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EXHIBIT D 

 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 1

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February 2019 

Itemized Time Description 

Date Atty Description Time Fees 

 2/1/2019 Todderud Attend settlement group 

call. 1 $692.00 

 2/1/2019 Berman Prepare for and attend 

settlement group call. 1.5 $1,380.00

 2/4/2019 Berman Prepare for and attend 

weekly FERC strategy call. 0.8 $736.00 

 2/4/2019 Berman 

 Calls and emails and 

research re interest issue and 

re amounts owed by Sempra 

under settlement. 

 1.8 $1,656.00

 2/4/2019 Todderud Review retainer letter for 

escrow accountant. 

 0.3 $207.60 

 2/4/2019 Todderud Attend PG&E internal call 

re status and strategy. 0.5 $346.00 

 2/5/2019 Berman 

 Calls and emails re interest 

issue and re amounts owed 

by Sempra under settlement.

 0.9 $828.00 

 2/5/2019 Todderud

 Review and revise 

allocation agreements and 

telephone with C. Berry 

(Bates White) re same. 

 2.1 $1,453.20

 2/5/2019 Todderud

 Finalize escrow accountant 

retainer letter and circulate 

same for execution. 

 0.8 $553.60 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 2

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 2/6/2019 Berman 

 Discussion and emails re 

overlays and readme files 

for same. 

 0.8 $736.00 

 2/6/2019 Todderud Edit settlement overlay 

summaries. 2.8 $1,937.60

 2/6/2019 Todderud Provide comments on draft 

settlement opt-in notice. 0.6 $415.20 

 2/6/2019 Todderud

 Review escrow accountant 

retainer letter and related 

correspondence. 

 1.1 $761.20 

 2/7/2019 Berman 

 Prepare for and attend call 

re overlays and emails re 

same and discussion of 

NCPA issues. 

 3.2 $2,944.00

 2/7/2019 Berman Emails re Iberdrola 

settlement and overlay. 0.3 $276.00 

 2/7/2019 Todderud Attend settlement overlay 

call. 1.2 $830.40 

 2/7/2019 Todderud Review Williams allocation 

calculations. 0.7 $484.40 

 2/8/2019 Todderud Edit settlement overlay 

summaries. 1.2 $830.40 

 2/10/2019 Todderud Edit settlement overlay 

summaries. 3.4 $2,352.80

 2/11/2019 Berman Prepare for and attend 

weekly FERC strategy call. 0.6 $552.00 

 2/11/2019 Todderud Analysis of Williams 

allocation agreement and 

 1.6 $1,107.20

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 3

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spreadsheets showing 

allocations. 

 2/11/2019 Todderud Attend PG&E internal call 

re status and strategy. 0.3 $207.60 

 2/11/2019 Todderud

 Revise and verify 

summaries of settlement 

overlays. 

 4.9 $3,390.80

 2/11/2019 Todderud

 Draft motion for FERC 

enforcement of 

disgorgement order against 

Hafslund. 

 1.5 $1,038.00

 2/12/2019 Berman Emails re overlay issues 

and interest issue. 0.6 $552.00 

 2/12/2019 Todderud

 Draft motion for FERC 

enforcement of 

disgorgement order against 

Hafslund. 

 2.9 $2,006.80

 2/12/2019 Todderud

 Revise and verify 

summaries of settlement 

overlays. 

 5 $3,460.00

 2/13/2019 Berman 

 Discussion and emails re 

interest issue and re SRA 

overlay issue. 

 0.8 $736.00 

 2/13/2019 Todderud

 Draft motion for FERC 

enforcement of 

disgorgement order against 

Hafslund. 

 5.8 $4,013.60

 2/13/2019 Todderud

 Attend telephone 

conference with E. Li and 

A. Parks re Williams. 

 0.7 $484.40 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 4

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 2/13/2019 Todderud

 Revise Williams allocation 

agreement and analyze 

allocation calculations. 

 1.1 $761.20 

 2/13/2019 Todderud

 Revise settlement overlay 

summaries and telephone 

with C. Berry re same. 

 1 $692.00 

 2/14/2019 Berman Prepare for and attend call 

re overlays. 1.5 $1,380.00

 2/14/2019 Todderud Attend settlement overlay 

call. 1.6 $1,107.20

 2/14/2019 Todderud Review settlement overlay 

materials. 0.8 $553.60 

 2/14/2019 Todderud

 Revise Williams allocation 

agreement and draft emails 

re same. 

 1.2 $830.40 

 2/14/2019 Todderud

 Telephone with S. Rossi 

(Cal PX) re defaulting 

suppliers. 

 0.5 $346.00 

 2/15/2019 Todderud Draft allocation 

agreements. 

 3.6 $2,491.20

 2/15/2019 Todderud Revise settlement overlay 

summaries. 1.1 $761.20 

 2/17/2019 Todderud Revise settlement overlay 

summaries. 1 $692.00 

 2/18/2019 Todderud Revise allocation 

agreements. 

 5.1 $3,529.20

 2/18/2019 Todderud Draft email re call with S. 

Rossi (Cal PX). 0.1 $69.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 5

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 2/18/2019 Todderud

 Locate disbursement 

instruction records for 

settlement overlays. 

 1.3 $899.60 

 2/18/2019 Todderud Inquiries re status of 

escrow implementation. 0.4 $276.80 

 2/18/2019 Todderud Revise summaries of 

settlement overlays. 1.3 $899.60 

 2/19/2019 Todderud Draft emails re escrow 

implementation 0.2 $138.40 

 2/20/2019 Berman 

 Emails and discussion re 

change of appearance and 

filing same. 

 0.7 $644.00 

 2/20/2019 Todderud Draft FERC notice. 1 $692.00 

 2/20/2019 Todderud

 Revise allocation 

agreements and conferences 

re same. 

 3.1 $2,145.20

 2/21/2019 Berman 

 Prepare for and attend call 

re overlays and emails re 

amounts recovered. 

 2.7 $2,484.00

 2/21/2019 Todderud Attend settlement overlay 

call. 1.3 $899.60 

 2/21/2019 Todderud Revise and circulate 

allocation agreements. 2.1 $1,453.20

 2/21/2019 Todderud Revise settlement overlay 

summaries. 0.5 $346.00 

 2/22/2019 Berman Emails re amounts 

recovered in settlement. 0.5 $460.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 6

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 2/22/2019 Todderud Revise settlement overlay 

summaries. 4.5 $3,114.00

 2/22/2019 Todderud Finalize FERC notices and 

file same. 1 $692.00 

 2/24/2019 Todderud

 Review and circulate 

settlement overlay 

summaries. 

 0.7 $484.40 

 2/25/2019 Berman Prepare for and attend 

weekly FERC strategy call. 0.3 $276.00 

 2/25/2019 Berman Attend call re PG&E 

overlay. 1.5 $1,380.00

 2/25/2019 Todderud Attend internal call re 

status and strategy. 0.3 $207.60 

 2/25/2019 Todderud

 Prepare for and attend call 

re PG&E overlay and 

escrow administration. 

 1.3 $899.60 

 2/25/2019 Todderud

 Research relevant 

agreements to coordinate 

tasks handled by escrow 

accountant and Bates White.

 0.8 $553.60 

 2/26/2019 Berman Prepare for and attend call 

re amounts recovered. 1.2 $1,104.00

 2/26/2019 Todderud

 Prepare for and attend call 

with PG&E, Bates White, 

and Baker Newman re 

escrow implementation. 

 1.6 $1,107.20

 2/27/2019 Todderud

 Finalize and circulate 

Williams allocation 

agreement. 

 0.2 $138.40 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 7

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 2/27/2019 Todderud Review escrow documents. 0.7 $484.40 

 2/28/2019 Todderud Assemble information for 

escrow accountants. 

 2.7 $1,868.40

 2/28/2019 Todderud

 Conferences re status of 

engagement of escrow 

accountant. 

 1 $692.00 

 2/28/2019 Todderud

 Review ER01-889 

settlement and draft 

amendment and emails re 

same. 

 1.9 $1,314.80

 2/28/2019 Todderud

 Edit and standardize 

settlement overlay 

summaries. 

 1.4 $968.80 

 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 8

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March 2019 

Itemized Time Description 

Date Atty Description Time Fees 

 3/1/2019 Todderud Prepare for and attend 

settlement overlay call. 1.6 $1,107.20 

 3/1/2019 Berman Prepare for and attend 

call re overlays. 1.8 $1,656.00 

 3/1/2019 Todderud

 Verify account 

statements and related 

materials sent by escrow 

agent and forward same 

to escrow accountant. 

 0.5 $346.00 

 3/4/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call and emails re 

interest issue. 

 1.1 $1,012.00 

 3/4/2019 Todderud

 Research allocation 

agreement provisions re 

refund offsets. 

 1.1 $761.20 

 3/4/2019 Todderud Attend internal call re 

status and strategy. 0.6 $415.20 

 3/4/2019 Todderud

 Analysis, conferences 

and emails re retainer of 

consultants and 

accountants to Cal 

parties. 

 2.5 $1,730.00 

 3/4/2019 Todderud

 Research and draft letter 

to Escrow Agent re 

parties to escrow 

agreements. 

 2.1 $1,453.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 9

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 3/4/2019 Todderud

 Review ER01-889 

settlement and draft 

amendment. 

 0.8 $553.60 

 3/5/2019 Berman 

 Prepare for and attend 

call re Bates White 

retention and payment 

issues. 

 0.7 $644.00 

 3/5/2019 Todderud Emails re escrow 

administration. 0.5 $346.00 

 3/5/2019 Todderud

 Attend call with C. 

Berry re status of Bates 

White retainer 

agreement and invoices. 

 0.6 $415.20 

 3/5/2019 Todderud

 Conferences and emails 

re Bates White and 

Baker Newman 

retainers. 

 2.8 $1,937.60 

 3/5/2019 Todderud

 Revise letter to Escrow 

Agent re EOB escrow 

participation as party to 

escrow agreements. 

 0.4 $276.80 

 3/6/2019 Berman 

 Research and emails re 

ER01-889 amendment 

and re Bates White 

retention. 

 0.9 $828.00 

 3/6/2019 Todderud Revise allocation 

agreements. 

 1.4 $968.80 

 3/7/2019 Todderud Attend settlement 

overlay call. 1.2 $830.40 

 3/7/2019 Berman Prepare for and attend 

call re overlays. 1.4 $1,288.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 10

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 3/7/2019 Todderud

 Telephone with C. 

Berry re escrow 

implementation issues 

and draft email re same. 

 0.7 $484.40 

 3/7/2019 Todderud Finalize allocation 

agreements. 

 2.1 $1,453.20 

 3/8/2019 Todderud Emails re escrow 

administration. 0.4 $276.80 

 3/11/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call. 

 0.8 $736.00 

 3/11/2019Todderud Attend call re strategy 

and status. 0.8 $553.60 

 3/11/2019 Todderud

 Emails re Electricity 

Oversight Board and 

escrow disbursements. 

 1.1 $761.20 

 3/12/2019 Todderud Finalize disbursement 

instructions. 1.3 $899.60 

 3/12/2019 Todderud

 Emails re Baker 

Newman and Bates 

White retainers. 

 0.9 $622.80 

 3/13/2019 Todderud Edit ER01-889 

settlement amendment. 3.8 $2,629.60 

 3/13/2019 Todderud Locate documents re 

refund rerun. 0.2 $138.40 

 3/13/2019 Todderud

 Emails re invoices and 

disbursements to escrow 

accountant and 

consultants. 

 0.3 $207.60 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 11

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 3/13/2019 Berman Edit ER01-889 

settlement amendment. 0.8 $736.00 

 3/14/2019 Todderud Attend settlement 

overlay call 1.6 $1,107.20 

 3/14/2019 Todderud Emails re escrow 

disbursements. 0.4 $276.80 

 3/14/2019 Todderud Review allocation 

agreements. 

 1.2 $830.40 

 3/14/2019 Todderud

 Edit draft amendment to 

ER01-889 settlement 

and review 2017 

settlement agreement. 

 0.8 $553.60 

 3/14/2019 Berman Prepare for and attend 

settlement overlay call. 1.8 $1,656.00 

 3/14/2019 Berman 

 Emails re potential 

settlement discussions 

with supplier. 

 0.8 $736.00 

 3/15/2019 Todderud

 Revise and review draft 

ER01-889 settlement 

amendment. 

 0.4 $276.80 

 3/15/2019 Todderud Emails re escrow 

disbursements. 0.5 $346.00 

 3/15/2019 Todderud

 Verify accuracy of 

settlement overlay 

summaries. 

 0.4 $276.80 

 3/15/2019 Berman 

 Prepare for and attend 

call re potential 

settlement discussions 

with supplier and emails 

re same. 

 1.4 $1,288.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 12

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 3/15/2019 Berman 

 Emails and discussion 

re amounts owed by 

Sempra under 

settlement. 

 1.6 $1,472.00 

 3/18/2019 Todderud Attend call re status and 

strategy. 

 0.6 $415.20 

 3/18/2019 Todderud Administer escrows. 1.7 $1,176.40 

 3/18/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call. 

 0.7 $644.00 

 3/18/2019 Berman 

 Draft notice re FERC 

overlay process and 

emails re same. 

 1.5 $1,380.00 

 3/19/2019 Todderud Draft Sempra allocation 

agreement. 

 4.1 $2,837.20 

 3/19/2019 Todderud

 Review edits to ER01-

889 settlement 

amendment. 

 0.2 $138.40 

 3/19/2019 Todderud

 Edit and analyze draft 

notice to FERC re status 

of settlement overlay 

process 

 0.5 $346.00 

 3/19/2019 Todderud

 Calls and emails re 

status of escrow 

disbursement 

instructions. 

 0.4 $276.80 

 3/19/2019 Todderud

 Inquiries re status of 

escrow accountant 

retainer letter. 

 0.3 $207.60 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 13

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 3/19/2019 Todderud Analyze FCA true-up 

provisions. 0.6 $415.20 

 3/19/2019 Berman Emails and research re 

FCA true-up. 4.5 $4,140.00 

 3/19/2019 Berman Research Sempra 

allocation issues. 0.8 $736.00 

 3/20/2019 Todderud Conferences re escrow 

disbursements 0.3 $207.60 

 3/20/2019 Todderud

 Draft motion for FERC 

enforcement of Hafslund 

disgorgement order. 

 0.3 $207.60 

 3/20/2019 Berman Edit and draft Hafslund 

motion. 3.8 $3,496.00 

 3/21/2019 Berman Prepare for and attend 

settlement overlay call. 1.8 $1,656.00 

 3/21/2019 Berman 

 Draft email to parties re 

settlement overlay 

process and revise joint 

status report re overlay 

process. 

 3.6 $3,312.00 

 3/21/2019 Berman Emails and discussion 

re FCA true-up. 2 $1,840.00 

 3/22/2019 Berman Emails re overlay notice 

and re FCA true-up. 0.8 $736.00 

 3/25/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call. 

 0.7 $644.00 

 3/25/2019 Berman Calls and emails re 

finalizing overlays for 

 4.5 $4,140.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 14

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distribution and final 

overlay questions. 

 3/26/2019 Berman 

 Prepare for and attend 

call with Cal Parties re 

overlay distribution and 

research re overlays. 

 3.5 $3,220.00 

 3/26/2019 Todderud

 Telephone discussions 

with escrow agent and 

verify disbursement 

instructions. 

 0.3 $207.60 

 3/27/2019 Berman 

 Revise and file 

Hafslund motion and 

emails re same. 

 2.8 $2,576.00 

 3/27/2019 Berman 

 Calls and emails re 

overlays and review 

same and emails re 

overlay joint status 

report. 

 5 $4,600.00 

 3/28/2019 Berman 

 Prepare for and attend 

call with Sempra re 

settlement issues. 

 2.7 $2,484.00 

 3/28/2019 Berman 

 Prepare for and attend 

call re overlays and 

emails re overlay 

distribution. 

 3.4 $3,128.00 

 3/29/2019 Berman 

 Prepare for and attend 

call re potential 

settlement with supplier. 

 0.6 $552.00 

 3/29/2019 Berman 

 Final overlay review 

and distribute overlays 

to parties and emails re 

same. 

 6 $5,520.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 15

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April 2019 

Itemized Time Description 

Date Atty Description Time Fees 

 4/1/2019 Todderud Attend call re status and 

strategy 0.5 $346.00 

 4/1/2019 Todderud

 Revise Joint Settlement 

Overlay Notice and 

prepare same for filing.

 1.3 $899.60 

 4/1/2019 Todderud Draft Sempra allocation 

agreement. 1 $692.00 

4/1/2019 Todderud Emails re case status. 1.4 $968.80

 4/1/2019 Berman Calls and emails re El 

Paso overlay. 1.5 $1,380.00 

 4/1/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call.

 0.5 $460.00 

 4/2/2019 Todderud

 Prepare for and attend 

call re Midway Sunset 

overlay.

 1.3 $899.60 

 4/2/2019 Todderud

 Review Sempra 

allocation agreement and 

allocation calculations.

 1.8 $1,245.60 

 4/2/2019 Todderud

 Review settlement 

overlays provided to 

market participants.

 3 $2,076.00 

 4/2/2019 Berman 

 Prepare for and attend 

calls re Midway Sunset 

overlay and emails re 

same.

 2.5 $2,300.00 

 4/2/2019 Berman 

 Discuss and research 

Duke and Reliant issues re 

amounts owed under 

settlement.

 1.8 $1,656.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 16

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 4/3/2019 Todderud

 Research liability and 

benefit provisions in 

allocation agreements.

 2.1 $1,453.20 

 4/3/2019 Berman 

 Prepare for and attend 

call re Midway Sunset 

overlay.

 0.8 $736.00 

 4/4/2019 Todderud Attend settlement overlay 

call. 1 $692.00 

 4/4/2019 Todderud

 Revise Sempra allocation 

agreement and research 

Sempra settlement 

obligations.

 3.5 $2,422.00 

 4/4/2019 Todderud

 Analyze Idacorp 

allocation agreement to 

determine payment status 

and conference re same.

 0.4 $276.80 

 4/4/2019 Todderud Conferences re status of 

allocation agreements. 0.5 $346.00 

 4/4/2019 Berman Prepare for and attend 

settlement overlay call. 1.2 $1,104.00 

 4/4/2019 Berman Emails re potential 

settlement.

 0.4 $368.00 

 4/4/2019 Berman 

 Research and emails re 

amounts owed by Sempra 

under settlement.

 1.5 $1,380.00 

 4/5/2019 Todderud Revise and finalize 

allocation agreements. 3.8 $2,629.60 

 4/5/2019 Todderud Review Cal Polar and 

APX settlement overlays. 2.1 $1,453.20 

 4/5/2019 Todderud

 Emails re escrow 

accountant invoices and 

review same.

 0.3 $207.60 

 4/5/2019 Berman 

 Calls, emails, and 

research re Sempra, El 

Paso, APX, Duke, and 

Reliant overlay issues.

 3.5 $3,220.00 

 4/8/2019 Todderud Attend internal call re 

status and strategy. 0.5 $346.00 

 4/8/2019 Todderud Review settlement 

overlays. 3.4 $2,352.80 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 17

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 4/8/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call.

 0.5 $460.00 

 4/9/2019 Todderud Prepare for and attend 

call re APX overlay. 1.4 $968.80 

 4/9/2019 Todderud

 Prepare for and attend 

call with assignees of Cal 

Polar re Cal Polar 

settlement overlay.

 2.2 $1,522.40 

 4/9/2019 Todderud

 Conferences re escrow 

account tax filings and 

review same.

 0.8 $553.60 

 4/9/2019 Todderud Review status of 

allocation agreements. 0.6 $415.20 

 4/9/2019 Berman 

 Calls, emails, and 

research re APX overlay 

issues.

 4.2 $3,864.00 

 4/10/2019 Todderud Prepare summary chart 

of allocation agreements. 3.4 $2,352.80 

 4/10/2019 Todderud Conferences re escrow 

tax filings. 1.1 $761.20 

 4/10/2019 Todderud

 Confirm edits to draft 

amendment of ER01-889 

settlement.

 0.3 $207.60 

 4/10/2019 Berman 

 Emails re issues arising 

in potential settlement 

negotiations with supplier.

 0.3 $276.00 

 4/11/2019 Todderud

Analyze allocation 

agreement provisions for 

accuracy and consistency 

and revise summary of 

allocation agreement 

status.

 2 $1,384.00 

 4/11/2019 Todderud

 Revise and circulate 

escrow disbursement 

instructions.

 0.9 $622.80 

 4/11/2019 Todderud Conferences re escrow 

disbursement issues. 0.7 $484.40 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 18

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23

24

25

26

27

28

 4/11/2019 Todderud

 Review and reconcile 

revised calculations of 

Sempra allocation factors.

 0.6 $415.20 

 4/11/2019 Berman 

 Calls and emails re 

SMUD and APX overlay 

issues.

 2.8 $2,576.00 

 4/12/2019 Todderud Draft Shell allocation 

agreement. 2.8 $1,937.60 

 4/12/2019 Todderud Oversee escrow 

disbursements. 3.6 $2,491.20 

 4/12/2019 Todderud

 Prepare for and attend 

call with counsel for 

assignees of Cal Polar re 

settlement overlay.

 1 $692.00 

 4/15/2019 Todderud Attend internal call re 

status and strategy. 0.9 $622.80 

 4/15/2019 Todderud Conferences re escrow 

disbursements. 1.5 $1,038.00 

 4/15/2019 Berman 

 Research settlement 

issues for potential 

settlement negotiations 

and emails re same.

 1.4 $1,288.00 

 4/15/2019 Berman Research and emails re 

APX overlay issues. 2.2 $2,024.00 

 4/15/2019 Todderud Review allocation 

agreements 1.1 $761.20 

 4/15/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call.

 0.5 $460.00 

 4/16/2019 Todderud Revise Sempra and Shell 

allocation agreements 1.4 $968.80 

 4/16/2019 Todderud Review California IOUs' 

settlement overlays. 0.7 $484.40 

 4/16/2019 Todderud Review Hafslund Answer 

and prior pleadings. 0.3 $207.60 

 4/16/2019 Todderud Edit allocation 

agreements. 1.5 $1,038.00 

 4/17/2019 Todderud Conferences re escrow 

disbursements. 1 $692.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 19

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21

22

23

24

25

26

27

28

 4/17/2019 Todderud Prepare for settlement 

overlay meetings.

 1.2 $830.40 

 4/17/2019 Todderud Edit allocation 

agreements. 1.5 $1,038.00 

 4/17/2019 Berman Review and discuss 

Hafslund Answer. 0.7 $644.00 

 4/17/2019 Berman Review and discuss El 

Paso Electric overlay. 1.6 $1,472.00 

 4/18/2019 Todderud

 Draft email re escrow 

disbursements and 

conferences re same

 0.7 $484.40 

 4/18/2019 Todderud Attend settlement overlay 

call. 1.4 $968.80 

 4/18/2019 Berman Prepare for and attend 

settlement overlay call. 1.4 $1,288.00 

 4/18/2019 Berman 

 Review and discuss 

SMUD and El Paso 

Electric overlay issues.

 2.5 $2,300.00 

 4/19/2019 Todderud

 Review protest of 

Southern Cities to opt-ins 

and review opt-in 

summaries

 1.6 $1,107.20 

 4/19/2019 Todderud

 Review emails re FCA 

true ups and conference re 

same.

 0.6 $415.20 

 4/19/2019 Todderud

 Analyze APX overlay, 

APX settlement, and 

materials re same.

 1.5 $1,038.00 

 4/19/2019 Berman 

 Research and emails re 

SMUD, APX, and 

Midway Sunset overlay 

issues.

 4.8 $4,416.00 

 4/21/2019 Todderud Draft response to 

Hafslund answer. 4.3 $2,975.60 

 4/21/2019 Todderud

 Prepare materials re 

application for retention 

in PG&E bankruptcy.

 1.1 $761.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 20

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28

 4/21/2019 Berman Emails re Midway Sunset 

overlay issues. 0.7 $644.00 

 4/22/2019 Todderud

 Review opt-in protest of 

southern cities and review 

settlements of protesting 

parties.

 0.4 $276.80 

 4/22/2019 Todderud Attend call with PG&E re 

status and strategy. 0.6 $415.20 

 4/22/2019 Todderud Revise response to 

Hafslund answer. 1.6 $1,107.20 

 4/22/2019 Todderud

 Edit FERC filing 

materials for ER01-889 

settlement.

 2.1 $1,453.20 

 4/22/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call.

 0.6 $552.00 

 4/22/2019 Berman 

 Research and emails re 

APX, El Paso Power, El 

Paso Electric overlay 

issues.

 2.8 $2,576.00 

 4/22/2019 Berman 

 Calls, research, and 

emails re FCA true-up 

issues.

 2.5 $2,300.00 

 4/23/2019 Todderud

 Verify escrow 

instructions with escrow 

agent.

 0.2 $138.40 

 4/23/2019 Todderud

 Revise and edit FERC 

filing materials for ER01-

889 settlement.

 0.7 $484.40 

 4/23/2019 Todderud Review emails re 

settlement overlays. 1.9 $1,314.80 

 4/23/2019 Berman 

 Research and emails re El 

Paso Power and APX 

overlay issues.

 1.5 $1,380.00 

 4/24/2019 Todderud

 Prepare draft application 

for retention in 

bankruptcy court

 4.6 $3,183.20 

 4/24/2019 Todderud

 Review settlement 

overlays and related 

correspondence.

 1.2 $830.40 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 21

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23

24

25

26

27

28

 4/24/2019 Todderud

 Research re issues for 

potential settlement with 

supplier..

 0.4 $276.80 

 4/24/2019 Berman 

 Research, calls, and 

emails re El Paso Power, 

SMUD, and SRP 

overlays.

 3 $2,760.00 

 4/24/2019 Berman Calls, research, and 

emails re FCA issues. 2.8 $2,576.00 

 4/24/2019 Berman Edit response to 

Hafslund. 1.7 $1,564.00 

 4/25/2019 Todderud Attend settlement overlay 

call. 1.5 $1,038.00 

 4/25/2019 Todderud

 Draft application for 

retention in bankruptcy 

proceedings and 

associated pleadings

 4.8 $3,321.60 

 4/25/2019 Todderud

 Provide comments on 

Southern Cities' protest of 

opt-in notice.

 0.3 $207.60 

 4/25/2019 Berman Prepare for and attend 

settlement overlay call. 1.5 $1,380.00 

 4/25/2019 Berman Edit response to Southern 

Cities. 1.8 $1,656.00 

 4/26/2019 Todderud

 Draft response to El Paso 

Electric motion to 

intervene and conference 

re same.

 1.3 $899.60 

 4/26/2019 Todderud

 Draft application for 

retention in bankruptcy 

proceedings and related 

pleadings.

 3.5 $2,422.00 

 4/26/2019 Todderud Edit response to Hafslund 

answer

 0.4 $276.80 

 4/26/2019 Berman 

 Draft response to El Paso 

Electric and emails re 

same.

 2.8 $2,576.00 

 4/26/2019 Berman 

 Review and edit 

bankruptcy retention 

materials.

 1.2 $1,104.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 22

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22

23

24

25

26

27

28

 4/29/2019 Todderud

 Revise application for 

retention in bankruptcy 

proceedings and circulate 

for review

 2.6 $1,799.20 

 4/29/2019 Todderud Attend PG&E call re 

status and strategy 0.6 $415.20 

 4/29/2019 Todderud

 Finalize response to 

Hafslund answer and 

prepare for filing.

 1.2 $830.40 

 4/29/2019 Berman 

 Prepare for and attend 

weekly FERC strategy 

call.

 0.6 $552.00 

 4/29/2019 Berman Prepare memo re FCA 

issues. 2.5 $2,300.00 

 4/29/2019 Berman Review and revise APX 

notice re overlays. 1.6 $1,472.00 

 4/30/2019 Todderud Analyze materials re 

FCA true-up.

 0.3 $207.60 

 4/30/2019 Todderud Conferences and emails 

re escrow issues. 0.3 $207.60 

 4/30/2019 Todderud

 Research allocation 

issues under SMUD 

settlement.

 1 $692.00 

 4/30/2019 Todderud Review southern cities' 

withdrawal of protest 0.3 $207.60 

 4/30/2019 Berman Prepare memo re FCA 

issues. 2.7 $2,484.00 

 4/30/2019 Berman Edit APX overlay notice 

and emails re same. 2.4 $2,208.00 

May 2019 

Itemized Time Description 

Date Atty Description Time Fees 

5/1/2019 Todderud 

 Finalize and file 

Answer to El Paso 

Electric motion to 

intervene

 1.2 $830.40 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 23

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19

20

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22

23

24

25

26

27

28

 5/1/2019 Berman Correspondence re 

APX overlay issues. 3.2 $2,944.00 

 5/1/2019 Berman Edit pleading re 

Southern Cities. 0.5 $460.00 

 5/2/2019 Berman 

 Emails and 

discussion re long 

term contract 

proceeding.

 2.8 $2,576.00 

 5/2/2019 Todderud 

 Review internal 

summary prepared by 

PG&E of settlement 

issues

 0.3 $207.60 

 5/2/2019 Todderud Review emails re 

FCA issues 0.3 $207.60 

 5/2/2019 Todderud Emails re escrow 

account statements 0.2 $138.40 

 5/3/2019 Todderud 

 Research PPM 

settlement escrow 

requirements and 

correspondence re 

same

 2.9 $2,006.80 

 5/3/2019 Todderud Edit letter to PPM re 

escrows

 0.4 $276.80 

 5/6/2019 Todderud 

 Review Bates White 

invoices and 

conference re same

 0.6 $415.20 

 5/6/2019 Todderud 

 Conferences and 

emails re escrow 

issues

 0.9 $622.80 

 5/6/2019 Todderud Attend internal call re 

status and strategy 0.5 $346.00 

 5/6/2019 Berman 

 Prepare for and 

attend weekly FERC 

strategy meeting and 

provide advice re long 

term contract and 

overlay allocation 

issues.

 4.5 $4,140.00 

 5/7/2019 Berman 

 Emails and 

discussion re long 

term contract and 

overlay issues.

 3.5 $3,220.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 24

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24

25

26

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28

 5/7/2019 Todderud 

 Draft and circulate 

escrow disbursement 

instructions

 1 $692.00 

 5/7/2019 Todderud 

 Research and draft 

email re pending 

issues for escrows

 1.2 $830.40 

 5/7/2019 Todderud Review materials re 

settlement overlays 1.7 $1,176.40 

 5/8/2019 Todderud Review settlement 

overlays 1.1 $761.20 

 5/8/2019 Todderud 

 Review edits to 

ER01-889 settlement 

amendment and 

FERC filing materials

 1 $692.00 

 5/8/2019 Todderud 

 Investigate status of 

Sempra settlement 

payment

 0.6 $415.20 

 5/8/2019 Todderud 

 Prepare for and 

attend call with JP 

Morgan Chase re 

escrow issues

 1.5 $1,038.00 

 5/8/2019 Berman Edit ER01-889 

materials. 2.9 $2,668.00 

 5/8/2019 Berman 

 Research and emails 

re payment issues 

under Sempra 

settlement.

 1.5 $1,380.00 

 5/9/2019 Berman 

 Attend call re overlay 

issues and emails re 

same.

 1.8 $1,656.00 

 5/9/2019 Todderud Attend settlement 

overlay call 1.4 $968.80 

 5/9/2019 Todderud 

 Conferences and 

emails re escrow 

issues

 1.5 $1,038.00 

 5/9/2019 Todderud 

 Research Enron 

interpleader 

settlement and related 

documents re 

repayment 

requirements

 0.6 $415.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 25

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19

20

21

22

23

24

25

26

27

28

 5/10/2019 Todderud 

 Review SMUD 

settlement for 

allocation issues

 0.6 $415.20 

 5/10/2019 Todderud Review settlement 

overlays 0.9 $622.80 

 5/10/2019 Todderud 

 Assemble signatures 

for amendment to 

escrow agreement

 0.3 $207.60 

 5/10/2019 Todderud 

 Review summary of 

Enron interpleader 

payouts

 0.4 $276.80 

 5/10/2019 Berman Research and email 

re FCA issues. 3.6 $3,312.00 

 5/13/2019 Berman 

 Prepare for and 

attend weekly FERC 

strategy call.

 0.6 $552.00 

 5/13/2019 Todderud 

 Finalize amendment 

to 2008 escrow 

agreement

 1.7 $1,176.40 

 5/13/2019 Todderud 

 Review proposed 

legislation re 

Electricity Oversight 

Board settlements

 0.3 $207.60 

 5/13/2019 Todderud Escrow disbursement 

confirmation call 0.2 $138.40 

 5/13/2019 Todderud Attend call re status 

and strategy 0.4 $276.80 

 5/13/2019 Todderud Review ER01-889 

filing 0.3 $207.60 

 5/14/2019 Todderud 

 Research status of 

escrow authorized 

representatives and 

emails re same

 3.3 $2,283.60 

 5/14/2019 Todderud Review emails re fuel 

cost allowance issues 1.6 $1,107.20 

 5/14/2019 Berman 

 Calls and emails re 

FCA and issues re 

potential settlement 

negotiations.

 3.4 $3,128.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 26

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19

20

21

22

23

24

25

26

27

28

 5/15/2019 Berman 

 Review Hafslund 

pleading and 

discussion re same.

 0.4 $368.00 

 5/15/2019 Todderud 

 Review Hafslund 

answer and 

conference re same

 0.4 $276.80 

 5/15/2019 Todderud Conferences and 

emails re PX status 0.3 $207.60 

 5/16/2019 Todderud Attend settlement 

overlay call 1.2 $830.40 

 5/16/2019 Todderud Attend call re FCA 

compromise 0.3 $207.60 

 5/16/2019 Todderud Review interest 

shortfall analysis 0.8 $553.60 

 5/16/2019 Todderud 

 Research SMUD 

settlement 

correspondence

 1 $692.00 

 5/16/2019 Todderud Emails re escrow 

issues 0.4 $276.80 

 5/16/2019 Berman 

 Attend overlay call 

and emails and 

discussion re true-ups 

and interest shortfall.

 6.2 $5,704.00 

 5/17/2019 Berman 

 Research interest 

shortfall issues and 

emails re same.

 6.5 $5,980.00 

 5/17/2019 Todderud 

 Email and telephone 

with J. Ryan (Steptoe) 

re PPM escrow 

invoice 

 0.2 $138.40 

 5/20/2019 Todderud Attend internal call re 

status and strategy 0.8 $553.60 

 5/20/2019 Todderud 

 Review and analyze 

settlement overlay 

materials

 2.4 $1,660.80 

 5/20/2019 Berman 

 Prepare for and 

attend weekly FERC 

strategy call.

 0.8 $736.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 27

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19

20

21

22

23

24

25

26

27

28

 5/20/2019 Berman 

 Discussion and 

emails re interest 

shortfall.

 1.2 $1,104.00 

 5/21/2019 Berman 

 Emails and 

discussion re interest 

shortfall calculations.

 2.1 $1,932.00 

 5/21/2019 Berman Research Reliant and 

APX overlay issues. 0.4 $368.00 

 5/21/2019 Todderud 

 Research and draft 

memo re unsatisfied 

obligations under 

Reliant settlement and 

draft emails re same

 3.1 $2,145.20 

 5/21/2019 Todderud 

 Review updated 

calculations of 

interest shortfalls

 0.8 $553.60 

 5/21/2019 Todderud 

 Review status of 

ER01-889 settlement 

amendment filing

 0.4 $276.80 

 5/22/2019 Todderud 

 Review emails re 

interest shortfall 

calculations and 

conference re same

 0.9 $622.80 

 5/22/2019 Todderud 

 Review Reliant 

settlement and draft 

motion to correct PX 

payments

 2.8 $1,937.60 

 5/22/2019 Berman 

 Emails and 

discussion re interest 

shortfall issues.

 2.2 $2,024.00 

 5/23/2019 Berman 

 Prepare for and 

attend settlement 

overlay call.

 1.6 $1,472.00 

 5/23/2019 Berman 

 Emails and research 

re interest shortfall, 

settlement excesses, 

and re claims process 

for overlay amounts.

 2.8 $2,576.00 

 5/23/2019 Todderud 

 Prepare for and 

attend settlement 

overlay call

 1.6 $1,107.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 28

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19

20

21

22

23

24

25

26

27

28

 5/23/2019 Todderud 

 Review Reliant 

settlement and draft 

email re Reliant 

payments

 1 $692.00 

 5/23/2019 Todderud 

 Emails re Authorized 

Representatives for 

escrow transactions

 0.4 $276.80 

 5/24/2019 Todderud Review emails re 

charge type 485 0.8 $553.60 

 5/24/2019 Todderud 

 Review Midway 

Sunset settlement 

overlay

 0.6 $415.20 

 5/24/2019 Todderud 

 Analyze allocation 

provisions in 

generator settlements

 1.5 $1,038.00 

 5/24/2019 Berman 

 Emails and research 

re claims process for 

overlay amounts and 

re allocation of 

participation 

shortfalls and 

excesses.

 3.5 $3,220.00 

 5/28/2019 Berman 

 Calls and emails re 

claim process for 

overlay amounts.

 0.8 $736.00 

 5/28/2019 Berman 

 Emails and research 

re BPA adjustment 

overlay issues.

 0.5 $460.00 

 5/29/2019 Berman 

 Emails re claim 

process for overlay 

amounts.

 0.7 $644.00 

 5/29/2019 Todderud Review settlement 

overlay materials 1.4 $968.80 

 5/30/2019 Todderud 

 Telephone with C. 

Berry (Bates White) 

re issues with early 

allocation agreements 

and review Duke, 

Reliant and Mirant 

settlements and 

allocation agreements

 3.1 $2,145.20 

 5/30/2019 Berman Prepare for and 

attend call re 1.4 $1,288.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 29

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settlement 

negotiatkinos.

 5/31/2019 Todderud Attend settlement 

group call 0.6 $415.20 

 5/31/2019 Todderud 

 Prepare for and 

attend settlement 

overlay call

 2.5 $1,730.00 

 5/31/2019 Berman 

 Prepare for and 

attend overlay call 

and discussions re 

interest shortfall 

issues.

 3.4 $3,128.00 

 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 30

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June 2019 

Itemized Time Description 

Date Atty Description Time Fees 

 6/3/2019 Todderud Attend call re status 

and strategy 0.7 $484.40 

 6/3/2019 Todderud 

 Inquiries re status of 

escrow accountant 

payments

 0.3 $207.60 

 6/3/2019 Berman 

 Prepare for and 

attend weekly FERC 

strategy call.

 0.7 $644.00 

 6/3/2019 Berman 

 Prepare for and 

attend call re 

SDG&E overlay 

issues.

 2.8 $2,576.00 

 6/3/2019 Todderud 

 Research overlay 

issues in Reliant and 

Mirant allocation 

agreements and 

settlements .

 4.7 $3,252.40 

 6/4/2019 Berman Emails re Reliant 

payments. 0.4 $368.00 

 6/4/2019 Todderud 

 Review settlement 

overlays and emails 

re pending 

settlement overlay 

issues.

 2.1 $1,453.20 

 6/4/2019 Berman Emails re opt in 

motion. 0.5 $460.00 

 6/4/2019 Berman Emails re SDG&E 

overlay issues. 0.8 $736.00 

 6/4/2019 Todderud 

 Review opt-in 

motion and Midway 

Sunset settlement

 0.4 $276.80 

 6/4/2019 Todderud 

 Conferences and 

emails re Reliant 

payment

 0.7 $484.40 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 31

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13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

 6/5/2019 Todderud 

 Emails re status of 

allocation 

agreements and 

review same

 0.7 $484.40 

 6/5/2019 Todderud 

 Review opt-in 

motion of Banning 

and review Midway 

Sunset settlement

 0.6 $415.20 

 6/5/2019 Berman Emails with ISO re 

overlay issues. 0.4 $368.00 

 6/6/2019 Berman 

 Prepare for and 

attend settlement 

overlay call.

 1.4 $1,288.00 

 6/6/2019 Berman 

 Analyze overlay 

results and emails re 

same.

 1.5 $1,380.00 

 6/6/2019 Todderud 

 Edit settlement 

negotiations 

presentation 

materials

 0.9 $622.80 

 6/6/2019 Berman 

 Edit settlement 

negotiation 

presentation 

materials.

 1.4 $1,288.00 

 6/6/2019 Todderud Attend settlement 

overlay call 1.3 $899.60 

 6/6/2019 Todderud Escrow 

implementation 0.5 $346.00 

 6/7/2019 Todderud Attend settlement 

group call 1.2 $830.40 

 6/7/2019 Todderud 

 Review 

correspondence re 

APX settlement and 

review settlement 

status

 1.1 $761.20 

 6/7/2019 Berman 

 Prepare for and 

attend call with 

California Parties re 

settlement.

 1.2 $1,104.00 

 6/7/2019 Berman Research and 

prepare responses to 4.6 $4,232.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 32

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SRP re overlay 

questions.

 6/7/2019 Berman 

 Prepare for and 

attend discussion 

with ISO re 

overlays.

 3.2 $2,944.00 

 6/7/2019 Todderud 

 Edit settlement 

negotiation 

materials

 0.4 $276.80 

 6/10/2019 Berman 

 Prepare for and 

attend weekly FERC 

strategy call.

 0.4 $368.00 

 6/10/2019 Todderud Attend internal call 

re status and strategy 0.4 $276.80 

 6/10/2019 Todderud Monitor status of 

Reliant payment 0.2 $138.40 

 6/11/2019 Todderud 

 Review edits to 

bankruptcy retention 

application and 

declaration and 

conference and 

email re same

 1.1 $761.20 

 6/11/2019 Berman Edit retention 

pleadings. 0.7 $644.00 

 6/13/2019 Berman 

 Prepare for and 

attend call with 

California Parties re 

overlays.

 2.2 $2,024.00 

 6/13/2019 Todderud Attend settlement 

overlay call 2 $1,384.00 

 6/13/2019 Todderud Inquiries re status of 

Reliant payment 0.3 $207.60 

 6/14/2019 Todderud 

 Analyze pending 

allocation 

agreements and 

master allocation 

agreement for issues 

re time period 

allocations

 1.8 $1,245.60 

 6/14/2019 Todderud Review settlement 

overlay materials 0.6 $415.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 33

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 6/16/2019 Berman 

 Emails re cost 

offsets for overlay 

calculations.

 0.4 $368.00 

 6/17/2019 Berman 

 Prepare for and 

attend weekly FERC 

strategy call.

 0.4 $368.00 

 6/17/2019 Berman 

 Prepare for meeting 

with potential 

settling supplier and 

emails re same.

 2.8 $2,576.00 

 6/17/2019 Todderud 

 Review and finalize 

bankruptcy retention 

application and 

conference re same

 2.1 $1,453.20 

 6/17/2019 Todderud 

 Review emails re 

settlement 

negotiations

 0.3 $207.60 

 6/17/2019 Todderud Inquiries re Reliant 

escrow payment 0.3 $207.60 

 6/18/2019 Todderud 

 Review and edit 

bankruptcy retention 

application

 1.1 $761.20 

 6/18/2019 Todderud 

 Telephone with 

Susan Rossi (Cal 

PX) re APX 

payments

 0.2 $138.40 

 6/18/2019 Berman 

 Edit retention 

application and 

emails re same.

 0.5 $460.00 

 6/18/2019 Berman 

 Prepare for 

settlement 

negotiation meeting.

 3 $2,760.00 

 6/19/2019 Berman 

 Meet with supplier 

for potential 

settlement 

negotiations and 

discussion re same.

 4.5 $4,140.00 

 6/19/2019 Todderud Draft email to Susan 

Rossi (Cal PX) 0.2 $138.40 

 6/20/2019 Berman Prepare summary 

for ISO re overlay. 6.5 $5,980.00 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 34

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 6/20/2019 Todderud 

 Research settlement 

offers between Cal 

Parties and supplier 

entering settlement 

negotiations 

 0.6 $415.20 

 6/21/2019 Berman Prepare summary 

for ISO re overlays. 5 $4,600.00 

 6/21/2019 Todderud 

 Review fee 

examiner protocols 

in PG&E bankruptcy 

and conference re 

same

 0.7 $484.40 

 6/21/2019 Todderud Review escrow 

account invoices 0.3 $207.60 

 6/21/2019 Todderud 

 Review allocation 

provisions in 

generator settlements

 2.1 $1,453.20 

 6/24/2019 Todderud Attend call re status 

and strategy 0.6 $415.20 

 6/24/2019 Todderud Edit market clearing 

summary

 2.8 $1,937.60 

 6/24/2019 Todderud 

 Review settlement 

overlay cost offset 

analysis and related 

materials

 1.5 $1,038.00 

 6/24/2019 Berman 

 Prepare for and 

attend weekly FERC 

strategy call.

 0.6 $552.00 

 6/24/2019 Berman 

 Revise overlay 

summary for ISO 

and emails re same.

 2.5 $2,300.00 

 6/24/2019 Berman 

 Emails and 

discussion re overlay 

timing and refund 

calculations in 

overlay.

 0.8 $736.00 

 6/25/2019 Todderud 

 Discussions and 

emails re status of 

escrow accountant 

retainer agreement 

 1.1 $761.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 35

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 6/25/2019 Todderud 

 Review escrow 

disbursements and 

conferences re same

 1 $692.00 

 6/26/2019 Todderud 

 Conferences and 

emails re escrow 

accountant

 1.2 $830.40 

 6/26/2019 Todderud 

 Edit notice re status 

of settlement overlay 

process

 1.2 $830.40 

 6/26/2019 Todderud 

 Review emails re 

settlement 

negotiations logistics

 0.5 $346.00 

 6/26/2019 Berman 

 Draft notice re 

overlays and emails 

re same.

 1.4 $1,288.00 

 6/26/2019 Berman 

 Discussions re 

unresolved overlay 

issues and emails re 

same.

 1.2 $1,104.00 

 6/27/2019 Berman 

 Prepare for and 

attend call with 

California Parties re 

settlement overlays.

 1.7 $1,564.00 

 6/27/2019 Berman 

 Review overlay 

results and emails re 

same.

 1.5 $1,380.00 

 6/27/2019 Todderud Attend settlement 

overlay call 1.7 $1,176.40 

 6/27/2019 Todderud 

 Analyze and verify 

chart from J. Ryan 

(Steptoe) 

summarizing 

settlement provisions 

re allocation of risks 

 3.5 $2,422.00 

 6/28/2019 Todderud 

 Prepare for and 

attend settlement 

group call

 1.4 $968.80 

 6/28/2019 Todderud 

 Finalize and 

circulate 

disbursement 

instructions

 1.1 $761.20 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 36

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 6/28/2019 Todderud 

 Finalize and file 

notice re settlement 

overlay status

 1 $692.00 

 6/28/2019 Berman 

 Prepare for and 

attend call with 

California Parties re 

settlement issues and 

follow-up emails re 

same.

 2.4 $2,208.00 

 

Case: 19-30088 Doc# 3877-4 Filed: 09/11/19 Entered: 09/11/19 11:42:25 Page 37

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