counsel regarding same (.1); telephone call 

with counsel regarding same (.1); review summary of 

deposition (.1); emails from counsel regarding questions on 

same (.1).

9/29/2019 Li, Luis 3.20 4,160.00

Review PSPS chronology (1.0); review drafts of interrogatories 

(.4); review de‐energization documents (1.2); emails regarding 

witness deposition (.2); review summary of deposition (.4).

9/29/2019 Fry, David H. 7.70 7,661.50

Analyze supporting materials for CalFire report (3.7); inspect 

Bennett Lane, Route 128 (1.0); review SDG&E decision (1.2); 

exchange correspondence regarding interrogatories (.1); 

review case management conference statement (.5); 

telephone conference with MTO Attorney regarding strategy 

(.2); research regarding potential experts (.5); review outline

regarding PSPS (.3); review deposition chart (.2).

9/29/2019 McLean, Lisa M. 1.10 418.00 Review documents for witness kit.

9/29/2019 Lamb, Michael J. 3.10 1,178.00

Review multiple team communications regarding causation 

and summary of witness deposition (1.9); exchange multiple 

emails with court reporting vendor regarding access to 

repository and stipulations regarding use of Exhibit Share tool

at depositions (1.2).

9/29/2019 Macdonald, Matthew A. 4.00 3,580.00

Teleconference with MTO Attorney regarding document 

review/witness interviews (.2); teleconference with Cravath 

regarding witness interviews and document collection (.4); 

review email correspondence and supporting materials 

provided by Cravath regarding document review (.5); review 

and revise document review protocol (.3); teleconference and 

emails with MTO Attorney regarding interrogatories (.1); 

teleconference with MTO Attorney regarding site inspection 

and interrogatories (.1); email correspondence with Cravath 

regarding witness interviews (.1); prepare for witness 

interviews (1.1); review CPUC decisions and other materials 

on PSPS (1.2).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 89

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/29/2019 Burrell, Wesley T.L. 1.00 810.00

Review draft document review protocol (.3); review produced 

documents regarding PSPS program (.3); draft document 

review protocol (.3); email team regarding draft document 

review protocol (.1).

9/29/2019 Templeton, Trevor Nathan 5.30 3,630.50

Review and analyze correspondence from Cravath regarding 

fact witnesses, expert witnesses, and documents regarding 

PSPS (.5); telephonic conference with MTO Attorney regarding 

PSPS materials (.3); prepare for, participate in telephonic 

conference with Cravath regarding PSPS materials (.5); revise 

PSPS document review protocol to incorporate background 

information provided by Cravath (.9); draft multiple 

correspondence to MTO team and staff attorney reviewers 

regarding PSPS document review objectives (.5); multiple 

correspondence with Cravath regarding document databases 

(.2); multiple correspondence with Cravath regarding witness 

kits for upcoming deponents (.2); review and analyze material 

provided by Cravath (.5); review nad analyze Cravath 

summary of witness deposition, related emails, and rough 

deposition transcript (1.5); correspondence with MTO 

Attorneys regarding weather forecasting on the night of the 

Tubbs Fire (.2).

9/30/2019 Brian, Brad D. 1.50 2,100.00

Analyze draft interrogatories (.1); emails with counsel 

regarding same (.1); analyze draft work plan (.1); analyze PSPS

chronology (.1); emails with counsel regarding same (.1); 

analyze press article(.1); multiple emails with counsel 

regarding same (.1); emails with counsel regarding possible 

experts (.2); read/analyze key documents on de‐energization 

(.5); emails with counsel regarding same (.1).

9/30/2019 Li, Luis 4.80 6,240.00

Review witness depoposition transcript (1.0); multiple 

communications regarding discovery (.7); multiple 

communications regarding PSPS issues (.5); review fire 

investigations handbook (1.0); review communications from 

CUPC (.7); review PSPS documents (.9).

9/30/2019 Fry, David H. 1.50 1,492.50

Telephone conference with Cravath regarding interrogatories 

(.1); exchange correspondence regarding interrogatories (.2); 

telephone conference with MTO Attorney regarding October 

2017 wildfires (.2); exchange correspondence regarding 

potential expert (.2); research regarding October 2017 

wildfires (.8).

9/30/2019 Nickels, Jr., Phillip E. 0.30 129.00

Receive and organize transfer of matter docket material and 

related discovery.

9/30/2019 Lamb, Michael J. 3.90 1,482.00 Continue updating internal document management system.

9/30/2019 Macdonald, Matthew A. 8.90 7,965.50

Review deposition transcripts (1.1) attend witness deposition 

(7.8).

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 90

of 101
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/30/2019 Burrell, Wesley T.L. 1.60 1,296.00

Email to instruct CDS regarding database access (.3); email 

regarding coordination with co‐counsel on fact investigation 

(.1); call with staff regarding document databases (.1); email 

regarding PSPS program (.2); call with Cravath and CDS 

regarding PG&E databases (.5); email co‐counsel regarding 

CalFire witness subpoenas (.4).

9/30/2019 Harding, Lauren M. 0.70 479.50

Conversation and emails with MTO attorney regarding 

October 2017 fires.

9/30/2019 Templeton, Trevor Nathan 14.30 9,795.50

Prepare for and participate in telephonic conference with 

potential experts (1.0); telephonic conference with M. 

Thompson regarding expert search and related issues (.2); 

correspondence with Cravath regarding de‐energization 

documents (.1); draft summaries of calls with with potential 

expert and search status for MTO team (1.2); multiple 

correspondence with Cravath regarding PSPS document set 

(.2); draft correspondence to MTO team regarding causation 

arguments (.5); review and analyze materials for witnsss 

interview (2.9); telephonic conferences with MTO Attorney 

regarding witness interview materials (.9); draft summary of 

telephonic strategy conference with Cravath team (.5); office 

conference with MTO Attorney regarding case strategy and 

open items (.8); telephonic conference with MTO Attorney 

regarding witness interview (.1); draft correspondence to 

MTO Attorney regarding CPUC decisions on de‐energization 

and witness interview (.6); review and analyze materials on 

potential expert (.6); draft correspondence to MTO team 

regarding same (.2); multiple correspondence with MTO team 

regarding fact witness interviews (.7); draft outline for witness 

interview (3.8).

9/30/2019 Troff, Jason D. 1.10 473.00

Project planning discussions with case team, client, and ESI 

service provider (.5); coordinate document review access for 

case team (.6).

9/30/2019 Reid, Jarett D. 1.30 526.50

Relativity access call with Cravath (.5); review of third‐party

production (.8).

Task Code 33 Subtotal: 400.80 345,779.50

3637.90

2,432,283.00

Total Chargable Hours

Total Fees

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 91

of 101
Date Code Description Amount Narrative

9/23/2019 205 Copying Charges/Outside 297.84

Copying Charges/Outside ‐ Vendor: REPROGRAPHICS VENDOR  

‐ Inv CI‐30734 ‐ 09/23/119 ‐ 17 Color Print on Glossy and 

Mount on Exhibit Board with Dry Erase Lamination  ‐ MTO 

Team

9/27/2019 500 Other Expense 105.00

Other Expense ‐ Vendor: ONLINE SUBSCRIPTION ‐ Inv. 

EAS68614 ‐ 9/27/19 ‐ 2017 Northern CA Wildfire Cases ‐ 

JCCP4955 Monthly Website Subscription Fee 10/19 ‐ 12/19 ‐ 

MTO Paralegal

9/30/2019 205 Copying Charges/Outside 45.71

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25903 (337) Color Blowback ‐ Date: 

09/30/2019

9/30/2019 205 Copying Charges/Outside 75.55

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25927 (552) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 94.26

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25942 (979) B & W Blowback, (297) Color 

Blowback ‐ MTO Attorney Date: 09/30/2019

8/1/2019 722 Travel ‐ Ground (Local) 24.15

Travel ‐ Ground (Local) ‐ Vendor: ADMINISTRATIVE SERVICES 

COOPERATIVE INC. ‐ Inv. 006259 ‐ 8/31/19 ‐ From MTO LA to 

Clinton St., Los Angeles on 8/01/19 ‐ L. Polon ‐ G. Saarman‐

Gonzalez

8/27/2019 440 Messenger 103.74

Messenger ‐ Vendor: ATTORNEY SERVICE ‐ Inv. 288746 ‐ 

9/06/19 ‐ From MTO Los Angeles to MTO Attorney on 8/27/19

8/31/2019 205 Copying Charges/Outside 127.22

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25651 (938) Color Blowback ‐ MTO Attorney 

Date: 08/31/2019

9/5/2019 100 Air Express 55.99

Air Express  ‐ FEDERAL EXPRESS Inv. # 673636935, Recipient: 

Innovative Discovery, Airbill # 789620413540, Ship Date: 

09/05/2019

9/8/2019 205 Copying Charges/Outside 118.95

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25754 (869) Color Blowbacks ‐ MTO 

Attorney, Date: 09/08/2019

9/9/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 673636935, Recipient: 

Innovative Discovery, Airbill # 789695770245, Ship Date: 

09/09/2019

9/10/2019 724 Travel ‐ Ground (Out of Town) 64.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/02/19, client meeting, 07/31/2019 ‐ 08/02/2019, 

Hollywood Burbank Airport ‐ 010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 32.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/15/19, client meeting, 08/15/2019 ‐ 08/15/2019, 

Hollywood Burbank Airport ‐ 010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 95.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/02/19, client meeting, SFO ‐ 010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 78.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/01/19, client meeting, OAK Airport to apartment ‐ 

010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 95.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/06/19, client meeting, SFO Airport to residence ‐ 

010035730209

Costs

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 92

of 101
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 47.50

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/09/19, client meeting, SFO Airport ‐ 

010035730209

9/10/2019 720 Travel ‐ Airfare 446.60

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 08/12/19, Meeting 

with client and vendors., 08/14/2019, Los Angeles/San 

Francisco, 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 40.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/14/19, Meeting with client and vendors., 08/14/2019 ‐ 

08/14/2019, LAX Airport ‐ 010035920117

9/10/2019 420 Meals 14.68

Meals MTO ATTORNEY ‐ Lunch, 08/14/19, Meeting with client 

and vendors., restaurant; MTO ATTORNEY ‐ 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 9.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 08/14/19, Meeting with client and vendors., 

Office/Airport, BART ‐ 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 40.98

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/15/19, Meeting with client and vendors., 

SFO/client office ‐ 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 30.38

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/12/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 511.44

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/12/2019 ‐ 08/13/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 420 Meals 71.34

Meals HENRY WEISSMANN ‐ Lunch, 08/13/19, With Bill 

Manheim and Chris Foster, Max's Opera Cafe; William 

Manheim‐PG&E, Chris Foster‐PG&E, Henry Weissmann ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 488.14

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/19/2019 ‐ 08/20/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 420 Meals 29.00

Meals HENRY WEISSMANN ‐ Dinner, 08/19/19, 28784‐00010, 

Fogo de Chao; Henry Weissmann ‐ 010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 39.62

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/15/19, Merchant:Lyft, Airport / Meeting ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 29.80

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/15/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 31.32

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/13/19, Merchant:Lyft, Airport / Home ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 12.54

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/13/19, Merchant:Lyft, Office / Airport ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 1,127.72

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/21/2019 ‐ 08/23/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 30.77

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/19/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 93

of 101
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 12.84

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/19/19, Merchant:Lyft, Office / Meeting ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 25.96

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/25/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 13.08

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/20/19, Merchant:Lyft, Office / Meeting ‐ 

010035498452

9/10/2019 420 Meals 29.70

Meals HENRY WEISSMANN ‐ Dinner, 08/26/19, 28784‐00010, 

Pizzeria Delfina; Henry Weissmann ‐ 010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 26.06

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/23/19, Merchant:Lyft, Airport / Home ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 41.53

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/27/19, Merchant:Lyft, Airport / Home ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 1,200.00

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/25/2019 ‐ 08/27/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 13.06

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/27/19, Merchant:Lyft, Office / Meeting ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 28.85

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/09/19, Witness Interviews, Residence/LAX ‐ 

010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 27.38

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/09/19, Witness Interviews, Sacramento 

Airport/Hotel ‐ 010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 9.16

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/09/19, Witness Interviews, Hotel/Interview ‐ 

010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 18.25

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/10/19, Witness Interviews, Hotel/Interview ‐ 

010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/10/19, Witness Interviews, LAX/Residence ‐ 

010034820788

9/10/2019 726 Travel ‐ Hotel 306.29

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Witness Interviews, 

07/09/2019 ‐ 07/10/2019, Hotel, Redding, CA ‐ 010034820788

9/10/2019 420 Meals 10.00

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/09/19, 

Witness Interviews, Hotel Restaurant; MTO ATTORNEY ‐ 

010034820788

9/10/2019 726 Travel ‐ Hotel 393.88

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Witness Interviews, 

07/08/2019 ‐ 07/09/2019, Hotel, Sacramento ‐ 010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 10.00

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Parking, 08/15/19, 

Airport parking for client meeting, 08/14/2019 ‐ 08/14/2019, 

Burbank Airport ‐ 010035751444

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 94

of 101
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 10.95

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Public Transit, 

08/14/19, Transit to/from airport for client meeting., Oakland 

/ San Francisco, BART ‐ 010035751444

9/10/2019 724 Travel ‐ Ground (Out of Town) 13.55

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Public Transit, 

08/14/19, Transit to/from airport for trip to client meeting, 

San Francisco / Oakland, BART ‐ 010035751444

9/10/2019 724 Travel ‐ Ground (Out of Town) 93.85

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Taxi/Car Service, 

08/15/19, Transit from airport to client office, LAX / BUR ‐ 

010035751444

9/10/2019 420 Meals 14.33

Meals MTO TEAM ‐ Lunch, 08/14/19, Lunch, client meeting., 

restaurant, MTO TEAM ‐ 010035751444

9/10/2019 724 Travel ‐ Ground (Out of Town) 37.93

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 

07/09/19, Meeting with client ‐ San Francisco/San Ramon/San 

Francisco roundtrip, 65.40 miles ‐ 010035697843

9/10/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 07/09/19, 

Meeting with client, San Francisco/San Ramon, Bay Bridge ‐ 

010035697843

9/10/2019 724 Travel ‐ Ground (Out of Town) 39.44

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 

08/19/19, Trip for meeting with client ‐ San Francisco/San 

Ramon/San Francisco, 68.00 miles ‐ 010035697843

9/10/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Toll, 

08/19/19, Meeting with client, San Francisco/San Ramon/San 

Francisco, Bay Bridge ‐ 010035697843

9/10/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Lunch, 08/23/19, Meeting with client 

and Cravath, restaurant, MTO ATTORNEY ‐ 010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 39.44

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 

08/23/19, Meeting with client and Cravath, round trip from 

San Francisco to San Ramon to San Francisco, 68.00 miles ‐ 

010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Toll, 

08/23/19, Meeting with client and Cravath; round trip from 

San Francisco to San Ramon to San Francisco; Bay Bridge toll  ‐

010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 30.37

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/25/19, San Francisco to Los Angeles for client 

meeting, Residence/SFO ‐ 010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 22.96

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/25/19, LAX to Hotel for client meeting, LAX/Hotel ‐

010035794626

9/10/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Dinner, 08/25/19, LAX to Hotel for 

client meeting, restaurant; MTO ATTORNEY ‐ 010035794626

9/10/2019 420 Meals 14.24

Meals MTO ATTORNEY ‐ Breakfast, 08/26/19, LAX to Hotel for 

client meeting, Hotel Restaurant/Los Angeles MTO ATTORNEY ‐

010035794626

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 95

of 101
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 64.62

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/26/19, LAX to Hotel for client meeting, MTO/LAX ‐ 

010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 55.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/26/19, LAX to Hotel for client meeting, 

SFO/Residence ‐ 010035794626

9/10/2019 726 Travel ‐ Hotel 312.39

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, LAX to Hotel for 

client meeting, 08/25/2019 ‐ 08/26/2019, Hotel, Los Angeles ‐ 

010035794626

9/10/2019 420 Meals 25.74

Meals MTO ATTORNEY ‐ Meals Other, 08/29/19, Meetings 

with client, MTO ATTORNEY, restaurant ‐ 010035911299

9/11/2019 100 Air Express 122.93

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Butte County Superior Court, Airbill # 789739000920, Ship 

Date: 09/11/2019

9/12/2019 100 Air Express 60.09

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Innovative Discovery, Airbill # 789778528371, Ship Date: 

09/12/2019

9/13/2019 100 Air Express 60.09

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Innovative Discovery, Airbill # 789802737428, Ship Date: 

09/13/2019

9/15/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2099 ‐ 9/23/19 ‐ From Residence to LAX on 9/15/19 ‐ MTO 

Attorney

9/15/2019 724 Travel ‐ Ground (Out of Town) 117.70

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2115 ‐ 9/25/19 ‐ From SFO to Hotel on 9/15/19 ‐ MTO 

Attorney

9/15/2019 205 Copying Charges/Outside 58.62

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25795 (103) B & W Blowback, (387) Color 

Blowback ‐ MTO Paralegal, Date: 09/15/2019

9/15/2019 205 Copying Charges/Outside 569.61

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25799 (519) B & W Blowback, (3954) Color 

Blowback ‐ MTO Paralegal Date: 09/15/2019

9/15/2019 205 Copying Charges/Outside 9.04

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25801 (66) Color Blowback ‐ MTO  Attorney 

Date: 09/15/2019

9/15/2019 440 Messenger 128.75

Messenger ‐ Vendor: COURIER  ‐ Acct# 1004 09/15/19 ‐ No 

28537 ‐  From MTO San Francisco to MTO Los Angeles

9/15/2019 440 Messenger 152.30

Messenger ‐ Vendor: COURIER  ‐ Acct # 1004 ‐ 09/15/19 ‐ No 

28538 ‐ From MTO Los Angeles to MTO San Francisco ‐ MTO 

Attorney

9/16/2019 440 Messenger 117.30

Messenger ‐ Vendor: MESSENGER SERVICE ‐ Inv. 1004‐093119 ‐

9/31/19 ‐ Inv. 1004‐093019 ‐ 9/30/19 ‐ From Costa Mesa 

Hotel to MTO Los Angeles on 9/16/19 ‐ MTO Attorney

9/17/2019 100 Air Express 47.26

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Innovative Discovery, Airbill # 789877345044, Ship Date: 

09/17/2019

9/18/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2099 ‐ 9/23/19 ‐ From LAX to Residence on 9/18/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 96

of 101
Date Code Description Amount Narrative

Costs

9/22/2019 205 Copying Charges/Outside 35.73

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25834 (261) Color Blowback ‐ MTO Attorney 

Date: 09/22/2019 Abraham Filoteo

9/22/2019 205 Copying Charges/Outside 172.88

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25837 (195) B & W Blowback, (1185) Color 

Blowback ‐ MTO Paralegal, Date: 09/22/2019

9/23/2019 726 Travel ‐ Hotel 500.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meetings with in‐ 

house counsel, Cravath and government, 08/27/2019 ‐ 

08/28/2019, Hotel, San Francisco ‐ 010036000625

9/23/2019 724 Travel ‐ Ground (Out of Town) 23.41

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/27/19, Meetings with in‐house counsel, Cravath 

and government., Hotel, San Francisco ‐ 010036000625

9/23/2019 726 Travel ‐ Hotel 481.06

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meetings with in‐ 

house counsel, Cravath and government, 08/28/2019 ‐ 

08/29/2019, Hotel, San Francisco ‐ 010036000625

9/23/2019 724 Travel ‐ Ground (Out of Town) 28.70

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/15/19, Travel to San Francisco for meetings, 

Residence to LAX  ‐ 010036310113

9/23/2019 724 Travel ‐ Ground (Out of Town) 40.55

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/16/19, Travel to San Francisco for meetings, San 

Francisco to SFO  ‐ 010036310113

9/23/2019 726 Travel ‐ Hotel 500.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Travel to San 

Francisco for meetings, 07/15/2019 ‐ 07/16/2019, Hotel, San 

Francisco ‐ 010036310113

9/23/2019 724 Travel ‐ Ground (Out of Town) 58.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/16/19, Travel to San Francisco for meetings, LAX to

Residence  ‐ 010036310113

9/23/2019 726 Travel ‐ Hotel 543.06

Travel ‐ Hotel MTO ATTORNEY ‐ conference room rental for 

witnes interview, 09/18/2019, Hotel ‐ 010036329344

9/23/2019 724 Travel ‐ Ground (Out of Town) 45.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/11/19, Meeting with client, Residence/airport ‐ 

010036003519

9/23/2019 724 Travel ‐ Ground (Out of Town) 37.36

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/11/19, Meeting with client, SFO/Hotel ‐ 

010036003519

9/23/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 08/11/19, Meeting 

with client, Hotel Restaurant; MTO ATTORNEY ‐ 

010036003519

9/23/2019 726 Travel ‐ Hotel 383.28

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meeting with client, 

08/11/2019 ‐ 08/12/2019, Hotel, San Francisco ‐ 

010036003519

9/23/2019 724 Travel ‐ Ground (Out of Town) 49.45

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/12/19, Meeting with client, Hotel/SFO ‐ 

010036003519

9/23/2019 724 Travel ‐ Ground (Out of Town) 28.05

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/12/19, Meeting with client, LAX/Residence ‐ 

010036003519

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 97

of 101
Date Code Description Amount Narrative

Costs

9/24/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2112 ‐ 9/25/19 ‐ From Residence to LAX on 9/24/19 ‐ MTO 

Attorney

9/24/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2112 ‐ 9/25/19 ‐ From LAX to Residence on 9/24/19 ‐ MTO 

Attorney

9/26/2019 420 Meals 156.59

Meals Vendor: caterer ‐ Inv# 117870  meeting with counsel, 

MTO Attorney, Date: 09/26/2019

9/26/2019 100 Air Express 123.21

Air Express  ‐ FEDERAL EXPRESS Inv. # 675760301, Recipient: 

Grand Jury Coordinator, Butte County Superior Court, 1 Court 

St, Oroville CA, Airbill # 780084968066, Ship Date: 09/26/2019

9/27/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2117 ‐ 9/30/19 ‐ From Residence to LAX on 9/27/19 ‐ MTO 

Attorney

9/27/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2117 ‐ 9/30/19 ‐ From LAX to Residence on 9/27/19 ‐ MTO 

Attorney

9/27/2019 724 Travel ‐ Ground (Out of Town) 79.70

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2131 ‐ 10/07/19 ‐ From SFO to MTO San Francisco on 9/27/19 ‐

MTO Attorney

9/27/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2131 ‐ 10/07/19 ‐ From MTO San Francisco to SFO on 9/27/19 ‐

MTO Attorney

9/27/2019 720 Travel ‐ Airfare 411.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/25/2019 ‐ SFO LAX SFO

9/27/2019 720 Travel ‐ Airfare 260.50

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/02/2019 ‐ SFO/BUR

9/27/2019 720 Travel ‐ Airfare 234.33

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/06/2019 ‐ LAS/SFO

9/27/2019 720 Travel ‐ Airfare 155.25

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/26/2019 ‐ BUR/SFO

9/27/2019 720 Travel ‐ Airfare 593.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/15/2019 ‐ BUR SMF BUR

9/27/2019 720 Travel ‐ Airfare 321.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/29/2019 ‐ SMF BUR

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/06/2019 ‐ LAX/SFO

9/27/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/11/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 243.41

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/07/2019 ‐ SMF/LAX  (Meeting)

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 98

of 101
Date Code Description Amount Narrative

Costs

9/27/2019 720 Travel ‐ Airfare 266.41

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/28/2019 ‐ LAX SFO SMF LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 257.90

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/06/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 254.90

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/12/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/09/2019 ‐ SFO/LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/12/2019 ‐ SFO/LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/20/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/20/2019 ‐ SFO/LAX

9/27/2019 720 Travel ‐ Airfare 627.82

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/27/2019 ‐ LAX SFO SMF LAX

9/27/2019 720 Travel ‐ Airfare 565.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/11/2019 ‐ LAX SFO LAX  (Co‐

Counsel Meeting)

9/27/2019 720 Travel ‐ Airfare 332.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/05/2019 ‐ LAX SFO SMF LAX

9/27/2019 720 Travel ‐ Airfare 332.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/28/2019 ‐ LAX/SFO

9/27/2019 720 Travel ‐ Airfare 262.10

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/07/2019 ‐ SFO/LAX  (Client 

Meeting)

9/27/2019 720 Travel ‐ Airfare 593.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO TEAM ‐ 08/14/2019 ‐ BUR OAK LAX

9/27/2019 720 Travel ‐ Airfare 359.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/06/2019 ‐ LAX OAK LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 140.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/06/2019 ‐ LAX OAK LAX

9/27/2019 720 Travel ‐ Airfare 397.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/12/2019 ‐ LAX OAK BUR  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 72.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/13/2019 ‐ OAK LAX

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page 99

of 101
Date Code Description Amount Narrative

Costs

9/27/2019 720 Travel ‐ Airfare 419.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/15/2019 ‐ LAX OAK LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 487.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/19/2019 ‐ LAX OAK BUR  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 252.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/21/2019 ‐ BUR OAK  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 359.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/26/2019 ‐ LAX OAK LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 284.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/23/2019 ‐ OAK LAX

9/27/2019 720 Travel ‐ Airfare 140.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/25/2019 ‐ LAX OAK LAX

9/30/2019 205 Copying Charges/Outside 117.45

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25856 (866) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 523.65

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25857 (3861) Color Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 185.21

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25864 (1054) B & W Blowback, (944) Color 

Blowback ‐ MTO Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 96.43

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25866 (711) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 66.46

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25867 (490) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 57.11

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25872 (421) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 234.91

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25874 (1732) Color Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 32.15

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25875 (237) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 172.39

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25876 (1271) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 67.54

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25878 (498) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 17.15

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25880 (316) B & W Blowback ‐ MTO 

Attorney Date: 09/30/2019

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page

100 of 101
Date Code Description Amount Narrative

Costs

9/30/2019 205 Copying Charges/Outside 11.83

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25882 (218) B & W Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 193.94

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25888 (1430) Color Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 100.37

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25889 (740) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 79.48

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25893 (586) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 228.66

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25898 (1686) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 80.97

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25905 (597) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 162.61

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25907 (2970) B & W Blowback ‐ MTO 

Paralegal, Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 36.13

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25920 (660) B & W Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 76.52

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25943 (559) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

Total 25,717.21

GRAND TOTAL 2,458,000.21

Case: 19-30088 Doc# 4730-4 Filed: 11/14/19 Entered: 11/14/19 14:52:56 Page

101 of 101