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Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit D 

 

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67615.0014

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Date Timekeeper/Narrative Hours Amount Task Index

10/01/19 Morganelli, Brian 0.30 178.50 002 57433947

REVIEW DE MINIMIS PROCEDURES AND ORDER.

10/08/19 Bostel, Kevin 0.60 630.00 002 57644912

REVIEW ASSET SALE PROCEDURES ORDER AND INQUIRY FROM ALIX TEAM ON POTENTIAL SALE 

APPROVALS (.3); FOLLOW-UP EMAIL TO E. ANDERSON AND M. GOREN RE: SAME (.1); CALL WITH E. 

ANDERSON RE: NOTICE ISSUES FOR HYRDO SALE (.2).

10/09/19 Bostel, Kevin 0.30 315.00 002 57645198

REVIEW UPDATED MATERIALS FOR COMMITTEE DISCLOSURE ON ASSET SALES AND CORRESPOND 

WITH T. SMITH AND E. ANDERSON RE: SAME.

10/13/19 Bostel, Kevin 0.10 105.00 002 57579968

REVIEW INQUIRY FROM E. ANDERSON RE: NOTICE OF ASSETS SALES FOR UCC (.1).

10/14/19 Bostel, Kevin 0.10 105.00 002 57579297

CORRESPOND WITH T. SMITH AND E. ANDERSON RE: NOTICE ISSUES FOR ASSET SALES (.1).

10/14/19 Minga, Jay 1.00 1,050.00 002 57813428

EMAILS WITH ALIX PARTNERS, WEIL BANKRUPTCY TEAM AND CLIENT RE NOTICE CPUC DECISIONS 

REGARDING MINOR ASSETS SALES (.6); REVIEW DOCUMENTS RE SAME (.4).

10/15/19 Goren, Matthew 0.20 225.00 002 57586069

EMAILS WITH CLIENT RE: HYDRO ASSET TRANSACTION.

10/15/19 Bostel, Kevin 0.20 210.00 002 57579402

REVIEW MATERIALS RE: HYDRO ASSET DISPOSITION AND CORRESPONDENCE WITH ALIX TEAM RE: 

SAME (.2).

SUBTOTAL TASK 002 - Asset Sales/363 Sales: 2.80 $2,818.50

10/02/19 Mishkin, Jessie B. 1.00 1,100.00 003 57424614

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DISCUSS STRATEGIES RE: DANKO AND MENDOZA LIFT STAY ISSUES WITH D. SILVEIRA (.6); REVIEW 

COMMENTS TO MAKE WHOLE ARGUMENT OUTLINE AND DISCUSS WITH A. GREEN (.2); REVIEW DRAFT 

PELLEY DEFAULT MOTION (.2).

10/03/19 Mishkin, Jessie B. 0.20 220.00 003 57426999

DISCUSS STRATEGY FOR MENDOZA LIFT STAY ISSUES WITH D. SILVEIRA AND WEIL TEAM (.2).

10/13/19 Schinckel, Thomas Robert 0.30 253.50 003 57519072

REVIEW TUBBS STAY ORDERS AND EMAIL S. KAROTKIN REGARDING SAME.

10/16/19 Kramer, Kevin 2.10 2,205.00 003 57813501

DRAFT ANALYSIS RE JH KELLY REQUEST TO LIFT STAY RE AECOM PROCEEDING, AND 

CORRESPONDENCE WITH CLIENT, A. GRUBER AND T. TSEKERIDES RE SAME (2.1).

10/17/19 Kramer, Kevin 0.20 210.00 003 57813556

PREPARE FOR TRANSMIT REPONSE TO JH KELLY COUNSEL RE LIFT STAY REQUEST (.2).

10/19/19 Kramer, Kevin 2.70 2,835.00 003 57806279

REVIEW TIGER/UET MOTIONS TO LIFT STAY, AND ANALYSIS, CORRESPONDENCE RE SAME.

10/21/19 Kramer, Kevin 0.20 210.00 003 57806467

EMAILS RE TIGER/UET LIFT STAY MOTIONS.

10/22/19 Slack, Richard W. 1.40 1,855.00 003 57656578

TELEPHONE CALL WITH WEISSMAN (PARTIAL) ALLRED, T. TSEKERIDES AND OTHERS RE: OII 

COORDINATION.

10/22/19 Kramer, Kevin 0.70 735.00 003 57821606

PREPARE FOR AND ATTEND CALL WITH KELLER BENVENUTTI RE TIGER/UET LIFT STAYS, AND 

FOLLOW-UP RE SAME.

10/23/19 Morganelli, Brian 0.80 476.00 003 57634746

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REVIEW MOTION TO COMPEL PASS-THROUGH.

10/24/19 Tsekerides, Theodore E. 0.40 490.00 003 57614195

ANALYZE ISSUES RE: MOTIONS TO LIFT AUTOMATIC STAY AND APPROACHES RE: RESPONSE TO SAME 

(0.4).

10/25/19 Tsekerides, Theodore E. 1.10 1,347.50 003 57633706

CONFERENCE CALL WITH CLIENT AND TEAM RE: AUTOMATIC STAY MOTIONS AND STRATEGIES RE: 

RESPONSE TO SAME (0.8); EMAIL WITH TEAM RE: APPROACHES ON MOTIONS TO LIFT AUTOMATIC 

STAY (0.2); REVIEW EMAIL TO OPPOSING COUNSEL RE: MOTION TO LIFT STAY (0.1).

10/25/19 Kramer, Kevin 1.50 1,575.00 003 57806372

PREPARE FOR AND ATTEND CALL WITH CLIENT, KELLER BENVENUTTI RE LIFT STAY ISSUES (1.2); 

EMAILS RE RUCKMAN LIFT STAY MOTION (.1); EMAILS RE GHOST SHIP LIFT STAY REQUEST (.2).

10/28/19 Kramer, Kevin 0.40 420.00 003 57875237

PREPARE FOR AND ATTEND CALL WITH P. BENVENUTTI RE LIFT STAY MOTIONS (.4).

10/29/19 Tsekerides, Theodore E. 0.50 612.50 003 57657650

ANALYZE ISSUES RE: NEW LIFT STAY MOTIONS AND STRATEGIES RE: RESPONDING TO SAME (0.4); 

EMAIL WITH TEAM RE: LIFT STAY MOTIONS (0.1).

10/29/19 Kramer, Kevin 0.40 420.00 003 57804818

CORRESPONDENCE WITH P. BENVENUTTI RE TIGER/UET LIFT STAY MOTIONS, AND COMPILE RELATED 

BACKGROUND MATERIALS (.4).

10/30/19 Kramer, Kevin 1.60 1,680.00 003 57808419

REVIEW RUCKMAN LIFT STAY MOTION (.7); CALL WITH CLIENT AND P. BENEVENUTTI RE RUCKMAN 

LIFT STAY (.6); EMAILS RE RUCKMAN LIFT STAY (.3).

10/30/19 Minga, Jay 0.30 315.00 003 57676477

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COMMUNICATIONS WITH WEIL LITIGATION AND KELLER BENVENUTTI TEAM RE LIFT-STAY LEGAL 

RESEARCH RE VLAZAKIS CROSS-COMPLAINT AND KINCADE FIRE IMPACT ANALYSIS (.3).

10/31/19 Goslin, Thomas D. 0.30 330.00 003 57665774

EMAIL RE AUTOMATIC STAY ISSUES (.3).

10/31/19 Kramer, Kevin 0.60 630.00 003 57808906

ATTEND CALL WITH KELLER BENVENUTTI RE LIFT STAY MOTIONS (.4); EMAILS RE LAFAYETTE STAY 

ISSUE (.2).

SUBTOTAL TASK 003 - Automatic Stay: 16.70 $17,919.50

10/01/19 Hayes, Emily A. 0.50 297.50 004 57406168

REVIEW DOCUMENTS AND PREPARE CHART SUMMARIZING LANGUAGE IN INDENTURES AND NOTES.

10/02/19 Hayes, Emily A. 1.00 595.00 004 57428198

REVIEW AND EXTRACT TEXT FROM NOTES AND INDENTURES TO PREPARE COMPARISON CHART.

10/03/19 Singh, David R. 0.20 235.00 004 57435221

REVIEW ORDER RE OCTOBER 7 HEARING/CORRESPONDENCE RE SAME (.2).

10/03/19 Minga, Jay 0.80 840.00 004 57436446

ANALYZE PROTECTIVE ORDER RE CONFIDENTIALITY CHALLENGES AND COMMUNICATIONS WITH WEIL 

LITIGATION AND BANKRUPTCY TEAM RE SAME (.4); COMMUNICATIONS WITH WEIL LITIGATION TEAM 

RE SAME (.1); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE APPLICABILITY OF STAY TO 

DISCOVERY RESEARCH (.1); REVIEW CASELAW RESEARCH RE APPLICABILITY OF STAY TO DISCOVERY 

(.2).

10/03/19 Africk, Max M. 0.20 196.00 004 57523670

EMAIL J. MISHKIN RE: THIRD PARTY DISCOVERY AFFECTING THE DEBTOR.

10/03/19 Hayes, Emily A. 2.30 1,368.50 004 57428117

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DRAFT TABLE COMPARING INDENTURE AND SENIOR NOTE LANGUAGE.

10/04/19 Liou, Jessica 0.30 352.50 004 57438666

CONFER WITH M. RIELA (LATHAM) RE SECURITIES LITIGATION.

10/04/19 Hayes, Emily A. 4.30 2,558.50 004 57428220

PREPARE AND REVISE INDENTURES CHART FOR A. GREEN.

10/05/19 Tsekerides, Theodore E. 0.90 1,102.50 004 57427540

CONFERENCE CALL WITH TEAM RE: SUBROGATION RELATED DISCOVERY ISSUES (0.3); ANALYZE ISSUES 

RE: DOCUMENTS TO PRODUCE ON SUBROGATION DISCOVERY (0.3); REVIEW REVISED AND AMENDED 

DISCOVERY REQUESTS FROM AHC AND TCC ON SUBROGATION ISSUES AND ANALYZE RESPONSE (0.3).

10/05/19 Kramer, Kevin 4.20 4,410.00 004 57418229

REVIEW AHC SUBROGATION SETTLEMENT DOCUMENT REQUESTS, CORRESPONDENCE RE SAME (.6); 

REVIEW DOCUMENTS FOR PRODUCTION IN RESPONSE TO TCC SUBROGATION SETTLEMENT DISCOVERY 

REQUESTS, AND ANALYSIS, CORRESPONDENCE RE RELATED PRIVILEGE AND CONFIDENTIALITY ISSUES 

(3.6).

10/05/19 Evans, Steven 1.60 1,168.00 004 57424767

SUBROGATION SETTLEMENT DOCUMENT REVIEW FOR PRODUCTION.

10/07/19 Goren, Matthew 0.20 225.00 004 57439674

EMAILS WITH LITIGATION TEAM RE: J. WELLS DEPOSITION PREP.

10/07/19 Kramer, Kevin 0.30 315.00 004 57873967

DRAFT ANALYSIS RE OMNIBUS HEARING FOR T. TSEKERIDES (.3).

10/07/19 Minga, Jay 2.70 2,835.00 004 57507450

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COMMUNICATIONS WITH WEIL BANKRUPTCY AND LITIGATION TEAMS AND CRAVATH RE DEBTORS' 

RESPONSES AND OBJECTIONS TO THE TCC'S RFPS AND AMENDED 30(B)(6) NOTICE RE SUBROGATION 

CLAIMANTS SETTLEMENT (.2); REVIEW RE SAME (.4); COMMUNICATIONS WITH WEIL LITIGATION 

TEAM, CRAVATH, SUBROGATION COUNSEL AND CDS RE PRODUCTION OF DOCUMENTS RE 

SUBROGATION CLAIMANTS SETTLEMENT (1.4); ANALYZE DOCUMENTS RE SAME (.7).

10/07/19 Minga, Jay 0.50 525.00 004 57873968

REVIEW BRENT WILLIAMS DEPOSITION TRANSCRIPT AND EXHIBITS (.4); EMAILS WITH WEIL 

LITIGATION AND BANKRUPTCY TEAMS RE SAME (.1).

10/08/19 Kramer, Kevin 0.60 630.00 004 57874019

UPDATE LITIGATION CASE CALENDAR AND TASK LIST (.6).

10/08/19 Minga, Jay 0.40 420.00 004 57507738

COMMUNICATIONS WITH WEIL LITIGATION TEAM AND SUBROGATION CLAIMANTS COUNSEL RE FIRST 

PRODUCTION OF THE AD HOC SUBROGATION GROUP RE SUBROGATION SETTLEMENT (.1); REVIEW 

DOCUMENTS RE SAME (.3).

10/09/19 Kramer, Kevin 4.00 4,200.00 004 57495955

REVIEW AND PROVIDE COMMENTS RE DEBTORS' RESPONSES AND OBJECTIONS TO BONDHOLDERS' 

REQUESTS FOR PRODUCTION RE SUBROGATION SETTLEMENT 9019 MOTION (.4); CALL WITH WILLKIE 

FARR RE SUBROGATION SETTLEMENT 9019 MOTION DISCOVERY (.1); REVIEW DOCUMENTS IN 

PREPARATION FOR J. WELLS 30B6 DEPOSITION RE SUBROGATION SETTLEMENT 9019 MOTION, AND 

ANALYSIS, CORRESPONDENCE RE SAME (3.5).

10/09/19 Minga, Jay 0.50 525.00 004 57519032

REVIEW RESPONSE TO JUDGE ALSUP’S REQUEST FOR ADDITIONAL INFORMATION RE 2019 WILDFIRES 

(.3); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SAME (.1); COMMUNICATIONS WITH WEIL 

LITIGATION AND BANKRUPTCY TEAM RE REVIEW OF RESPONSES TO UCC AND PWP BUSINESS PLAN 

DILIGENCE REQUESTS (.1).

10/09/19 Minga, Jay 2.30 2,415.00 004 57874166

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COMMUNICATIONS WITH WEIL LITIGATION TEAM, CRAVATH AND CDS REVIEW OF DOCUMENTS RE 

SUBROGATION CLAIMANTS SETTLEMENT (.2); REVIEW DOCUMENTS RE SAME (2.1).

10/09/19 Hayes, Emily A. 1.00 595.00 004 57505390

RESEARCH AND ORGANIZE SUPPLEMENTAL INDENTURES.

10/10/19 Slack, Richard W. 0.50 662.50 004 57519930

TELEPHONE CALL WITH K. KRAMER RE: BANKRUPTCY RULE 7023 AND UPDATE (.2); REVIEW 

BANKRUPTCY RULE 7023 MEMO (.3).

10/10/19 Minga, Jay 0.50 525.00 004 57803128

MEET WITH WEIL LITIGATION TEAM RE STRATEGY (.5).

10/10/19 Ting, Lara 0.70 262.50 004 57676853

DOWNLOAD AND ORGANIZE AHC PRODUCTION IN PREPARATION FOR ATTORNEY REVIEW AND 

DEPOSTION (.7).

10/11/19 Slack, Richard W. 0.30 397.50 004 57537541

CALL WITH R. PERRIN RE: SECURITIES CASE AND LEXECON (.3).

10/11/19 Tsekerides, Theodore E. 0.40 490.00 004 57516549

REVIEW SUBROGATION RESPONSE TO INTERROGATORIES AND ANALYZE ISSUES RE: SAME (0.2); 

ANALYZE ISSUES RE: ADDITIONAL DISCOVERY ON SUBROGATION SETTLEMENT (0.2).

10/11/19 Morganelli, Brian 0.10 59.50 004 57534892

CALL WITH M. GOREN RE: RSA RESEARCH.

10/11/19 Ting, Lara 0.80 300.00 004 57676358

EMAIL AND CALLS WITH J. MINGA RE: PREPARING CLIENT DATA FOR PRODUCTION (.8).

10/13/19 Kramer, Kevin 0.30 315.00 004 57522261

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ANALYSIS AND EMAILS RE DEBT FINANCING PRODUCTIONS (.3).

10/14/19 Slack, Richard W. 1.80 2,385.00 004 57576060

REVIEW AGREEMENT ANTI-DILUTION PROVISIONS AND TELEPHONE CALLS (2X) WITH J. LIOU, LOWE, 

WESSLE (PARTIAL), FRISKE (PARTIAL) (1.4); EXCHANGE EMAILS WITH J. MINGA RE: UCC PRODUCTION 

(.1); ATTEND CALL WITH LATHAM RE: SECURITIES CASE (.2); EXCHANGE EMAILS RE: BAUPOST 

DEPOSITION (.1).

10/14/19 Goren, Matthew 1.70 1,912.50 004 57586067

ANALYZE ISSUES RE: BDRP (0.9); EMAILS WITH T. SCHINCKLE RE: MOTION TO COMPEL MEDIATION (0.4); 

EMAILS WITH K&B RE: SAME (0.2); CONFER WITH T. TSEKERIDES RE: SAME (0.2).

10/14/19 Kramer, Kevin 3.30 3,465.00 004 57804559

UPDATE LITIGATION CASE CALENDAR AND TASK LIST (.3); PREPARE FOR AND ATTEND WEEKLY CALL 

RE SECURITIES ISSUES (.3); REVIEW TRANSCRIPT OF J. WELLS DEPOSITION RE SUBROGATION 

SETTLEMENT 9019 MOTION (2.7).

10/14/19 Ting, Lara 1.30 487.50 004 57676394

ORGANIZE AND COORDINATE CLIENT DOCUMENTS FOR PRODUCTION (.5); QC PRODUCTION VOLUME 

PGE-BK-VOL051 FOR TECHNICAL ACCURACY AND TRANSFER TO OPPOSING COUNSEL (.8).

10/14/19 Biratu, Sirak D. 2.30 793.50 004 57596180

REVIEW AND PREPARE DOCUMENTS FOR PRODUCTION.

10/14/19 Dang, Thai 2.00 720.00 004 57590675

COORDINATE DOCUMENTS PROCESSING OF PG&E CORPORATION MATERIALS FOR E-DISCOVERY 

PRODUCTION; UPLOAD PRODUCTION DOCUMENTS INTO RELATIVITY FOR ATTORNEYS TO RUN SEARCH 

AND REVIEW.

10/15/19 Slack, Richard W. 0.50 662.50 004 57580712

CALL WITH PERRIN RE: LEXEDCON (.1); TELEPHONE CALL WITH R. PERRIN AND A. TURKI RE: SECURITIES 

ISSUES (.4).

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10/15/19 Tsekerides, Theodore E. 0.60 735.00 004 57574481

REVIEW AND COMMENT ON DRAFT MEDIATION MOTION AND EMAIL WITH TEAM RE: SAME (0.6).

10/15/19 Goren, Matthew 1.60 1,800.00 004 57586066

REVIEW MOTION TO COMPEL MEDIATION (1.3); CONFER WITH T. SCHINCKLE RE: SAME (0.3).

10/15/19 Kramer, Kevin 0.30 315.00 004 57554324

EMAILS RE VALERO SETTLEMENT AGREEMENT (.3).

10/15/19 Minga, Jay 2.40 2,520.00 004 57561487

COMMUNICATIONS WITH CLIENT, WEIL LITIGATION TEAM AND ALIX PARTNERS CEO AND DIRECTOR 

MOTIONS DILIGENCE REQUEST (.6); REVIEW RE SAME (.2); COMMUNICATIONS WITH CLIENT, WEIL 

LITIGATION TEAM AND ALIX PARTNERS RE CPUC DECISIONS ON MINOR ASSET SALES DILIGENCE (.4); 

REVIEW RE SECOND SET OF CONTRACT PRICE DECREASE DILIGENCE (.6); COMMUNICATIONS WITH WEIL 

LITIGATION AND BANKRUPTCY TEAM, CRAVATH, CDS AND CELERITY RE SAME (.6).

10/15/19 Hayes, Emily A. 5.00 2,975.00 004 57538594

PARTICIPATE ON LITIGATION TEAM CALL DISCUSSING MAKE WHOLE AND POST-PETITION INTEREST 

ISSUES AND STRATEGY (.7); RESEARCH DEBT ACCRUAL ISSUES RE SAME (4.3).

10/15/19 Ting, Lara 0.50 187.50 004 57676700

TROUBLESHOOT WITH OPPOSING COUNSEL ACCESS TO PRODUCTION PGE-BK-VOL051 (.5).

10/16/19 Tsekerides, Theodore E. 0.40 490.00 004 57574590

REVIEW EMAIL RE: AECOM LITIGATION AND NEXT STEPS (0.2); EMAIL AND CALLS WITH K. KRAMER RE: 

RESPONSE ON AECOM ISSUES (0.2).

10/16/19 Goren, Matthew 1.10 1,237.50 004 57586146

REVISE MOTION TO COMPEL MEDIATION (0.9) AND EMAILS WITH T. SCHINCKLE RE: SAME (0.2).

10/16/19 Kramer, Kevin 2.30 2,415.00 004 57554316

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REVIEW CRAVATH RESEARCH MEMOS RE WILDFIRE CLASS ACTIONS, AND EMAILS RE SAME (1.3); 

REVIEW PRIMECLERK NOTICE PROGRAM OVERVIEW (.6); ANALYSIS, EMAILS RE AECOM STOP PAYMENT 

LETTER (.4).

10/16/19 Minga, Jay 0.30 315.00 004 57561781

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE SEILER & GREENHILL 

DEPOSITIONS (.2); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE REVIEW OF 

RESPONSES TO UCC AND PWP BUSINESS PLAN DILIGENCE REQUESTS (.1).

10/16/19 Minga, Jay 0.30 315.00 004 57874179

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SUBROGATION SETTLEMENT DISCOVERY (.2); 

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE PG&E SHAREHOLDERS RESPONSE TO DISCOVERY 

REQUESTS (.1).

10/17/19 Slack, Richard W. 0.40 530.00 004 57581013

COMPENSATION HEARING LOGISTICS CALL (.4).

10/17/19 Tsekerides, Theodore E. 0.30 367.50 004 57576838

EMAIL WITH K. KRAMER RE: AECOM LITIGATION AND REVISE DRAFT RESPONSE TO COUNSEL RE: 

MEDIATION (0.3).

10/17/19 Mishkin, Jessie B. 0.20 220.00 004 57580122

COMMUNICATIONS WITH P. BENVENUTTI RE: VALERO MEDIATION STRATEGY (.2).

10/17/19 Mishkin, Jessie B. 0.60 660.00 004 57913957

ATTEND INTERNAL LITIGATION STRATEGY CALL (.6).

10/17/19 Kramer, Kevin 0.50 525.00 004 57554309

CALL WITH D. HERMAN RE DEBTOR LITIGATION WORKSTREAMS (.3); EMAILS RE AECOM STOP 

PAYMENT LETTER (.2).

10/17/19 Kramer, Kevin 0.90 945.00 004 57972121

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PREPARE FOR AND ATTEND LITIGATION TEAM CALL.

10/17/19 Minga, Jay 7.50 7,875.00 004 57561850

CONDUCT RESEARCH RE INTEREST RATE CASELAW (3.4); REVISE BRIEFING ON INTEREST RATE (2.1); 

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE SAME (.8); 

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE CONFIRMATION DISCOVERY, 

MAKE WHOLE/POST-PETITION INTEREST BRIEFING, CLASS PROOFS OF CLAIMS, CONTRACTORS 

ACTIONS, LIFT-STAY ISSUES, SECURITIES CLAIMS VALUATIONS, DISCOVERY ON CONTRACT 

AMENDMENTS AND COMPENSATION MOTIONS (.9); COMMUNICATIONS WITH WEIL LITIGATION TEAM 

RE DEPOSITION DISCOVERY (.3).

10/17/19 Green, Austin Joseph 0.80 584.00 004 57972122

PATICIPATE ON LITIGATION TEAM MEETING.

10/17/19 Africk, Max M. 0.90 882.00 004 57800718

ATTEND WEEKLY LITIGATION MEETING (.9).

10/17/19 Hayes, Emily A. 1.60 952.00 004 57581549

DISCUSS AND SUPPLEMENT RESEARCH WITH C. MCGRATH AND J. MINGA.

10/17/19 Hayes, Emily A. 0.90 535.50 004 57800721

PARTICIPATE ON LITIGATION TEAM CALL.

10/17/19 McGrath, Colin 0.80 676.00 004 57972123

JOIN WEEKLY LITIGATION TEAM MEETING (.8).

10/17/19 Ting, Lara 0.70 262.50 004 57676602

COORDINATE LOADING OF ABRAMS AND KNIGHTHEAD PRODUCTIONS IN PREPARATION FOR 

ATTORNEY REVIEW AND DEPOSITION PREP (.7).

10/17/19 Biratu, Sirak D. 3.20 1,104.00 004 57596178

UPLOAD DOCUMENTS INTO DATABASE AND CODE.

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10/17/19 Bogota, Alejandro 2.00 690.00 004 57570516

IMPORT DOCUMENTS FOR ATTORNEY REVIEW.

10/18/19 Slack, Richard W. 1.00 1,325.00 004 57580371

TELEPHONE CALL WITH J. LIOU, T. TSEKERIDES, MUNGER RE: COORDINATION OF DISCOVERY (.5); 

TELEPHONE CALL WITH K. KRAMER AND T. TSEKERIDES RE: DISCOVERY (.2); EXCHANGE EMAILS WITH 

K. KRAMER AND R. PERRIN RE: LEXECON RETENTION LETTER (.1); REVIEW AND REVISE LETTER RE: 

ESTIMATION AND PROVIDE COMMENTS TO S. KAROTKIN (.2).

10/19/19 Morganelli, Brian 1.10 654.50 004 57577989

PREPARE MOTION REGARDING REMOVAL OF PROCEEDINGS.

10/20/19 Morganelli, Brian 1.20 714.00 004 57634734

PREPARE MOTION TO EXTEND TIME TO REMOVE ACTIONS.

10/21/19 Slack, Richard W. 1.30 1,722.50 004 57616686

TELEPHONE CALL WITH MUNGER, S. KAROTKIN, T. TSEKERIDES, OTHERS (.6); REVIEW TCC SCHEDULE 

STATEMENT AND EMAILS RE: SAME (.2); EXCHANGE EMAILS RE: SECURITIES ISSUES (.1); TELEPHONE 

CALL WITH A. TURKI RE: UPDATE ON LEXECON ANALYSIS (.2); TELEPHONE CALL WITH AKIN, S. 

KAROTKIN, T. TSEKERIDES, OTHERS RE: TCC'S PLEADING ON SCHEDULE (.2).

10/21/19 Kramer, Kevin 1.70 1,785.00 004 57616807

EMAILS RE COMPASS ENGAGEMENT LETTER (.1); REVIEW AND DRAFT ANALYSIS RE WINDING CREEK 

ADVERSARY PROCEEDING, AND EMAILS RE SAME (.9); ANALYSIS AND EMAILS RE NOTICE PROGRAM 

DECLARATIONS (.4); COMPILE AND TRANSMIT PLAN MATERIALS FOR MUNGER TOLLES (.3).

10/21/19 Morganelli, Brian 1.60 952.00 004 57634651

PREPARE MOTION TO EXTEND DEADLINE TO FILE NOTICES OF REMOVAL.

10/22/19 Kramer, Kevin 2.80 2,940.00 004 57617179

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COMPILE BACKGROUND MATERIALS AND DRAFT ANALYSIS FOR J. NOLAN RE WINDING CREEK 

ADVERSARY PROCEEDING, ALONZO CLASS PROOF OF CLAIM (1.4); EMAILS RE GHOST SHIP LETTER (.1); 

ANALYSIS, CORRESPONDENCE RE SERVICE RULES, PROCEDURES RE DRINKHALL AND PITMAN 

SUBPOENAS (1.3).

10/22/19 Minga, Jay 0.20 210.00 004 57635539

REVIEW ANALYSIS RE AHC REQUEST RE PLAN CONFIRMATION AND COMMUNICATIONS WITH WEIL 

LITIGATION RE SAME (.1); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE POSTPETITION 

INTEREST BRIEFING (.1).

10/22/19 Nolan, John J. 0.50 505.00 004 57636760

ANALYZE PURPA ADVERSARY COMPLAINT.

10/22/19 Hayes, Emily A. 1.10 654.50 004 57640583

REVIEW CASE UPDATES AND DOCUMENTS REGARDING WILDFIRE CLAIMANTS (.4); DISCUSS AND 

REVIEW WINDING CREEK SOLAR COMPLAINT AND ACTION (.7).

10/23/19 Slack, Richard W. 0.40 530.00 004 57803282

REVIEW LEXECON ANALYSIS AND EMAILS RE: SAME (.4).

10/23/19 Kramer, Kevin 2.90 3,045.00 004 57617204

DRAFT, REVISE AND TRANSMIT AMENDED DEPOSITION NOTICE AND SECOND SET OF REQUESTS FOR 

PRODUCTION TO TCC RE BAR DATE EXTENSION MOTION, AND EMAILS RE SAME (1.6); PREPARE FOR 

AND ATTEND CALL WITH CRAVATH, KELLER RE SERVICE OF PITMAN, DRINKHALL SUBPOENAS (.4); 

CORRESPONDENCE RE SERVICE OF PITMAN, DRINKHALL, TRIDENT SUBPOENAS (.9).

10/23/19 Minga, Jay 4.00 4,200.00 004 57874233

DISCUSS WITH WEIL LITIGATION TEAM RE TCC AND TRIDENT 30(B)(6) DEPOSITIONS (.3); DRAFT TCC 

30(B)(6) DEPOSITION OUTLINE (3.7).

10/23/19 Hayes, Emily A. 3.80 2,261.00 004 57640529

RESEARCH POST PETITION INTEREST ISSUE (3.0); REVIEW AND RESEARCH WINDING FARM SOLAR CASE 

MATERIALS (.8).

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10/23/19 Biratu, Sirak D. 0.60 207.00 004 57671390

UPLOAD DATABASE AND CODE.

10/24/19 Slack, Richard W. 0.10 132.50 004 57616617

EXCHANGE EMAILS WITH J. LIOU RE: SECURITIES LITIGATION (.1).

10/24/19 Mishkin, Jessie B. 0.80 880.00 004 57638984

ATTEND LITIGATION STRATEGY CALL (.8).

10/24/19 Kramer, Kevin 1.00 1,050.00 004 57630659

ANALYSIS AND EMAILS RE DISCOVERY DISPUTE LOCAL RULES (.4); CORRESPONDENCE RE UCC PSPS 

DILIGENCE INQUIRIES (.2); EMAILS RE DAVEY LITIGATION (.2); EMAILS RE RUCKMAN LIFT STAY (.2).

10/24/19 Kramer, Kevin 1.10 1,155.00 004 57804570

PREPARE FOR AND ATTEND WEEKLY LITIGATION TEAM MEETING (1.1).

10/24/19 McNulty, Shawn C. 0.50 422.50 004 57972124

PARTICIPATE ON WEEKLY LITIGATION CALL WITH ASSOCIATE AND PARTNER TEAM.

10/24/19 Nolan, John J. 1.00 1,010.00 004 57636710

LITIGATION WIP MEETING.

10/24/19 Evans, Steven 1.00 730.00 004 57972125

CALL WITH LITIGATION TEAM TO DISCUSS PENDING ISSUES (1.0).

10/24/19 Hayes, Emily A. 3.50 2,082.50 004 57640588

WINDING CREEK RESEARCH; PARTICIPATE ON WIP CALL (3.0); PARTICIPATE ON LITIGATION TEAM CALL 

(.5).

10/24/19 Morganelli, Brian 2.30 1,368.50 004 57634522

PREPARE FOR MOTION TO BE FILED RE: REMOVAL(.4); REVISE MOTION BASED ON EDITS RECEIVED (1.9).

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10/24/19 McGrath, Colin 1.00 845.00 004 57634659

JOIN WEEKLY LITIGATION TEAM CALL (1.0).

10/25/19 Slack, Richard W. 0.10 132.50 004 57648590

REVIEW DILIGENCE MATERIALS ON BUSINESS PLANS AND REVIEW EMAILS RE: SAME (.1).

10/25/19 Tsekerides, Theodore E. 0.90 1,102.50 004 57633775

REVIEW ADVERSARY PROCEEDING RE: PURPA AND ANALYZE APPROACHES RE: SAME (0.8); EMAIL WITH 

J. NOLAN RE: PURPA ADVERSARY PROCEEDING (0.1).

10/25/19 Kramer, Kevin 0.80 840.00 004 57630824

EMAILS RE DAVEY LITIGATION (.2); ANALYSIS AND EMAILS RE WINDING CREEK AP SCHEDULING, 

STRATEGY (.6).

10/25/19 Green, Austin Joseph 2.90 2,117.00 004 57625258

REVIEW DOCUMENTS RE THE UTILITY'S FIXED RATE SENIOR NOTES.

10/25/19 Hayes, Emily A. 3.00 1,785.00 004 57640587

WINDING CREEK ADVERSARY PROCEEDING RESEARCH (1.8); UPDATE WIP CALENDAR (1.2).

10/25/19 Morganelli, Brian 4.40 2,618.00 004 57634714

REVISE MOTION TO EXTEND TIME TO REMOVE AND PREPARATION FOR FILING (4.2); REVIEW FINAL 

DOCUMENTS TO BE FILED (.2).

10/28/19 Tsekerides, Theodore E. 0.40 490.00 004 57668000

ANALYZE ISSUES RE: PURPA ADVERSARY PROCEEDING (0.4).

10/28/19 Kramer, Kevin 1.10 1,155.00 004 57647338

ATTEND WEEKLY CALL WITH LATHAM (.4); COMPILE AND TRANSMIT CASE BACKGROUND MATERIALS 

TO R. SWENSON (.3); EMAILS RE RUCKMAN LIFT STAY MOTION (.2); EMAILS RE AECOM ADVERSARY 

PROCEEDING (.2).

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10/28/19 Minga, Jay 4.90 5,145.00 004 57971434

DRAFT TCC 30(B)(6) DEPOSITION OUTLINE RE BAR DATE EXTENSION MOTION AND REVIEW AND 

RESEARCH EXHIBITS RE SAME (4.9).

10/28/19 Hayes, Emily A. 4.80 2,856.00 004 57691036

CONDUCT RESEARCH FOR THE WINDING CREEK ADVERSARY PROCEEDING (2.6); DRAFT INDENTURES 

APPENDIX CHARTS (2.2).

10/28/19 Biratu, Sirak D. 6.80 2,346.00 004 57671495

REVIEW, ORGANIZE AND ASSEMBLE DOCUMENTS FOR ATTORNEY REVIEW.

10/29/19 Tsekerides, Theodore E. 0.90 1,102.50 004 57657529

CONFERENCE CALL WITH CLIENT RE: PURPA RELATED COMPLAINT AND STRATEGIES RE: SAME (0.5); 

REVIEW MATERIALS FOR CLIENT CALL (0.3); MEETING WITH J. NOLAN RE: PURPA CLAIMS (0.1).

10/29/19 Kramer, Kevin 5.70 5,985.00 004 57647499

REVIEW TCC, UCC EXIT FINANCING DISCOVERY REQUESTS (.3); CORRESPONDENCE WITH CRAVATH RE 

EXIT FINANCING MOTION DISCOVERY (.7); REVIEW BONDHOLDERS' LETTER RE INSURANCE DISCOVERY, 

AND DISCUSSIONS WITH M. KOZYCZ RE SAME (.6); DRAFT ANALYSIS RE RESPONSE TO BONDHOLDERS' 

INSURANCE DISCOVERY LETTER, AND REVIEW PRIOR RELATED PRODUCTIONS AND FILINGS (2.9); 

ANALYSIS AND EMAILS RE DERIVATIVE PLAINTIFFS AND UNDERWRITER PROOFS OF CLAIM (1.2).

10/29/19 Nolan, John J. 1.90 1,919.00 004 57670791

CONFER WITH K&B AND E. HAYES RE: PURPA ADVERSARY COMPLAINT (0.4); CONFER WITH E. HAYES RE: 

PURPA ADVERSARY PROCEEDING (0.7); CONFER WITH T. SMITH AND K. CHARIPAR AND T. TSEKERIDES 

RE: PURPA ADVERSARY COMPLAINT (0.5); PREPARE FOR CALL WITH T. SMITH RE: PURPA ADVERSARY 

COMPLAINT (0.2); PREPARE FOR CALL WITH K&B RE: PURPA ADVERSARY COMPLAINT (0.1).

10/29/19 Hayes, Emily A. 1.10 654.50 004 57691075

MEETING WITH J. NOLAN, T. KELLER AND P. BENVENUTTI TO DISCUSS WINDING CREEK STRATEGY (.5); 

MEETING WITH J. NOLAN TO DISCUSS WINDING CREEK MOTION TO DISMISS (.6).

10/29/19 Morganelli, Brian 0.10 59.50 004 57669022

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FOLLOW UP RE: NOTICE ON MOTION TO EXTEND TIME TO FILE NOTICE OF REMOVAL.

10/30/19 Slack, Richard W. 2.20 2,915.00 004 57713401

CALL WITH MUNGER AND J. LIOU RE: WITNESS COORDINATION (.5); REVIEW, REVISE AND COMMENT 

ON DISCOVERY REQUESTS (.5); CALL WITH LIOU, MUNGER, OTHERS RE: DISCOVERY ISSUES (.9); REVIEW 

AND EXCHANGE EMAILS RE: 2004 ISSUES ON DISCOVERY OF RECENT WILD FIRES (.1); REVIEW AND 

EXCHANGE VARIOUS EMAILS RE: DISCOVERY ON FINANCING MOTION (.2).

10/30/19 Kramer, Kevin 2.80 2,940.00 004 57654237

CALL WITH T. TSEKERIDES RE BONDHOLDER INSURANCE DISCOVERY LETTER, LIFT STAY MOTIONS (.4); 

DRAFT ANALYSES FOR CLIENT, LATHAM AND CRAVATH RE RESPONSE TO BONDHOLDERS' INSURANCE 

DISCOVERY LETTER, AND REVIEW RELEVANT BACKGROUND MATERIALS (2.4).

10/30/19 Hayes, Emily A. 1.40 833.00 004 57691069

CONDUCT RESEARCH AND OUTLINE WINDING CREEK COMPLAINT RESPONSE.

10/30/19 Lane, Erik 1.80 1,674.00 004 57673390

REVIEW ALONZO MATERIALS AND DRAFT OPPOSITION MOTION.

10/31/19 Slack, Richard W. 1.60 2,120.00 004 57717286

EXCHANGE EMAILS, REVIEW US HISTORY IN PROTECTIVE ORDER AND CALL WITH HERMAN RE: 

PROTECTIVE ORDER ISSUES (.4); CALL WITH J. MINGA RE: PROTECTIVE ORDER (.1); CALL WITH TURKI 

AND R. PERRIN, OTHERS RE: SECURITIES CASE ISSUES (.6); TELEPHONE CONFERENCE WITH K. KRAMER 

AND J. LIOU RE: SECURITIES CASE ISSUES (.5).

10/31/19 Kramer, Kevin 3.10 3,255.00 004 57671092

REVIEW AND PROVIDE COMMENTS RE RESPONSES TO TCC, UCC, BONDHOLDERS EXIT FINANCING 

MOTION DISCOVERY REQUESTS, AND EMAILS RE SAME (1.7); CORRESPONDENCE RE VATAJ SECURITIES 

ACTION (.3); ANALYSIS, EMAILS AND LEGAL RESEARCH RE JH KELLY SUBPOENA (1.1).

10/31/19 Minga, Jay 1.50 1,575.00 004 57677383

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COMMUNICATIONS WITH WEIL LITIGATION TEAM RE US GOVERNMENT REQUESTS RE PROTECTIVE 

ORDER AND REVIEW RE SAME (.1); COMMUNICATIONS WITH WEIL LITIGATION TEAM AND KELLER 

BENVENUTTI RE MAKE-WHOLE/POSTPETITION INTEREST, LIFT STAY ISSUES, ALONZO CLASS PROOF OF 

CLAIM, WINDING CREEK AP, PLAN DISCOVERY, OTHER DISCOVERY, AHC INSURANCE REQUESTS, 

SECURITIES/DERIVATIVE CLAIMS (1.1); COMMUNICATIONS WITH WEIL TEAM, CLIENT, CRAVATH TEAM 

AND ALIX PARTNERS RE TCC INSURANCE RELATED DILIGENCE AND UCC PSPS EVENT FOLLOW-UP 

DILIGENCE (.3).

10/31/19 Nolan, John J. 1.00 1,010.00 004 57670883

ATTEND LITIGATION TEAM WIP MEETING.

10/31/19 Nolan, John J. 3.20 3,232.00 004 57670936

CONFER WITH E. HAYES RE: ADVERSARY COMPLAINT RE: PURPA (.2); ANALYZE ADVERSARY 

COMPLAINT RE: PURPA (.5); DRAFT MOTION TO DISMISS ADVERSARY COMPLAINT RE: PURPA (2.5).

10/31/19 Hayes, Emily A. 0.30 178.50 004 57691078

RESEARCH WINDING CREEK CLAIMS AND DISCUSS STRATEGY WITH J. NOLAN (.3).

10/31/19 Hayes, Emily A. 1.00 595.00 004 57972126

ATTEND LITIGATION TEAM MEETING.

10/31/19 Morganelli, Brian 0.10 59.50 004 57668871

COMMUNICATION WITH J. MINGA RE: 510(B) RESEARCH QUESTION.

10/31/19 McGrath, Colin 0.90 760.50 004 57675487

ATTEND WEEKLY LITIGATION TEAM CALL (.9).

10/31/19 Lane, Erik 1.20 1,116.00 004 57972127

WEEKLY LITIGATION CALL AND PREP FOR SAME (1.2).

SUBTOTAL TASK 004 - Bankruptcy Litigation: 179.80 $153,312.50

10/01/19 Tsekerides, Theodore E. 0.40 490.00 005 57429482

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ANALYZE ISSUES RE: MOTION TO APPROVE SUBRO SETTLEMENT AND RSA (0.4).

10/01/19 Goren, Matthew 0.30 337.50 005 57439666

EMAILS WITH WFG AND CRAVATH RE: SUBROGATION PROOF OF CLAIM ISSUES (0.2); CALL WITH PRIME 

CLERK RE: STATUS OF BROWNGREER MIGRATION (0.1).

10/01/19 Bostel, Kevin 0.10 105.00 005 57433919

CORRESPOND WITH WILLKIE TEAM RE: PROOF OF CLAIM ISSUES FOR SUBRO CLAIMANTS (.1).

10/02/19 Goren, Matthew 0.60 675.00 005 57439654

EMAILS WITH CLIENT RE AND PRIME CLERK RE: BAR DATE AND NOTICING ISSUES (0.3); CONFER WITH L. 

CARENS RE: CLAIMS SETTLEMENT ISSUES (0.2) AND EMAILS WITH CLIENT AND ALIXPARTNERS RE: 

SAME (0.1).

10/02/19 Carens, Elizabeth Anne 1.70 1,241.00 005 57776932

REVIEW AND REVISE CLAIMS SETTLEMENT TEMPLATE.

10/02/19 Foust, Rachael L. 0.30 253.50 005 57799276

REVIEW CLAIMS SETTLEMENT FORM AND PROVIDE COMMENTS TO ALIX (0.3).

10/03/19 Tsekerides, Theodore E. 0.40 490.00 005 57428345

ANALYZE ISSUES RE: SUBROGATION DISCOVERY AND ISSUES RE: DOCUMENTS FOR PRODUCTION (0.4).

10/03/19 Goren, Matthew 2.20 2,475.00 005 57439636

CALL WITH COMPANY RE: DEPOSIT ISSUE (0.2); CALL WITH COMPANY RE: REGULATORY PROOF OF 

CLAIM ISSUES (0.1); CALLS AND EMAILS WITH MTO RE: RESTITUTION CLAIM ISSUES (0.3) AND ANALYZE 

ISSUES RE: SAME (0.3); CALL WITH R. MCWILLIAMS RE: CLAIMS RECONCILIATION WORK STREAM (0.2) 

AND EMAILS RE: SAME (0.2); UPDATE CALL WITH CLIENT RE: CLAIMS RECONCILIATION PROCESS (0.9).

10/03/19 Minga, Jay 0.40 420.00 005 57874091

ANALYZE STATEMENTS FILED RE ESTIMATION (.4).

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10/03/19 Carens, Elizabeth Anne 3.40 2,482.00 005 57776931

REVIEW AND REVISE CLAIMS SETTLEMENT TEMPLATES (1.8); CONDUCT RESEARCH AND REVIEW 

OMNIBUS CLAIMS OBJECTIONS (1.6).

10/03/19 Morganelli, Brian 1.50 892.50 005 57433925

RESEARCH CLAIM OBJECTIONS (.50); CALL WITH CLIENT REGARDING CLAIMS RECLAMATION WITH M. 

GOREN, R. FOUST, AND L. CARENS (1.0).

10/04/19 Carens, Elizabeth Anne 0.60 438.00 005 57776923

REVIEW AND REVISE CLAIMS SETTLEMENT TEMPLATE.

10/04/19 Morganelli, Brian 0.60 357.00 005 57433905

RESEARCH CLAIMS OBJECTIONS.

10/06/19 Goren, Matthew 0.20 225.00 005 57439668

EMAILS WITH S. KAROTKIN RE: SUBROGATION CLAIMS SETTLEMENT.

10/06/19 Kramer, Kevin 1.90 1,995.00 005 57439639

ANALYSIS AND EMAILS RE SUBROGATION SETTLEMENT 9019 MOTION DOCUMENT PROCESSING AND 

REVIEW (1.4); EMAILS RE WEEKLY LATHAM CALL (.1); ATTEND CALL WITH WILLKIE AND CRAVATH RE 

SUBROGATION SETTLEMENT 9019 DISCOVERY, AND FOLLOW-UP RE SAME (.4).

10/07/19 Goren, Matthew 0.90 1,012.50 005 57439677

CALL WITH CLIENT AND ALIXPARTNERS RE: CLAIMS RECONCILIATION PROCESS (0.7); FOLLOW-UP CALL 

WITH L. CARENS AND R. FOUST RE: SAME (0.2).

10/07/19 Kramer, Kevin 4.70 4,935.00 005 57439918

ANALYSIS AND CORRESPONDENCE RE SUBROGATION SETTLEMENT 9019 MOTION DOCUMENT REVIEW, 

PROCESSING AND PRODUCTION (2.4); REVISE DRAFT RESPONSES AND OBJECTIONS TO AHC 

SUBROGATION SETTLEMENT 9019 MOTION DOCUMENT REQUESTS AND DEPOSITION NOTICES, AND 

CORRESPONDENCE RE SAME (2.1); EMAILS RE SUBROGATION SETTLEMENT 9019 MOTION DEPOSITIONS 

(.2).

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10/07/19 Carens, Elizabeth Anne 2.80 2,044.00 005 57776934

CALL RE: CLAIMS SETTLEMENT ISSUES (.7); REVIEW 9TH CIRCUIT PRECEDENT RE: CLAIMS OBJECTIONS 

(2.1).

10/07/19 Foust, Rachael L. 1.20 1,014.00 005 57797664

PARTICIPATE ON CLAIMS CALL WITH ALIXPARTNERS AND OTHER PROFESSIONALS (1.2).

10/07/19 Morganelli, Brian 0.40 238.00 005 57534900

REVIEW PUBLICATIONS RE: BAR DATE.

10/08/19 Tsekerides, Theodore E. 2.40 2,940.00 005 57507937

REVIEW TRANSCRIPT FROM DISTRICT COURT HEARING ON ESTIMATION (1.6); ANALYZE ISSUES RE: 

ESTIMATION (0.8).

10/08/19 Singh, David R. 0.10 117.50 005 57528854

REVIEW CORRESPONDENCE RE POTENTIAL CLASS PROOF OF CLAIM (.1).

10/08/19 Goren, Matthew 0.80 900.00 005 57490583

CALLS AND EMAILS WITH R. FOUST RE: PRO SE CLAIMANT QUESTION (0.2); CALL WITH T. SMITH RE: 

CLASS PROOF OF CLAIM QUESTION (0.2); EMAILS WITH PRIME CLERK RE: BROWNGREER CLAIMS 

MIGRATION (0.2); EMAILS AND CALLS WITH R. FOUST AND L. CARENS RE: CLAIMS RECONCILIATION 

ISSUES (0.2).

10/08/19 Kramer, Kevin 4.00 4,200.00 005 57439933

EMAILS RE SUBROGATION SETTLEMENT 9019 MOTION DOCUMENT PRODUCTION REVIEW, QUALITY 

CONTROL, AND TRANSMISSION (.9); REVIEW ESTIMATION STATUS CONFERENCE TRANSCRIPT AND 

DRAFT ANALYSIS RE SAME (2.8); CORRESPONDENCE RE SUBROGATION SETTLEMENT 9019 MOTION 

DEPOSITIONS (.3).

10/08/19 Bostel, Kevin 0.40 420.00 005 57644885

REVIEW TRANSCRIPT FROM ESTIMATION CONFERENCE WITH JUDGE DONATO (.4).

10/08/19 Carens, Elizabeth Anne 1.10 803.00 005 57776948

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REVIEW DISTRICT COURT AND 10/7 OMNIBUS HEARING TRANSCRIPT RE: BAR DATE REFERENCE.

10/08/19 Foust, Rachael L. 1.80 1,521.00 005 57797725

MEET WITH B. MORGANELLI REGARDING CLAIMS OBJECTIONS PROCEDURES/FORMS (0.7); PULL AND 

REVIEW TEMPLATES RE: SAME (0.8); REVIEW GENERAL CLAIMS SETTLEMENT TEMPLATE AND PROVIDE 

COMMENTS TO ALLXPARTNERS TEAM (0.3).

10/08/19 Morganelli, Brian 4.80 2,856.00 005 57534881

CONDUCT RESEARCH AND DRAFT CLAIMS RECONCILIATION TEMPLATE.

10/09/19 Tsekerides, Theodore E. 0.70 857.50 005 57507120

CONFERENCE CALL WITH K. ORSINI AND M. GOREN RE: CLAIMS RESOLUTION ISSUES AND APPROACHES 

(0.2); EMAIL WITH TEAM RE: CLAIMS RESOLUTION APPROACH AND DRAFT SLIDE RE: SAME (0.3); 

ANALYZE ISSUES RE: CLAIMS RESOLUTION APPROACH (0.2).

10/09/19 Goren, Matthew 1.40 1,575.00 005 57490591

ANALYZE ISSUES RE: RESTITUTION CLAIMS IN CHAPTER 11 (0.5); CALLS AND EMAILS WITH CRAVATH 

RE: GOVERNMENT CLAIM (0.9).

10/10/19 Goren, Matthew 0.70 787.50 005 57517925

REVIEW PROPOSED CLAIM SETTLEMENTS AND EMAILS WITH CLIENT RE: SAME (0.4); EMAILS WITH 

ALIXPARTNERS AND COUNSEL RE: MRC CLAIMS (0.2); EMAILS WITH PRIME CLERK RE: NOTICING (0.1).

10/10/19 Kramer, Kevin 2.60 2,730.00 005 57521209

EMAILS RE J. WELLS DEPOSITION PREP (.3); REVIEW CASE LAW AND FILINGS RE CLASS PROOFS OF 

CLAIM, AND CORRESPONDENCE RE SAME (2.3).

10/10/19 Morganelli, Brian 0.90 535.50 005 57534904

REVIEW TRANSCRIPT FROM HEARING ON 10/7 RE: ESTIMATION.

10/11/19 Slack, Richard W. 1.20 1,590.00 005 57803231

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REVIEW MATERIALS FOR AND ATTEND BAR DATE CALL WITH GOREN, S. KAROTKIN, FINEGAN, OTHERS 

(1.0); EXCHANGE EMAILS RE: CLASS POC (.1); REVIEW ESTIMATION SCHEDULING ORDER AND EMAILS RE: 

SAME (.1).

10/11/19 Tsekerides, Theodore E. 1.80 2,205.00 005 57516369

CLIENT CALL WITH LATHAM AND J. LIOU TO DISCUSS CLAIMS ISSUES (0.9); ANALYZE ISSUES RE: 

CLAIMS ESTIMATION AND APPROACHES FOR NON-WILDFIRE CLAIMS (0.3); CONFERENCE CALL WITH K. 

KRAMER RE: CLASS CLAIM ISSUES (0.2); ANALYZE ISSUES RE: CLASS CLAIMS (0.4).

10/11/19 Goren, Matthew 3.10 3,487.50 005 57518080

REVIEW CASES (1.8) ON BAR DATE EXTENSIONS AND ANALYZE ISSUES RE: SAME (0.6); CALL WITH 

PRIME CLERK AND R. SLACK RE: SAME (0.7).

10/11/19 Kramer, Kevin 7.30 7,665.00 005 57522305

PREPARE FOR AND ATTEND CALL RE NOTICE PROGRAM (.7); CORRESPONDENCE RE STAFFING (.4); 

REVIEW AND DRAFT ANALYSIS RE CAMP FIRE CLASS PROOF OF CLAIM AND COMPLAINT, AND EMAILS 

RE OTHER CLASS PROOFS OF CLAIM FILED TO DATE (1.3); REVIEW CASE LAW, RELEVANT FILINGS, AND 

PRIOR ANLAYSES RE CLASS PROOFS OF CLAIM, AND ANALYSIS, CORRESPONDENCE RE SAME (4.9).

10/11/19 Africk, Max M. 0.20 196.00 005 57525474

EMAIL K. KRAMER RE: CLASS PROOF OF CLAIM (.2).

10/11/19 Morganelli, Brian 2.80 1,666.00 005 57534825

PREPARE MATERIALS FOR TEAM TO USE IN RESPONDING TO BAR DATE EXTENSION MOTION (1.1); 

DEBRIEF WITH M. GOREN FOLLOWING CALL RE: BAR DATE EXTENSION MOTION (.3); CALL WITH 

NOTICING AGENT, M. GOREN, S. KAROTKIN AND R. SLACK RE: BAR DATE EXTENSION (.7); REVIEW 

BACKGROUND AND SUMMARY MATERIALS ON BAR DATE MOTIONS IN PREPARATION FOR CALL WITH 

NOTICING AGENT RE: BAR DATE (.7).

10/12/19 Kramer, Kevin 1.40 1,470.00 005 57523716

REVIEW CASE LAW RE CLASS PROOFS OF CLAIM.

10/14/19 Tsekerides, Theodore E. 1.70 2,082.50 005 57570431

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CONFERENCE WITH M. GOREN RE: TCC CLAIMS AND RELATED ISSUES (0.2); CALL WITH LATHAM AND 

CLIENT RE: CLAIMS ESTIMATION AND TIMING (0.1); ANALYZE ISSUE RE: CLASS PROOF OF CLAIM AND 

REVIEW RESEARCH RE: SAME (1.4).

10/14/19 Kramer, Kevin 2.60 2,730.00 005 57554312

MEET WITH E. LANE RE CASE BACKGROUND AND CLASS PROOF OF CLAIM RESEARCH (.7); COMPILE 

CASE BACKGROUND MATERIALS FOR E. LANE AND E. HAYES, CORRESPONDENCE RE SAME (.9); COMPILE 

CLASS PROOF OF CLAIM RESEARCH FOR E. LANE (.4); ANALYSIS AND CORRESPONDENCE RE SEARCHES 

FOR CLASS PROOFS OF CLAIM FILED TO DATE (.6).

10/14/19 Morganelli, Brian 0.10 59.50 005 57577735

CIRCULATE INTERNAL MATERIALS RE: BAR DATE.

10/15/19 Tsekerides, Theodore E. 1.10 1,347.50 005 57574449

ANALYZE ISSUES RE: BAR DATE AND NOTICE (0.4); EMAIL WITH TEAM RE: BAR DATE ISSUES (0.1); 

ANALYZE ARGUMENTS RE: CLASS PROOF OF CLAIM AND INTERPLAY WITH POTENTIAL BAR DATE 

EXTENSION MOTION (0.6).

10/15/19 Goren, Matthew 0.40 450.00 005 57586161

EMAILS WITH K&B RE: VALERO CLAIM SETTLEMENT (0.2): EMAILS WITH M. AFRICK RE: CLAIMS BAR 

DATE QUESTION (0.2).

10/15/19 Kramer, Kevin 1.90 1,995.00 005 57813433

PREPARE FOR AND ATTEND MEETING WITH T. TSEKERIDES AND E. LANE RE CLASS PROOFS OF CLAIM 

(.4); CONFER WITH M. AFRICK AND E. LANE RE CLASS PROOF OF CLAIM RESEARCH (1.1); REVIEW CLAIMS 

REGISTER FOR SECURITIES PROOFS OF CLAIM, AND CORRESPONDENCE RE SAME (.4).

10/15/19 Africk, Max M. 0.40 392.00 005 57579600

TEAM EMAILS RE: NOTICE OF DEADLINE FOR FILING PROOFS OF CLAIM IN CHAPTER 11 CASES (.4).

10/15/19 Morganelli, Brian 1.90 1,130.50 005 57577845

REVIEW MATERIAL RELATED TO MOTION TO EXTEND BAR DATE (1.8); REVIEW CLAIM SETTLEMENT 

TEMPLATE (.1).

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10/15/19 Lane, Erik 5.90 5,487.00 005 57538575

REVIEW PREVIOUS FILINGS AND CASELAW RE: PROOF OF CLAIM (2.6); MEET WITH T. TSEKERIDES AND 

K. KRAMER TO DISCUSS MATTER AND PROOFS OF CLAIM AND PREP FOR SAME (0.7); MEET WITH K. 

KRAMER TO DISCUSS PROOF OF CLAIM RESEARCH (0.7) AND CONDUCT RESEARCH OF SAME (1.9).

10/15/19 Lane, Erik 3.70 3,441.00 005 57581088

MEET WITH K. KRAMER TO DISCUSS PROOFS OF CLAIM AND PREP FOR SAME (0.8). REVIEW MATERIALS, 

INCLUDING HEARING TRANSCRIPTS, MEMOS AND PROOF OF CLAIMS (2.9).

10/16/19 Goren, Matthew 0.70 787.50 005 57586076

CALLS AND EMAILS WITH CRAVATH RE: SUBROGATION PROOF OF CLAIM ISSUES AND CLAIM 

OBJECTIONS (0.4); CALLS AND EMAILS WITH PRIME CLERK AND BAKER RE: TCC PROOF OF CLAIM 

QUESTIONS (0.3).

10/16/19 Kramer, Kevin 4.60 4,830.00 005 57813499

CONFER WITH M. AFRICK AND E. LANE RE CLASS PROOF OF CLAIM RESEARCH MEMO (.6); PREPARE FOR 

AND ATTEND CALL WITH R. SLACK RE SECURITIES CLAIMS VALUATION (.3); EMAILS RE ALIX CLAIMS 

PROCESS WORKPLAN (.2); CONDUCT RESEARCH AND ANALYZE CLAIMS REGISTER FOR CLASS PROOFS 

OF CLAIM FILED TO DATE (1.6); CONDUCT RESEARCH AND DRAFT ANALYSIS RE CLASS PROOFS OF 

CLAIM (1.3); REVIEW BAR DATE HEARING TRANSCRIPT (.6).

10/16/19 Africk, Max M. 1.10 1,078.00 005 57579171

EMAIL E. LANE RE: MEMORANDUM FOR T. TSEKERIDES ON CLASS PROOF OF CLAIMS (.2); REVIEW E. 

LANE'S RESEARCH RE: T. TSEKERIDES MEMORANDUM ON CLASS PROOF OF CLAIMS (.9).

10/16/19 Morganelli, Brian 0.20 119.00 005 57578025

CIRCULATE BAR DATE MATERIALS (.1); COLLECT PRECEDENT FOR POTENTIAL CLAIMS OBJECTION (.1).

10/16/19 Lane, Erik 8.60 7,998.00 005 57581069

REVIEW AND RESEARCH CASES AND OTHER MATERIALS RE: PROOFS OF CLAIM, AND REVIEW MEMO 

FROM OUTSIDE COUNSEL (8.3); MEET WITH K. KRAMER TO DISCUSS RESEARCH AND PREP FOR SAME 

(0.3).

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10/17/19 Tsekerides, Theodore E. 0.60 735.00 005 57576532

REVIEW EMAIL FROM CRAVATH RE: BAR DATE EXTENSION ISSUES (0.2); ANALYZE ISSUES RE: 

POTENTIAL BAR DATE EXTENSION MOTION AND CLASS PROOF OF CLAIM (0.4).

10/17/19 Goren, Matthew 0.60 675.00 005 57586145

CALL WITH CLIENT AND OPPOSING COUNSEL RE: PROOF OF CLAIM (0.2) AND FOLLOW-UP CALLS AND 

EMAILS WITH CLIENT RE: SAME (0.2); CALL WITH CLIENT RE: EMPLOYEE CLAIMS AND FOLLOW-UP 

EMAILS RE: SAME (0.2).

10/17/19 Kramer, Kevin 1.20 1,260.00 005 57813558

DRAFT ANALYSIS RE FILED CLASS PROOFS OF CLAIM, AND CORRESPONDENCE RE SAME (.4); ANALYSIS 

AND EMAILS RE L. CARENS CLASS PROOF OF CLAIM LEGAL RESEARCH (.4); CONFER WITH M. AFRICK 

AND E. LANE RE CLASS PROOF OF CLAIM LEGAL RESEARCH MEMO (.4).

10/17/19 Bostel, Kevin 0.30 315.00 005 57579688

REVIEW INQUIRY FROM P. ARANI RE: CLAIMS AND INTEREST ISSUES AND CONFER WITH M. GOREN RE: 

SAME (.2); FOLLOW-UP EMAIL WITH P. ARANI RE: SAME (.1).

10/17/19 Minga, Jay 0.10 105.00 005 57874181

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SUBROGATION SETTLEMENT DISCOVERY (.1).

10/17/19 Africk, Max M. 3.70 3,626.00 005 57579595

CONDUCT RESEARCH AND DRAFT MEMORANDUM FOR T. TSEKERIDES RE: CLASS PROOF OF CLAIMS 

(3.4); MEET WITH E. LANE RE: CLASS PROOF OF CLAIM MEMO (.3).

10/18/19 Slack, Richard W. 1.30 1,722.50 005 57804713

BAR DATE DISCOVERY CALL (0.5); REVIEW MOTION TO EXTEND BAR DATE AND EMAILS RE: SAME (.8).

10/18/19 Tsekerides, Theodore E. 2.50 3,062.50 005 57574184

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CONFERENCE CALL WITH PRIME CLERK AND TEAM RE: NOTICE ON BAR DATE (0.4): CALL WITH M. 

GOREN RE: BAR DATE NOTICING ISSUES (0.3); ANALYZE ISSUES RE: POTENTIAL DECLARATION TO 

SUPPORT NOTICING ON BAR DATE (0.4); REVIEW PRIME CLERK STATISTICS ON NOTICING AND ANALYZE 

ISSUES RE: SAME (0.3); OVERVIEW OF TCC MOTION TO EXTEND BAR DATE (0.4); EMAIL WITH TEAM AND 

CRAVATH RE: TCC BAR DATE MOTION (0.1); ANALYZE ISSUES RE: AREAS FOR APPROACH IN RESPONSE 

TO TCC MOTION (0.6).

10/18/19 Goren, Matthew 1.90 2,137.50 005 57586157

CALL WITH PRIME CLERK AND WEIL LITIGATION TEAM RE: NOTICING PLAN (0.4); FOLLOW-UP CALLS 

AND EMAILS RE: SAME (0.3); REVIEW MOTION TO EXTEND THE BAR DATE (0.9) AND CONFER WITH R. 

SLACK AND T. TSEKERIDES RE: SAME (0.3).

10/18/19 Kramer, Kevin 2.70 2,835.00 005 57804785

REVIEW PRIOR WEIL CLASS PROOF OF CLAIM BRIEFS AND CASE CITED THEREIN (1.7); CONFER WITH M. 

AFRICK AND E. LANE RE CLASS PROOF OF CLAIM MEMO (.4); CALL WITH PRIMECLERK RE BAR DATE 

NOTICE PROGRAM (.4); EMAILS RE TCC BAR DATE EXTENSION MOTION (.2).

10/18/19 Bostel, Kevin 0.70 735.00 005 57578889

REVIEW MOTION FROM TCC TO EXTEND BAR AND RELATED PLEADINGS (.6); REVIEW INQUIRY FROM 

PG&E RE: BAR DATE LANGAGUE AND CORRESPNDENCE WITH WEIL TEAM RE: SAME (.1).

10/18/19 Africk, Max M. 6.80 6,664.00 005 57579819

CONDUCT RESEARCH AND DRAFT MEMORANDUM RE: CLASS PROOF OF CLAIMS FOR TED TSEKERIDES.

10/18/19 Morganelli, Brian 0.40 238.00 005 57578307

CALL WITH INTERNAL TEAM AND ALIXPARTNERS RE: BAR DATE.

10/18/19 Morganelli, Brian 1.90 1,130.50 005 57578445

REVIEW AND SHARE NEW BAR DATE DOCUMENTS (0.6); CONDUCT RESEARCH RE: CLAIMS REJECTION 

ARGUMENT (1.2); EXPLORE QUESTION FROM A CLAIMHOLDER ON THE PLAN SCHEDULE (0.1).

10/18/19 Lane, Erik 5.60 5,208.00 005 57580950

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DRAFT RESEARCH MEMO AND ADDRESS COMMENTS FROM TEAM AND CONDUCT ADDITIONAL 

RESEARCH RE: PROOFS OF CLAIM AND EDITED MEMO (3.8); PARTICIPATE IN CALL RE: BAR DATE NOTICE 

AND PREP FOR SAME (0.6); MEET WITH M. AFRICK TO DISCUSS MEMO AND FOLLOW UP POINTS AND 

ADDRESSED COMMENTS (1.2).

10/19/19 Karotkin, Stephen 0.30 508.50 005 57570705

REVISE NOTICE RE: CLAIMS CENTERS FOR FILING CLAIMS.

10/19/19 Tsekerides, Theodore E. 1.90 2,327.50 005 57561946

REVIEW TCC MOTION TO EXTEND BAR DATE AND SUPPORTING PAPERS (1.3); ANALYZE ISSUES RE: 

RESPONSE TO TCC MOTION (0.6).

10/19/19 Kramer, Kevin 4.20 4,410.00 005 57561649

REVIEW TCC BAR DATE MOTION AND DECLARATIONS (1.9); DRAFT ANALYSIS RE PRIOR WEIL CLASS 

PROOF OF CLAIM BRIEFS ARGUMENTS AND CITED CASES (2.3).

10/19/19 Morganelli, Brian 0.40 238.00 005 57578750

REVIEW MOTION TO EXTEND BAR DATE.

10/20/19 Karotkin, Stephen 0.40 678.00 005 57570361

CONFERENCE CALL WITH CRAVATH AND WG&M RE: MOTION TO EXTEND BAR DATE.

10/20/19 Slack, Richard W. 3.20 4,240.00 005 57577212

REVIEW BAR DATE MOTIONS AND DECLARATIONS AND DRAFT EMAIL RE: OBJECTIONS (2.5); 

TELEPHONE CALL WITH CRAVATH, T. TSEKERIDES, S. KAROTKIN, OTHERS RE: BAR DATE DISCOVERY (.7).

10/20/19 Tsekerides, Theodore E. 1.90 2,327.50 005 57619462

CONFERENCE CALL WITH CRAVATH AND TEAM RE: TCC MOTION TO EXTEND BAR DATE (0.6); REVIEW 

DOCUMENTS RE BAR DATE MOTION (0.7); ANALYZE POTENTIAL DISCOVERY ON MOTION TO EXTEND 

BAR DATE (0.6).

10/20/19 Goren, Matthew 0.40 450.00 005 57613142

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EMAILS WITH R. SLACK AND S. KAROTKIN RE: MOTION TO EXTEND THE BAR DATE.

10/20/19 Kramer, Kevin 1.20 1,260.00 005 57561624

CALL WITH CRAVATH RE OBJECTION TO TCC BAR DATE MOTION AND RELATED DISCOVERY (.6); DRAFT 

ANLAYSIS RE TCC BAR DATE MOTION DISCOVERY FOR J. MINGA, AND CORRESPONDENCE RE SAME (.6).

10/20/19 Minga, Jay 1.80 1,890.00 005 57807790

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE DRAFTING TCC RFPS RE BAR DATE EXTENSION 

(.2); DRAFT RFPS RE BAR DATE EXTENSION (1.6).

10/20/19 Morganelli, Brian 0.20 119.00 005 57634869

PREPARE AND CIRCULATE MATERIALS FROM BAR DATE EXTENSION MOTION.

10/20/19 Lane, Erik 5.20 4,836.00 005 57581048

REVISE AND UPDATE PROOF OF CLAIM MEMO AND CONDUCT ADDITIONAL RESEARCH RE: SAME (3.8); 

REVIEW AND REVISE MEMO AND SEND TO M. AFRICK (1.4).

10/21/19 Karotkin, Stephen 0.40 678.00 005 57604908

CONFERENCE WITH CRAVATH RE: BAR DATE NOTICING (.4).

10/21/19 Slack, Richard W. 0.10 132.50 005 57806359

REVIEW DONATO SUMMARY OF STATUS CONFERENCE RE: BAR DATE MOTION.

10/21/19 Tsekerides, Theodore E. 2.60 3,185.00 005 57627346

EMAIL WITH TEAM RE: BAR DATE EXTENSION MOTION DISCOVERY AND RELATED ISSUES (0.6); REVIEW 

EMAIL FROM PRIME CLERK RE: NOTICING EFFORTS AND RESPONSES (0.2); ANALYZE ISSUES RE: CLAIMS 

SUBMITTED AND STRATEGIES RE: RESPONSE TO MOTION TO EXTEND BAR DATE (0.4); REVIEW AND 

REVISE BAR DATE RELATED DISCOVERY (0.5); EMAIL WITH TEAM RE: BAR DATE DISCOVERY (0.3); 

ANALYZE ISSUES RE: DEPOSITIONS FOR BAR DATE EXTENSION MOTION (0.2); REVIEW COMMENTS ON 

BAR DATE DISCOVERY AND REVISE DEMANDS (0.4).

10/21/19 Goren, Matthew 2.10 2,362.50 005 57613157

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CALLS AND EMAILS WITH PRIME CLERK AND CRAVATH RE: NOTICING PLAN (0.7); DRAFT BULLETS RE: 

SAME (0.7); EMAILS WITH ALIXPARTNERS RE: BAR DATE COMMUNICATIONS (0.3); EMAILS WITH TCC 

AND PRIME CLERK RE: FILED CLAIMS (0.4).

10/21/19 Kramer, Kevin 6.00 6,300.00 005 57806466

CONFER WITH M. AFRICK AND E. LANE RE CLASS PROOF OF CLAIM RESEARCH (.4); DRAFT AND REVISE 

REQUESTS FOR PRODUCTION TO TCC RE MOTION TO EXTEND BAR DATE, AND CORRESPONDENCE RE 

SAME (5.6).

10/21/19 Minga, Jay 2.40 2,520.00 005 57635337

DRAFT TCC RFPS RE BAR DATE EXTENSION MOTION (2.2); COMMUNICATIONS WITH WEIL LITIGATION 

TEAM RE SAME (.2).

10/21/19 Evans, Steven 0.10 73.00 005 57613651

EMAIL CORRESPONDENCE RE: BAR DATE REPLY.

10/21/19 Africk, Max M. 2.40 2,352.00 005 57637902

DRAFT MEMORANDUM FOR T. TSEKERIDES RE: CLASS PROOF OF CLAIMS.

10/21/19 Morganelli, Brian 0.10 59.50 005 57634519

EMAIL RE: QUESTION FROM A CLAIMHOLDER ABOUT THEIR CLAIM STATUS.

10/21/19 Morganelli, Brian 0.60 357.00 005 57634669

REVIEW TEAM CORRESPONDENCE RE: BAR DATE (.2); COMMUNICATION WITH REPRESENTATIVE OF 

CLAIMHOLDER RE: CLAIM STATUS (.3); PREPARE AND CIRCULATE MATERIALS FROM BAR DATE 

EXTENSION MOTION (.1).

10/21/19 Lane, Erik 3.60 3,348.00 005 57639291

REVIEW EFH HEARING TRANSCRIPT AND PROVIDE RESEARCH RE: CLASS PROOFS OF CLAIM (2.9). 

CORRESPONDENCE WITH M. AFRICK RE: CLASS PROOF OF CLAIM MEMO AND REVISE SAME AND SENT 

TO M. AFRICK (0.7).

10/22/19 Slack, Richard W. 0.20 265.00 005 57806567

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EXCHANGE EMAILS WITH K. KRAMER RE: CLASS PROOF OF CLAIM RE: EMPLOYMENT ISSUES.

10/22/19 Tsekerides, Theodore E. 2.80 3,430.00 005 57630142

ANALYZE ISSUES RE: BAR DATE DISCOVERY AND REVIEW AND REVISE REQUESTS/SUBPOENAS RE: SAME 

(0.7); EMAIL WITH TEAM RE: SUBPOENAS AND REVISIONS TO DEMANDS (0.4); REVIEW FILINGS RE: 

PROPOSED CLASS PROOF OF CLAIM AND ANALYZE ISSUES RE; RESPONSE/OPPOSITION TO SAME (0.8); 

REVIEW TRANSCRIPT FROM DISTRICT COURT PROCEEDING AND ANALYZE ISSUES RE: IMPACT ON 

DISCOVERY (0.9).

10/22/19 Goren, Matthew 5.80 6,525.00 005 57613131

REVIEW MOTION TO ALLOW CLASS PROOF OF CLAIM (0.2) AND EMAILS WITH WEIL LITIGATION TEAM 

AND ALIXPARTNERS RE: SAME (0.4); EMAILS WITH CRAVATH RE: LATE FILED CLAIMS (0.2); EMAILS 

WITH PRIME CLERK RE: STAFFING OF CLAIM SERVICE CENTERS (0.2); EMAILS WITH D. GWEN RE: MOTION 

TO EXTEND BAR DATE (0.1); ANALYZE CASES (1.1) AND PREPARE OUTLINE IN RESPONSE TO MOTION TO 

EXTEND BAR DATE (1.3); CALL WITH CLIENT AND ALIXPARTNERS RE: REVISIONS TO CUSTOMER CLAIMS 

SETTLEMENT LETTER (0.6); CALLS AND EMAILS WITH CRAVATH AND PRIME RE: CLAIMS 

QUESTIONNAIRE ADMINISTRATION (0.6); CONFER WITH P. ZUMBRO RE: LETTER TO DISTRICT COURT RE: 

NOTICING PROTOCOL (0.4); REVIEW AND REVISE DRAFT LETTER RE: SAME (0.7).

10/22/19 Kramer, Kevin 5.60 5,880.00 005 57821610

REVIEW ALONZO CLASS PROOF OF CLAIM, AND CORRESPONDENCE RE SAME (.8); REVISE AND 

TRANSMIT REQUESTS FOR PRODUCTION TO TCC RE MOTION TO EXTEND BAR DATE, AND 

CORRESPONDENCE RE SAME (1.8); DRAFT, REVISE AND TRANSMIT NOTICE OF 30B6 DEPOSITION TO TCC 

RE MOTION TO EXTEND BAR DATE, AND CORRESPONDENCE RE SAME (1.6); CONFER WITH E. LANE RE 

WILDFIRE CLASS PROOFS OF CLAIM (.2); ANALYSIS, EMAILS RE PERA PROOF OF CLAIM (.5); REVIEW AND 

PROVIDE COMMENTS RE SUBPOENAS, DOC REQUESTS, AND DEPOSITION NOTICES TO DRINKHALL AND 

PITMAN RE TCC MOTION TO EXTEND BAR DATE, AND CORRESPONDENCE RE SAME (.7).

10/22/19 Friedenberg, Matthew R. 0.40 420.00 005 57627302

REVIEW FILINGS RE: CLAIMS ADVANCEMENT PRIORITY.

10/22/19 Nolan, John J. 0.40 404.00 005 57636411

CONFER WITH K. KRAMER RE: CLASS PROOF OF CLAIM MOTION AND PURPA ADVERSARY PROCEEDING.

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10/22/19 Nolan, John J. 3.30 3,333.00 005 57636621

ANALYZE RESEARCH AND CASE LAW RE: CLASS PROOFS OF CLAIM (2.7); CONFER WITH D. GUEVARA 

AND J. KIENITZ (LITTLER) RE: CLASS PROOF OF CLAIM MOTION (.6).

10/22/19 Africk, Max M. 8.30 8,134.00 005 57637991

FINISH CLASS PROOF OF CLAIM MEMORANDUM AND CIRCULATE TO T. TSEKERIDES FOR REVIEW.

10/22/19 Morganelli, Brian 0.80 476.00 005 57634540

REVIEW ALONZO CLASS PROOF OF CLAIM (.4); REVIEW TEAM CORRESPONDENCE RE: BAR DATE (.2); 

CALL WITH J. NOLAN RE: BAR DATE BACKGROUND (.2).

10/22/19 Lane, Erik 7.30 6,789.00 005 57639384

REVIEW DECLARATIONS AND FILINGS RE: CLASS PROOFS OF CLAIM AND REVIEWED HEARING 

TRANSCRIPT RELATED TO ESTIMATION (2.4). REVIEW AND REVISE CLASS PROOF OF CLAIM MEMO AND 

PULLED CASES FOR SAME (3.6). CORRESPONDENCE WITH LIBRARY, K. KRAMER AND M. AFRICK TO 

DETERMINE CLASS STATUS OF RELATED LITIGATION AND REVIEW DOCKETS OF SAME. (0.7). REVIEW 

CLASS PROOF OF CLAIMS AND RELATED EMPLOYEE WAGES CLAIMS AND EMAILS RE: SAME. (0.6).

10/23/19 Slack, Richard W. 0.40 530.00 005 57803283

ATTEND BAR DATE CALL WITH M. GOREN AND OTHERS.

10/23/19 Tsekerides, Theodore E. 2.70 3,307.50 005 57630772

ANALYZE ISSUES RE: ADDITIONAL DISCOVERY ON TCC RE: MOTION TO EXTEND BAR DATE (0.4); REVIEW 

FILINGS RE: MOTION TO RETAIN TRIDENT (0.3); EMAIL AND CALLS WITH TEAM RE: ADDITIONAL 

DISCOVERY TO SERVE ON TCC (0.2); REVIEW AND REVISE ADDITIONAL DISCOVERY ON TCC RE: BAR DATE 

EXTENSION (0.3); REVIEW SUBPOENAS ON BAR DATE DISCOVERY (0.2); MEET WITH CRAVATH AND 

TEAM RE: BAR DATE EXTENSION ISSUES AND POTENTIAL APPROACHES RE: SAME (0.7); CONFERENCE 

CALL WITH PRIME RE: NOTICING ISSUES AND DECLARATIONS FOR OPPOSITION TO BAR DATE 

EXTENSION (0.6).

10/23/19 Liou, Jessica 0.30 352.50 005 57682328

(PARTIAL) ATTENDANCE ON CALL REGARDING BAR DATE WITH WEIL, PRIME CLERK AND CRAVATH 

(.3).

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10/23/19 Goren, Matthew 0.30 337.50 005 57613162

REVIEW MOTION TO COMPEL PAYMENTS OF NU CREDITS (0.2) AND EMAILS WITH K. BOSTEL RE: SAME 

(0.1).

10/23/19 Kramer, Kevin 4.60 4,830.00 005 57803367

EMAILS RE BAR DATE OBJECTION DEADLINE (.3); CALL WITH R. SLACK RE OII HEARING AND DISCOVERY 

RE TCC MOTION TO EXTEND BAR DATE, AND FOLLOW-UP RE SAME (.5); DRAFT, REVISE AND TRANSMIT 

DOCUMENT REQUESTS AND 30B6 DEPOSITION NOTICE TO TRIDENT RE TCC BAR DATE EXTENSION 

MOTION (3.3); PREPARE FOR AND MEET WITH J. MINGA RE TCC AND TRIDENT BAR DATE EXTENSION 

MOTION DEPOSITION OUTLINES (.3); EMAILS RE ADDITIONAL PERA CLAIMS (.2).

10/23/19 Kramer, Kevin 0.20 210.00 005 57803373

EMAILS RE ALONZO CLASS PROOF OF CLAIM (.2).

10/23/19 Bostel, Kevin 0.30 315.00 005 57644045

REVIEW ANALYSIS ON CERTAIN NON-BANKRUPTCY CLAIMS AND CORRESPONDENCE FROM J. LIOU RE: 

SAME (.3).

10/23/19 Minga, Jay 0.40 420.00 005 57635716

REVISE TCC RFPS RE BAR DATE EXTENSION (.3); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE 

SAME (.1).

10/23/19 Nolan, John J. 3.80 3,838.00 005 57636541

ANALYZE MEMO AND CASE LAW RE: CLASS PROOFS OF CLAIM (3.1); CONFER WITH ALIX PARTNERS 

AND BANKRUPTCY TEAM RE: BAR DATE NOTICING PROCEDURES (.7).

10/23/19 Foust, Rachael L. 0.80 676.00 005 57796142

PARTIAL PARTICIPATION ON CALL REGARDING CLASS ACTION PROOF OF CLAIM ISSUE.

10/23/19 Morganelli, Brian 1.30 773.50 005 57634567

REVIEW TRANSCRIPT OF ESTIMATION HEARING (.6); CALL WITH TEAM RE: NEXT STEPS ON BAR DATE 

(.6); REVIEW NEW COURT FILING (.1).

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10/23/19 Lane, Erik 3.60 3,348.00 005 57639302

CALL WITH J. NOLAN TO DISCUSS CLASS PROOFS OF CLAIM (0.6). CONDUCT RESEARCH OF EMPLOYEE 

CLASS PROOFS OF CLAIM AND RELATED ITEMS (2.3). PARTICIPATE IN TEAM CALL RE: POTENTIAL BAR 

DATE EXTENSION AND PREP FOR SAME (0.7).

10/24/19 Slack, Richard W. 0.70 927.50 005 57804556

REVIEW AND EXCHANGE EMAILS, INCLUDING COMMENTS TO ORSINI EMAIL TO TCC RE: TRIDENT 

SUBPOENA AND TCC DISCOVERY (.7).

10/24/19 Tsekerides, Theodore E. 0.90 1,102.50 005 57614261

EMAIL WITH TEAM RE: RESPONSE TO TCC EMAIL RE: BAR DATE SUBPOENAS (0.2); ANALYZE ISSUES RE: 

DISCOVERY ON BAR DATE EXTENSION MOTION (0.4); REVIEW MATERIALS RE: BAR DATE FOR 

OPPOSITION TO EXTENSION MOTION (0.3).

10/24/19 Goren, Matthew 4.80 5,400.00 005 57613086

CONFER WITH B. MORGANELLI AND L. CARENS RE: BAR DATE EXTENSION MOTION OBJECTION AND 

DECLARATIONS (0.6); EMAILS WITH CRAVATH RE: SAME (0.2); ANALYZE ISSUES RE: OBJECTION TO BAR 

DATE MOTION (1.4) AND PREPARE OUTLINE RE: SAME (2.4); EMAILS WITH K. KRAMER AND CLIENT RE: 

J.H. KELLY AND BAR DATE (0.2).

10/24/19 Kramer, Kevin 2.60 2,730.00 005 57804565

CONDUCT ANALYSIS AND CORRESPONDENCE RE DISCOVERY TO TCC RE BAR DATE EXTENSION MOTION, 

INCLUDING SERVICE OF TRIDENT, DRINKHALL AND PITMAN SUBPOENAS (1.7); EMAILS RE SECURITIES 

ACTION PROOFS OF CLAIM (.2); ANALYSIS AND EMAILS RE AECOM AND JH KELLY PROOFS OF CLAIM 

(.4); CONFER WITH J. MINGA RE TCC 30B6, TRIDENT BAR DATE MOTION DEPOSITION OUTLINES (.3).

10/24/19 Minga, Jay 0.60 630.00 005 57636393

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE TCC BAR DATE EXTENSION RFPS (.2). 

COMMUNICATIONS WITH CLIENT, ALIX PARTNERS, WEIL LITIGATION TEAM AND CRAVATH BDRT UCC 

PSPS EVENT FOLLOW-UP DILIGENCE RESPONSES (.4).

10/24/19 Carens, Elizabeth Anne 3.90 2,847.00 005 57798722

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REVIEW TCC BAR DATE MOTION AND SUPPORTING DECLARATIONS (.7) REVIEW AND REVISE OBJECTION 

TO TCC'S BAR DATE MOTION (3.2).

10/24/19 Morganelli, Brian 0.30 178.50 005 57634508

MEET WITH M. GOREN RE: BAR DATE NEXT STEPS (.2); PREPARE DECLARATION(.1).

10/24/19 Lane, Erik 2.80 2,604.00 005 57804741

CONDUCT RESEARCH RE: CLASS PROOFS OF CLAIM AND PRIORITIES (2.8).

10/25/19 Tsekerides, Theodore E. 0.70 857.50 005 57633689

REVIEW TCC BAR DATE DISCOVERY (0.3); EMAIL WITH TEAM RE: TCC BAR DATE DISCOVERY (0.1); 

ANALYZE ISSUES RE: DEPOSITION PREP FOR BAR DATE DISCOVERY (0.3).

10/25/19 Goren, Matthew 7.10 7,987.50 005 57631335

EMAILS WITH CRAVATH AND PRIME RE: POTENTIAL BAR DATE EXTENSION (0.4); EMAILS WITH PRIME 

CLERK RE: NOTICING ISSUES (0.4); REVIEW PRIME CLERK MATERIALS RE: BAR DATE EXTENSION AND 

EMAILS RE: SAME (0.3); CALL WITH S. KAROTKIN, J. LIOU, R. SLACK, AND T. TSEKERIDES RE: PERA 

CLAIMS (1.1); REVIEW AND REVISE FINEGAN DECLARATION IN SUPPORT OF OPPOSITION TO BAR DATE 

EXTENSION (4.9).

10/25/19 Kramer, Kevin 0.30 315.00 005 57806374

EMAILS WITH CRAVATH RE TCC BAR DATE EXTENSION DEPOSITIONS.

10/25/19 Kramer, Kevin 0.30 315.00 005 57806377

LOCATE JH KELLY PROOFS OF CLAIM, EMAILS RE SAME.

10/25/19 Minga, Jay 0.40 420.00 005 57806380

DRAFT TCC 30(B)(6) DEPOSITION OUTLINE RE BAR DATE DISCOVERY.

10/25/19 McNulty, Shawn C. 0.50 422.50 005 57644923

REVIEW UPDATED CLASS PROOF OF CLAIM MEMO (MEMO AND CASES).

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10/25/19 Carens, Elizabeth Anne 7.20 5,256.00 005 57798767

REVIEW AND REVISE AND RESEARCH CASE LAW RE: BAR DATE EXTENSION MOTION OBJECTION (5.9); 

REVIEW AND REVISE FINEGAN DECLARATION (1.3).

10/25/19 Morganelli, Brian 1.40 833.00 005 57634592

MEET WITH L. CARENS RE: RESPONSE TO BAR DATE MOTION (0.20); PREPARE DECLARATION FOR 

OBJECTION TO MOTION TO EXTEND BAR DATE (1.20).

10/25/19 Lane, Erik 1.80 1,674.00 005 57639080

REVIEW MATERIALS RELATED TO RECENT CLASS PROOF OF CLAIM RE EMPLOYEE WAGES AND 

ALLEGED PENALTIES AND CONDUCT RESEARCH FOR SAME.

10/26/19 Tsekerides, Theodore E. 1.10 1,347.50 005 57625367

REVIEW AND COMMENT ON TCC BAR DATE DISCOVERY AND EMAIL WITH TEAM AND CRAVATH RE: 

PRELIMINARY OBJECTIONS AND RESPONSES (0.8); EMAIL WITH TEAM AND CRAVATH RE: STRATEGIES 

ON BAR DATE DISCOVERY (0.3).

10/26/19 Goren, Matthew 0.30 337.50 005 57631638

CALL WITH PRIME CLERK RE: CLAIMS STATUS.

10/26/19 Kramer, Kevin 0.60 630.00 005 57630851

ANALYSIS AND EMAILS RE TCC DISCOVERY TO DEBTORS RE BAR DATE EXTENSION MOTION (.6).

10/26/19 Morganelli, Brian 4.70 2,796.50 005 57634906

PREPARE DECLARATION RE: BAR DATE.

10/27/19 Slack, Richard W. 0.20 265.00 005 57710630

EXCHANGE EMAILS RE: BAR DATE MOTION (.1); EXCHANGE EMAILS RE: TCC DEPOSITIONS ON BAR DATE 

MOTION (.1).

10/27/19 Tsekerides, Theodore E. 0.60 735.00 005 57625066

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EMAIL WITH TEAM AND CRAVATH RE: BAR DATE MOTION EXTENSION DISCOVERY AND RELATED 

ISSUES (0.3); ANALYZE ISSUES RE: DISCOVERY ON MOTION TO EXTEND BAR DATE (0.3).

10/27/19 Goren, Matthew 0.10 112.50 005 57631291

EMAILS WITH K. ORSINI RE: BAR DATE.

10/27/19 Kramer, Kevin 0.30 315.00 005 57647398

EMAILS RE TCC BAR DATE EXTENSION DISCOVERY (.3).

10/27/19 Minga, Jay 6.30 6,615.00 005 57673761

DRAFT AND REVISE TCC AND TRIDENT 30(B)(6) DEPOSITION OUTLINES RE BAR DATE EXTENSION 

MOTION AND REVIEW AND RESEARCH EXHIBITS RE SAME (6.3).

10/27/19 Carens, Elizabeth Anne 5.70 4,161.00 005 57700665

REVIEW AND REVISE BAR DATE EXTENSION OBJECTION (4.4); REVIEW AND REVISE FINEGAN 

DECLARATION (1.3).

10/27/19 Morganelli, Brian 2.40 1,428.00 005 57668877

PREPARE DECLARATION FOR MOTION TO BE FILED (2.2); REVIEW EDITS TO DRAFT DECLARATION (0.2).

10/28/19 Karotkin, Stephen 0.30 508.50 005 57649324

CONFERENCE M. GOREN RE: PENDING MATTERS AND HEARINGS AND BAR DATE EXTENSION MOTION 

(.3).

10/28/19 Karotkin, Stephen 0.90 1,525.50 005 57649405

REVIEW OF TRANSCRIPT OF HEARING BEFORE J. DONATO (.7); TELEPHONE K. ORSINI RE: DEPOSITIONS 

AND BAR DATE (.2).

10/28/19 Slack, Richard W. 1.00 1,325.00 005 57710696

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REVIEW STATUS CONFERENCE STATEMENTS (.2); EXCHANGE EMAILS RE: NEGOTIATIONS OF BAR DATE 

MOTION (.2); REVIEW DEPOSITION OUTLINE FOR TCC RE: BAR DATE MOTION (.3); REVIEW AND 

COMMENT ON DRAFT SCHEDULING ORDER AND REVIEW EMAILS RE: SAME (.2); REVIEW DISCOVERY 

REQUESTS FOR FINANCING DISCOVERY AND EMAILS RE: SAME (.1).

10/28/19 Tsekerides, Theodore E. 1.50 1,837.50 005 57667906

EMAIL WITH ORSINI RE: APPROACH ON BAR DATE (0.1); REVIEW AND REVISE DRAFT EMAIL TO TCC RE: 

BAR DATE (0.2); ANALYZE ISSUES RE: STRATEGIES ON BAR DATE AND TCC EXTENSION (0.7); CALL WITH 

PRIME CLERK RE: BAR DATE ISSUES AND TCC EXTENSION MOTION (0.5).

10/28/19 Tsekerides, Theodore E. 0.20 245.00 005 57804666

CONFERENCE WITH J. NOLAN RE: CLASS PROOF OF CLAIM MOTION AND PURPA ADVERSARY 

PROCEEDING (0.2).

10/28/19 Goren, Matthew 4.60 5,175.00 005 57644419

EMAILS WITH PRIME RE: TCC BAR DATE QUESTIONS (0.4); CONFER WITH L. CARENS RE: OBJECTION TO 

BAR DATE EXTENSION MOTION (0.3); REVIEW QUARTERY REPORT OF WILDFIRE RELOCATION FUND AND 

EMAILS WITH L. CARENS RE: SAME (0.2); REVIEW AND REVISE WAISMAN DECLARATION (3.1); CALL 

WITH PRIME CLERK RE: BAR DATE EXTENSION MOTION DISCOVERY (0.6).

10/28/19 Kramer, Kevin 2.60 2,730.00 005 57875236

CORRESPONDENCE RE TCC BAR DATE EXTENSION MOTION DEPOSITIONS (1.1); PREPARE FOR AND 

ATTEND CALL WITH PRIMECLERK RE DOCUMENT PRODUCTION IN RESPONSE TO TCC BAR DATE 

EXTENSION MOTION REQUESTS (.8); ATTEND MEET AND CONFER WITH TCC RE BAR DATE EXTENSION, 

AND DRAFT SUMMARY OF SAME (.7).

10/28/19 Nolan, John J. 0.50 505.00 005 57674709

CONFER WITH E. LANE, D. GUEVARA, AND PGE OUTSIDE COUNSEL RE: CLASS PROOF OF CLAIM 

OPPOSITION.

10/28/19 Nolan, John J. 5.70 5,757.00 005 57675049

CONFER WITH T. TSEKERIDES RE: CLASS PROOF OF CLAIM OPPOSITION AND PURPA ADVERSARY 

PROCEEDING (0.5); DRAFT OPPOSITION TO CLASS PROOF OF CLAIM MOTION (5.2).

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10/28/19 Carens, Elizabeth Anne 7.20 5,256.00 005 57700654

REVIEW AND REVISE BAR DATE EXTENSION MOTION OBJECTION AND CONDUCT REEARCH FOR SAME 

(5.9); REVIEW AND REVISE FINEGAN DECLARATION (1.3).

10/28/19 Morganelli, Brian 3.70 2,201.50 005 57668918

REVISE DECLARATION TO BE FILED RE BAR DATE EXTENSION MOTION OBJECTION (2.8); REVIEW WITH L. 

CARENS (.3); ORGANIZE MATERIALS RE BAR DATE (.2); CALL WITH J. NOLAN RE: MATERIALS (.1); 

REVIEW EDITS TO DECLARATION (.3).

10/28/19 Lane, Erik 3.60 3,348.00 005 57673465

CORRESPONDENCE AND EMAILS WITH TEAM RE: MATTER STATUS UPDATES (0.4); CALL WITH J. NOLAN 

RE: CLASS PROOFS OF CLAIM AND PREP FOR SAME (0.6); CALL WITH PG&E AND PREP FOR SAME AND 

FOLLOW UP RE: SAME (0.8); REVIEW ALONZO PROOF OF CLAIM MATERIALS AND MOTION PRECEDENTS 

(1.8).

10/29/19 Tsekerides, Theodore E. 1.00 1,225.00 005 57657536

REVIEW TRANSCRIPT FROM DISTRICT COURT PROCEEDING (0.3); ANALYZE ISSUES RE: ESTIMATION 

NEXT STEPS (0.2); EMAIL WITH TEAM RE: ESTIMATION MATERIALS (0.2); CONFERENCE CALL WITH 

TEAM RE: MEDIATION OF CLAIMS AND RELATED ISSUES (0.3).

10/29/19 Goren, Matthew 8.60 9,675.00 005 57657626

EMAILS WITH L. CARENS, B. MORGANELLI AND PRIME CLERK RE: DECLARATIONS AND OBJECTION TO 

MOTION TO EXTEND BAR DATE (0.6); CALL WITH PRIME CLERK RE: OBJECTION AND DECLARATIONS 

(0.4); REVISE DRAFT OBJECTION TO MOTION TO EXTEND THE BAR DATE (7.4); EMAILS AND CALLS WITH 

M. FINK RE: ARCHIEMD CLAIM (0.2).

10/29/19 Nolan, John J. 2.90 2,929.00 005 57671020

DRAFT OPPOSITION TO CLASS PROOF OF CLAIM MOTION (2.0); CONFER WITH M. GOREN, L. CARENS, B. 

MORGANELLI AND PRIMECLERK RE: BAR DATE NOTICE (0.5); CONFER WITH E. LANE RE: OPPOSITION TO 

CLASS PROOF OF CLAIM MOTION (0.4).

10/29/19 Carens, Elizabeth Anne 6.40 4,672.00 005 57700655

REVIEW AND REVISE BAR DATE EXTENSION MOTION OBJECTION.

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10/29/19 Morganelli, Brian 7.10 4,224.50 005 57669029

COLLECT INFORMATION RE: BAR DATE (.4); REVIEW DRAFT OF RESPONSE (.2); PREPARE FOR CALL WITH 

PRIME CLERK (.4); CALL WITH M. GOREN, L. CARENS AND PRIME CLERK (.6); REVISE DRAFT RESPONSE 

(5.1), REVIEW TRANSCRIPT OF ESTIMATION HEARING (.4).

10/29/19 Lane, Erik 4.10 3,813.00 005 57673383

REVIEW ESTIMATION HEARING TRANSCRIPT (0.4); CORRESPOND WITH LIBRARY AND REVIEW 

CERTIFICATES OF SERVICE AND RELATED ITEMS (0.8); RESEARCH CLASS PROOFS OF CLAIM AND 

EMPLOYEE WAGE PENALTIES AND RELATED CASELAW (2.6); CALL WITH J. NOLAN TO DISCUSS CLASS 

PROOF OF CLAIM AND CERTIFICATES OF SERVICE (0.3).

10/30/19 Slack, Richard W. 0.30 397.50 005 57790737

REVIEW DRAFT OF BAR DATE STIPULATION AND EMAILS RE: SAME (.3).

10/30/19 Tsekerides, Theodore E. 0.80 980.00 005 57667675

REVIEW TCC PROPOSAL ON BAR DATE AND ANALYZE ISSUES RE: SAME (0.4); EMAIL WITH TEAM RE: 

TCC PROPOSAL (0.2); CONFERENCE CALL WITH D. HERMAN RE: GOVERNMENT CLAIMS AND RELATED 

ISSUES (0.2).

10/30/19 Goren, Matthew 7.30 8,212.50 005 57657589

REVISE OBJECTION TO MOTION TO EXTEND BAR DATE (3.8); CONFER WITH L. CARENS RE: SAME (0.2); 

EMAILS WITH K. ORSINI RE: BAR DATE EXTENSION (0.2); CALLS AND EMAILS WITH K&B AND 

ALIXPARTNERS RE: CLAIM RECONCILIATION ISSUES (0.2); FURTHER REVISE BAR DATE MOTION 

EXTENSION (2.9).

10/30/19 Kramer, Kevin 0.80 840.00 005 57808421

REVIEW OCT 28 ESTIMATION STATUS CONFERENCE TRANSCRIPT.

10/30/19 Nolan, John J. 9.20 9,292.00 005 57670738

DRAFT OPPOSITION TO CLASS PROOF OF CLAIM MOTION (7.3); CONFER WITH E. LANE AND 

ALIXPARTNERS RE: CLASS PROOF OF CLAIM DECLARATION (.5); CONFER WITH E. LANE AND J. KIENITZ 

RE: CLASS PROOF OF CLAIMS MOTION (.4); CONFER WITH D. GUEVARA RE: CLASS PROOF OF CLAIMS 

MOTION (1.0).

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10/30/19 Carens, Elizabeth Anne 4.40 3,212.00 005 57700640

REVIEW AND REVISE BAR DATE EXTENSION MOTION OBJECTION.

10/30/19 Morganelli, Brian 7.70 4,581.50 005 57668664

DISCUSS RESEARCH WITH T. SCHINCKEL (.2); RESEARCH PRIORITY OF CERTAIN CLAIM (6.4); DISCUSS 

BAR DATE MATERIALS WITH L. CARENS (.1); REVIEW DRAFT OBJECTION TO BAR DATE EXTENSION 

MOTION (.9); EMAIL WITH PRIME CLERK RE: NOTICE (.1).

10/30/19 Lane, Erik 1.50 1,395.00 005 57808444

CALL WITH ALIX PARTNERS TO DISCUSS CLASS PROOF OF CLAIM-RELATED ITEMS AND EMAILS AND 

PREP FOR SAME (1.1); CALL WITH J. KIENITZ RE: CLASS PROOFS OF CLAIM AND EMAILS AND PREP FOR 

SAME (0.4).

10/31/19 Karotkin, Stephen 0.60 1,017.00 005 57668214

TELEPHONE M. GOREN RE: BAR DATE MOTION (.2); REVIEW AND REVISE BAR DATE STIPULATION (.4).

10/31/19 Slack, Richard W. 0.30 397.50 005 57790738

REVIEW AND REVISE BAR DATE STIULATION AND COMMENTS THERETO.

10/31/19 Tsekerides, Theodore E. 0.80 980.00 005 57667899

REVIEW COMMENTS ON PROPOSED EXTENSION ORDER AND PROVIDE ADDITIONAL COMMENTS ON 

SAME (0.3); EMAIL WITH TEAM AND CRAVATH RE: TCC PROPOSAL (0.3); CONFERENCE CALLS RE: TCC 

PROPOSAL AND NEXT STEPS (0.2).

10/31/19 Goren, Matthew 3.60 4,050.00 005 57668057

REVIEW AND REVISE PROPOSED STIPULATION RE: MOTION TO EXTEND THE BAR DATE (1.8) AND 

MULTIPLE CALLS (0.7) AND EMAILS WITH T. TSEKERIDES, S. KAROTKIN AND OTHERS RE: SAME (0.6); 

EMAILS WITH PRIME CLERK RE: AFFIDAVITS OF SERVICE (0.2); CONFER WITH E. LANE RE: CLASS PROOF 

OF CLAIM OBJECTION (0.3).

10/31/19 Kramer, Kevin 0.20 210.00 005 57808908

CORRESPONDENCE RE ALONZO CLASS PROOF OF CLAIM (.2).

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10/31/19 Minga, Jay 0.10 105.00 005 57808933

EMAIL WITH WEIL LITIGATION TEAM RE TCC LETTER RE CAMP FIRE DISCOVERY AND ESTIMATION (.1).

10/31/19 Nolan, John J. 2.20 2,222.00 005 57670806

ANALYZE CASE LAW IN SUPPORT OF OPPOSITION TO CLASS PROOF OF CLAIM MOTION (.8); CONFER 

WITH E. LANE RE: OPPOSITION TO CLASS PROOF OF CLAIM (.2); DRAFT OPPOSITION TO CLASS PROOF OF 

CLAIM MOTION (1.2).

10/31/19 Carens, Elizabeth Anne 3.60 2,628.00 005 57700650

REVIEW AND REVISE OBJECTION TO TCC'S BAR DATE EXTENSION MOTION AND SUPPORTING 

DECLARATIONS.

10/31/19 Morganelli, Brian 8.80 5,236.00 005 57668907

EMAIL WITH PRIME CLERK RE: SERVICE OF NOTICE (.6); REVIEW INFORMATION ON BAR DATE SERVICING 

PLAN (.4); RESEARCH PRIORITY OF A CLAIM (7.4); MEET WITH T. SCHINCKEL RE: SAME (.4).

10/31/19 Lane, Erik 4.50 4,185.00 005 57673704

EMAILS RE: CREDITOR MATRIX AND OTHER CLASS PROOF OF CLAIM ITEMS (0.9); REVIEW MOTION 

RELATED TO ADMINISTRIBILITY AND EMAIL PRIME CLERK RE: ALONZO AND EMAILS WITH J. NOLAN 

RE: SAME (0.6); MEET WITH M. GOREN TO DISCUSS ADMINISTRABILITY ISSUES (0.2); DRAFT CLASS 

PROOF OF CLAIM OBJECTION AND REVIEW DRAFT FROM LOCAL COUNSEL (2.8).

SUBTOTAL TASK 005 - Bar Date Motion/Claims 

Reconciliation/Claim Reconciliation Issue:

 401.60 $384,401.50

09/26/19 Carens, Elizabeth Anne 0.60 336.00 006 57717433

 REVIEW AND REVISE WIP FOR EXTERNAL CIRCULATION.

10/02/19 Morganelli, Brian 1.60 952.00 006 57433768

REVIEW CASE MANAGEMENT ORDER (0.30); UPDATE ORDER CHART (1.0); CALL WITH T. SCHINCKEL RE: 

ORDER CHART (.2); REVIEW CONTENTS OF WIP LIST (.1).

10/02/19 Schinckel, Thomas Robert 0.80 676.00 006 57411991

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CONSIDER ORDER TRACKER REQUEST (0.4); REVIEW AND UPDATE OBJECTION SUMMARY (0.4).

10/03/19 Carens, Elizabeth Anne 1.40 1,022.00 006 57776933

REVIEW AND REVISE WIP FOR EXTERNAL CIRCULATION (1.2); UPDATE CASE SUMMARY (.2).

10/03/19 Foust, Rachael L. 0.60 507.00 006 57799171

UPDATE CASE CALENDAR (0.6).

10/03/19 Morganelli, Brian 0.60 357.00 006 57433876

REVIEW CASE CALENDAR (.3); UPDATE ORDER LIST (.3).

10/03/19 Morganelli, Brian 0.20 119.00 006 57433983

CALL WITH T. SCHINCKEL RE: ORDER LIST (0.10); REVIEW DOCKET ORDER FOR HEARING (0.10).

10/04/19 Carens, Elizabeth Anne 0.40 292.00 006 57776912

REVIEW AND REVISE WIP AND CIRCULATE FOR EXTERNAL DISTRIBUTION.

10/06/19 Morganelli, Brian 0.40 238.00 006 57534760

REVIEW DOCKET UPDATES.

10/07/19 Morganelli, Brian 0.60 357.00 006 57534907

REVIEW WIP LIST.

10/08/19 Morganelli, Brian 0.90 535.50 006 57534725

CALL CLIENT TO DISCUSS DOCKET ORDER LOG WITH T. SCHINCKEL AND PG&E ACCOUNTING TEAM (.7); 

FOLLOW-UP CALL WITH T. SCHINCKEL AND A. CAPELLE (.2).

10/08/19 Schinckel, Thomas Robert 1.10 929.50 006 57442142

CALL WITH A CAPELLE AND ACCOUNTING TEAM REGARDING ORDER TRACKER (0.8); CALL WITH A 

CAPELLE REGARDING SAME (0.3).

10/09/19 Morganelli, Brian 1.70 1,011.50 006 57534746

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UPDATE CASE CALENDAR (1.10); UPDATE WIP LIST (0.60).

10/09/19 Peene, Travis J. 0.50 125.00 006 57443543

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (0.10); REVIEW 

RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (0.40).

10/10/19 Goren, Matthew 0.40 450.00 006 57517736

REVISE WIP LIST AND CASE CALENDAR AND EMAILS WITH B. MORGANELLI RE: REVISE WIP LIST, CASE 

CALENDAR AND EMAILS.

10/10/19 Morganelli, Brian 0.30 178.50 006 57534710

UPDATE WIP LIST IN PREPARATION FOR TEAM MEETING.

10/10/19 Morganelli, Brian 1.20 714.00 006 57534769

UPDATE CASE CALENDAR (0.3); UPDATE WIP LIST BASED ON TEAM MEETING (0.3); PREPARE WIP AND 

CASE CALENDAR FOR CIRCULATION (.4); REVIEW NEW DOCKET ENTRIES (.2).

10/10/19 Schinckel, Thomas Robert 0.30 253.50 006 57518859

DRAFT UPDATE BULLETS.

10/10/19 Altman-DeSole, Jacob 0.30 75.00 006 57652252

REVIEW RECENT PLEADINGS AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/11/19 Morganelli, Brian 0.30 178.50 006 57534695

UPDATE CASE CALENDAR (0.20); UPDATE DOCKET ORDER LOG (0.10).

10/11/19 Altman-DeSole, Jacob 0.30 75.00 006 57652265

REVIEW RECENT PLEADINGS AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/15/19 Morganelli, Brian 0.40 238.00 006 57578074

UPDATE CASE CALENDAR AND WIP LIST.

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10/16/19 Kramer, Kevin 0.20 210.00 006 57813502

UPDATE LITIGATION TASK LIST.

10/16/19 Morganelli, Brian 0.40 238.00 006 57578756

UPDATE CASE CALENDAR AND REVIEW DOCKET.

10/17/19 Goren, Matthew 0.30 337.50 006 57586103

REVIEW WIP LIST AND CASE CALENDAR AND EMAILS WITH B. MORGANELLI RE: SAME.

10/17/19 Morganelli, Brian 0.40 238.00 006 57578165

UPDATE WIP LIST AND CASE CALENDAR IN PREPARATION FOR INTERNAL TEAM MEETING.

10/17/19 Morganelli, Brian 0.80 476.00 006 57578387

UPDATE CASE CALENDAR AND WIP LIST AFTER TEAM MEETING (.4); PREPARE AND CIRCULATE WIP 

LIST AND CASE CALENDAR TO CLIENT(.4).

10/17/19 Peene, Travis J. 0.30 75.00 006 57595960

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/18/19 Peene, Travis J. 0.20 50.00 006 57596038

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/21/19 Morganelli, Brian 0.70 416.50 006 57634809

REVIEW DOCKET AND UPDATE CASE CALENDAR AND WIP LIST.

10/21/19 Peene, Travis J. 0.30 75.00 006 57595937

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/22/19 Morganelli, Brian 0.30 178.50 006 57634516

REVIEW DOCKET AND UPDATE CASE CALENDAR AND WIP.

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10/22/19 Peene, Travis J. 0.20 50.00 006 57595951

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/23/19 Kramer, Kevin 0.70 735.00 006 57803372

UPDATE LITIGATION TEAM TASK LIST/CALENDAR (.7).

10/23/19 Carens, Elizabeth Anne 0.40 292.00 006 57798634

REVIEW AND REVISE WIP LIST FOR EXTERNAL DISTRIBUTION.

10/23/19 Morganelli, Brian 1.20 714.00 006 57634532

UPDATE CASE CALENDAR AND REVIEW DOCKET.

10/23/19 Peene, Travis J. 0.20 50.00 006 57643051

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/24/19 Goren, Matthew 0.30 337.50 006 57613088

REVIEW AND REVISE CASE CALENDAR AND EMAILS WITH. B. MORGANELLI RE: SAME.

10/24/19 Carens, Elizabeth Anne 0.40 292.00 006 57798675

REVIEW AND REVISE WIP LIST FOR EXTERNAL DISTRIBUTION.

10/24/19 Morganelli, Brian 0.60 357.00 006 57634853

REVIEW DOCKET AND UPDATE CASE CALENDAR.

10/24/19 Peene, Travis J. 0.20 50.00 006 57643000

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/25/19 Goren, Matthew 0.20 225.00 006 57806324

REVIEW AND REVISE WIP LIST AND EMAILS WITH L. CARENS RE: SAME (0.2).

10/25/19 Kramer, Kevin 0.30 315.00 006 57806373

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CONFER WITH E. HAYES RE WORK IN PROGRESS LIST.

10/25/19 Peene, Travis J. 0.20 50.00 006 57642946

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/28/19 Kramer, Kevin 0.30 315.00 006 57804703

UPDATE LITIGATION CALENDAR AND TASK LIST (.3).

10/28/19 Morganelli, Brian 1.30 773.50 006 57668690

READ NEW DOCKET ENTRIES (0.20); UPDATE ONGOING AUTHORIZATION TRACKER (0.90); REVIEW 

DOCKET AND UPDATE CASE CALENDAR (0.20).

10/28/19 Peene, Travis J. 0.20 50.00 006 57643036

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

10/30/19 Kramer, Kevin 0.20 210.00 006 57808422

UPDATE AND TRANSMIT LITIGATION TEAM CALENDAR AND TASK LIST (.2).

10/30/19 Morganelli, Brian 0.30 178.50 006 57668748

UPDATE AND CIRCULATE CASE CALENDAR (0.20); REVIEW DOCKET FOR CERTAIN FILINGS (0.10).

10/30/19 Peene, Travis J. 0.80 200.00 006 57690430

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (0.20); 

ASSIST WITH PREPARATION, PREPARE AND DISTRIBUTE CALENDAR INVITES RE: BRIEFING AND 

SCHEDULING ORDER FOR TEAM (0.60).

10/31/19 Goren, Matthew 0.20 225.00 006 57667754

REVIEW AND REVISE CASE CALENDAR AND WIP LIST AND EMAILS WITH B. MORGANELLI AND L. 

CARENS RE: SAME.

10/31/19 Carens, Elizabeth Anne 0.50 365.00 006 57700667

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REVIEW AND REVISE WIP LIST FOR DISTRIBUTION.

10/31/19 Morganelli, Brian 0.40 238.00 006 57668815

PREPARE AND CIRCULATE CASE CALENDAR.

10/31/19 Peene, Travis J. 0.20 50.00 006 57690468

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

SUBTOTAL TASK 006 - Case Administration 

(docket updates, WIP and calendar):

 28.10 $17,987.00

09/23/19 Carens, Elizabeth Anne 0.40 224.00 008 57717428

COORDINATE FILING AND REVIEW STATUS CONFERENCE STATEMENT.

10/01/19 Goren, Matthew 0.20 225.00 008 57439702

EMAILS WITH F. ADAMS, P. BYRNE AND CLIENT RE: POSTPETITION INTEREST QUESTION.

10/01/19 Green, Austin Joseph 5.30 3,869.00 008 57405776

DRAFT AND OUTLINE DEBTORS' BRIEFING ON MAKE WHOLE AND POSTPETITION INTEREST ISSUES, 

INCLUDING ADDITIONAL LEGAL RESEARCH RELATING TO SAME.

10/01/19 Morganelli, Brian 2.30 1,368.50 008 57433821

REVIEW RSA (0.60);REVIEW PROPOSED PLAN (1.70).

10/01/19 Schinckel, Thomas Robert 0.60 507.00 008 57405159

CONFER WITH M GOREN AND EMAIL CLIENT REGARDING ASSUMPTION OF PPAS AND CCA 

AGREEMENTS IN CHAPTER 11 PLAN (0.2); REVIEW CPUC PAO OBJECTION AND CONSIDER COMPLIANCE 

OF PLAN WITH AB 1054 (0.4).

10/02/19 Karotkin, Stephen 0.80 1,356.00 008 57425201

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CONFERENCE CALL RE: TAX IMPLICATIONS OF PLAN WITH WG&M, COMPANY AND PWC (.4); 

CONFERENCE CALL WITH COMMITTEES RE: BRIEFING SCHEDULE FOR MAKE-WHOLE AND INTEREST 

RATE (.4).

10/02/19 Tsekerides, Theodore E. 0.80 980.00 008 57429707

REVIEW ADDITIONAL RESEARCH AND APPROACH FOR MAKE-WHOLE AND POST-PETITION INTEREST 

(0.8).

10/02/19 Liou, Jessica 3.10 3,642.50 008 57437647

REVIEW AND RESPOND TO EMAILS RE PLAN CONFIRMATION BRIEFING (.5); REVIEW AND RESPOND TO 

EMAILS FROM H. WEISSMAN RE TRUST PROCEDURES (.5);EMAILS AND CALLS WITH S. KAROTKIN RE 

MAKE-WHOLE (.1); EMAILS WITH J. MESTER RE WILDFIRE ASSISTANCE FUND (.2); CONFER WITH C. 

YANNI RE SAME (.2); AND EMAILS WITH K. ORSINI RE WILDFIRE ASSISTANCE FUND (.1); REVIEW 

MAKE-WHOLE OUTLINE AND COMMENT ON SAME (.3); CONFER WITH K. BOSTEL RE PLAN RESEARCH 

(.7); CONFER WITH COMPANY, LAZARD RE PLAN AND DISCLOSURE STATEMENT (.5).

10/02/19 Goren, Matthew 0.70 787.50 008 57439700

PARTICIPATE ON DAILY CALL WITH CLIENT AND J. LIOU RE: PLAN STATUS (0.3); CALL WITH VARIOUS 

LITIGATION PARTIES RE: BRIEFING SCHEDULE FOR PLAN-RELATED LITIGATION ISSUES (0.4).

10/02/19 Bostel, Kevin 1.40 1,470.00 008 57434083

CONDUCT RESEARCH RE: CONTINGENT CLAIM ISSUES (1.2); FOLLOW-UP CALL WITH J. LIOU RE: SAME 

(.2).

10/02/19 Green, Austin Joseph 8.40 6,132.00 008 57407053

DRAFT, OUTLINE AND CONDUCT RESEARCH IN SUPPORT OF DEBTORS' BRIEFING ON MAKEWHOLE AND 

POSTPETITION INTEREST ISSUES.

10/02/19 Morganelli, Brian 0.30 178.50 008 57433805

REVIEW RSA.

10/03/19 Tsekerides, Theodore E. 0.60 735.00 008 57428315

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ANALYZE ISSUES RE: MAKE-WHOLE ARGUMENTS AND MOTION UPDATE (0.5); EMAIL RE: SCHEDULE FOR 

MAKE-WHOLE AND POST-PETITION INTEREST (0.1).

10/03/19 Goren, Matthew 0.20 225.00 008 57439669

EMAILS WITH S. KAROTKIN AND R. FOUST RE: RSA MOTION AND RESPONSES.

10/03/19 Minga, Jay 0.70 735.00 008 57874092

ANALYZE MAKEWHOLE/POSTPETITION INTEREST CASELAW (.5); COMMUNICATIONS WITH WEIL 

LITIGATION TEAM RE SAME (.2).

10/03/19 Green, Austin Joseph 10.10 7,373.00 008 57414611

DRAFT, OUTLINE, AND CONDUCT RESEARCH IN SUPPORT OF DEBTORS' BRIEFING ON MAKEWHOLE AND 

POSTPETITION INTEREST ISSUES.

10/03/19 Carens, Elizabeth Anne 0.70 511.00 008 57776919

REVIEW PG&E BUSINESS PLAN (.6); CORRESPONDENCE WITH C. MCGRATH RE: BUSINESS PLAN 

QUESTIONS (.1).

10/03/19 Morganelli, Brian 0.50 297.50 008 57434047

REVIEW BUSINESS PLAN.

10/04/19 Tsekerides, Theodore E. 0.80 980.00 008 57427674

ANALYZE ISSUES RE: BRIEFING SCHEDULE ON POST-PETITION INTEREST AND MAKE-WHOLE AND EMAIL 

WITH TEAM RE: SAME (0.3); ANALYZE ISSUES RE: ARGUMENTS ON INTEREST/MAKE-WHOLE (0.5).

10/04/19 Singh, David R. 0.20 235.00 008 57435107

REVIEW NOTICE RE SECOND AMENDED PLAN TERM SHEET FROM TCC/NOTEHOLDERS (.2).

10/04/19 Liou, Jessica 0.90 1,057.50 008 57438679

CONFER WITH T. TSEKERIDES, DRAFT EMAIL RE BRIEFING SCHEDULE AND OTHER ISSUES FOR 

MAKE-WHOLE AND FJR (.3); REVIEW JOINT STATEMENT FILED, EMAILS WITH CRAVATH RE BRIEFING 

SCHEDULE; REVIEW AND REVISE (.6).

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10/04/19 Kramer, Kevin 0.70 735.00 008 57972119

REVIEW ROSENBAUM DEPOSITION TRANSCRIPT AND DRAFT ANALYSIS RE SAME (.7).

10/04/19 Carens, Elizabeth Anne 0.60 438.00 008 57776928

REVIEW AD HOC NOTEHOLDER TERM SHEET.

10/05/19 Green, Austin Joseph 1.70 1,241.00 008 57426613

DRAFT, OUTLINE, AND REVISE DEBTORS' BRIEFING ON MAKEWHOLE AND POSTPETITION INTEREST 

ISSUES.

10/05/19 McGrath, Colin 3.30 2,788.50 008 57423987

REVIEW DRAFT OUTLINE OF POST-PETITION INTEREST AND MAKEWHOLE TREATMENT BRIEF FROM AJ 

GREEN AND PROVIDE COMMENTS AND REVISIONS TO SAME (3.3).

10/06/19 Karotkin, Stephen 0.40 678.00 008 57425466

CONFERENCE CALL WITH T. TSEKERIDES AND J. LIOU RE: PLAN ISSUE BRIEFING SCHEDULE.

10/06/19 Tsekerides, Theodore E. 0.60 735.00 008 57507080

CONFERENCE CALL WITH S. KAROTKIN AND J. LIOU RE: SCHEDULING AND BRIEFING ISSUES RE: 

POST-PETITION INTEREST (0.3); ANALYZE ISSUES RE: POST-PETITION BRIEFING (0.3).

10/06/19 Liou, Jessica 0.30 352.50 008 57437263

CONFER WITH S. KAROTKIN AND T. TSEKERIDES RE BRIEFING SCHEDULE FOR PLAN-RELATED ISSUES.

10/06/19 Green, Austin Joseph 7.90 5,767.00 008 57426948

DRAFT, OUTLINE, AND REVISE DEBTORS' BRIEFING ON MAKEWHOLE AND POSTPETITION INTEREST 

ISSUES.

10/07/19 Tsekerides, Theodore E. 1.30 1,592.50 008 57507542

REVIEW DISCOVERY DEMANDS ON SHAREHOLDERS IN SUBRO MOTION (0.3); EMAIL FROM 

SHAREHOLDERS RE: DISCOVERY ON SUBRO ISSUES (0.1); EMAIL WITH TEAM RE: SUBROGATION 

DISCOVERY AND RESPONSES (0.4); ANALYZE ISSUES RE: POST-PETITION INTEREST ARGUMENTS (0.5).

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10/07/19 Liou, Jessica 0.50 587.50 008 57534217

CONFER WITH R. SLACK AND M. GOREN RE PLAN CONFIRMATION ISSUES.

10/07/19 Green, Austin Joseph 3.90 2,847.00 008 57437911

DRAFT, OUTLINE, AND REVISE DEBTORS' BRIEFING ON MAKEWHOLE AND POSTPETITION INTEREST 

ISSUES.

10/07/19 McGrath, Colin 2.90 2,450.50 008 57794669

REVIEW AND REVISE DRAFT OF MAKE-WHOLE BRIEF AND SEND COMMENTS TO AJ GREEN.

10/08/19 Karotkin, Stephen 0.60 1,017.00 008 57521345

CALL M. FELDMAN RE: SUBRO SETTLEMENT (.3); CALL N. MITCHELL RE: SUBRO SETTLEMENT (.3).

10/08/19 Slack, Richard W. 0.40 530.00 008 57497488

EXCHANGE EMAILS WITH T. TSEKERIDES, HERMAN, S. KAROTKIN, OTHERS RE: RSA DISCOVERY (.3); 

EXCHANGE EMAILS RE: LEXECON (.1).

10/08/19 Tsekerides, Theodore E. 2.80 3,430.00 008 57507734

CALL WITH JONES DAY RE: SUBROGATION DISCOVERY ISSUES (0.1); CALL WITH R. SLACK RE: DISCOVERY 

ISSUES (0.2); EMAIL WITH K. KRAMER RE: DISCOVERY PRODUCTION AND RELATED ISSUES (0.2); 

ANALYZE ISSUES RE: SUBROGATION SETTLEMENT MOTION AND ARGUMENTS RE: SAME (0.6); REVIEW 

SUBROGATION CLAIMANTS RESPONSES AND DEBTOR RESPONSES (0.6); CALL WITH WILLKIE RE: 

DISCOVERY ISSUES (0.3); ANALYZE ISSUES RE: AREAS FOR DEPOSITION (0.4); REVIEW COMMENTS ON 

POST-PETITION INTEREST BRIEFING (0.4).

10/08/19 Liou, Jessica 0.30 352.50 008 57534313

CALL WITH EQUITY GROUP.

10/08/19 Goren, Matthew 0.80 900.00 008 57490653

EMAILS WITH CAL AG AND S. KAROTKIN RE: RSA ORDER (0.3); REVISE SAME (0.3); CALLS AND EMAILS 

WITH K. KRAMER RE: RSA DEPO PREP (0.2).

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10/08/19 Mishkin, Jessie B. 4.00 4,400.00 008 57519058

REVIEW AND COMMENT ON DRAFT MAKE-WHOLE BRIEF (4).

10/08/19 Kramer, Kevin 0.40 420.00 008 57794737

CORRESPONDENCE RE MAKE WHOLE BRIEFING (.4).

10/08/19 Minga, Jay 2.30 2,415.00 008 57874094

ANALYZE CASELAW RE POSTPETITION INTEREST AND MAKE WHOLE BRIEFING (.9); REVISE DRAFT 

MAKE WHOLE BRIEF (.7); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SAME (.7).

10/08/19 Green, Austin Joseph 2.40 1,752.00 008 57442126

DRAFT, OUTLINE, AND REVISE DEBTORS' BRIEFING ON MAKEWHOLE AND POSTPETITION INTEREST 

ISSUES.

10/08/19 McGrath, Colin 1.60 1,352.00 008 57523960

DISCUSS POST-PETITION INTEREST ANALYSIS WITH AJ GREEN AND PROVIDE BACKGROUND RE: SAME 

TO J. MINGA (1.3). REVIEW COMMENTS FROM J. MISHKIN ON MAKE-WHOLE AND POST-PETITION 

INTEREST BRIEF (.3).

10/08/19 Chavez, Miguel 1.00 345.00 008 57684341

DATA LOAD TO RELATIVITY (0.5); DATA QC (0.5).

10/09/19 Tsekerides, Theodore E. 3.10 3,797.50 008 57507136

REVIEW SUBROGATION SETTLEMENT AND RSA MOTION AND SUPPORTING MATERIALS (1.4); ANALYZE 

ISSUES RE: SUBROGATION SETTLEMENT DEPOSITIONS (0.4); ANALYZE ARGUMENTS AND REVIEW DRAFT 

BRIEF RE: MAKE-WHOLE AND CONTRACT RATE INTEREST ISSUES (1.3).

10/09/19 Minga, Jay 3.00 3,150.00 008 57802726

REVISE POSTPETITION FEDERAL JUDGMENT RATE AND MAKE WHOLE BRIEFING (1.7); ANALYZE AND 

RESEARCH CASELAW RE SAME (1.2); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SAME (.1).

10/09/19 Green, Austin Joseph 1.60 1,168.00 008 57506429

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DRAFT, OUTLINE, AND REVISE DEBTORS' BRIEFING ON MAKEWHOLE AND POSTPETITION INTEREST 

ISSUES.

10/09/19 McGrath, Colin 0.30 253.50 008 57523769

REVIEW MAKE WHOLE BRIEF IN RESPONSE TO COMMENTS FROM J. MISHKIN AND DISCUSS WITH AJ 

GREEN (.3).

10/10/19 Karotkin, Stephen 4.90 8,305.50 008 57521227

REVIEW AND REVISE CPUC SUBMISSION (2.1); CONFERENCE CALL S. QUSBA, J. LODUCA, J. SIMON RE: 

CHAPTER 11 PLAN STRATEGY (.6); CONFERENCE CALL J. WELLS, K. ORSINI, M. GOREN RE: PREPARATION 

FOR DEPOSITION (1.6); CONFERENCE CALL CRAVATH, LAZARD AND WEIL RE: BANK FINANCING 

COMMITMENT (.6).

10/10/19 Tsekerides, Theodore E. 7.40 9,065.00 008 57506976

PARTICIPATE IN H. PARKHILL DEPOSITION RELATING TO SUBROGATION SETTLEMENT/RSA (6.0); EMAIL 

WITH TEAM RE: ISSUES RAISED AT PARKHILL DEPOSITION (0.4); ANALYZE ISSUES RE: NEXT STEPS ON 

SUBROGATION SETTLEMENT APPROVAL AND ARGUMENTS RE: SAME (0.5); ANALYZE ISSUES RE: 

CLAIMS BRIEFING FOR POST-PETITION INTEREST (0.1); REVIEW DRAFT BRIEF ON POST PETITION 

INTEREST (0.4).

10/10/19 Liou, Jessica 1.30 1,527.50 008 57534222

CONFER WITH P. SANDLER RE TIMING FOR FINALIZING AND FILING BACKSTOP MOTIONS (.3); REVIEW 

DEBT COMMITMENTS (.3); CALL WITH CRAVATH, LAZARD AND WEIL RE EQUITY AND DEBT BACKSTOP 

COMMITMENT LETTERS (.7).

10/10/19 Goren, Matthew 2.20 2,475.00 008 57517738

PARTICIPATE IN J. WELLS WITNESS PREP FOR RSA DEPOSITION (1.6); EMAILS AND CALLS WITH T. SMITH 

AND CRAVATH RE: RSA MOTION (0.4); EMAILS WITH WFG RE: REVISIONS TO RSA ORDER (0.2).

10/10/19 Kramer, Kevin 3.10 3,255.00 008 57802905

ATTEND PARKHILL DEPOSITION RE SUBROGATION SETTLEMENT 9019 MOTION (3.1).

10/10/19 Minga, Jay 2.30 2,415.00 008 57803127

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COMMUNICATIONS WITH WEIL LITIGATION TEAM RE MAKE WHOLE BRIEFING AND INDENTURES (.1); 

REVISE POST-PETITION AND MAKE WHOLE MOTION BRIEFING (2.2).

10/10/19 Green, Austin Joseph 1.50 1,095.00 008 57506439

DRAFT, OUTLINE, AND REVISE DEBTORS' BRIEFING ON MAKEWHOLE AND POSTPETITION INTEREST 

ISSUES.

10/10/19 Morganelli, Brian 1.10 654.50 008 57534826

RESEARCH TREATMENT OF COMPETING PLAN IN CHAPTER 11.

10/10/19 McGrath, Colin 0.20 169.00 008 57524588

REVIEW EMAILS FROM AJ GREEN AND J. MINGA RE MAKE WHOLE BRIEFING.

10/11/19 Liou, Jessica 1.30 1,527.50 008 57534867

CALL WITH LAZARD, WEIL AND PGE RE PLAN AND DISCLOSURE STATEMENT (.4); CONFER WITH 

LATHAM, PG&E RE PLAN ISSUES (.9).

10/11/19 Goren, Matthew 1.70 1,912.50 008 57518365

CALL WITH J. LIOU, LAZARD, AND CLIENT RE: STATUS OF CHAPTER 11 PLAN (0.4); ANALYZE ISSUES RE: 

RSA AND CONFER WITH B. MORGANELLI RE: SAME (0.9); CALL WITH STROOCK RE: EXIT FINANCING AND 

PLAN STATUS (.4).

10/11/19 Bostel, Kevin 0.90 945.00 008 57645362

CALL WITH J. LIOU RE: PLAN ISSUES (.3); CALL WITH P. WESSEL, J. LIOU, AND J. KLEINJAN RE: PLAN 

ISSUES AND LTIP (.4); FOLLOW-UP WITH T. SCHINCKEL RE: PLAN UPDATES AND REVIEW REVISED DRAFT 

(.2).

10/11/19 Minga, Jay 2.80 2,940.00 008 57804313

ANALYZE CASELAW AND RESEARCH RE POSTPETITION INTEREST AND MAKE WHOLE BRIEF (2.8).

10/11/19 Fink, Moshe A. 0.10 105.00 008 57547871

PARTICIPATE ON PLAN CALL WITH COMPANY AND LAZARD (PARTIAL).

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10/11/19 Kleinjan, John M. 0.80 744.00 008 57513378

REVIEW PLAN OF REORGANIZATION TREATMENT OF OUTSTANDING EQUITY AWARDS (.4); CALL WITH 

P. WESSEL, J. LIOU AND K. BOSTEL RE: PLAN OF REORGANIZATION TREATMENT OF OUTSTANDING 

EQUITY AWARDS (.4).

10/11/19 Morganelli, Brian 1.40 833.00 008 57534755

RESEARCH TREATMENT OF COMPETING PLANS.

10/11/19 Schinckel, Thomas Robert 0.40 338.00 008 57519413

DRAFT UPDATE TO CHAPTER 11 PLAN.

10/12/19 Liou, Jessica 0.40 470.00 008 57534817

REVIEW AND COMMENT ON CHAPTER 11 PLAN PRESENTATION.

10/12/19 Morganelli, Brian 4.80 2,856.00 008 57534995

RESEARCH CERTAIN PROVISIONS RELEVANT TO RSA.

10/13/19 Karotkin, Stephen 0.60 1,017.00 008 57521130

REVIEW CASES RE: PLAN SUPPORT AGREEMENTS (.6).

10/13/19 Goren, Matthew 0.20 225.00 008 57586104

EMAILS WITH B. MORGANELLI RE: RSA RESEARCH.

10/13/19 Morganelli, Brian 3.10 1,844.50 008 57578578

RESEARCH PROVISION OF RSA.

10/14/19 Karotkin, Stephen 6.40 10,848.00 008 57556676

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REVIEW AND REVISE PRESENTATION RE: COMPETING PLANS (.7); TELEPHONE B. BENNETT RE: PENDING 

HEARINGS AND RSA MOTION (.4); REVIEW H. PARKHILL DEPOSITION TRANSCRIPT (2.6); EMAILS TO 

PARTIES RE: PLAN BRIEFING SCHEDULE (.3); CONFERENCE CALL WITH PJT AND PROFESSIONALS RE: 

PLAN ISSUES (.6); TELEPHONE B. JOHNSON RE: PLAN AND PROCEDURE MOVING FORWARD (.3); ATTEND 

TELEPHONIC MEETING WITH COMPANY RE: CHAPTER 11 STRATEGY AND REGULATORY MATTERS (.8); 

TELEPHONE K. ORSINI RE: FIRE CLAIMS ISSUES (.3); EMAILS WITH J. SIMON RE: COMPETING PLAN ISSUES 

(.4).

10/14/19 Tsekerides, Theodore E. 2.70 3,307.50 008 57570847

REVIEW WELLS DEPOSITION TRANSCRIPT ON SUBRO SETTLEMENT (2.1); ANALYZE ISSUES RE: 

SUBROGATION SETTLEMENT ARGUMENTS (0.6).

10/14/19 Goren, Matthew 1.60 1,800.00 008 57586084

PREPARE BULLETS FOR CLIENT RE: COMPETING PLAN PROCESS (.9) AND EMAILS WITH S. KAROTKIN 

AND CLIENT RE: SAME (0.3); CALLS WITH T. TSEKERIDES RE: RSA MOTION AND REPLY (0.4).

10/14/19 Kramer, Kevin 0.30 315.00 008 57804560

CORRESPONDENCE RE MAKE-WHOLE/POSTPETITION INTEREST BRIEFS (.3).

10/14/19 Minga, Jay 3.70 3,885.00 008 57813426

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE FEDERAL JUDGMENT RATE AND MAKE WHOLE 

BRIEFING (1.3); ANALYZE CASELAW RE SAME (2.4).

10/14/19 Hayes, Emily A. 0.20 119.00 008 57529145

REVIEW MATERIALS FOR MAKE WHOLE LITIGATION.

10/14/19 Morganelli, Brian 0.60 357.00 008 57578608

RESPOND TO QUESTION ON RSA RESEARCH.

10/14/19 McGrath, Colin 0.10 84.50 008 57578684

REVIEW EMAILS RE: TO POST-PETITION INTEREST AND MAKE-WHOLE BRIEFING (.1).

10/14/19 Schinckel, Thomas Robert 3.60 3,042.00 008 57535094

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DRAFT MOTION FOR APPOINTMENT OF MEDIATOR.

10/15/19 Karotkin, Stephen 2.80 4,746.00 008 57556728

CONFERENCE M. GOREN RE: PLAN AND RSA MOTION (.4); CONFERENCE CALL WITH GIBSON DUNN RE: 

PLAN ISSUES (.4); TELEPHONE D. BOTTER RE: PLAN SCHEDULING (.3); REVIEW CASES RE: RSA APPROVALS 

(1.3); REVIEW AND REVISE LETTER TO COURT RE: BRIEFING SCHEDULE (.4).

10/15/19 Tsekerides, Theodore E. 4.80 5,880.00 008 57574411

BAUPOST DEPOSITION ON SUBRO SETTLEMENT (2.8); TEAM CALL TO DISCUSS BRIEFING ON INTEREST 

ISSUES FOR PLAN (0.5); ANALYZE ISSUES RE: BRIEFING ON INTEREST ISSUES AND EMAIL WITH TEAM RE: 

SAME (0.4); REVIEW EMAIL RE: SCOPE OF DEPOSITIONS (0.1); REVIEW ISSUES RE: SUBROGATION 

SETTLEMENT MOTION (0.3); EMAIL WITH D. BOTTER RE: BRIEFING SCHEDULING (0.1); REVIEW AND 

REVISE LETTER TO COURT RE: BRIEFING SCHEDULE ISSUES (0.6).

10/15/19 Liou, Jessica 0.20 235.00 008 57585576

CHAPTER 11 PLAN DISCOVERY CALL WITH K. ALLRED (MTO).

10/15/19 Goren, Matthew 0.60 675.00 008 57586124

CALL WITH S. KAROTKIN AND COMPETING NOTEHOLDER GROUP RE: PLAN ISSUES (0.4); CONFER WITH S. 

KAROTKIN RE: PLAN SOLICITATION PROCEDURES (0.2).

10/15/19 Mishkin, Jessie B. 1.00 1,100.00 008 57573064

PREPARE FOR AND CALL WITH LITIGATION TEAM RE: PPI AND MAKE-WHOLE BRIEFING STRATEGIES (.5); 

DISCUSS VALERO MEDIATION AND SETTLEMENT STRATEGIES WITH P. BENVENUTTI (.5).

10/15/19 Kramer, Kevin 3.70 3,885.00 008 57813434

DRAFT AND REVISE LETTER TO COURT RE MAKE WHOLE AND POSTPETITION INTEREST SCHEDULE, AND 

ANALYSIS, CORRESPONDENCE RE SAME (3.7).

10/15/19 Minga, Jay 2.60 2,730.00 008 57813439

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ANALYZE CASELAW RE FEDERAL JUDGMENT RATE AND MAKE WHOLE ISSUES (1.6); 

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE RESEARCH RE POSTPETITION INTEREST (.3); 

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE FEDERAL JUDGMENT RATE AND MAKE WHOLE 

BRIEFING (.7).

10/15/19 Green, Austin Joseph 4.10 2,993.00 008 57553803

DRAFT MAKE WHOLE BRIEF AND INCORPORATE COMMENTS FROM PRIOR JOINT BRIEF.

10/15/19 Kleinjan, John M. 1.10 1,023.00 008 57904765

CALL WITH F. CHANG, R. REILLY, P. WESSEL AND K. BOSTEL RE: PLAN OF REORGANIZATION 

TREATMENT OF OUTSTANDING EQUITY AWARDS (.4); DISCUSS PLAN OF REORGANIZATION 

TREATMENT OF OUTSTANDING EQUITY AWARDS AND REVISIONS TO CEO EQUITY AWARD 

AGREEMENT WITH P. WESSEL (.4); CALL WITH P. WESSEL AND K. BOSTEL RE: PLAN OF 

REORGANIZATION TREATMENT OF OUTSTANDING EQUITY AWARDS (.3).

10/15/19 McGrath, Colin 1.00 845.00 008 57578574

JOIN CALL WITH J MINGA AND E HAYES RE POST PETITION INTEREST (.2). DISCUSS MAKE WHOLE 

BRIEFING WITH AJ GREEN (.3). REVIEW EMAIL ON PPI RESEARCH RESULTS FROM E. HAYES AND 

ATTACHED CASES (.5).

10/16/19 Karotkin, Stephen 8.50 14,407.50 008 57556768

CALL B. BENNETT RE: RSA HEARING AND OBJECTIONS (.4); REVIEW AND REVISE LETTER TO COURT RE: 

PLAN BRIEFING (.6); REVIEW DEPOSITION TRANSCRIPTS RE: RSA HEARING (3.8); TELEPHONE K. ZIMAN RE: 

RSA HEARING (.4); TELEPHONE A. KORNBERG RE: RSA HEARING (.3); CALL A. CATON RE: PLAN AND RSA 

HEARING (.3); CONFERENCE CALL WITH PJT AND PROFESSIONALS RE: PLAN AND COURT HEARINGS (.4); 

TELEPHONE M. SCHAPIRO RE: COMPETING PLANS (.2); REVIEW OBJECTIONS TO MOTION TO APPROVE 

RSA (1.3); TELEPHONE K. ORSINI RE: OBJECTIONS TO RSA MOTION (.2); CONFERENCE WITH M. GOREN RE; 

RESPONSE TO RSA OBJECTIONS (.3); CALL J. LODUCA RE: BONDHOLDER INQUIRY (.3).

10/16/19 Slack, Richard W. 1.10 1,457.50 008 57557492

REVIEW UCC AND TCC DISCLOSURES AND EMAILS RE: SAME (.5); REVIEW LETTER RE: "MAKE-WHOLE" 

SCHEDULING AND EMAILS RE: SAME (.2); TELEPHONE CALL WITH K. BOSTEL RE: COMP MOTIONS (.1); 

TELEPHONE CALL WITH K. KRAMER RE: SECURITIES PROJECT (.3).

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10/16/19 Tsekerides, Theodore E. 2.30 2,817.50 008 57574328

ANALYZE ISSUES RE: MAKEWHOLE ARGUMENTS AND DRAFT MEMO RE: SAME (0.7); ANALYZE CASE 

LAW RE: POSTPETITION INTEREST AND STRATEGIES RE: BRIEFING ISSUES (0.7); FINALIZE LETTER TO 

COURT RE: BRIEFING ISSUES (0.3); EMAIL WITH COUNSEL RE: LETTER TO COURT AND ISSUES RE: 

BRIEFING (0.2); EMAIL WITH TEAM RE: DISCOVERY ISSUES FOR PLAN AND OUTLINES FOR SAME (0.4).

10/16/19 Goren, Matthew 3.60 4,050.00 008 57586090

ANALYZE ISSUES RE: RSA MOTION AND REPLY (0.8); REVIEW CASE LAW RE: SAME (0.6); AND EMAILS 

WITH B. MORGANELLI RE: SAME (0.2); CALLS AND EMAILS WITH JONESDAY RE: SAME (0.2); CALL WITH 

CLIENT RE: POR PROCESS AND UPDATES (0.4); REVIEW RSA OBJECTIONS (.9); MEET WITH S. KAROTKIN 

RE: RESPONSE TO SAME (.3); REVIEW CLIENT SUMMARY OF OBJECTIONS AND EMAILS WITH B. 

MORGANELLI RE: SAME (0.2).

10/16/19 Kramer, Kevin 0.40 420.00 008 57813500

REVISE AND FINALIZE LETTER TO COURT RE MAKE WHOLE AND POSTPETITION INTEREST SCHEDULING 

(.4).

10/16/19 Minga, Jay 5.10 5,355.00 008 57813546

REVISE FEDERAL JUDGMENT RATE AND MAKE WHOLE BRIEFING (1.3); ANALYZE CASELAW RE FEDERAL 

JUDGMENT RATE AND MAKE WHOLE BRIEFING (3.4); COMMUNICATIONS WITH WEIL LITIGATION TEAM 

RE SAME (.4).

10/16/19 Green, Austin Joseph 7.10 5,183.00 008 57553842

DRAFT AND REVISE DEBTORS' MAKE WHOLE BRIEF, INCLUDING REVIEW OF DOCUMENTS IN 

CONNECTION WITH SAME AND DISCUSSIONS WITH C. MCGRATH AND J. MINGA.

10/16/19 Morganelli, Brian 5.50 3,272.50 008 57578508

CONDUCT RESEARCH RE: RESPONSE TO POTENTIAL RSA OBJECTIONS (3.1); REVIEW AND SUMMARIZE 

OBJECTIONS TO THE RSA (2.4).

10/16/19 McGrath, Colin 2.40 2,028.00 008 57578477

DISCUSS RESEARCH AND DRAFTING FOR POSTPETITION INTEREST BRIEF WITH J. MINGA (.4). REVIEW 

INDENTURES AND NOTES (.6) AND REVISE DRAFT OF POSTPETITION INTEREST BRIEF (1.4).

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10/16/19 Schinckel, Thomas Robert 0.60 507.00 008 57556265

DRAFT MEDIATION MOTION.

10/16/19 Lee, Kathleen 3.60 1,566.00 008 57590431

RESEARCH RESTRUCTURING SUPPORT AGREEMENT, BACKSTOP AGREEMENT FOR B. MORGANELLI (2.6); 

CORRESPOND WITH T. PEENE RE: SAME (1).

10/16/19 Peene, Travis J. 1.70 425.00 008 57595971

CONDUCT RESEARCH RE RESTRUCTURING SUPPORT AGREEMENTS FOR B. MORGANELLI.

10/17/19 Karotkin, Stephen 6.70 11,356.50 008 57556750

TELEPHONE B. BENNETT RE: OBJECTIONS TO MOTION TO APPROVE RSA (2X) (.4); TELEPHONE M. 

FELDMAN RE: OBJECTIONS TO MOTION TO APPROVE RSA (.3); TELEPHONE K. ORSINI AND B. BENNETT 

RE: FIRE VICTIM CLAIMS FILINGS AND RSA HEARING (.4); CONFERENCE M. GOREN RE: RESPONSE TO 

OBJECTIONS TO MOTION TO APPROVE RSA (.6); REVIEW OBJECTIONS TO MOTION TO APPROVE RSA (1.4); 

REVIEW CORRESPONDENCE FROM WILLKIE RE: RSA AND TELEPHONE D. FORMAN RE: SAME (.4); 

TELEPHONE K. ZIMAN RE: RSA HEARING (.3); CONFERENCE M. GOREN AND R. FAUST RE: REPLY TO 

OBJECTIONS TO RSA APPROVAL MOTION (.6); DRAFT PRELIMINARY STATEMENT FOR REPLY TO RSA 

MOTION OBJECTIONS (2.3).

10/17/19 Liou, Jessica 0.80 940.00 008 57585675

REVIEW AND RESPOND TO QUESTIONS RE CHAPTER 11 PLAN FROM H. WEISSMAN (MTO) (.3); CONFER 

WITH WEIL LITIGATION TEAM RE DISCOVERY AND OTHER OPEN LITIGATION ISSUES (.5).

10/17/19 Goren, Matthew 8.60 9,675.00 008 57586100

CONFER WITH S. KAROTKIN RE: RSA OBJECTIONS REPLY (0.6); ANALYZE ISSUES RE: REPLY (1.9); DRAFT 

OUTLINE OF REPLY (1.9); MEET WITH S. KAROTKIN AND R. FOUST RE: SAME (0.8); EMAILS WITH WILLKIE 

RE: RSA OBJECTIONS (0.2); CALL WITH CLIENT RE: POSTPETITION INTEREST AND PLAN ISSUES (0.2); 

REVIEW ELLIOT PLAN (0.8); REVIEW AND REVISE SUMMARY OF SAME FOR CLIENT (1.9) AND EMAILS 

WITH T. SCHINCKLE RE: SAME (0.3).

10/17/19 Kramer, Kevin 0.40 420.00 008 57813559

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REVIEW RESPONSES TO DEBTORS' LETTER TO COURT RE MAKE WHOLE AND POSTPETITION BRIEFING 

SCHEDULE (.4).

10/17/19 Green, Austin Joseph 2.30 1,679.00 008 57574550

DRAFT AND REVISE DEBTORS' MAKE WHOLE BRIEF, INCLUDING REVIEW OF DOCUMENTS IN 

CONNECTION THEREWITH AND DISCUSSIONS WITH C. MCGRATH.

10/17/19 Morganelli, Brian 0.80 476.00 008 57578181

REVIEW OBJECTIONS TO MOTION TO PROPOSED RSA SETTLEMENT (0.4); PREPARE SUMMARY EMAIL TO 

CLIENT RE: RSA OBJECTIONS (0.4).

10/17/19 Morganelli, Brian 6.70 3,986.50 008 57578433

CONDUCT RESEARCH RE: ARGUMENT FOR PROVISION OF THE RSA.

10/17/19 McGrath, Colin 6.70 5,661.50 008 57579366

DISCUSS POST-PETITION INTEREST ISSUES WITH J. MINGA AND AJ GREEN (.8). REVIEW CASES RELATED 

TO SAME (2.8) AND REVISE DRAFT OF POST PETITION INTEREST BRIEF (3.1).

10/17/19 Schinckel, Thomas Robert 5.30 4,478.50 008 57556594

REVIEW TCC / NOTEHOLDER PLAN (4.2); DRAFT SUMMARY (1.1).

10/17/19 Lee, Kathleen 1.80 783.00 008 57595086

RESEARCH RSA'S FILED IN CASE FOR B. MORGANELL.

10/18/19 Karotkin, Stephen 4.70 7,966.50 008 57569424

CONFERENCE M. GOREN (2X) RE: REPLY TO OBJECTIONS TO MOTION TO APPROVE RSA (.8); TELEPHONE 

M. FELDMAN RE: RSA MOTION OBJECTIONS (.2); REVIEW WILLKIE CORRESPONDENCE RE: SAME (.3); 

TELEPHONE K. ORSINI RE: RSA MOTION HEARING (.2); REVIEW OBJECTIONS TO APPROVAL OF RSA 

MOTION (.6); REVISE REPLY TO OBJECTIONS TO RSA MOTION (2.3); TELEPHONE B. BENNETT RE: RSA 

OBJECTIONS (.3).

10/18/19 Liou, Jessica 0.60 705.00 008 57585671

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CONFER WITH K. ALLRED, G. SAARMAN GONZALEZ, R. SLACK, T. TSEKERIDES, K. KRAMER RE CHAPTER 

11 PLAN DISCOVERY (.6).

10/18/19 Goren, Matthew 7.60 8,550.00 008 57586138

CONFER WITH S. KAROTKIN RE: RSA OBJECTION REPLY (0.6); REVISE REPLY (6.7); AND EMAILS WITH R. 

FOUST AND B. MORGANELLI RE: SAME (0.3).

10/18/19 Kramer, Kevin 5.40 5,670.00 008 57804784

ANALYZE BONDHOLDERS/TCC REORGANIZATION PLAN (1.1); CALL WITH MUNGER RE PLAN DISCOVERY 

(.6); CLIENT CALL RE PLAN DISCOVERY (.9); ANALYSIS AND CORRESPONDENCE RE PLAN DISCOVERY 

COORDINATION BETWEEN OII, CHAPTER 11 AND ESTIMATION PROCEEDINGS, AND RELATED PROCESSES 

(1.9); CALL WITH MUNGER AND CRAVATH RE PLAN DISCOVERY (.6); CALL WITH K. ALLRED RE PLAN 

DISCOVERY (.3).

10/18/19 Minga, Jay 7.60 7,980.00 008 57561896

REVIEW ANALYSIS RE TCC/NOTEHOLDER COMPETING PLAN (.3); COMMUNICATIONS WITH WEIL 

LITIGATION TEAM RE SAME (.1); CONDUCT RESEARCH AND ANALYZE CASELAW RE POSTPETITION 

INTEREST (3.3); REVISE FEDERAL JUDGMENT INTEREST RATE BRIEFING (2.2); COMMUNICATIONS WITH 

WEIL LITIGATION TEAM RE SAME (1.7).

10/18/19 Green, Austin Joseph 2.30 1,679.00 008 57574361

REVISE DEBTORS' MAKE WHOLE BRIEF.

10/18/19 McNulty, Shawn C. 0.80 676.00 008 57582154

REVIEW EMAIL RE: CHAPTER 11 PLAN AND REVIEW CLASS PROOF OF CLAIM MEMO FOR M. AFRICK.

10/18/19 Foust, Rachael L. 13.60 11,492.00 008 57799561

REVIEW RSA MOTION OBJECTIONS (3.2); DRAFT, REVIEW AND REVISE RSA OBJECTIONS OMNIIBUS REPLY 

(8.7); RESEARCH RE: SAME (1.7).

10/18/19 Hayes, Emily A. 3.30 1,963.50 008 57581677

RESEARCH POSTPETITION INTEREST ISSUES.

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10/18/19 Morganelli, Brian 5.90 3,510.50 008 57578527

RESEARCH PROVISION OF RSA IN PREPARATION FOR REPLY TO OBJECTION.

10/18/19 McGrath, Colin 4.90 4,140.50 008 57579369

DISCUSS REVISIONS TO POST-PETITION INTEREST BRIEF WITH J. MINGA (.9); REVIEW ADDITIONS TO 

POST-PETITION INTEREST BRIEF PREPARED BY J. MINGA (.9); AND REVISE BRIEF ON POSTPETITION 

INTEREST (3.1).

10/18/19 Schinckel, Thomas Robert 0.70 591.50 008 57567944

DRAFT RESPONSES TO J. SIMON AND J. LODUCA QUESTIONS REGARDING NOTEHOLDER PLAN AND 

CONFER WITH M. GOREN REGARDING SAME.

10/19/19 Karotkin, Stephen 3.10 5,254.50 008 57570394

REVIEW CASES RE: RSA MOTION (.8); REVIEW OBJECTIONS TO MOTION TO APPROVE RSA (1.3); 

TELEPHONE J. WELLS RE: RSA HEARING (.3); TELEPHONE M. FELDMAN RE: RSA HEARING (.3); REVIEW 

EMAILS RE: RSA HEARING AND PROPOSED CORRESPONDENCE RE: SAME (.4).

10/19/19 Goren, Matthew 2.70 3,037.50 008 57586123

REVISE RSA REPLY TO OBJECTIONS (1.9) AND EMAILS WITH R. FOUST AND S. KAROTKIN RE: SAME (0.4); 

EMAILS WITH CLIENT AND S. KAROTKIN RE: COMPETING PLAN COMPARISON (0.4).

10/19/19 Foust, Rachael L. 3.40 2,873.00 008 57799201

REVIEW AND REVISE RSA REPLY TO FILE OBJECTIONS (3.4).

10/20/19 Karotkin, Stephen 10.20 17,289.00 008 57570403

REVIEW AND REVISE RESPONSE TO OBJECTIONS TO MOTION TO APPROVE RSA (INCLUDING REVIEW OF 

CASES AND OBJECTIONS) (7.8); CONFERENCE M. GOREN RE: REPLY TO OBJECTIONS TO MOTION TO 

APPROVE RSA (.3); REVIEW AD HOC / TCC PLAN (.8); REVIEW DEPOSITION TRANSCRIPTS RE: RSA MOTION 

(.6); TELEPHONE J. WELLS RE: RSA MOTION HEARING (.3); TELEPHONE T. TSEKERIDES RE: AKIN RE 

EMAILS RE: BRIEFING SCHEDULES AND REVIEW EMAILS RE: SAME (.4).

10/20/19 Slack, Richard W. 0.10 132.50 008 57806312

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EXCHANGE EMAILS RE: MAKEWHOLE.

10/20/19 Goren, Matthew 2.20 2,475.00 008 57613152

REVIEW AND REVISE RSA OBJECTION REPLY (1.4); MULTIPLE CALLS AND EMAILS WITH R. FOUST AND S. 

KAROTKIN RE: SAME (0.8).

10/20/19 Minga, Jay 0.10 105.00 008 57807789

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE POSTPETITION INTEREST BRIEF.

10/20/19 Foust, Rachael L. 7.40 6,253.00 008 57796788

REVIEW AND REVISE REPLY IN SUPPORT OF THE RSA/SUBROGATION SETTLEMENT (6.8); CONDUCT 

RESEARCH RE SAME (0.6).

10/20/19 Hayes, Emily A. 0.90 535.50 008 57581673

REVIEW POSTPETITION INTEREST BRIEF.

10/20/19 Morganelli, Brian 5.40 3,213.00 008 57634670

CALL WITH R. FOUST RE: REPLY TO TCC OBJECTION TO RSA (.1); ADDITIONAL RESEARCH ON RSA 

MOTION AND OBJECTIONS (5.3).

10/21/19 Karotkin, Stephen 8.30 14,068.50 008 57604952

CONFERENCE J. SIMON; B. JOHNSON RE: PLAN ISSUES (.4); FINALIZE REPLY TO OBJECTIONS TO MOTION 

TO APPROVE RSA (3.3); TELEPHONE B. BENNETT RE: RSA HEARING (.3); TELEPHONE M. FELDMAN RE: RSA 

HEARING (.3); CONFERENCE CALL AKIN RE: PLAN SCHEDULING (.3); TELEPHONE A. CATON RE: PLAN 

ISSUES (.2); REVIEW TCC PLEADING RE: PLAN SCHEDULING (.2) AND CONFERENCE K. ORSINI AND M. 

GOREN RE: SAME (.2); TELEPHONE A. HARRIS RE: FORMATION OF AD HOC NOTEHOLDER GROUP (.2); 

REVISE REPLY TO TCC SCHEDULING STATEMENT (1.6); PREPARE FOR RSA MOTION HEARING (1.3).

10/21/19 Tsekerides, Theodore E. 2.90 3,552.50 008 57627848

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REVIEW TCC FILING RE: PLAN ISSUES AND ANALYZE ISSUES RE: SAME (0.2); CALL WITH S. KAROTKIN 

AND AHC RE: PLAN DATES AND RELATED ISSUES (0.2); CALL WITH S. KAROTKIN AND M. GOREN RE: 

ACH PLAN (0.1); REVIEW AND COMMENT ON DEBTOR STATEMENT RE: PLAN SCHEDULE AND AHC 

FAILURE TO ENGAGE (0.6); REVIEW NOTES ON PLAN DISCOVERY APPROACHES AND AREAS (0.5); CALL 

WITH LAZARD AND MTO RE: PLAN CONFIRMATION AND OII DISCOVERY (0.8); CONFERENCE CALL WITH 

K. KRAMER RE: PLAN DISCOVERY ISSUES (0.1); ANALYZE ISSUES RE: AREAS FOR PLAN DISCOVERY (0.4).

10/21/19 Liou, Jessica 4.80 5,640.00 008 57682402

REVIEW BONDHOLDERS PLAN AND RSA RELATED DOCUMENTS (1.2); PARTICIPATE ON PLAN DISCOVERY 

CALL (.5); REVIEW PLAN (.5); REVIEW EMAILS AND PLEADINGS RE ESTIMATION (1.0); REVIEW BAR DATE 

NOTICING PLAN MATERIALS, ESTIMATION INTERROGATORIES, MAKEWHOLE RESEARCH(.5); REVIEW 

AND RESPOND TO EMAIL RE SETTLEMENT AND CONFER WITH S KAROTKIN RE RSA SETTLEMENT (.6); 

PLAN DISCOVERY CALL WITH T. TSEKERIDES, R. SLACK AND K. ALLRED (MTO) (0.5).

10/21/19 Goren, Matthew 3.40 3,825.00 008 57613127

REVIEW AND REVISE UPDATED RSA REPLY (0.7); EMAILS WITH S. KAROTKIN AND R. FOUST RE: SAME 

(0.7); EMAILS WITH B. MORGANELLI RE: RSA RESEARCH ISSUES (0.4); CONFERENCES WITH S. KAROTKIN 

RE: FINALIZING RSA REPLY (0.4); REVIEW DRAFT COMPETING PLAN STATEMENT (0.3) AND EMAILS WITH 

S. KAROTKIN AND T. TSEKERIDES RE: SAME (0.3); REVISE OVERSIZE RSA BRIEFING APPLICATION (0.4) 

AND EMAILS WITH K&B RE: SAME (0.2).

10/21/19 Kramer, Kevin 2.10 2,205.00 008 57806465

EMAILS RE CONFIRMATION ISSUES SCHEDULE (.2); PREPARE FOR AND ATTEND CALL RE OII 

PROCEEDING WITH LAZARD AND MUNGER TOLLES (.7); COMPILE AND ANALYZE OII PROCEEDING 

MATERIALS FOR T. TSEKERIDES, R. SLACK (.9); DRAFT EMAIL TO CPUC RE OII SERVICE LIST (.3).

10/21/19 Bostel, Kevin 0.20 210.00 008 57644018

REVIEW TCC STATEMENT FILED RE: PLAN SCHEDULE ISSUES AND CORRESPOND WITH TEAM RE: SAME 

(.2).

10/21/19 Minga, Jay 2.00 2,100.00 008 57806484

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE POSTPETITION INTEREST BRIEF RESEARCH (.3); 

REVIEW POSTPETITION INTEREST CASELAW (1.7).

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10/21/19 Carens, Elizabeth Anne 1.20 876.00 008 57798674

CONDUCT RESEARCH FOR CLASS CLAIMANTS STATEMENT RE: STATUS CONFERENCE ON ESTIMATION.

10/21/19 Foust, Rachael L. 3.70 3,126.50 008 57796328

REVIEW, REVISE AND FILE REPLY IN SUPPORT OF RSA APPROVAL MOTION (3.7).

10/21/19 Morganelli, Brian 1.10 654.50 008 57634493

CONDUCT RESEARCH FOR ARGUMENT IN RSA REPLY.

10/21/19 Morganelli, Brian 0.10 59.50 008 57634788

REVIEW TCC PLAN SCHEDULE STATEMENT.

10/21/19 McGrath, Colin 0.30 253.50 008 57634607

REVIEW EMAILS FROM J. MINGA AND E. HAYES REGARDING POSTPETITION INTEREST ARGUMENTS AND 

EVALUATE ARGUMENTS (.3).

10/22/19 Karotkin, Stephen 12.30 20,848.50 008 57605186

PREPARE FOR HEARING IN BANKRUPTCY COURT RE: MOTION TO APPROVE RSA; BRIEFING SCHEDULE 

AND CONFIRMATION SCHEDULE (5.8); CONFERENCE CALL WITH K. ORSINI, PJT AND JONES DAY RE: 

HEARING ON MOTION TO APPROVE RSA (.6); REVIEW AND REVISE DEBTORS STATEMENT PLEADING 

REGARDING BRIEFING SCHEDULE AND COMPETING PLAN SCHEDULE (2.6); TELEPHONE M. FELDMAN RE: 

HEARING ON MOTION TO APPROVE RSA (.3); CONFERENCE J. WELLS AND J. SIMON RE: PLAN ISSUES (.6); 

MEETING WITH J. SIMON, J. LODUCA, K. ORSINI AND J. WELLS RE: CHAPTER 11 PLAN ISSUES (.9); 

PREPARE BRIEFING CALENDAR AND CONFIRMATION CALENDAR (.8); CONFERENCE M. GOREN AND J. 

LIOU RE : SAME (.3); CONFERENCE B. JOHNSON RE: RSA MOTION HEARING AND CHAPTER 11 PLAN 

MATTERS AND ESTIMATION LITIGATION (.4).

10/22/19 Tsekerides, Theodore E. 3.90 4,777.50 008 57629625

REVIEW PLEADINGS AND FILINGS RE: MOTION TO APPROVE SETTLEMENT AND RSA WITH 

SUBROGATION CLAIMANTS (2.3); REVIEW FURTHER REVISED DRAFT DEBTORS SUBMISSION RE: PLAN 

SCHEDULE AND COMMENT ON SAME (0.4); REVIEW AND ANALYZE VARIOUS PARTY SUBMISSIONS RE: 

SCHEDULING (1.2).

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10/22/19 Tsekerides, Theodore E. 3.80 4,655.00 008 57629860

MEETINGS WITH TEAM TO PREPARE FOR HEARING ON SUBRO SETTLEMENT, SCHEDULING ISSUES AND 

PLAN DISCOVERY AND STRATEGY RE: BAR DATE EXTENSION MOTION (3.8).

10/22/19 Liou, Jessica 3.10 3,642.50 008 57801588

REVIEW AND FURTHER REVISE DRAFT OII MOTION, PROPOSED ORDER, AND DECLARATION (1.7); CONFER 

WITH WEIL LIT RE MAKE-WHOLES (.4); CONFER WITH K. BOSTEL RE CHAPTER 11 PLAN ISSUES LIST (.4); 

REVIEW AND REVISE BULLETS FOR J. LODUCA AND BOARD RE PLAN STATUS (.6).

10/22/19 Goren, Matthew 4.80 5,400.00 008 57613098

EMAILS AND CALLS WITH T. SCHINCKLE AND L. CARENS RE: COMPETING PLAN STATEMENT (0.6); 

REVIEW AND REVISE SAME (1.9); CONFER WITH S. KAROTKIN RE: SAME (0.9); FINALIZE AND FILE SAME 

(0.4); REVISE RSA PROPOSED ORDER AND EMAILS WITH WILLKIE RE: SAME (0.6); REVIEW NOTICE AND 

ATTEND TO FILING OF SAME (0.4).

10/22/19 Kramer, Kevin 1.10 1,155.00 008 57821609

ANALYSIS AND EMAILS RE PLAN DISCOVERY IN BK COURT AND OII PROCEEDING (.4); EMAILS RE 

MAKE-WHOLE/PPI BRIEFS (.1); REVIEW PLAN STATUS CONFERENCE STATEMENTS (.6).

10/22/19 Bostel, Kevin 3.80 3,990.00 008 57644112

CALL WITH J. LIOU RE: PLAN ISSUES LIST AND OTHER PLAN RELATED ISSUES (.5); REVIEW STATEMENTS 

FILED REGARDING PLAN SCHEDULING ISSUES AND EMAIL WITH WEIL TEAM RE: SAME (.4); CONDUCT 

RESEARCH ON PLAN ISSUES AND PREPARE ISSUES LIST (2.9).

10/22/19 Bostel, Kevin 1.50 1,575.00 008 57804544

REVIEW AND COMMENT ON ENGAGEMENT LETTER FOR ESTIMATION CONSULTANT (.4); CALL WITH M. 

ZAKEN RE: SAME (.1); FOLLOW-UP EMAILS WITH J .LODCUA AND WEIL TEAM RE: SAME (.1); PREPARE 

REVISED DOCUMENTS AND CORRESPOND WITH PALANTIR RE: SAME (.3); FINALIZE PALANTIR LETTER 

AND DISTRIBUTE EXECUTION COPIES (.6).

10/22/19 Carens, Elizabeth Anne 4.80 3,504.00 008 57798645

REVIEW AND REVISE DEBTORS' PRELIMINARY PLAN SCHEDULING STATEMENT.

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10/22/19 Foust, Rachael L. 0.80 676.00 008 57799366

REVIEW RSA MATERIALS IN PREPARATION FOR HEARING (0.8).

10/22/19 Morganelli, Brian 0.70 416.50 008 57634539

REVIEW COURT FILINGS RELATED TO RSA.

10/22/19 Morganelli, Brian 0.30 178.50 008 57634610

REVIEW COURT DOCUMENTS RELATED TO COMPETING PLAN SCHEDULING (.1); REVIEW STATEMENT OF 

AHC ON COMPETING PLANS (.2).

10/22/19 McGrath, Colin 1.60 1,352.00 008 57634620

REVISE MAKE-WHOLE BRIEF (1.4). REVIEW EMAILS FROM K. KRAMER RE AFFIRMATIVE PLAN 

DISCOVERY (.2).

10/22/19 Schinckel, Thomas Robert 0.40 338.00 008 57592713

REVIEW PLAN STATUS REPLY AND RELEVANT PROVISIONS OF PLAN (0.3); CONFER WITH L. CARENS 

REGARDING SAME (0.1).

10/23/19 Tsekerides, Theodore E. 1.40 1,715.00 008 57630983

ANALYZE ISSUES RE: BRIEFING ON POSTPETITION INTEREST AND MAKEWHOLE (0.6); REVIEW CASE 

REFERENCED AT HEARING ON POSTPETITION INTEREST ISSUE (0.3); EMAIL WITH TEAM RE; BRIEFING 

ISSUES (0.1); ANALYZE ISSUES RE: PLAN CONFIRMATION/OII DISCOVERY (0.4).

10/23/19 Liou, Jessica 0.40 470.00 008 57682369

EMAILS WITH D HERMAN RE PRE-CONFIRMATION BRIEFING SCHEDULE (.4).

10/23/19 Kramer, Kevin 0.20 210.00 008 57803371

EMAILS RE PLAN DISCOVERY (.2).

10/23/19 Bostel, Kevin 2.00 2,100.00 008 57644136

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CORRESPOND WITH J. LIOU AND L. CARENS RE: PLAN RESEARCH (.1); FOLLOW-UP RESEARCH RE: OPEN 

PLAN ISSUES, INCLUDING REVIEW OF CASES (.7); FOLLOW-UP EMAILS TO L. CARENS RE: SAME (.1); 

FURHTER UPDATES TO PLAN ISSUES LIST AND CONFER WITH T. SCHINCKEL RE: COMPETING PLAN 

ISSUES (.8); CORRESPOND WITH WEIL TEAM RE: PLAN ISSUES (.3).

10/23/19 Carens, Elizabeth Anne 1.90 1,387.00 008 57798632

REVIEW AND REVISE POST PETITION INTEREST RESEARCH.

10/23/19 McGrath, Colin 1.40 1,183.00 008 57634575

REVISE MAKE-WHOLE BRIEF (1.4).

10/23/19 Schinckel, Thomas Robert 1.90 1,605.50 008 57603921

REVIEW RELEASE PROVISIONS AND PLAN CONFIRMATION ISSUES (0.8); REVIEW AND COLLATE 

PLEADINGS RELATED TO CONTESTED CONFIRMATION (1.1).

10/24/19 Karotkin, Stephen 2.20 3,729.00 008 57625356

TELEPHONE J. WELLS RE: CHAPTER 11 PLAN ISSUES (.4); TELEPHONE J. MESTERHARM RE: RSA AND PLAN 

ISSUES (.3); CONFERENCE T. SCHINCKEL AND J. LIOU RE: PLAN REVISIONS (.4); CONFERENCE J. LIOU RE: 

PLAN PROVISIONS (.3); TELEPHONE N. MITCHELL RE: CHAPTER 11 STATUS (.4); CONFERENCE CALL K. 

ORSINI AND B. BENNETT RE: CLAIMS ISSUES (.4).

10/24/19 Karotkin, Stephen 0.40 678.00 008 57875705

CONFERENCE WITH M. GOREN RE: RSA HEARING AND UPCOMING HEARINGS.

10/24/19 Tsekerides, Theodore E. 1.90 2,327.50 008 57614197

REVIEW AND COMMENT ON DRAFT INVERSE CONDEMNATION BRIEF (0.9); ANALYZE ISSUES RE: 

POST-PETITION INTEREST BRIEFING AND REVIEW ADDITIONAL RESEARCH RE: SAME (0.8); REVIEW SLIDE 

DECK RE: PLAN FINANCING (0.2).

10/24/19 Liou, Jessica 0.30 352.50 008 57682277

CALL WITH JONES DAY AND PJT RE STATUS (.3).

10/24/19 Liou, Jessica 2.40 2,820.00 008 57682384

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CONFER WITH S. KAROTKIN AND T. SCHINCKEL RE CHAPTER 11 PLAN EDITS (.7); CONFER WITH LAZARD 

AND CLIENT RE PLAN AND DISCLOSURE STATEMENT (.7); CONFER WITH S. KAROTKIN RE: CHAPTER 11 

PLAN (.3); REVIEW AND RESPOND TO EMAILS FROM S. GOLDRING AND T. TSEKERIDES RE: PLAN 

ANALYSIS (.5); REVIEW CASE LAW RE: POSTPETITION INTEREST (.2).

10/24/19 Liou, Jessica 0.30 352.50 008 57682450

REVIEW AND RESPOND TO EMAILS FROM C. FOSTER RE CHAPTER 11 PLAN (.1); EMAIL WITH R. FOUST RE: 

STIPULATED SCHEDULING ORDER (.2).

10/24/19 Goren, Matthew 1.60 1,800.00 008 57613137

CONFER WITH S. KAROTKIN RE: RSA AND OPEN PLAN ISSUES (0.3); EMAILS WITH CLIENT RE: ELLIOTT 

PLAN (0.2); EMAILS WITH WILLKIE RE: RSA AMENDMENT (0.4); FINALIZE FIRST RSA AMENDMENT (0.7).

10/24/19 Kramer, Kevin 1.00 1,050.00 008 57804566

PREPARE FOR AND ATTEND CALL WITH M. FRIEDENBERG AND C. MCGRATH RE CASE STATUS, PLAN 

DISCOVERY (.7); ANALYSIS AND EMAILS RE PLAN DISCOVERY (.3).

10/24/19 Bostel, Kevin 3.70 3,885.00 008 57644101

REVIEW MATERIALS ON COMPETING PLAN ISSUES AND RESEARCH FROM T. SCHINCKEL RE: SAME (2.4); 

FURTHER UPDATE AND REVISE PLAN ISSUES LIST (.7); CONFER WITH L. CARENS RE: PLAN RESEARCH ON 

POST PETITION INTEREST AND FOLLOW-UP EMAILS WITH TEAM RE: SAME (.2); CALL WITH M. GOREN 

RE: PLAN ISSUES AND RESERACH (.1); REVIEW UPDATED PLAN ANALYSIS FROM LAZARD (.3).

10/24/19 Minga, Jay 3.10 3,255.00 008 57804661

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE CONFIRMATION DISCOVERY, 

MAKE WHOLE/POST-PETITION INTEREST BRIEFING, CLASS PROOFS OF CLAIMS, CONTRACTORS 

ACTIONS, LIFT-STAY ISSUES, SECURITIES CLAIMS VALUATIONS, DISCOVERY ON CONTRACT PRICE 

AMENDMENTS AND COMPENSATION MOTIONS (1.2); COMMUNICATIONS WITH WEIL LITIGATION AND 

BANKRUPTCY TEAM RE POST-PETITION INTEREST BRIEFING (.8); ANALYZE CASELAW RE SAME (1.1).

10/24/19 Friedenberg, Matthew R. 1.00 1,050.00 008 57627967

TELECONFERENCE WITH K. KRAMER REGARDING PLAN DISCOVERY (.7); REVIEW ADDITIONAL 

BACKGROUND MATERIALS (.3).

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10/24/19 Carens, Elizabeth Anne 2.10 1,533.00 008 57798803

CONDUCT RESEARCH RE: POST PETITION INTEREST.

10/24/19 Foust, Rachael L. 4.80 4,056.00 008 57799335

REVIEW PRECEDENTS AND DRAFT PLAN ISSUES BRIEFING SCHEDULE.

10/24/19 Morganelli, Brian 0.10 59.50 008 57634644

REVIEW COMMUNICATIONS RE: COMPETING PLANS.

10/24/19 McGrath, Colin 5.30 4,478.50 008 57634531

CALL WITH M. FRIEDENBERG AND K. KRAMER RE AFFIRMATIVE AHC PLAN DISCOVERY (.5). REVIEW 

EMAILS FROM J. MINGA AND M. GOREN RE CASE ADDRESSING POSTPETITION INTEREST AND REVIEW 

CASE (.3). REVISE MAKE-WHOLE BRIEF (4.5).

10/24/19 Schinckel, Thomas Robert 3.60 3,042.00 008 57614251

CONFER WITH S. KAROTKIN AND J. LIOU REGARDING PLAN REVISIONS AND EMAILS REGARDING THE 

SAME (0.6); DRAFT REVISED CHAPTER 11 PLAN (1.3); RESEARCH COMPETING PLAN ISSUES (1.7).

10/25/19 Karotkin, Stephen 4.00 6,780.00 008 57625402

REVIEW AND SEND EMAILS RE: EXTENSION OF RSA (.4); REVIEW AND REVISE PLAN DRAFT (2.1); 

TELEPHONE J. LIOU AND T. SCHINCKEL RE: REVISIONS TO PLAN (.6); TELEPHONE K. ORSINI RE: PLAN 

ISSUES (.2); TELEPHONE J. WELLS RE: PLAN AND CHAPTER 11 ISSUES (.4); TELEPHONE M. FELDMAN RE: 

RSA (.3).

10/25/19 Tsekerides, Theodore E. 2.60 3,185.00 008 57633695

PARTICIPATE ON TEAM CONFERENCE CALL TO DISCUSS SECURITIES CLAIMS AND PLAN TREATMENT 

(1.0); REVIEW MATERIALS RE: SECURITIES CLAIMS (0.2); CALL WITH CLIENT AND CO-COUNSEL RE: OII 

PROCEEDING DISCOVERY AND RELATED ISSUES (1.0); REVIEW AND COMMENT ON REVISED INVERSE 

CONDEMNATION BRIEF (.4).

10/25/19 Liou, Jessica 1.30 1,527.50 008 57649334

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REVIEW AND REVISE CHAPTER 11 PLAN (.5); REVIEW CHAPTER 11 PLAN WITH S. KAROTKIN AND T. 

SCHINCKEL (.3); REVIEW AND REVISE CHAPTER 11 PLAN (.5).

10/25/19 Goren, Matthew 0.60 675.00 008 57631665

EMAILS WITH WFG AND CLIENT RE: EXECUTED RSA AMENDMENT (0.4); EMAILS WITH R. FOUST AND J. 

LIOU RE: SAME (0.2).

10/25/19 Kramer, Kevin 0.40 420.00 008 57806375

COMPILE AND TRANSMIT ADDITONAL MATERIALS TO MUNGER TOLLES RE PLAN DISCOVERY.

10/25/19 Bostel, Kevin 0.10 105.00 008 57644053

REVIEW COMMENTS FROM CRAVATH ON PLAN AND EMAIL FROM T. SCHINCKEL RE: SAME.

10/25/19 Minga, Jay 0.40 420.00 008 57636906

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE POSTPETITION INTEREST 

CASELAW RESEARCH.

10/25/19 McGrath, Colin 3.10 2,619.50 008 57634885

REVISE MAKE-WHOLE BRIEF.

10/25/19 Schinckel, Thomas Robert 3.90 3,295.50 008 57626625

PREPARE PLAN RESEARCH AND EMAIL TO J. LIOU REGARDING SAME (0.4); REVIEW TCC/NOTEHOLDER 

PLAN (0.3); DRAFT UPDATES TO PLAN (1.4); REVIEW CRAVATH COMMENTS ON CAPITAL MARKETS 

ISSUES IN PLAN AND EMAIL TO F. ADAMS REGARDING SAME (0.5); CALL WITH S. KAROTKIN AND 

FURTHER REVISE DRAFT PLAN (0.7); RESEARCH POSTPETITION CLAIMS (0.6).

10/26/19 Liou, Jessica 0.30 352.50 008 57649394

REVIEW AND REVISE STIPULATION RE: SCHEDULING (.3).

10/26/19 Minga, Jay 8.10 8,505.00 008 57637881

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COMMUNICATIONS WITH WEIL LITIGATION TEAM RE POSTPETITION INTEREST CASELAW RESEARCH 

(.3); ANALYZE RE SAME (.3); DRAFT TCC 30(B)(6) DEPOSITION OUTLINE RE BAR DATE EXTENSION 

MOTION (7.3); COMMUNICATIONS WITH WEIL LITIGATION RE SAME (.1); COMMUNICATIONS WITH WEIL 

LITIGATION RE KINCADE FIRE UPDATES (.1).

10/26/19 Green, Austin Joseph 4.90 3,577.00 008 57625564

PREPARE MAKE WHOLE AND POSTPETITION INTEREST CASES, RELATED BRIEFINGS FOR J. LIOU.

10/27/19 Karotkin, Stephen 1.10 1,864.50 008 57625298

TELEPHONE J. MESTERHARM RE: CHAPTER 11 PLAN AND FINANCING (.4); TELEPHONE B. BENNETT RE: 

PLAN ISSUES (.3); TELEPHONE K. ZIMAN RE: PLAN AND BOARD CALL (2X) (.4).

10/28/19 Karotkin, Stephen 6.30 10,678.50 008 57649289

TELEPHONE N. MITCHELL RE: CURRENT FIRES AND PLAN (.3); TELEPHONE B. BENNETT RE: PLAN AND 

FINANCING (.3); TELEPHONE P. SILVERSTEIN RE: PLAN (.3); TELEPHONE S. QUSBA RE: PLAN AND FIRE 

STATUS (.3); CONFERENCE CALL WITH COMPANY, CRAVATH, LAZARD RE: CHAPTER 11 STATUS AND 

STRATEGY (.8); REVIEW AND REVISE BRIEFING SCHEDULE ORDER (.4); TELEPHONE K. ZIMAN RE: CHAPTER 

11 PLAN AND FINANCING (.4); REVIEW REVISED RSA AND PLAN (1.6); TELEPHONE J. WELLS RE: PLAN 

ISSUES (.4); TELEPHONE B. JOHNSON RE: MEDIATOR (.2); TELEPHONE J. SIMON RE: MEDIATOR (.2); REVIEW 

OF BANKRUPTCY COURT TRANSCRIPT OF 10/23 (.9); TELEPHONE A. KORNBERG RE: PLAN AND NEW FIRES 

(.2).

10/28/19 Slack, Richard W. 0.10 132.50 008 57971426

EXCHANGE EMAILS RE: APPOINTMENT OF MEDIATOR.

10/28/19 Tsekerides, Theodore E. 1.90 2,327.50 008 57667919

CONFERENCE CALL TO DISCUSS SECURITIES LITIGATION ISSUES FOR PLAN (0.5); ANALYZE ISSUES RE: 

APPROACH ON SECURITIES CLAIMS AND REVIEW MATERIALS RE: SAME (0.6); REVIEW ESTIMATION 

STATEMENT (0.2); CALL WITH J. LIOU RE: SCHEDULING ORDER (0.1); REVIEW AND COMMENT ON 

PROPOSED SCHEDULING ORDER (0.1); REVIEW COURT ORDER RE MEDIATOR (0.1); ANALYZE ISSUES RE: 

PLAN FINANCING (0.3).

10/28/19 Liou, Jessica 5.40 6,345.00 008 57682601

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REVIEW AND REVISE STIPULATION SCHEDULING ORDER (.8); REVIEW OCTOBER 23 HEARING TRANSCRIPT 

IN PREPARATION OF SCHEDULING ORDER (.7); CONFER WITH D. HERMAN RE SCHEDULING ORDER (.2); 

REVIEW AND REVISE SAME (.7); EMAILS WITH T. TSEKERIDES RE SAME (.1); REVIEW INVERSE BRIEFING 

(.5); REVIEW AND REVISE SCHEDULING ORDER FURTHER BASED UPON COMMENTS RECEIVED (.7); 

FURTHER REVIEW TRANSCRIPT OF OCTOBER 23 HEARING (1.1); REVIEW AND RESPOND TO EMAILS FROM 

GIBSON DUNN, MILBANK AND OTHER PARTIES RE SCHEDULING ISSUES (.4); CONFER WITH M. GOREN RE 

BRIEFING FOR IMPAIRMENT ISSUES (.2).

10/28/19 Liou, Jessica 0.50 587.50 008 57682696

CALL WITH JONES DAY AND PJT (.5).

10/28/19 Goren, Matthew 1.10 1,237.50 008 57644465

PARTICIPATE ON UPDATE CALL WITH EQUITY ADVISORS (0.4); REVIEW AND REVISE AMENDED AND 

RESTATED RSA (0.7).

10/28/19 Bostel, Kevin 1.10 1,155.00 008 57691930

CALL WITH T. SCHINCKEL AND J. LIOU RE: OPEN PLAN ISSUES, INCLUDING REVIEW OF EMAILS FROM 

COMPANY ON BENEFIT ISSUES (.5); CORRESPOND WITH L. CARENS RE: PLAN RESEARCH ISSUES (.2); 

REVIEW WILLKIE MARK-UP OF RSA AND PLAN DRAFT (.4).

10/28/19 Swenson, Robert M. 4.00 4,200.00 008 57676370

REVIEW FIRST DAY DECLARATION, SUMMARY OF INDENTURE DOCUMENTS, AND CHART 

SUMMARIZING CASE LAW REGARDING POST-PETITION INTEREST AND MAKE-WHOLE PROVISION.

10/28/19 Minga, Jay 1.20 1,260.00 008 57673420

REVIEW ANALYSIS RE FIRE AND COMMUNICATIONS WITH WEIL LITIGATION TEAM AND KELLER 

BENVENUTTI TEAM RE SAME (.2); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SAME (.1); 

REVIEW ANALYSIS RE WILDFIRE CLAIMANTS QUESTIONNAIRE AND COMMUNICATIONS WITH WEIL 

LITIGATION TEAM AND KELLER BENVENUTTI TEAM RE SAME (.1); RESEARCH RE POSTPETITION 

INTEREST CASELAW (.2); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE 

MAKE WHOLE AND POSTPETITION INTEREST BRIEFING (.6).

10/28/19 Green, Austin Joseph 4.80 3,504.00 008 57642982

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FINALIZE INDEXES AND HIGHLIGHT RELEVANT PROVISIONS FOR J. LIOU (1.6); WORK ON MAKE WHOLE 

BRIEF AND ADDENDUMS THERETO, INCLUDING DISCUSSIONS WITH COLIN MCGRATH IN RELATION 

THERETO (3.2).

10/28/19 Goltser, Jonathan 0.20 196.00 008 57674077

REVIEW PLAN COMMENTS AND SEND PROPOSED REPSONSES TO P. BYRNE (.2).

10/28/19 Morganelli, Brian 0.80 476.00 008 57668758

RESEARCH POST PETITION INTEREST (.4); REVIEW RSA (.4).

10/28/19 McGrath, Colin 2.50 2,112.50 008 57675712

REVISE MAKE-WHOLE BRIEF (2.5).

10/28/19 Schinckel, Thomas Robert 1.10 929.50 008 57642351

UPDATE WILLKIE PLAN DRAFT WITH TECHNICAL CHANGES (0.4); CONFER WITH J. LIOU REGARDING 

PLAN AMENDMENTS (0.2); CONFER WITH K. BOSTEL AND J. LIOU REGARDING PLAN AMENDMENTS (0.3); 

AMEND PLAN (0.2).

10/29/19 Karotkin, Stephen 5.10 8,644.50 008 57649308

TELEPHONE J. WELLS RE: MEDIATION (4X) (.9); REVIEW AND REVISE RSA AND PLAN AMENDMENTS (.8) 

AND TELEPHONE S. QUSBA RE: SAME (.4); TELEPHONE K. ORSINI SEVERAL TIMES RE: MEDIATION AND 

MEETINGS (.8); TELEPHONE JUDGE NEWSOME RE: MEDIATION (2X) (.6); TELEPHONE B. BENNETT RE: 

MEDIATION (2X) (.3); CONFERENCE CALL WITH J. LODUCA, J. WELLS AND S. QUSBA RE: MEDIATION (.7); 

CONFERENCE CALL WITH LOCAL COUNSEL RE: MEDIATION (.3); CONFERENCE J. LIOU RE: BRIEFING 

SCHEDULE ORDER AND REVIEW SAME (.3).

10/29/19 Slack, Richard W. 2.50 3,312.50 008 57804809

ATTEND OMNIBUS CALL WITH MUNGER, J. LIOU, AND COMPANY RE: OII.

10/29/19 Tsekerides, Theodore E. 4.20 5,145.00 008 57657548

REVIEW AND REVISE POST PETITION INTEREST BRIEF.

10/29/19 Tsekerides, Theodore E. 0.10 122.50 008 57971428

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CALL WITH ORSINI RE: MEDIATION ISSUES (0.1).

10/29/19 Liou, Jessica 5.40 6,345.00 008 57683101

REVIEW PROPOSED SCHEDULING ORDER AND REVIEW AND RESPOND TO MULTIPLE EMAILS FROM 

MILBANK, WILLKIE AND WEIL RE: SAME (2.1); FURTHER REVIEW AND REVISE SCHEDULING ORDER (.7); 

CONFER WITH S. KAROTKIN RE MEDIATION AND PROPOSED SCHEDULING ORDER (.4); REVIEW AND 

FURTHER REVISE SCHEDULING ORDER BASED UPON ADDITIONAL COMMENTS RECEIVED FROM WILLKIE 

(SUBRO) (.7); REVIEW AND RESPOND TO EMAILS RE CHAPTER 11 PLAN (.5); CONFER WITH WEIL BFR PLAN 

TEAM RE PLAN CONFIRMATION MATTERS (.5); CONFER WITH K&B, CRAVATH AND WEIL TEAMS RE 

MEDIATION (.5).

10/29/19 Liou, Jessica 0.30 352.50 008 57683187

CALL WITH PJT, JONES DAY (.3).

10/29/19 Adams, Frank R. 0.80 1,220.00 008 57666667

CONSIDER AND RESPOND TO SECURITIES LAW QUESTIONS RAISED BY T. SCHINCKEL ON DRAFT PLAN.

10/29/19 Goren, Matthew 0.40 450.00 008 57657629

CONFER WITH S. KAROTKIN RE: RSA AND OPEN ISSUES.

10/29/19 Bostel, Kevin 1.60 1,680.00 008 57691922

ATTEND BFR TEAM MEETING ON OPEN PLAN ISSUES (.4); CONDUCT RESEARCH RE: PLAN ISSUES AND 

CORRESPOND WITH LIBRARY RE: SAME (.7); REVIEW OPEN ISSUES FOR PLAN AMENDMENT, INCLUDING 

CAPITAL MARKETS COMMENTS AND CORRESPONDENCE WITH F. ADAMS (.3); REVIEW FURTHER 

UPDATED DRAFT OF PLAN AND CORRESPONDENCE WITH J. LIOU AND T. SCHINCKEL RE: SAME (.2).

10/29/19 Swenson, Robert M. 4.80 5,040.00 008 57676493

DRAFT AND REVISE POST-PETITION INTEREST BRIEF (3.0); CONFER WITH A.J. GREEN AND J. MINGA IN 

IMPLEMENTATION OF COMMENTS FROM WGM TEAM REGARDING POST-PETITION INTEREST BRIEF (1.3); 

MEET AND CONFER WITH TEAM REGARDING OUTSTANDING RESEARCH ISSUES WITH RESPECT TO 

MAKE-WHOLE BRIEF AND POST-PETITION INTEREST BRIEF (0.5).

10/29/19 Minga, Jay 1.50 1,575.00 008 57804836

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COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE POSTPETITION AND MAKE 

WHOLE CASELAW RESEARCH (.7); ANALYZE CASELAW RE SAME (.8).

10/29/19 Green, Austin Joseph 6.90 5,037.00 008 57661682

REVIEW POSTPETITION INTEREST BRIEF (0.3); CATCH-UP MEETING WITH R. SWENSON, J. MINGA, C. 

MCGRATH, AND E. HAYES (0.3); RESEARCH ADDITIONAL CASES TO INCLUDE IN POSTPETITION INTEREST 

BRIEF (1.7); DRAFT MAKE WHOLE BRIEF, INCLUDING REVIEWING RELEVANT BACKGROUND DOCUMENTS 

AND RELATED PUBLIC FILINGS (4.6).

10/29/19 Sonkin, Clifford 2.20 1,606.00 008 57742224

CONDUCT RESEARCH RE: SUBROGATION TREATMENT FOR CONFIRMATION (2.1); PGE CONFIRMATION 

MEETING (0.1).

10/29/19 Kleinjan, John M. 0.10 93.00 008 57672349

CORRESPOND WITH P. WESSEL, J. LIOU AND K. BOSTEL RE: BENEFIT PLAN PROVISIONS IN CHAPTER 11 

PLAN.

10/29/19 Carens, Elizabeth Anne 0.60 438.00 008 57700677

PLAN MEETING.

10/29/19 Hayes, Emily A. 3.90 2,320.50 008 57804857

PREPARE INDENTURES AND MAKE WHOLE APPENDICES FOR POSTPETITION INTEREST AND MAKE 

WHOLE BRIEFING (1.9); CALL WITH J. MINGA, C. MCGRATH, A.J. GREEN AND R. SWENSON TO DISCUSS 

POSTPETITION AND MAKE WHOLE BRIEFS (.5); RESEARCH POSTPETITION INTEREST ISSUES (1.5).

10/29/19 Morganelli, Brian 0.60 357.00 008 57669019

INTERNAL PLAN MEETING.

10/29/19 McGrath, Colin 5.70 4,816.50 008 57675413

DISCUSS MAKE-WHOLE BRIEF WITH AJ GREEN (.2); MEET WITH R. SWENSEN, AJ GREEN, J. MINGA, AND E. 

HAYES RE POSTPETITION INTEREST BRIEF AND MAKE-WHOLE BRIEF WORKFLOW (.4); REVISE LEGAL 

ARGUMENT SECTION OF MAKE-WHOLE BRIEF (4.6); DISCUSS REVISIONS TO POSTPETITION INTEREST 

BRFIEF WITH AJ GREEN (.5).

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10/29/19 Schinckel, Thomas Robert 2.10 1,774.50 008 57649572

DRAFT CHAPTER 11 PLAN REVISIONS (1.1); WEIL PLAN TEAM MEETING (0.8); CONSIDER PLAN RESEARCH 

ISSUES (0.2).

10/29/19 Peene, Travis J. 0.30 75.00 008 57690444

CONDUCT RESEARCH RE: RESTRUCTURING SUPPORT AGREEMENT AND RELATED PLEADINGS FOR C. 

SONKIN.

10/30/19 Karotkin, Stephen 7.60 12,882.00 008 57667189

REVIEW RESEARCH RE: CHAPTER 11 PLAN ISSUES (.8); REVIEW 10/23 TRANSCRIPT HEARING BEFORE 

JUDGE MONTALI (1.8); REVIEW REVISIONS TO RSA AND PLAN (1.2); MEETING WITH K. ORSINI AND 

MEDIATOR (1.7); CONFERENCE WITH J. WELLS RE: PLAN ISSUES (1.1); CONFERENCE WITH B. JOHNSON RE: 

MEDIATOR (.3); CONFERENCE J. LODUCA RE: MEDIATION AND PLAN (.4); TELEPHONE K. ZIMAN RE: PLAN 

FINANCING (.3).

10/30/19 Tsekerides, Theodore E. 2.20 2,695.00 008 57667768

REVISIONS TO POST PETITION INTEREST BRIEF (1.8); REVIEW COMMENTS TO BRIEF AND FURTHER 

ANALYSIS FOR REVISIONS (0.4).

10/30/19 Liou, Jessica 5.40 6,345.00 008 57683110

EMAILS WITH MILBANK RE SCHEDULING ORDER (.2); REVIEW AND RESPOND TO EMAILS FROM WILLKIE 

RE SAME (.7); CONFER WITH M. GOREN RE SCHEDULING ORDER COMMENTS, CONFER WITH D. FORMAN 

(WILLKIE), CONFER WITH G. BRAY (MILBANK), CONFER WITH T. TSEKERIDES RE SAME; REVIEW AND 

REVISE SCHEDULING ORDER (1.2); EMAIL WITH G. BRAY AND T. KRELLER RE PROPOSED SCHEDULING 

ORDER (.2); EMAILS RE SCHEDULING ORDER (.3); MORE EMAILS AND CONFERS WITH J. KIM RE 

SCHEDULING ORDER (.4); REVIEW PLAN ISSUES LIST (.3); CONFER WITH K. BOSTEL RE PLAN ISSUES (.6); 

REVIEW AND REVISE CHAPTER 11 PLAN AND CONFERS WITH T. SCHINCKEL RE SAME, EMAILS TO J. 

LODUCA AND D. FORMAN (WILLKIE) RE SAME (.5); REVIEW AND RESPOND TO DEUTSCHE BANK EMAIL 

RE POSTPETITION INTEREST BRIEFING (.3); REVIEW POSTPETITION INTEREST RESEARCH (.7).

10/30/19 Goren, Matthew 0.40 450.00 008 57657545

CALLS AND EMAILS WITH J. LIOU RE: PLAN CONFIRMATION BRIEFING SCHEDULING (0.2); REVIEW 

REVISED RSA (0.2).

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10/30/19 Bostel, Kevin 3.60 3,780.00 008 57691957

REVIEW UPDATED PLAN REDLINES AND CHANGES FROM WILLKIE (.2); CORRESPONDENCE WITH WEIL 

TEAM RE: SAME (.1); CONDUCT RESEARCH RE: PLAN ISSUES AND CONVERSATIONS WITH T. SCHINCKEL 

RE: SAME (2.6); FURTHER REVIEW RESEARCH FROM T. SCHINCKEL RE: SAME (.7).

10/30/19 Swenson, Robert M. 4.70 4,935.00 008 57676869

REVIEW AND ANALYZE POST-PETITION INTEREST BRIEF, CASES CITED THEREIN, BANKRUPTCY CODE 

PROVISIONS, AND SUPPORTING MATERIALS ASSEMBLED BY LITIGATION TEAM.

10/30/19 Minga, Jay 3.30 3,465.00 008 57808427

REVISE POSTPETITION INTEREST BRIEF RE WEIL LITIGATION TEAM COMMENTS (1.4); 

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE POSTPETITION INTEREST CASELAW AND BRIEF 

REVISIONS (1.2); ANALYZE CASELAW RE SAME (.7).

10/30/19 Green, Austin Joseph 9.70 7,081.00 008 57668091

REVISE POSTPETITION INTEREST BRIEF (5.1); DRAFT BACKGROUND SECTION OF MAKE WHOLE BRIEF, 

INCLUDING REVIEW OF RELEVANT DOCUMENTS AND PUBLIC FILINGS (4.6).

10/30/19 Sonkin, Clifford 2.70 1,971.00 008 57742270

CONDUCT RESEARCH RE: SUBROGATION CLAIMANT IMPAIRMENT.

10/30/19 McGrath, Colin 2.80 2,366.00 008 57675727

REVIEW DRAFT OF POSTPETITION INTEREST BRIEF FROM T. TSEKERIDES (.4), CORRESPOND WITH J. 

MINGA AND AJ GREEN RE EDITS TO DRAFT (.3), DISCUSS REVISIONS WITH J. MINGA (.3), REVIEW REVISED 

DRAFT FROM AJ GREEN (.8) AND SEND COMMENTS TO J. MINGA AND AJ GREEN (.2); REVISE 

PRELIMINARY STATEMENT FOR MAKE-WHOLE BRIEF (.8).

10/30/19 Schinckel, Thomas Robert 5.20 4,394.00 008 57677368

RESEARCH POSTPETITION CLAIM ISSUES (4.4); DRAFT PLAN (0.8).

10/31/19 Karotkin, Stephen 5.40 9,153.00 008 57667941

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ATTEND MEDIATION SESSION AT JONES DAY (1.6); PARTICIPATE IN MEETINGS AT PG&E WITH 

CRAVATH AND J. LODUCA, J. WELLS AND B. JOHNSON RE: MEDIATION (1.1); CALL S. QUSBA RE: 

MEDIATION (2X) (.4); FINALIZE RSA AMENDMENTS AND CORRESPONDING PLAN AMENDMENTS (1.2); 

TELEPHONE WILLKIE RE: SAME (3X (.4); TELEPHONE J. LIOU RE: PLAN REVISIOINS (.3); CONFERENCE J. 

LODUCA RE: MEDIATION (.4).

10/31/19 Tsekerides, Theodore E. 1.40 1,715.00 008 57667741

REVIEW ADDITIONAL PPI CASES (0.4); REVIEW COURT ORDER RE SCHEDULING (0.1); EMAIL WITH J. LIOU 

RE PPI BRIEFING (0.2); EMAIL WITH TEAM RE: ADDITIONAL RESEARCH FOR PPI BRIEF (0.2); EMAIL WITH 

AHC RE: FINANCIAL DISCOVERY ON MOTION TO APPROVE FINANCING (0.1); EMAIL WITH CRAVATH RE: 

FINANCING DISCOVERY AND APPROACHES RE: SAME (0.4).

10/31/19 Liou, Jessica 2.80 3,290.00 008 57683048

REVIEW POSTPETITION INTEREST RESEARCH (1.2); CONFER WITH K. BOSTEL RE POSTPETITION INTEREST 

ISSUES (.4); REVIEW POSTPETITION INTEREST BRIEF (.7); REVIEW RESEARCH RE CLAIMS PRIORITIES (.2); 

CALL WITH E. SILVERMAN, T. SMITH, K. PICKRELL RE PLAN UPDATE (.3).

10/31/19 Goren, Matthew 1.30 1,462.50 008 57667695

EMAILS WITH CLIENT AND J. LIOU RE: POSTPETITION INTEREST AND FUNDED DEBT CLAIMS UNDER POR 

(0.4); REVIEW AND REVISE POSTPETITION INTEREST OPENING BRIEF (0.9).

10/31/19 Kramer, Kevin 0.30 315.00 008 57808909

REVIEW CONFIRMATION ISSUES SCHEDULING ORDER, EMAILS RE SAME (.3).

10/31/19 Bostel, Kevin 1.60 1,680.00 008 57691942

REVIEW AND UPDATE PLAN ISSUES AND MEET WITH J. LIOU RE: SAME (.3); REVIEW DRAFT OF 

POSTPETITION INTEREST BRIEF AND DISCUSS WITH J. LIOU (.9) ; REVIEW RESEARCH FROM B. 

MORGANELLI ON OPEN PLAN ISSUES (.4).

10/31/19 Bostel, Kevin 0.10 105.00 008 57808911

REVIEW SCHEDULING ORDER AND CORRESPONDENCE WITH TEAM RE: SAME (.1).

10/31/19 Swenson, Robert M. 4.60 4,830.00 008 57676698

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REVIEW CASES AND BANKRUPTCY CODE PROVISIONS CITED IN POST-PETITION INTEREST BRIEF (3.1); 

REVIEW COMMENTS CIRCULATED BY M. GOREN TO POST-PETITION INTEREST BRIEF (0.4); REVIEW 

INDENTURES (1.1).

10/31/19 Minga, Jay 1.20 1,260.00 008 57808934

REVISE POSTPETITION INTEREST BRIEF RE COMMENTS AND EDITS FROM WEIL BANKRUPTCY TEAM (.7); 

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE SAME (.3); 

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE POSTPETITION SECURITIES 

CLAIM RESEARCH ON SECTION 510 (.2).

10/31/19 Green, Austin Joseph 4.40 3,212.00 008 57667767

DRAFT BACKGROUND SECTION OF MAKE WHOLE BRIEF; REVIEW BACKGROUND DOCUMENTS AND 

PUBLIC FILINGS; FINALIZE APPENDICES, DRAFT INSERT RELATING TO MAKE WHOLE CLAIMS IN 

ALTERNATE PLAN.

10/31/19 Sonkin, Clifford 3.20 2,336.00 008 57742230

CONDUCT RESEARCH RE: IMPAIRMENT.

10/31/19 Hayes, Emily A. 0.40 238.00 008 57875586

REVIEW DRAFT OF POSTPETITION INTEREST BRIEF (.4).

10/31/19 McGrath, Colin 10.30 8,703.50 008 57675419

REVIEW APPENDICES AND EXHIBITS TO MAKE-WHOLE BRIEF AND UPDATE REFERENCES IN BRIEF TO 

CORRESPOND WITH DOCUMENTS (1.2); REVIEW REVISED FACT SECTION PREPARED BY AJ GREEN AND 

EDIT (3.2); REVISE MAKE-WHOLE BRIEF AND SEND TO R. SWENSEN AND T. TSEKERIDES FOR REVIEW (5.9).

10/31/19 Schinckel, Thomas Robert 4.40 3,718.00 008 57677431

REVIEW POSTPETITION INTEREST AUTHORITIES (0.2); UPDATE DRAFT PLAN (0.3); CONFER WITH J. LIOU 

REGARDING PLAN EXECUTION (0.1); REVIEW AND UPDATE DRAFT PLAN (1.1); RESEARCH POSTPETITION 

CLAIM ISSUES (2.7).

SUBTOTAL TASK 008 - Chapter 11 Plan/Plan 

Confirmation:

 662.10 $691,483.50

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09/23/19 Carens, Elizabeth Anne 0.90 504.00 009 57717429

REVIEW AND REVISE CASE SUMMARY FOR THE CLIENT.

10/01/19 Karotkin, Stephen 0.80 1,356.00 009 57405453

ATTEND TELEPHONIC MEETING WITH COMPANY AND PROFESSIONALS RE: CHAPTER 11 STRATEGY (.8).

10/02/19 Foust, Rachael L. 1.10 929.50 009 57799584

DRAFT AND CIRCLUATE CLIENT CASE UPDATE INTERNALY FOR REVIEW (1.1).

10/03/19 Liou, Jessica 0.70 822.50 009 57438676

CONFER WITH T. SMITH RE CHAPTER 11 STRATEGY (.7).

10/03/19 Goren, Matthew 0.40 450.00 009 57439631

REVISE UPDATE BULLETS FOR CLIENT AND EMAILS WITH R. FOUST AND B. MORGANELLI RE: SAME.

10/03/19 Foust, Rachael L. 0.70 591.50 009 57799578

REVISE AND CIRCULATE CASE UPDATE FOR BOARD (0.7).

10/03/19 Morganelli, Brian 1.50 892.50 009 57433984

PREPARE CASE UPDATES FOR CLIENT (1.0); MEET WITH R. FOUST TO UPDATE CLIENT UPDATE EMAIL 

(.5).

10/04/19 Carens, Elizabeth Anne 0.20 146.00 009 57776921

CORRESPONDENCE WITH CLIENT RE: UPCOMING HEARING DATES.

10/04/19 Foust, Rachael L. 0.10 84.50 009 57799521

CIRCULATE UPDATE FOR BOARD.

10/04/19 Morganelli, Brian 0.30 178.50 009 57433867

MEET WITH R. FOUST TO FINALIZE WEEKLY UPDATE EMAIL.

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10/07/19 Goren, Matthew 0.20 225.00 009 57439658

PARTICIPATE ON WEEKLY UPDATE CALL WITH T. SMITH.

10/07/19 Foust, Rachael L. 2.30 1,943.50 009 57797578

DRAFT, REVISE AND CIRCULATE HEARING UPDATE FOR CLIENT.

10/08/19 Carens, Elizabeth Anne 0.90 657.00 009 57776949

REVIEW CASE SUMMARY BACKGROUND AND PREPARE TEMPLATE FOR B. MORGANELLI.

10/11/19 Karotkin, Stephen 0.20 339.00 009 57521195

CALL WITH J. LODUCA RE: CHAPTER 11 PLAN ISSUES.

10/14/19 Morganelli, Brian 0.30 178.50 009 57577783

PREPARE AND CIRCULATE CLIENT CASE UPDATE.

10/17/19 Peene, Travis J. 0.10 25.00 009 57596045

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/18/19 Liou, Jessica 0.30 352.50 009 57585636

REVIEW AND COMMENT ON DRAFT Q AND A'S FOR S. SCHIRLE (PGE).

10/18/19 Peene, Travis J. 0.10 25.00 009 57596005

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/21/19 Peene, Travis J. 0.10 25.00 009 57596032

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/22/19 Peene, Travis J. 0.10 25.00 009 57596046

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/23/19 Peene, Travis J. 0.10 25.00 009 57642972

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MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/24/19 Karotkin, Stephen 0.70 1,186.50 009 57875706

MEETING WITH COMPANY AND PROFESSIONALS RE: RESTRUCTURING UPDATE.

10/24/19 Peene, Travis J. 0.10 25.00 009 57643102

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/25/19 Goren, Matthew 0.20 225.00 009 57631502

REVISE CLIENT UPDATE EMAIL (0.2).

10/25/19 Peene, Travis J. 0.10 25.00 009 57643106

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/28/19 Goren, Matthew 0.30 337.50 009 57644447

PARTICIPATE ON WEEKLY UPDATE CALL WITH T. SMITH.

10/28/19 Morganelli, Brian 0.10 59.50 009 57668963

FOLLOW UP EMAILS RE: MOTION TO EXTEND TIME TO REMOVE.

10/28/19 Peene, Travis J. 0.10 25.00 009 57643079

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/29/19 Karotkin, Stephen 0.80 1,356.00 009 57804789

PARTICIPATE IN MEETING BY PHONE WITH COMPANY AND PROFESSIONALS RE: CHAPTER 11 UPDATE 

AND PENDING MOTIONS AND RELATED PROCEEDINGS (.8).

10/30/19 Peene, Travis J. 0.10 25.00 009 57690438

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

10/31/19 Peene, Travis J. 0.10 25.00 009 57690426

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MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS.

SUBTOTAL TASK 009 - Communications with 

Client:

 14.00 $13,065.00

10/01/19 Byrne, Peter M. 0.10 105.00 010 57432779

REVIEW THIRD QUARTER 10-Q.

10/02/19 Byrne, Peter M. 0.30 315.00 010 57432514

REVIEW THIRD QUARTER 10-Q.

10/02/19 Zangrillo, Anthony 0.50 422.50 010 57415512

REVIEW AND ANALYZE 10-Q.

10/03/19 Keschner, Jason 1.10 275.00 010 57574681

ASSIST WITH PREPARATION OF MATERIALS RE. N.E.D COMPENSATION AND UTILITY CEO BINDERS FOR 

L. CARENS.

10/04/19 Liou, Jessica 1.20 1,410.00 010 57438667

PARTICIPATE ON BOARD CALL RE LEGAL UPDATE AND FINANCING.

10/04/19 Goren, Matthew 0.40 450.00 010 57439652

CALL WITH CRAVATH AND P. BYRNE RE: 8K (0.3) AND FOLLOW UP EMAILS RE: SAME (0.1).

10/04/19 Byrne, Peter M. 0.70 735.00 010 57431965

REVIEW THIRD QUARTER 10-Q (0.4); CALL WITH CRAVATH TEAM (0.3).

10/05/19 Goren, Matthew 1.10 1,237.50 010 57439663

REVISE 8K (0.9) AND EMAILS WITH P. BYRNE RE: SAME (0.2).

10/06/19 Byrne, Peter M. 1.10 1,155.00 010 57431859

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REVIEW THIRD QUARTER 10-Q.

10/09/19 Morganelli, Brian 0.20 119.00 010 57534737

PREPARE CASE UPDATE FOR BOARD.

10/10/19 Karotkin, Stephen 0.80 1,356.00 010 57521196

PREPARE BOARD PRESENTATION MATERIALS.

10/10/19 Liou, Jessica 1.30 1,527.50 010 57534229

DRAFT SLIDES FOR BOARD DECK (1.0); CONFER WITH S. KAROTKIN RE SAME (.3).

10/10/19 Morganelli, Brian 0.60 357.00 010 57534701

PREPARE SUMMARY CASE UPDATE FOR BOARD.

10/11/19 Karotkin, Stephen 2.30 3,898.50 010 57521220

PARTICIPATE IN BOARD MEETING BY TELEPHONE.

10/11/19 Liou, Jessica 2.20 2,585.00 010 57534693

ATTEND BOARD CALL.

10/11/19 Goren, Matthew 1.90 2,137.50 010 57517784

PARTICIPATE IN BOARD CALL.

10/11/19 Bostel, Kevin 1.60 1,680.00 010 57645375

ATTEND BOARD CALL WITH S. KAROTKIN, J. LIOU AND M. GOREN AND FOLLOW-UP DISCUSSION RE: 

SAME (1.6).

10/11/19 Morganelli, Brian 0.20 119.00 010 57534691

PREPARE AND CIRCULATE BOARD UPDATE.

10/14/19 Byrne, Peter M. 1.10 1,155.00 010 57575966

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REVIEW THIRD QUARTER 10-Q.

10/15/19 Goltser, Lyuba 0.40 500.00 010 57559247

CALL WITH P. WESSEL REGARDING CORPORATE GOVERNANCE ISSUE.

10/16/19 Goren, Matthew 0.30 337.50 010 57586133

EMAILS WITH CRAVATH RE: 10Q AND BAR DATE.

10/17/19 Karotkin, Stephen 2.40 4,068.00 010 57556724

TELEPHONIC PARTICIPATION IN BOARD MEETING (1.3); TELEPHONIC PARTICIPATION IN BOARD 

RESTRUCTURING COMMITTEE MEETING (1.1).

10/17/19 Goren, Matthew 0.70 787.50 010 57586097

PARTICIPATE IN BOARD OF DIRECTORS CALL (PARTIAL).

10/17/19 Morganelli, Brian 0.60 357.00 010 57801298

PREPARE CASE UPDATE FOR BOARD.

10/18/19 Heyliger, Adelaja K. 1.40 1,645.00 010 57588131

SHAREHOLDER APPROVAL AND REGISTRATION MATTERS RE: PROPOSED LTIP.

10/18/19 Morganelli, Brian 0.20 119.00 010 57578625

PREPARE AND CIRCULATE BOARD UPDATE FOR CLIENT.

10/19/19 Heyliger, Adelaja K. 3.10 3,642.50 010 57588111

REVIEW SHAREHOLDER APPROVAL AND TIMING CONSIDERATIONS OF LTIPS IN PRIOR PLANS (1.9); 

SHAREHOLDER APPROVAL AND REGISTRATION MATTERS CONCERNING THE PROPOSED LTIP (1.2).

10/19/19 Goltser, Lyuba 1.10 1,375.00 010 57574121

CONDUCT RESEARCH REGARDING CORPORATE GOVERNANCE ISSUES (0.5); CALL WITH A. HEYLIGER (0.3); 

CALL WITH E. MCMORRIS (0.3).

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10/19/19 Goren, Matthew 0.70 787.50 010 57586134

REVIEW UPDATES 10Q AND RISK FACTORS AND EMAILS WITH P. BYRNE RE: SAME.

10/20/19 Byrne, Peter M. 0.90 945.00 010 57576133

REVIEW THIRD QUARTER 10-Q.

10/21/19 Karotkin, Stephen 0.60 1,017.00 010 57604973

ATTEND FINANCE COMMITTEE MEETING (.6).

10/21/19 Heyliger, Adelaja K. 3.60 4,230.00 010 57643028

RESEARCH COURT APPROVAL AS SUBSTITUTE FOR STOCK EXCHANGE SHAREHOLDER APPROVAL 

REQUIREMENTS (2.2); SHAREHOLDER APPROVAL AND REGISTRATION MATTERS CONCERNING THE 

PROPOSED LTIP (1.4).

10/21/19 Goltser, Lyuba 1.30 1,625.00 010 57639477

RESEARCH ON CORPORATE ISSUES IN CHAPTER 11 (0.6); CALL WITH A. HEYLIGER (0.4); MEET WITH E. 

MCMORRIS (0.3).

10/22/19 Goltser, Lyuba 0.50 625.00 010 57617410

CALL WITH P. WESSEL REGARDING SHAREHOLDER APPROVAL.

10/23/19 Adams, Frank R. 1.80 2,745.00 010 57639777

REVIEW AND COMMENT ON NYSE TALKING POINTS OUTLINE PREPARED BY CRAVATH TEAM (1.8).

10/23/19 Goren, Matthew 0.40 450.00 010 57613164

REVIEW AND REVISE TALKING POINTS FOR NYSE ON PLAN SOLICITATION.

10/23/19 Byrne, Peter M. 1.00 1,050.00 010 57626329

REVIEW 10-Q MATERIALS.

10/23/19 Morganelli, Brian 0.40 238.00 010 57634920

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PREPARE UPDATE EMAIL FOR THE BOARD.

10/24/19 Karotkin, Stephen 1.10 1,864.50 010 57625471

PARTICIPATION IN TELEPHONIC BOARD MEETING (1.1).

10/24/19 Liou, Jessica 1.50 1,762.50 010 57682238

PARTICIPATE ON BOARD CALL (1.0); REVIEW AND REVISE WEEKLY BOARD SUMMARIES (.5).

10/24/19 Goren, Matthew 0.30 337.50 010 57613129

REVIEW LATEST DRAFT 10Q AND EMAILS WITH P. BYRNE RE: SAME.

10/24/19 Morganelli, Brian 0.40 238.00 010 57634770

PREPARE BOARD UPDATE FOR CLIENT.

10/25/19 Karotkin, Stephen 0.90 1,525.50 010 57625480

TELEPHONE J. LODUCA RE: PREPARATION FOR BOARD MEETING (.4); TELEPHONE B. JOHNSON RE: BOARD 

MEETING (.3); TELEPHONE K. ORSINI RE: BOARD MEETING (.2).

10/25/19 Slack, Richard W. 1.00 1,325.00 010 57806318

ATTEND COMPENSATION COMMITTEE MEETING (1.0).

10/25/19 Liou, Jessica 0.60 705.00 010 57649397

REVIEW AND REVISE SUMMARY TO BOARD (.5); MORE REVISIONS TO BOARD SUMMARY (.1).

10/25/19 Morganelli, Brian 0.90 535.50 010 57634777

PREPARE AND SEND CASE UPDATE FOR THE BOARD.

10/27/19 Karotkin, Stephen 3.60 6,102.00 010 57625653

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TELEPHONE S. QUSBA RE: BOARD MEETING AGENDA (.4); CONFERENCE CALL WITH CRAVATH RE: 

BOARD MEETING PREPARATION (.4); PARTICIPATION IN BOARD MEETING BY TELEPHONE (2.1); 

TELEPHONE J. SIMON RE: BOARD CALL (.3); PRE-BOARD MEETING CONFERENCE CALL WITH COMPANY 

AND ADVISORS (.4).

10/27/19 Liou, Jessica 2.10 2,467.50 010 57656230

PARTICIPATE ON BOARD CALL.

10/27/19 Goren, Matthew 2.10 2,362.50 010 57631630

PARTICIPATE IN BOARD CALL (2.1).

10/30/19 Karotkin, Stephen 0.60 1,017.00 010 57667156

CONFERENCE CALL WITH SIMPSON THACHER AND COMPANY RE: BOARD MATTERS AND PLAN (.6).

10/31/19 Karotkin, Stephen 0.90 1,525.50 010 57667977

CONFERENCE CALL WITH CRAVATH RE: CORPORATE MATTERS (.9).

10/31/19 Morganelli, Brian 0.60 357.00 010 57668732

PREPARE EMAIL UPDATE FOR BOARD.

SUBTOTAL TASK 010 - Corporate Governance and 

Board Issues:

 56.70 $69,708.50

09/23/19 Carens, Elizabeth Anne 0.30 168.00 011 57717431

CORRESPONDENCE WITH VENDORS RE: QUESTIONS ABOUT SCHEDULES.

10/01/19 Schinckel, Thomas Robert 0.90 760.50 011 57405896

CALL WITH S. ALTMAN REGARDING LYONS MATTER; (0.2); EMAILS TO CLIENTS REGARDING THE SAME 

(0.2); CONFER WITH M. GOREN REGARDING SAME (0.1); CALL WITH CSU REGARD CLAIMS (0.4).

10/02/19 Bostel, Kevin 0.50 525.00 011 57433967

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CALL WITH COUNSEL TO IA CUSTOMER RE: PLAN TREATMENT (.2); CALL WITH T. SCHINCKEL RE: SAME 

(.1); CORRESPOND WITH B. NELSON (MICHELS) RE: PAYMENT OF LIENS, FOLLOW-UP WITH D. LORENZO 

RE: SAME (.2).

10/02/19 Schinckel, Thomas Robert 0.20 169.00 011 57412017

EMAIL TO LYONS COUNSEL REGARDING CONTRACT.

10/03/19 Bostel, Kevin 0.20 210.00 011 57433798

CORRESPOND WITH D. LORENZO RE: FURTHER INQUIRIES FROM MICHELS ON LIEN ISSUES AND 

FOLLOW-UP RE: SAME (.2).

10/04/19 Goren, Matthew 0.20 225.00 011 57439649

EMAILS WITH CLIENT AND COUNSEL RE: C&W AGREEMENT.

10/07/19 Bostel, Kevin 0.30 315.00 011 57644745

REVIEW INQUIRY FROM P. ARANAI RE: INTERNCONNECTION AGREEMENTS AND PERMITTED PAYMENTS, 

RESPOND TO SAME (.3).

10/08/19 Fink, Moshe A. 0.50 525.00 011 57548129

CALL WITH CLIENT RE VENDOR AMENDMENT (.2); REVIEW AND REVISE EP AMENDMENT (.3).

10/09/19 Goren, Matthew 1.20 1,350.00 011 57490689

EMAILS WITH CLIENT AND COUNSEL RE: C&W EXTENSION (0.4); REVIEW C&W MARK-UP TO VENDOR 

AGREEMENT AND EMAILS RE: SAME (0.5); CALLS AND EMAILS WITH ALIXPARTNERS RE: VENDOR 

AGREEMENTS AND OIS ISSUES (0.3).

10/14/19 Goren, Matthew 1.20 1,350.00 011 57586119

EMAILS WITH CLIENT RE: C&W VENDOR AGREEMENT (0.4); REVISE C&W VENDOR AGREEMENT (0.6); 

EMAILS WITH R. FOUST AND ALIXPARTNERS RE: MRC RECLAMATION CLAIM (0.2).

10/14/19 Kramer, Kevin 0.20 210.00 011 57804562

EMAILS RE CONTRACT PRICE DECREASE DOCUMENT PRODUCTION (.2).

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10/14/19 Bostel, Kevin 0.40 420.00 011 57579031

CALL WITH B. NELSON RE: NEW CONTRACT ISSUE AND LATE INVOICE PAYMENTS (.2); CONFER WITH M. 

GOREN RE: VENDOR/CONTRACT ISSUES (.1); FOLLOW-UP EMAIL WITH D. LORENZO RE: MICHELS 

CONTRACT ISSUES (.1).

10/14/19 Minga, Jay 0.70 735.00 011 57560879

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE SECOND SET OF CONTRACT 

PRICE DECREASE DISCOVERY (.4). REVIEW DOCUMENTS RE SAME (.3).

10/14/19 Africk, Max M. 0.40 392.00 011 57578912

TEAM EMAILS RE: SECOND SET OF CONTRACT PRICE DECREASE (.4);.

10/15/19 Goren, Matthew 0.30 337.50 011 57586081

EMAILS WITH CLIENT RE: C&W VENDOR AGREEMENT.

10/16/19 Goren, Matthew 1.40 1,575.00 011 57586130

EMAILS WITH C&W COUNSEL RE: VENDOR AGREEMENT (0.2); EMAILS WITH CLIENT RE: SAME (0.1); CALL 

WITH D. LORENZO RE: VENDOR L/C (0.1); CONFER WITH K. BOSTEL RE: SUPPLIER BILL OF SALE ISSUE (0.2).; 

CALLS AND EMAILS WITH K. KRAMER AND CLIENT RE: AECOM (0.4); REVIEW AECOM PROOFS OF 

CLAIMS (0.4).

10/16/19 Bostel, Kevin 2.80 2,940.00 011 57578900

REVIEW BILL OF SALE OF ICA (.2); FOLLOW-UP DISCUSSION WITH T. SCHINCKEL RE: RESEARCH ON 

CLAIMS ISSUES FOR ICF REIMBURSEMENTS (.3); CONDUCT RESEARCH RE: ADMIN CLAIMS WITH 

RESPECT TO CERTAIN CONTRACTS (1.2); CALL WITH J. WONG RE: ICA ISSUES AND REVIEW ADDITIONAL 

INFORMATION PROVIDED POST-CALL (.4); MEET WITH M. GOREN RE: INTERCONNECTION CUSTOMER 

ISSUES (.2); PREPARE EMAIL SUMMARY RE: SWITCHING STATION REIMBURSEMENTS AND CORRESPOND 

WITH PG&E TEAM RE: SAME (.4); CALL WITH B. NELSON RE: MICHELS INVOICES (.1).

10/16/19 Morganelli, Brian 0.20 119.00 011 57578001

REVIEW DOCUMENT RELATED TO A PREPETITION CLAIM.

10/17/19 Goren, Matthew 0.60 675.00 011 57586110

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REVIEW C&W MARK-UP TO VENDOR AGREEMENT (0.1) AND CALL WITH C&W COUNSEL RE: SAME (0.2); 

EMAILS WITH CLIENT RE: SAME (0.1); EMAILS WITH CLIENT RE: CHANGE ORDER LANGUAGE (0.2).

10/21/19 Goren, Matthew 0.10 112.50 011 57613117

EMAILS WITH CLIENT RE: C&W VENDOR AGREEMENT.

10/22/19 Goren, Matthew 0.40 450.00 011 57613112

REVISE C&W VENDOR AGREEMENT AND EMAILS WITH CLIENT AND COUNSEL RE: SAME.

10/22/19 Bostel, Kevin 0.30 315.00 011 57644087

CALL WITH STOEL RIEYES RE: NUR PAYMENTS AND MOTION TO BE FILED (.2); FOLLOW-UP WITH WEIL 

TEAM AND K. SAMPSON RE: SAME (.1).

10/23/19 Bostel, Kevin 1.30 1,365.00 011 57644096

REVIEW MOTION TO COMPEL PAYMENTS FROM AD HOC GROUP OF CUSTOMERS (.8); CORRESPOND 

WITH M. GOREN RE: SAME (.1); FOLLOW-UP EMAILS WITH PG&E TEAM RE: SAME (.1); CALL WITH K. 

SAMPSON, J. WONG, AND P. ARANI RE: NU ISSUES AND MOTION TO COMPEL (.3).

10/23/19 Schinckel, Thomas Robert 0.30 253.50 011 57603913

EMAIL S. ALTMAN REGARDING MERCED (0.1); REVIEW INTERCONNECTION AGREEMENT MOTION (0.2).

10/23/19 Keschner, Jason 0.40 100.00 011 57696001

CONDUCT RESEARCH FOR K. BOSTEL RE. DECLARATIONS FILED IN SUPPORT OF THE AD HOC CUSTOMER 

GROUP'S MOTION AND MEMORANDUM.

10/24/19 Goren, Matthew 0.50 562.50 011 57613092

MULTIPLE CALLS AND EMAILS WITH CLIENT AND COUNSEL RE: C&W VENDOR AGREEMENT (0.3); 

EMAILS WITH CLIENT AND COUNSEL RE: BAIN AGREEMENT (0.2).

10/24/19 Fink, Moshe A. 0.20 210.00 011 57641829

EMAIL WITH TEAM RE PREPETITION SETTLEMENT.

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10/25/19 Fink, Moshe A. 0.20 210.00 011 57641871

EMAIL WITH TEAM AND ALIX RE OSHA QUESTION.

10/28/19 Goren, Matthew 1.10 1,237.50 011 57644413

CALL WITH CLIENT AND K&B RE: AECOM STOP PAYMENT (0.4); CALL WITH CLIENT RE: C&W VENDOR 

AGREEMENT (0.5) AND EMAILS WITH C&W COUNSEL RE: SAME (0.2).

10/28/19 Fink, Moshe A. 0.20 210.00 011 57702358

CORR WITH TEAM AND CLIENT RE OSHA ISSUE.

10/29/19 Goren, Matthew 0.40 450.00 011 57657657

CONFER WITH D. LORENZO RE: VENDOR CLAIMS (0.2); EMAILS WITH ALIXPARTNERS TEAM RE: CLAIMS 

RECONCILIATION ISSUES (0.2).

10/29/19 Fink, Moshe A. 0.30 315.00 011 57702375

EMAIL WITH TEAM AND CLAIMANT RE CLAIM INQUIRY.

10/30/19 Bostel, Kevin 0.80 840.00 011 57691946

CORRESPOND WITH E. ANDERSON (ALIX) RE: OPEN ISSUES, INCLUDING VENDOR RENEWALS AND 

INTERCONNECTION CUSTOMER AGREEMENTS (.1); FOLLOW-UP RESEARCH RE: ORDINARY COURSE 

STANDARD (.3); REVIEW ADDITIONAL BACKGROUND INFORMATION PROVIDED BY P. ARANI AND K. 

SAMPSON FOR PASS THROUGH MOTION (.4).

10/31/19 Goren, Matthew 0.70 787.50 011 57667633

CONFER WITH K. BOSTEL RE: VENDOR RFP (0.1); CONFER WITH L. CARENS RE: OKONITE AGREEMENT AND 

EMAILS RE: SAME (0.2); CALLS AND EMAILS WITH CLIENT RE: SAME (0.4).

10/31/19 Bostel, Kevin 0.10 105.00 011 57808910

EMAILS WITH M. REPKO AND E. ANDERSON RE: GENERATOR AGREEMENTS (.1).

10/31/19 Schinckel, Thomas Robert 0.10 84.50 011 57677404

EMAIL CA DOJ ON CALTRANS INVOICES.

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SUBTOTAL TASK 011 - Customer, Supplier and 

Vendor Issues:

 19.90 $20,609.00

10/21/19 Goren, Matthew 0.60 675.00 012 57613165

CALL WITH COMPANY RE: INTEREST RATE HEDGING.

10/24/19 Carens, Elizabeth Anne 0.20 146.00 012 57798641

CORREPONDENCE WITH CRAVATH RE: EXIT FINANCING QUESTIONS.

10/25/19 Bostel, Kevin 0.40 420.00 012 57644118

REVIEW INQUIRY FROM ALIX TEAM ON INTERCOMPANY BALANCE ISSUES, INCLUDING CONFERENCE 

WITH M. GOREN AND REVIEW OF CASH MANAGEMENT MOTION AND ORDER (.4).

10/28/19 Goren, Matthew 0.80 900.00 012 57644437

REVIEW CPUC FILING RE: HEDGING TRANSACTIONS (0.4) AND CONFER WITH S. KAROTKIN RE: SAME (0.2); 

EMAILS WITH CLIENT RE: SAME (0.2).

SUBTOTAL TASK 012 - DIP Financing/Cash 

Mgmt/Hedging Transactions:

 2.00 $2,141.00

09/23/19 Carens, Elizabeth Anne 1.90 1,064.00 013 57717441

REVIEW TRANSCRIPTS RE: RESEARCH FOR DISCLOSURE STATEMENT.

10/28/19 Green, Austin Joseph 4.10 2,993.00 013 57971435

REVIEW DISCLOSURE STATEMENTS AND RELATED DOCUMENTS.

10/31/19 Liou, Jessica 0.20 235.00 013 57683220

REVIEW AND RESPOND TO EMAILS FROM ALIX AND PGE RE DISCLOSURE STATEMENT (.2).

SUBTOTAL TASK 013 - Disclosure Statement: 6.20 $4,292.00

09/23/19 Carens, Elizabeth Anne 1.40 784.00 014 57717422

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REVIEW EMPLOYEE COMPENSATION MATERIALS.

09/24/19 Carens, Elizabeth Anne 4.30 2,408.00 014 57717430

REVIEW AND REVISE BOARD OF DIRECTORS COMPENSATION MOTION (2.1); REVIEW AND REVISE 

MOTION TO APPROVE UTILITY CEO MOTION (2.2).

09/25/19 Carens, Elizabeth Anne 7.80 4,368.00 014 57717440

REVIEW AND REVISE MOTION TO APPROVE UTILITY CEO MOTION (3.4); REVIEW AND REVISE BOARD OF 

DIRECTOR COMPENSATION MOTION (4.4).

09/27/19 Carens, Elizabeth Anne 10.10 5,656.00 014 57717432

REVIEW AND REVISE MOTION TO APPROVE UTILITY CEO MOTION (5.6); REVIEW AND REVISE BOARD OF 

DIRECTOR COMPENSATION MOTION (4.5).

10/01/19 Karotkin, Stephen 0.30 508.50 014 57406167

REVIEW MOTION RE: BOARD COMPENSATION.

10/01/19 Liou, Jessica 4.80 5,640.00 014 57437291

REVIEW AND RESPOND TO EMAIL FROM M. MOORE AND A. WOLF RE COMPENSATION MOTIONS (.4); 

REVIEW COMMENTS TO DIRECTOR COMPENSATION MOTION FROM PG&E (L. CHENG), EMAILS WITH L. 

CHENG RE SAME (.6); REVIEW AND RESPOND TO EMAILS RE COMP MOTIONS FROM PAY GOVERNANCE, 

WTW, SIMPSON (.8); CONFER WITH L. CARENS AND L. CHENG RE DIRECTOR COMP MOTION (.4); CONFER 

WITH L. CARENS RE VESEY COMP SEVERANCE (.2), CONFER WITH F. CHANG RE SEVERANCE (.3); WEEKLY 

CALL WITH PGE RE EMPLOYEE ISSUES (.5); CALL WITH K. BOSTEL, P. WESSEL AND J. KLEINJAN RE QSERP 

ISSUES (.5); FURTHER REVIEW AND REVISE PROPOSED ORDERS (.8); FURTHER REVISE PROPOSED ORDERS 

FOR FILING (.3).

10/01/19 Liou, Jessica 2.40 2,820.00 014 57437534

REVIEW AND FINALIZE VESEY MOTION, CONFERS WITH S. BARROWS RE SAME; CONFERS WITH L. 

CARENS RE SAME; COMMENTS TO DECLARATION OF PG AND DINYAR MISTRY IN SUPPORT OF SAME; 

REVIEW AND REVISE 8-K FOR VESEY COMPENSATION; REVIEW AND COMMENT ON BOARD COMP 

MOTION, REVIEW AND COMMENT ON PAY GOVERNANCE DECLARATION IN SUPPORT OF SAME.

10/01/19 Wessel, Paul J. 1.20 2,034.00 014 57416044

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PREPARE AND PARTICIPATE IN WEEKLY COMPENSATION CALL (.6); FOLLOW UP CALL WITH J. LIOU RE: 

PENSION/QSERP ISSUES (.4), REVIEW NON-QUALIFIED PENSION LETTER, DIVIDENDS (.2).

10/01/19 Bostel, Kevin 3.00 3,150.00 014 57433762

REVIEW AND COMMENT ON LETTER FOR LTIP PARTICIPANTS, FOLLOW-UP WITH WEIL TEAM RE SAME 

(.3); REVIEW AND COMMENT ON REVISED LANE DECLARATION (.3); FURTHER EMAILS WITH WEIL TEAM 

ON BOARD COMP MOTION (.2); FURTHER REVIEW OF BOARD COMP MOTION AND CORRESPOND WITH L. 

CARENS RE: SAME (.4); REVIEW AND COMMENT ON CEO ORDER AND COMP ORDER (.4); ATTEND WEEKLY 

CALL ON EMPLOYE ISSUES WITH COMPANY (.5); FOLLOW-UP WITH J. LIOU, P. WESSEL AND J. KLEINJAN 

RE: SAME (.4); REVIEW WAGE MOTION FOR RETIREMENT PLAN ISSUES (.2); FURTHER REVIEW OF COMP 

MOTION AND CORRESPOND WITH L. CARENS RE: SAME (.3).

10/01/19 Sonkin, Clifford 1.00 730.00 014 57508106

CALL WITH CLIENT RE BENEFITS AND COMP (0.5); CALL RE: BENEFITS WITH INTERNAL ADVISOR TEAM 

(0.5).

10/01/19 Kleinjan, John M. 1.10 1,023.00 014 57426751

REVIEW LTIP EMPLOYEE COMMUNICATION (.1); WEEKLY COMPENSATION CALL WITH F. CHANG, J. 

LOWE, R. REILLY, S. BARROWS, P. WESSEL, J. LIOU, K. BOSTEL AND GROOM (.5); CALL WITH P. WESSEL, J. 

LIOU AND K. BOSTEL RE: OPEN COMPENSATION-RELATED ISSUES (.5).

10/01/19 Carens, Elizabeth Anne 8.90 6,497.00 014 57776924

REVIEW AND REVISE MOTION TO APPROVE UTILITY CEO MOTION (2.9); REVIEW AND REVISE BOARD OF 

DIRECTOR COMPENSATION MOTION (5.2); CALL WITH COMPANY RE: OUTSTANDING QUESTIONS (.4); 

REVIEW NOTICES OF FILING (.4).

10/02/19 Karotkin, Stephen 0.30 508.50 014 57425124

CONFERENCE J. LIOU RE: EMPLOYEE KESIP MOTION (.3).

10/02/19 Slack, Richard W. 0.40 530.00 014 57789612

TELEPHONE CALL WITH S. BARROWS AND J. LIOU RE: KESIP (.4).

10/02/19 Liou, Jessica 2.40 2,820.00 014 57437723

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REVIEW KESIP MATERIALS FROM S. BARROWS (.7); REVIEW AND RESPOND TO EMAIL FROM L. RINGLEE 

(PAY GOVERNANCE) RE HEARING ON COMPENSATION MOTIONS (.1); REVIEW KESIP MATERIALS (.4); 

CONFER WITH R. SLACK RE KESIP (.2); CONFER WITH S. KAROTKIN RE KESIP AND OTHER COMP 

MATTERS (1.0).

10/02/19 Wessel, Paul J. 1.00 1,695.00 014 57415995

REVIEW PENSION AND BENEFITS ISSUES, EMPLOYEE PLAN TREATMENT (.3); EMAIL CORRESPONDENCE 

WITH M. GOREN AND J. KLEINJAN (.2); EMAIL CORRESPONDENCE WITH F. CHANG ON COMPENSATION 

ISSUES (.2); FOLLOW UP INTERNAL CONFERENCES RE: QSERP AND TRUSTS (.3).

10/02/19 Kleinjan, John M. 0.30 279.00 014 57426834

DISCUSS OPEN COMPENSATION-RELATED ISSUES WITH P. WESSEL (.1); REVIEW CORRESPONDENCE RE: 

EMPLOYEE PROPOSAL (.1); CORRESPOND WITH P. WESSEL AND M. GOREN RE: EMPLOYEE PROPOSAL (.1).

10/02/19 Carens, Elizabeth Anne 1.90 1,387.00 014 57776915

CIRCULATE FILED PLEADINGS (.6); PREPARE BINDERS OF EMPLOYEE MOTIONS AND SUPPORTING 

DECLARATIONS (1.3).

10/03/19 Wessel, Paul J. 0.80 1,356.00 014 57429780

TELECONFERENCE WITH M. GOREN AND J. KLEINJAN TO DISCUSS ELLIOTT REORGANIZATION PLAN, 

SHARE DILUTION AND BENEFIT PLANS (.4); REVIEW AND REVISE EXCLUSIVITY OBJECTION LANGUAGE 

(.3); EMAIL CORRESPONDENCE WITH F. CHANG RE: PROOF OF CLAIM QUESTION (.1).

10/03/19 Bostel, Kevin 1.10 1,155.00 014 57433920

REVIEW INQUIRY FROM F. CHANGE RE: CLAIMS AND BAR DATE ISSUES (.1); REVIEW BAR DATE ORDER 

AND INITIAL RESEARCH ON TREATMENT OF OPTIONS (.7); REVIEW INFORMATION FROM COMPANY ON 

POTENTIAL KESIP AND CONFER WITH J. LOIU AND L. CARENS RE: SAME (.3).

10/03/19 Kleinjan, John M. 0.70 651.00 014 57426656

CALL WITH P. WESSEL AND M. GOREN RE: EMPLOYEE (.4); CALL WITH K. BOSTEL RE: EMPLOYEE 

COMPENSATION PLAN COMMUNICATIONS (.3).

10/04/19 Bostel, Kevin 2.00 2,100.00 014 57433806

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CONDUCT RESEARCH RE: LTIP ISSUES AND CLAIMS (1.4); MEET WITH B. MORGANELLI RE: SAME (.2); 

CALL WITH J. KLEINHAN RE: OPEN EMPLOYEE ISSUES (.2); CALL WITH S. BARROW AND F. CHANG RE: 

SAME (.2).

10/04/19 Kleinjan, John M. 0.40 372.00 014 57426806

CALL WITH K. BOSTEL RE: EMPLOYEE COMPENSATION PLAN COMMUNICATIONS (.2); CALL WITH F. 

CHANG, S. BARROWS AND K. BOSTEL RE: EMPLOYEE COMPENSATION PLAN COMMUNICATIONS (.2).

10/04/19 Morganelli, Brian 6.20 3,689.00 014 57433786

CONDUCT RESEARCH ON TREATMENT OF CERTAIN CLAIMS (5.7); PARTICIPATE ON CALL WITH CLIENT 

AND K. BOSTEL REGARDING TREATMENT OF CERTAIN CLAIMS (.3); MEET WITH K. BOSTEL TO DISCUSS 

CLAIMS TREATMENT RESEARCH ASSIGNMENT (.2).

10/05/19 Bostel, Kevin 0.20 210.00 014 57644034

REVIEW UPDATED RESEARCH SUMMARY FROM B. MORGANELLI RE: LTIP ISSUES (.2).

10/08/19 Liou, Jessica 1.70 1,997.50 014 57534230

WEEKLY CONFER WITH P. WESSEL, J. KLEINJAHN, K. BOSTEL AND PG&E RE EMPLOYEE MATTERS (.3); 

EMAILS WITH K. BOSTEL AND G. ZIPES RE COMP MOTIONS (.2); CONFER WITH K. BOSTEL RE EMPLOYEE 

ISSUES, REVIEW AND RESPOND TO EMAILS FROM F. CHENG RE SAME (.5); CONFER WITH K. BOSTEL, P. 

WESSEL, J. KLEINJAHN, GROOM LAW RE QSERP OBLIGATIONS (.5); CONFER WITH S. KAROTKIN RE QSERP 

ACCRUALS (.2).

10/08/19 Bostel, Kevin 2.00 2,100.00 014 57644880

CALL WITH P. WESSEL, J. LIOU AND J. KLEINJAN RE: QSERP ISSUES (.4); WEEKLY EMPLOYEE CALL WITH 

GROOM, WEIL AND PG&E TEAM (.4); REVIEW INQUIRY FROM F. CHANG RE: LTIP ISSUES, INCLUDING 

REVIEW OF PLAN AND RELATED DOCUMENTS (.7); CALL WITH J. LIOU RE: OPEN EMPLOYEE RELATED 

ISSUES (.3); FOLLOW-UP EMAILS WITH J. KLEINJAN RE: SAME (.1); CORRESPOND WITH L. CARENS AND 

U.S. TRUSTEE RE: OBJECTION EXTENSION ON COMP MOTIONS (.1).

10/08/19 Sonkin, Clifford 0.30 219.00 014 57508085

CALL WITH CLIENT RE: COMPENSATION MATTERS.

10/08/19 Kleinjan, John M. 1.30 1,209.00 014 57513121

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CALL WITH P. WESSEL, J. LIOU, K. BOSTEL AND GROOM RE: SUPPLEMENTAL EXECUTIVE RETIREMENT 

PLAN (.5); WEEKLY COMPENSATION CALL WITH F. CHANG, J. LOWE, R. REILLY, S. BARROWS, P. WESSEL, 

J. LIOU, K. BOSTEL AND GROOM (.5); CALL WITH K. BOSTEL RE: PLAN OF REORGANIZATION TREATMENT 

OF OUTSTANDING EQUITY AWARDS (.3).

10/09/19 Slack, Richard W. 0.30 397.50 014 57497502

REVIEW MATERIALS RE: KESIP MOTION TARGETS AND EMAILS RE: SAME.

10/09/19 Liou, Jessica 0.90 1,057.50 014 57534333

REVIEW AND RESPOND TO EMAIL RE RABBI TRUST (.2); REVIEW COMPENSATION MOTION DILIGENCE 

(.7).

10/09/19 Wessel, Paul J. 0.90 1,525.50 014 57502824

REVIEW AND REVISE RABBI TRUST MEMO FROM F. CHANG (.5); EMAIL CORRESPONDENCE WITH F. 

CHANG RE: QSERP (.2); CONFERENCE WITH J. KLEINJAN ON ISSUE UNDER PROPOSED PLAN (.2).

10/09/19 Bostel, Kevin 0.40 420.00 014 57645240

REVIEW UPDATED LTIP LETTER AND COMMENT ON SAME, INCLUDING FOLLOW-UP EMAILS WITH S. 

BARROWS AND F. CHANG (.4).

10/09/19 Minga, Jay 0.10 105.00 014 57802727

COMMUNICATIONS WITH WEIL BANKRUPTCY AND LITIGATION TEAM, ALIX PARTNERS AND CLIENT RE 

CEO AND DIRECTOR MOTIONS DILIGENCE REQUEST RE PG&E SHAREHOLDERS RESPONSE TO DISCOVERY 

REQUESTS (.1).

10/09/19 Kleinjan, John M. 1.10 1,023.00 014 57513251

REVIEW RABBI TRUST FUNDING SUMMARY (.6); CORRESPOND WITH P. WESSEL RE: RABBI TRUST 

FUNDING SUMMARY (.3); CORREPSOND WITH J. LIOU AND P. WESSEL RE: RABBI TRUST FUNDING 

SUMMARY (.1); CORRESPOND WITH F. CHANG RE: RABBI TRUST FUNDING SUMMARY (.1).

10/10/19 Karotkin, Stephen 0.40 678.00 014 57521062

TELEPHONE J. LOWE RE: EMPLOYEE COMP QUESTIONS.

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10/10/19 Liou, Jessica 1.20 1,410.00 014 57534296

CONFERS WITH TCC AND U.S. TRUSTEE RE VESEY COMP AND DIRECTOR COMP MOTIONS.

10/10/19 Bostel, Kevin 1.30 1,365.00 014 57645370

CALL WITH G. ZIPES RE: CEO AND BOD COMP MOTIONS (.3); FOLLOW-UP WITH J. LIOU RE: SAME (.4); 

FURTHER REVISE ORDER RE: CHANGES DISCUSSED WITH U.S. TRUSTEE AND EMAILS WITH J. LIOU RE: 

SAME (.3); EMAILS WITH U.S. TRUSTEE AND UCC RE: BOD AND CEO COMP MOTIONS (.1); REVIEW 

INQUIRY FROM F. CHANG ON PLAN ISSUES AND BENEFIT PLANS AND FOLLOW-UP RE: SAME (.2).

10/10/19 Minga, Jay 0.30 315.00 014 57803129

COMMUNICATIONS WITH CLIENT, ALIX PARTNERS, WEIL LITIGATION AND BANKRUPTCY TEAM RE CEO 

AND DIRECTOR MOTIONS DILIGENCE REQUEST (.3).

10/10/19 Kleinjan, John M. 0.10 93.00 014 57513412

CALL WITH P. WESSEL RE: PLAN OF REORGANIZATION TREATMENT OF OUTSTANDING EQUITY 

AWARDS.

10/11/19 Slack, Richard W. 0.50 662.50 014 57803232

EXCHANGE EMAILS RE: MATERIALS FOR UCC RE: DIRECTOR AND UTILITY CEO MOTIONS AND REVIEW 

PRESENTATIONS (.5).

10/11/19 Liou, Jessica 0.80 940.00 014 57534899

EMAILS AND CALLS WITH J. MINGA RE PRODUCTION OF DOCUMENTS RELATING TO VESEY AND 

DIRECTOR COMPENSATION MOTIONS (.6); REVIEW AND RESPOND TO EMAILS RE COMPENSATION 

MOTIONS (.2).

10/11/19 Wessel, Paul J. 1.20 2,034.00 014 57523188

REVIEW ISSUE UNDER PROPOSED PLAN AND LTIP DOCUMENTS (.4); INTERNAL TELECONFERENCE TO 

DISCUSS ANALYSIS (.5); EMAIL CORRESPONDENCE WITH F. CHANG AND R. REILLY ON COMPENSATION 

AND BENEFITS ISSUES N(.3).

10/11/19 Bostel, Kevin 0.30 315.00 014 57645387

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CORRESPOND WITH TEAM ON DISCOVERY ISSUES FOR CEO AND BOD COMP MOTIONS, PREPARE 

MATERIALS RE: SAME (.3).

10/11/19 Minga, Jay 2.00 2,100.00 014 57521803

COMMUNICATIONS WITH CLIENT, WEIL LITIGATION AND BANKRUPTCY TEAM, ALIX PARTNERS AND 

CDS RE CEO AND DIRECTOR MOTIONS DILIGENCE REQUEST (1.4); ANALYZE DOCUMENTS RE SAME (.4); 

REVIEW PRIOR PRODUCTIONS RE SAME (.2).

10/12/19 Minga, Jay 2.00 2,100.00 014 57522292

COMMUNICATIONS WITH FTI CONSULTING, CDS, WEIL LITIGATION AND BANKRUPTCY TEAM AND 

ALIX PARTNERS RE CEO AND DIRECTOR MOTIONS DILIGENCE PRODUCTION (1.3); REVIEW DRAFT 

PRODUCTION RE CONFIDENTIALITY DESIGNATIONS, REDACTIONS AND METADATA PROOFING (.5); 

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE REDACTIONS AND METADATA REVISIONS (.2).

10/12/19 Ting, Lara 2.30 862.50 014 57676402

COORDINATE PRODUCTION OF CLIENT DOCUMENTS (1.4); QC PRODUCTION FOR TECHNICAL ACCURACY 

(.9).

10/12/19 Nudelman, Peter 2.60 936.00 014 57534225

PREPARE DOCUMENTS FOR PRODUCTION.

10/14/19 Karotkin, Stephen 0.70 1,186.50 014 57556688

TELEPHONE CONFERENCE J. LIOU AND K. BOSTEL RE: EMPLOYEE ISSUES AND HEARING (.4); REVIEW 

PRESENTATION RE: EMPLOYEE COMPENSATION ISSUES (.3).

10/14/19 Slack, Richard W. 0.10 132.50 014 57804549

REVIEW SUMMARY OF CHANGES TO CEO COMPENSATION MOTION PER US TRUSTEE COMMENTS (.1).

10/14/19 Liou, Jessica 2.00 2,350.00 014 57584382

CONFER WITH K. BOSTEL RE VESEY AND DIRECTOR COMP MOTIONS (.5); CONFER WITH J. LOWE, P. 

WESSEL, R. SLACK AND K. BOSTEL RE VESEY COMP (.5); FOLLOW UP CALL RE VESEY COMP ISSUES WITH 

K. BOSTEL (.6); CALL WITH S. KAROTKIN AND K. BOSTEL RE VESEY COMP AND BAKER RETENTION 

APPLICATION ISSUES (.4).

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10/14/19 Wessel, Paul J. 2.00 3,390.00 014 57537399

EMAIL CORRESPONDENCE WITH MILBANK RE: COMPENSATION MOTION, OBJECTIONS (.3); 

TELECONFERENCE WITH PG&E AND WTW TO DISCUSS EQUITY AWARDS (1.4); FOLLOW UP INTERNAL 

CONFERENCES AND CLIENT REVIEW WITH K. BOSTEL AND J. KLEINJAN (.3).

10/14/19 Bostel, Kevin 2.80 2,940.00 014 57579937

FOLLOW-UP WITH U. S. TRUSTEE AND TCC RE: REVISED ORDER FOR CEO MOTION (.1); CALL WITH 

COUNSEL TO UCC RE: CEO ORDER (.2); FOLLOW-UP WITH J. LIOU RE: SAME (.2); REVISE ORDER WITH 

ADDITIONAL COMMENTS AND CORRESPOND WITH PARTIES (.7); CALL WITH J. LOWE, J. LIOU, R. SLACK 

AND P. WESSEL RE: COMP MOTIONS (.4); FOLLOW-UP CALL WITH TEAM AND D. FRISKE RE: SAME (.5); 

CALL WITH J. LIOU AND S. KAROTKIN RE: COMP MOTIONS AND OTHER OPEN ISSUES (.4); CORRESPOND 

WITH R. SLACK RE: OBJECTIONS (.1); EMAILS WITH J. LIOU RE: HEARING LOGISTIC ISSUES (.2).

10/14/19 Minga, Jay 0.90 945.00 014 57813427

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM, CDS AND CELERITY RE CEO AND 

DIRECTOR MOTIONS DILIGENCE (.9).

10/14/19 Kleinjan, John M. 2.30 2,139.00 014 57565820

REVIEW COMMENTS TO EQUITY AWARD AGREEMENT (.3); REVIEW TERMS OF EQUITY AWARD 

PROVISIONS (.2); REVIEW TERMS OF DIRECTOR EQUITY AWARDS (.3); CALLS WITH J. LOWE, P. WESSEL, J. 

LIOU, R. SLACK, K. BOSTEL AND D. FRISKE RE: B. JOHNSON AND A. VESEY EQUITY AWARD TERMS (1.1); 

DISCUSS EQUITY AWARD TERMS WITH P. WESSEL (.4).

10/14/19 Keschner, Jason 0.80 200.00 014 57692178

ASSIST WITH PREPARATION OF MATERIALS RE: N.E.D COMPENSATION AND UTILITY CEO MINIBOOKS 

FOR K. BOSTEL.

10/15/19 Karotkin, Stephen 0.60 1,017.00 014 57556671

TELEPHONE B. JOHNSON RE: EMPLOYEE ISSUES (.3); TELEPHONE J. LODUCA RE: EMPLOYEE MATTERS (.3).

10/15/19 Slack, Richard W. 0.20 265.00 014 57813430

EXCHANGE EMAILS WITH J. LIOU AND K. BOSTEL RE: COMP MOTION HEARING LOGISTICS (.2).

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10/15/19 Liou, Jessica 0.60 705.00 014 57585529

REVIEW AND RESPOND TO EMAILS FROM K. BOSTEL RE COMP AND DIRECTOR COMP ISSUES (.3); CONFER 

WITH K. BOSTEL AND S. KAROTKIN RE VESEY COMP (.3).

10/15/19 Wessel, Paul J. 1.30 2,203.50 014 57556088

WEEKLY CALL WITH PG&E AND ADVISORS TO DISCUSS COMPENSATION MATTERS (.5); WORK WITH J. 

KLEINJAN AND F. CHANG ON RSU AWARD AGREEMENT DRAFTS, TERMINATION VESTING ISSUE (.5); 

FURTHER EMAIL AND TELECONFERENCES WITH PGE TO DISCUSS STOCK AWARD (.3).

10/15/19 Bostel, Kevin 1.40 1,470.00 014 57579679

CALL WITH S. KAROTKIN AND P. WESSEL RE: CEO COMP ISSUES (.2); CALL WITH S. KAROTKIN AND D. 

FRISKE R: CEO COMP ISSUES (.2); FOLLOW-UP DISCUSSION WITH S. KAROTKIN RE: SAME (.2); CALL WITH 

S. KAROTKIN, J. LIOU RE: CEO COMP ISSUES (.3); CORRESPOND WITH L. RINGLEE AND D. MISTRY RE: 

UPDATES ON BOARD COMP AND CEO MOTIONS (.2); FOLLOW-UP WITH R. SLACK AND J. LIOU RE: SAME 

(.2); CORRESPOND WITH TCC RE: OBJECTION DEADLINE EXTENSION (.1).

10/15/19 Kleinjan, John M. 0.60 558.00 014 57565794

CORRESPOND WITH F. CHANG RE: REVISIONS TO CEO EQUITY AWARD AGREEMENT (.3); WEEKLY 

COMPENSATION CALL WITH F. CHANG, J. LOWE, R. REILLY, S. BARROWS, P. WESSEL, K. BOSTEL AND 

GROOM (.2); CORRESPOND WITH K. BOSTEL RE: CEO EQUITY AWARD AGREEMENT (.1).

10/16/19 Karotkin, Stephen 0.60 1,017.00 014 57556765

CONFERENCE CALL WITH BAKER RE: MOTION TO APPROVE VESEY CONTRACT (.4); REVISE EMAIL RE: 

SAME (.2).

10/16/19 Liou, Jessica 0.30 352.50 014 57585494

CONFER WITH J. PARRISH (BAKER) RE VESEY COMP MOTION.

10/16/19 Wessel, Paul J. 0.30 508.50 014 57556689

FOLLOW UP EMAIL CORRESPONDENCE WITH J. LIOU, K. BOSTEL AND F. CHANG RE: COMPENSATION 

ISSUE.

10/16/19 Bostel, Kevin 1.00 1,050.00 014 57579254

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CALL WITH S. KAROTKIN, J. LIOU AND BAKER RE: CEO COMP MOTION (.4); PREPARE SUMMARY OF 

CERTAIN PROVISIONS RE: SAME (.3); CALL WITH R. SLACK RE: HEARING PREP ISSUES FOR COMP 

MOTIONS, FOLLOW-UP EMAILS WITH WEIL TEAM RE: SAME (.1); CONFER WITH K&B TEAM RE: NOTICES 

FOR MOTIONS (.1); FOLLOW-UP EMAIL WITH F. CHANG RE: CEO COMPENSATION ISSUES (.1).

10/16/19 Minga, Jay 0.20 210.00 014 57874180

COMMUNICATIONS WITH ALIX, WEIL LITIGATION AND BANKRUPTCY TEAM RE CEO AND DIRECTOR 

MOTIONS DILIGENCE REQUEST (.2).

10/16/19 Kleinjan, John M. 0.10 93.00 014 57565985

CORRESPOND WITH P. WESSEL RE: CEO EQUITY AWARDS.

10/17/19 Karotkin, Stephen 0.60 1,017.00 014 57556737

CALL J. LIOU RE: COURT HEARING 10/22; 10/23 (.3); CONFERENCE CALL R. SLACK, J. LIOU, K. BOSTEL RE: 

COURT HEARING ON EMPLOYEE MOTIONS (.3).

10/17/19 Liou, Jessica 1.20 1,410.00 014 57585629

REVIEW AND RESPOND TO EMAILS FROM K. BOSTEL RE COMP MOTION (.4); CONFER WITH R. SLACK, S. 

KAROTKIN, K. BOSTEL RE HEARING PREPARATION FOR COMPENSATION ITEMS (.3); REVIEW AND EDIT 

REQUESTS FOR ENTRY OF DEFAULT ORDER AND REVISED PROPOSED ORDERS (.3); CONFER WITH F. 

CHANG RE B. JOHNSON STOCK AWARDS (.1); EMAIL WITH K. BOSTEL RE SAME (.1).

10/17/19 Wessel, Paul J. 0.60 1,017.00 014 57575721

FURTHER TELECONFERENCES AND EMAIL CORRESPONDENCE RE: STRUCTURE OF STOCK AWARDS (.3); 

REVIEW DRAFT AWARD AGREEMENT FROM F. CHANG AND INTERNAL COMMENTS (.3).

10/17/19 Bostel, Kevin 1.60 1,680.00 014 57579045

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CORRESPOND WITH J. LIOU RE: COMPENSATION ISSUES, REVIEW EMAIL FROM F. CHANG RE: SAME (.2); 

MEET WITH S. KAROTKIN, R. SLACK AND J. LIOU RE: HEARING PREP ISSUES FOR CEO AND BOARD COMP 

MOTION (.3); REVIEW AND COMMENT ON NOTICES (.4); REVIEW AND REVISE UPDATED PROPOSED 

ORDERS AND CONFER WITH J. LIOU RE: SAME (.3); CORRESPOND WITH K&B RE: NOTICES AND HEARING 

ISSUES (.1); EMAILS WITH L. RINGLEE AND D. MISTRY RE: UPDATES ON MOTIONS AND HEARING (.1); 

CALL WITH J. LIOU RE: OPEN ISSUES (.1); EMAILS WITH T. RUPP RE: REQUEST FOR DEFAULT NOTICE 

ISSUES (.1).

10/17/19 Kleinjan, John M. 0.30 279.00 014 57565904

CORRESPOND WITH J. LIOU RE: CEO EQUITY AWARD AGREEMENTS (.1); CORRESPOND WITH P. WESSEL 

RE: CEO EQUITY AWARDS (.2).

10/18/19 Karotkin, Stephen 2.00 3,390.00 014 57568763

CONFERENCE R. SLACK, J. LIOU RE: EMPLOYEE PLANS (.3); ATTEND MEETING OF COMPENSATION 

COMMITTEE BY TELEPHONE (1.7).

10/18/19 Slack, Richard W. 1.90 2,517.50 014 57804712

REVIEW MATERIALS FOR COMPENSATION COMMITTEE MEETING (.7); MEET WITH S. KAROTKIN, J. LIOU 

RE: COMPENSATION COMMITTEE MEETING (.3); ATTEND COMPENSATION COMMITTEE CALL (.6); MEET 

WITH S. KAROTKIN AND TELEPHONE CALL WITH J. LIOU RE: COMPENSATION MOTIONS (.3).

10/18/19 Liou, Jessica 2.40 2,820.00 014 57585654

REVIEW COMPENSATION MATERIALS IN ADVANCE OF COMMITTEE CALL (.2); CONFER WITH S. 

KAROTKIN AND R. SLACK RE INCENTIVE COMPENSATION PLANS (.5); PARTICIPATE IN INFORMAL 

COMPENSATION COMMITTEE CALL (1.7).

10/18/19 Liou, Jessica 0.50 587.50 014 57585691

REVIEW AND RESPOND TO EMAIL FROM J. KLEINJAHN RE EMPLOYEE PROOF OF CLAIM FORM (.5).

10/18/19 Wessel, Paul J. 1.30 2,203.50 014 57576087

CONFERENCES AND EMAIL CORRESPONDENCE WITH J. KLEINJAN TO DISCUSS (.3); REVIEW AND REVISE 

LANGUAGE FOR AWARD AGREEMENT COMPENSATION ISSUE (.8); EMAIL CORRESPONDENCE WITH R. 

REILLY RE: CLAIMS PRIORITY SUMMARY (.2).

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10/18/19 Bostel, Kevin 0.20 210.00 014 57579056

CORRESPOND WITH G. ZIPES RE: CEO AND BOD COMP MOTIONS (.1); CORRESPOND WITH C. SONKIN RE: 

STIP ISSUES (.1).

10/18/19 Kleinjan, John M. 1.10 1,023.00 014 57565942

REVIEW CHANGES TO CEO EQUITY AWARD AGREEMENT (.1); REVIEW DIRECTOR EQUITY AWARD TERMS 

(.2); CORRESPOND WITH J. LIOU AND K. BOSTEL RE: EMPLOYEE PROOF OF CLAIMS FORM (.1); DISCUSS 

CEO EQUITY AWARD AGREEMENT PROVISION WITH P. WESSEL (.3); DISCUSS DIRECTOR EQUITY 

AWARDS WITH P. WESSEL (.1); REVIEW CEO EQUITY AWARD AGREEMENT PROVISION (.1); CORRESPOND 

WITH J. LIOU AND K. BOSTEL RE: CEO EQUITY AWARD AGREEMENT PROVISION (.1); CORRESPOND WITH 

R. REILLY RE: EMPLOYEE PROOF OF CLAIMS FORM (.1).

10/18/19 Peene, Travis J. 0.40 100.00 014 57596024

CONDUCT RESEARCH RE: SHORT TERM INCENTIVE PLAN AND UTILITY CEO MOTION TRANSCRIPTS FOR 

C. SONKIN.

10/19/19 Bostel, Kevin 1.40 1,470.00 014 57578893

CALL WITH C. SONKIN RE: STIP ISSUES (.1); REVIEW TRANSCRIPTS FROM PRIOR HEARING FROM STIP 

MOTION AND CEO MOTION (1.1); REVIEW DOCKET ORDERS AND CORRESPOND WITH DECLARANTS FOR 

CEO AND BOD COMP MOTIONS RE: HEARING LOGISTICS (.2).

10/19/19 Sonkin, Clifford 0.10 73.00 014 57644637

CALL WITH K BOSTEL RE: STIP AND CEO MOTION DELIVERABLES FOR COURT (.1).

10/20/19 Sonkin, Clifford 2.80 2,044.00 014 57644656

HEARING TRANSCRIPT REVIEW FOR DELIVERABLES RE: STIP AND CEO MOTION.

10/21/19 Slack, Richard W. 1.50 1,987.50 014 57806358

ATTEND COMPENSATION COMMITTEE MEETING.

10/21/19 Liou, Jessica 1.90 2,232.50 014 57682454

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CALL RE COMPENSATION COMMITTEE (1.7); MEET WITH DINYAR AND J. LOWE RE COMPENSATION 

MATTERS (.2).

10/21/19 Wessel, Paul J. 0.40 678.00 014 57595048

REVIEW EMAIL CORRESPONDENCE FROM F. CHANG ON STOCK AWARDS FOR EMPLOYEES AND 

DIRECTORS, RELATED DISCLOSURE AND APPROVAL ISSUES.

10/21/19 Bostel, Kevin 0.70 735.00 014 57644047

CONFER WITH S. SONKIN RE: EMPLOYEE COMP ISSUES AND REVIEW SUMMARY EMAIL RE: SAME (.2); 

REVIEW AND COMMENT ON DRAFT EMAIL FOR EMPLOYEES RE: CLAIMS ISSUES, FOLLOW-UP WITH S. 

BARROWS RE: SAME (.2); REVIEW EMAIL FROM F CHANG RE: EMPLOYEE-RELATED OPEN ISSUSES, 

INCLUDING LTIP AND AWARD AGREEMENTS (.1); CALL WITH L. CARENS RE: COMP MOTOINS (.1); 

REVIEW DOCKET TEXT ORDERS RE: COMP MOTIONS AND CORRESPOND WITH G. ZIPES RE: SAME (.1).

10/21/19 Sonkin, Clifford 0.90 657.00 014 57644613

REVIEW HEARING TRANSCRIPT RE: STIP AND CEO MOTION DELIVERABLES (.9).

10/21/19 Kleinjan, John M. 1.70 1,581.00 014 57629358

DRAFT DIRECTOR STOCK AWARD LETTER (1.4); CORRESPOND WITH P. WESSEL RE: DIRECTOR STOCK 

AWARD LETTER (.1); CORRESPOND WITH J. LIOU AND K. BOSTEL RE: CEO EQUITY AWARD AGREEMENT 

(.1); REVIEW CORRESPONDENCE RE: TIMING OF COMPENSATION-RELATED ACTION ITEMS (.1).

10/21/19 Carens, Elizabeth Anne 3.70 2,701.00 014 57798642

REVIEW AND REVISE 2020 CEO AND KESIP MOTIONS (3.4); REVIEW AND CIRCULATE UTILITY CEO AND 

BOARD OF DIRECTOR COMPENSATION ORDERS (.3).

10/21/19 Lee, Kathleen 1.10 478.50 014 57613733

REVIEW HEARING TRANSCRIPTS RE: CEO RETENTION MOTION.

10/21/19 Peene, Travis J. 1.80 450.00 014 57596007

CONDUCT RESEARCH RE: HEARING TRANSCRIPTS REGARDING STIP AND NEW CEO MOTION FOR C. 

SONKIN.

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10/22/19 Liou, Jessica 0.50 587.50 014 57682634

REVIEW AND RESPOND TO EMAIL FROM J. KLEINJAHN RE EMPLOYMENT AGREEMENT PROVISION FOR B. 

JOHNSON AND A. VESEY.

10/22/19 Wessel, Paul J. 1.70 2,881.50 014 57595714

PREP AND CONFERENCE CALL WITH PG&E TO DISCUSS COMPENSATION MATTERS, EQUITY AWARDS 

(.7); CONFERENCE WITH L. GOLTSER RE: ANALYSIS OF SHAREHOLDER APPROVAL/STOCK PLAN ISSUE (.3); 

REVISE LANGUAGE FOR ADJUSTMENT AND RELATED EMAIL CORRESPONDENCE (.5); CONFERENCE WITH 

J. KLEINJAN RE: INDEPENDENCE LETTER FOR COMPENSATION COMMITTEE (.2).

10/22/19 Bostel, Kevin 0.90 945.00 014 57644066

ATTEND WEEKLY UPDATE CALL WITH COMPANY AND WEIL TEAM RE: EMPLOYEE ISSUES (.6); REVIEW 

EMAILS AND PREPARE FOR SAME (.2); CORRESPOND WITH WEIL TEAM, INCLUDING J. KLEINJAN AND J. 

LIOU RE: COMPENSATION ISSUES (.1).

10/22/19 Kleinjan, John M. 2.20 2,046.00 014 57629263

REVIEW CEO EQUITY AWARD AGREEMENT PROVISION (.2); CORRESPOND WITH P. WESSEL RE: CEO 

EQUITY AWARD AGREEMENT PROVISION (.3); REVIEW CORRESPONDENCE RE: OPEN 

COMPENSATION-RELATED ACTION ITEMS (.1); DISCUSS DIRECTOR AND CEO EQUITY AWARD 

AGREEMENTS WITH P. WESSEL (.2); PARTICIPATE ON WEEKLY COMPENSATION CALL WITH F. CHANG, R. 

REILLY, S. BARROWS, P. WESSEL, K. BOSTEL AND GROOM (.6); DRAFT DIRECTOR EQUITY AWARD 

AGREEMENT (.6); REVIEW COMMENTS TO W. JOHNSON OFFER LETTER (.1); CORRESPOND WITH P. 

WESSEL RE: W. JOHNSON OFFER LETTER (.1).

10/22/19 Carens, Elizabeth Anne 3.30 2,409.00 014 57798786

REVIEW AND REVISE 2020 CEO MOTION AND KESIP MOTION.

10/23/19 Wessel, Paul J. 1.00 1,695.00 014 57633678

REVIEW CEO OFFER LETTER REVISIONS AND CONFERENCE WITH J. KLEINJAN RE: COMMENTS (.5); 

MEETING WITH J. KLEINJAN TO DISCUSS DIRECTOR AWARDS AND EQUITY AWARDS (.3); EMAIL 

CORRESPONDENCE WITH F. CHANG RE: STOCK AWARDS (.2).

10/23/19 Kleinjan, John M. 2.10 1,953.00 014 57628980

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DRAFT FORM OF DIRECTOR EQUITY AWARD AGREEMENT (1.6); CORRESPOND WITH P. WESSEL RE: FORM 

OF DIRECTOR EQUITY AWARD AGREEMENT (.2); DISCUSS FORM OF DIRECTOR EQUITY AWARD 

AGREEMENT, CEO EQUITY AWARD AGREEMENTS AND B. JOHNSON OFFER LETTER WITH P. WESSEL (.2); 

CORRESPOND WITH J. LIOU AND K. BOSTEL RE: B. JOHNSON OFFER LETTER (.1).

10/24/19 Liou, Jessica 0.60 705.00 014 57682360

CONFER WITH P. WESSEL AND J. KLEINJAHN RE: VESEY COMPENSATION (.4); REVIEW AND COMMENT ON 

B. JOHNSON EMPLOYMENT LETTER (.2).

10/24/19 Wessel, Paul J. 0.70 1,186.50 014 57634330

CONFERENCE CALL WITH J. LIOU AND K. BOSTEL TO DISCUSS COMPENSATION MATTERS (.4); 

CONFERENCE WITH J. KLEINJAN AND REVIEW/COMMENT ON DIRECTOR AWARD AGREEMENTS (.3).

10/24/19 Bostel, Kevin 0.50 525.00 014 57644048

REVIEW B. JOHNSON OFFER LETTER (.1); CALL WITH P. WESSEL, J. KLEINJAN, AND J. LIOU RE: OPEN 

EMPLOYEE ISSUES (.4).

10/24/19 Kleinjan, John M. 0.90 837.00 014 57628997

REVIEW CORRESPONDENCE RE: OPEN COMPENSATION-RELATED ITEMS (.1); CALL WITH P. WESSEL, J. 

LIOU AND K. BOSTEL RE: CEO EQUITY AWARD AGREEMENT PROVISION (.4); DISCUSS CEO EQUITY 

AWARD AGREEMENT PROVISION WITH P. WESSEL (.1); REVISE CEO EQUITY AWARD AGREEMENT 

PROVISION (.2); CORRESPOND WITH P. WESSEL RE: CEO EQUITY AWARD AGREEMENT PROVISION (.1).

10/25/19 Slack, Richard W. 1.70 2,252.50 014 57806316

EXCHANGE EMAILS RE: REVIEW OF COMP PLANS (.7); REVIEW TCC DISCOVERY AND EMAILS RE: SAME 

(.6); CALL WITH MISTRY, J. LOWE AND J. LIOU RE: COMPENSATION COMMITTEE CALL (.4).

10/25/19 Liou, Jessica 2.40 2,820.00 014 57649396

CONFER WITH D. MISTRY, J. LOWE AND M. KING RE: COMPENSATION PLANS (.5); COMPENSATION 

COMMITTEE CALL (1.2); CONFER WITH R. SLACK RE COMPENSATION COMMITTEE ITEMS AND CLAIMS 

ANALYSIS (.4); REVIEW A. VESEY COMPENSATION CALCULATION (.1); EMAIL TO D. MISTRY AND J. LOWE 

RE: COMPENSATION PLANS (.2).

10/25/19 Bostel, Kevin 2.00 2,100.00 014 57644030

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CALL WITH C. SONKIN AND L. CARENS (PARTIAL) RE: COMP ISSUES (.2); FURTHER REVIEW OF HEARING 

TRANSCRIPTS AND EMAILS WITH J. LIOU RE: SAME (.7); REVIEW TRANSCRIPTS FROM PRIOR HEARING 

FOR INFORMATION RELATING TO COMP ISSUES (1.1).

10/25/19 Sonkin, Clifford 0.60 438.00 014 57644535

CONDUCT RESEARCH RE: KESIP AND STIP OBLIGATIONS.

10/27/19 Bostel, Kevin 0.20 210.00 014 57691933

REVIEW UPDATED INFORMATION ON 2020 STIP AND INCENTIVE PLANS FROM J. LIOU (.2).

10/28/19 Bostel, Kevin 1.20 1,260.00 014 57691964

MEET WITH J. LIOU AND L. CARENS RE: KESIP AND OTHER COMP ISSUES (.5); REVIEW BACKGROUND 

MATERIALS FROM D. MISTRY RE: SAME (.2); CORRESPOND WITH A. BIRD RE: PALANTIR ENGAGEMENT 

ISSUES (.1); REVIEW AND RESPOND TO GENERAL CORRESPONDENCE, INCLUDING CASE UPDATES AND 

OPEN ISSUES WITH RESPECT TO MEDIATION, WILDFIRE UPDATES, AND DOCUMENT REQUESTS (.4).

10/28/19 Carens, Elizabeth Anne 0.40 292.00 014 57700638

MEETING RE COMPENSATION RELATED MATTERS WITH J. LIOU.

10/29/19 Slack, Richard W. 0.70 927.50 014 57710616

REVIEW AGENDA AND BACKGROUND FOR CALL WITH LIOU, LOWE (.2); CALL WITH J. LOWE RE: 

COMPENSATION MOTIONS AND TIMING (.5).

10/29/19 Liou, Jessica 1.30 1,527.50 014 57683152

PARTICIPATE ON EMPLOYEE BENEFITS CALL (.3); CONFER WITH J. LOWE AND R. SLACK RE 

COMPENSATION PLANS (.5); CONFER WITH K. BOSTEL, R. FOUST AND C. SONKIN RE SAME (.5).

10/29/19 Wessel, Paul J. 1.70 2,881.50 014 57651887

PREPARE COMMENTS ON RSU AND DIRECTOR AGREEMENTS (.5); CONFERENCE WITH J. KLEINJAN RE: 

COMMENTS, MATTERS FOR CALL (.2); REVIEW AND RESPOND TO EMAIL CORRESPONDENCE WITH PG&E 

ON 409A MATTERS, TRUSTS (.4); PARTICIPATE IN WEEKLY CALL (.4); EMAIL CORRESPONDENCE WITH F. 

CHANG RE: SERP/RETIREE CLAIMS ISSUE (.2).

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10/29/19 Bostel, Kevin 1.20 1,260.00 014 57691948

CORRESPOND WITH J. KLEINJAN RE: OPEN PLAN ISSUES RELATING TO BENEFIT PLANS (.1); ATTEND 

WEEKLY EMPLOYEE ISSUE UPDATE CALL WITH PG&E TEAM AND WEIL (.3); CALLS WITH C. SONKIN AND 

L. CARENS RE: COMP RELATED MOTIONS (.2); REVIEW ADDITIONAL BACKGROUND RELATING TO COMP 

ISSUES (.2); ATTEND MEETING WITH J. LIOU, L. CARENS, AND C. SONKIN RE: KESIP, STIP AND CEO COMP 

MOTIONS (PARTIAL) AND FOLLOW-UP RE: SAME (.4).

10/29/19 Sonkin, Clifford 1.80 1,314.00 014 57742115

CALL WITH CLIENTS RE BENEFITS AND COMPENSATION (0.6); CALL RE 2020 STIP (0.2); CALL WITH CLIENT 

RE: STIP, CEO, AND KESIP MOTIONS (1.0).

10/29/19 Kleinjan, John M. 1.20 1,116.00 014 57672300

REVIEW NONQUALIFIED DEFERRED COMPENSATION PLAN QUESTIONS (.1); DISCUSS NONQUALIFIED 

DEFERRED COMPENSATION PLAN QUESTIONS WITH P. WESSEL (.1); REVISE DIRECTOR STOCK AWARD 

AGREEMENT (.3); DISCUSS CEO EQUITY AWARD PROVISION AND DIRECTOR STOCK AWARD 

AGREEMENT WITH P. WESSEL (.2); CORRESPOND WITH J. LIOU AND K. BOSTEL RE: CEO EQUITY AWARD 

PROVISION (.1); CORRESPOND WITH P. WESSEL RE: DIRECTOR STOCK AWARD AGREEMENT (.1); 

PARTICIPATE ON WEEKLY COMPENSATION CALL WITH F. CHANG, R. REILLY, J. LOWE, S. BARROWS, P. 

WESSEL, J. LIOU, K. BOSTEL AND GROOM (.3).

10/29/19 Carens, Elizabeth Anne 1.60 1,168.00 014 57700648

CALL RE: UPCOMING COMPENSATION MOTIONS (.6); DISCUSSION WITH INTERNAL TEAM RE: 

COMPENSATION MOTION (.4); REVIEW OF STIP MATERIALS (.6).

10/29/19 Peene, Travis J. 0.40 100.00 014 57690482

CONDUCT RESEARCH RE: STIP AND RELATED PLEADINGS FOR C. SONKIN.

10/30/19 Slack, Richard W. 0.40 530.00 014 57790736

EXCHANGE EMAILS RE: SCHEDULE FOR COMPENSATION MOTIONS.

10/30/19 Liou, Jessica 1.00 1,175.00 014 57683276

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CONFER WITH R. SLACK RE COMPENSATION ISSUES (.1); EMAILS WITH K. BOSTEL, L. CARENS, C. SONKIN 

RE COMPENSATION PLANS (.2); EMAIL WITH J. LOWE RE SAME (.3); CONFER WITH SIMPSON RE 

COMPENSATION ITEMS STATUS (.2); CONFER WITH S. KAROTKIN RE STATUS (.2).

10/30/19 Bostel, Kevin 1.10 1,155.00 014 57691920

REVIEW BACKGROUND FOR STIP MATERIALS (.8); REVIEW UPDATED MATERIALS FOR COMP 

COMMITTEE FROM J. LIOU (.3).

10/30/19 Sonkin, Clifford 0.20 146.00 014 57742248

MEETING WITH L CARENS RE: STIP.

10/30/19 Carens, Elizabeth Anne 2.10 1,533.00 014 57700670

DISCUSSION WITH K. BOSTEL RE: COMPENSATION MOTIONS (.3); DISCUSSION WITH C. SONKIN RE: 

COMPENSATION MOTIONS (.1); REVIEW AND REVISE CEO PERFORMANCE METRIC MOTION (1.7).

10/31/19 Karotkin, Stephen 0.30 508.50 014 57667907

TELEPHONE J. LIOU RE: EMPLOYEE MOTIONS (.3).

10/31/19 Slack, Richard W. 1.20 1,590.00 014 57790739

REVIEW STIP RESULTS AND METRICS FOR Q3 (.2); TELEPHONE CONFERENCE WITH J. LOWE (PARTIAL) 

AND J. LIOU RE: COMPENSATION PROGRAMS (.6); TELEPHONE CALL WITH MISTRY, J. LODUCA AND J. 

LIOU RE: COMPENSATION COMMITTEE (.4).

10/31/19 Liou, Jessica 0.70 822.50 014 57683104

CONFER WITH R. SLACK RE COMPENSATION ITEMS (.3); CONFER WITH J. LODUCA, D. MISTRY, J. LOWE 

AND R. SLACK RE COMPENSATION PLANS (.4).

10/31/19 Carens, Elizabeth Anne 7.20 5,256.00 014 57700660

REVIEW AND REVISE KESIP MOTION (6.1); CONVERSATION WITH J. LOWE RE: KESIP (.2); REVIEW KESIP 

PERFORMANCE METRICS MATERIALS (.9).

SUBTOTAL TASK 014 - Employee Issues: 185.90 $180,464.00

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10/01/19 Karotkin, Stephen 8.30 14,068.50 016 57405505

REVIEW AND REVISE EXCLUSIVITY OBJECTION (4.2); REVIEW CASES RE: SAME (.7); CONFERENCE WITH M. 

GOREN RE: EXCLUSIVITY OBJECTION (.4); TELEPHONE J. SIMON AND J. WELLS RE: EXCLUSIVITY 

OBJECTION (.8); TELEPHONE B. BENNETT RE: EXCLUSIVITY HEARING (.3); TELEPHONE K. ZIMAN RE: 

EXCLUSIVITY OBJECTION (.4); CONFERENCE R. SLACK, K. KRAMER RE: DEPOSITIONS FOR EXCLUSIVITY 

HEARING (.7); REVIEW RESPONSIVE PLEADINGS RE: EXCLUSIVITY MOTION (.4); TELEPHONE N. MITCHELL 

RE: EXCLUSIVITY HEARING (.4).

10/01/19 Slack, Richard W. 9.40 12,455.00 016 57502673

PREPARE FOR ROSENBAUM DEPOSITION (6.5); MEET WITH T. TSEKERIDES RE: ROSENBAUM DEPOSITION 

(.4); EXCHANGE EMAILS WITH J. LIOU AND J. MINGA RE: PROTECTIVE ORDER ACKNOWLEDGEMENTS (.1); 

EXCHANGE AND DRAFT NUMEROUS EMAILS RE: CAPACITY ISSUE FOR ROSENBAUM DEPOSITION (.7); 

MEET WITH S. KAROTKIN RE: ROSENBAUM DEPOSITION (.5); REVIEW AND EMAIL RE: UCC/TCC 

DILIGENCE ON BUSINESS PLAN (.2); REVIEW AND REVISE EMAIL TO COURT RE: ROSENBAUM CAPACITY 

(1.0).

10/01/19 Tsekerides, Theodore E. 5.50 6,737.50 016 57429557

EMAIL WITH K. KRAMER RE: RESPONSE TO AHC DOCUMENT DEMANDS (0.1); CONTINUED PREP FOR 

DEPOSITION AND REVIEW AND REVISE TRACY OUTLINE (3.1); REVIEW RESPONSES FROM TCC AND AHC 

TO DISCOVERY REQUESTS ON EXCLUSIVITY AND ANALYZE ISSUES RE: POTENTIAL FOLLOW UP (0.5); 

CONFERENCE WITH R. SLACK RE: EXCLUSIVITY DISCOVERY (0.3); REVIEW ROSENBAUM DRAFT OUTLINE 

(0.7); EMAIL WITH LAZARD RE: QUESTIONS FOR DEPOSITIONS AND REVIEW SAME (0.4); REVISE 

RESPONSES TO AHC DOCUMENT DEMANDS (0.1); EMAIL WITH TEAM RE: CONFIDENTIALITY ISSUES (0.3).

10/01/19 Liou, Jessica 0.80 940.00 016 57437222

REVIEW AND RESPOND TO EMAILS FROM K. KRAMER RE EXCLUSIVITY PRODUCTION (.4); REVIEW 

VARIOUS PLEADINGS AND RESPONSES FILED ON DOCKET (.4).

10/01/19 Goren, Matthew 5.30 5,962.50 016 57439701

CONFER WITH S. KAROTKIN AND C. SONKINS RE: TCC/AHC OBJECTION (0.4); REVISE TCC/AHC 

EXCLUSIVITY OBJECTION (3.7); EMAILS WITH S. KAROTKIN AND T. TSEKERIDES RE: JOINDERS FILED TO 

TCC/AHC MOTION (0.3); REVIEW UPDATED DRAFT OF OBJECTION (0.6) AND EMAILS WITH S. KAROTKIN 

AND C. SONKIN RE: SAME (0.3).

10/01/19 Kramer, Kevin 13.30 13,965.00 016 57417938

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ANALYSIS AND CORRESPONDENCE RE ROSENBAUM AND TRACY EXCLUSIVITY DEPOSITION OUTLINES 

(.7); CORRESPONDENCE RE TCC PRODUCTION STATUS AND TECHNICAL ISSUES (1.6); REVIEW AHC 

EXCLUSIVITY DOCUMENT PRODUCTION IN PREPARATION FOR DEPOSITIONS, AND CORRESPONDENCE RE 

SAME (1.4); CONFER WITH C. MCGRATH RE EXCLUSIVITY DEPOSITION PREPARATION (.8); ANALYSIS, 

CORRESPONDENCE RE TCC SUBROGATION SETTLEMENT DOCUMENT PRODUCTION PROCESSING (1.4); 

REVISE RESPONSES AND OBJECTIONS TO AHC EXCLUSIVITY DOCUMENT REQUESTS, AND 

CORRESPONDENCE RE SAME (.7); REVISE THIRD PARTY SUBPOENA TO ROSENBAAUM, AND 

CORRESPONDENCE RE SAME (1.2); REVIEW DOCUMENTS TO BE PRODUCED IN RESPONSE TO AHC 

EXCLUSIVITY DISCOVERY REQUESTS (.9); QUALITY CONTROL AND TRANSMIT DOCUMENT PRODUCTION 

AND RESPONSES AND OBJECTIONS IN RESPONSE TO AHC EXCLUSIVITY DISCOVERY REQUESTS (1.1); 

DRAFT AND REVISE EMAIL TO COURT RE EXCLUSIVITY DEPOSITIONS DISPUTE, AND CORRESPONDENCE 

RE SAME (2.7); CORRESPONDENCE RE EXCLUSIVITY DEPOSITIONS LOGISTICS (.8).

10/01/19 Minga, Jay 6.30 6,615.00 016 57433177

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE MAKEWHOLE AND POSTPETITION INTEREST 

RESEARCH, MEMORANDUM AND MOTION DRAFTING (1.1); ANALYZE CASELAW RE SAME (4.7); 

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE TCC/NOTEHOLDERS EXCLUSIVITY DISCOVERY 

AND SUBPOENAS (.1); DRAFT DEPO SUBPOENA AND NOTICE OF DEPOSITION RE ROSENBAUM (.4).

10/01/19 Green, Austin Joseph 0.50 365.00 016 57405502

PREPARE ROSENBAUM SUBPOENA.

10/01/19 Sonkin, Clifford 4.20 3,066.00 016 57508134

REVISE EXCLUSIVITY TERMINATION MOTION.

10/01/19 Evans, Steven 0.20 146.00 016 57425070

READ EMAIL CORRESPONDENCE ON DEBTORS' RFPS TO TCC RE EXCLUSIVITY.

10/01/19 Morganelli, Brian 0.80 476.00 016 57433842

REVIEW REPORTING ON NOTEHOLDERS PROPOSED PLAN (.7); CALL WITH T. SCHINCKEL RE: 

SUMMARIZING REPLIES TO MOTION TO TERMINATE EXCLUSIVITY (.1).

10/01/19 Morganelli, Brian 2.20 1,309.00 016 57433930

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READ AND SUMMARIZE RESPONSES TO MOTION TO LIMIT EXCLUSIVITY PERIOD.

10/01/19 McGrath, Colin 12.10 10,224.50 016 57423978

REVIEW DOCUMENTS PRODUCED BY AD HOC COMMITTEE (5.7) AND DOCUMENTS PRODUCED BY TORT 

CLAIMS COMMITTEE (1.8). IDENTIFY RELEVANT DOCUMENTS FOR CONSIDERATION IN DEPOSITIONS 

AND DISCUSS WITH K. KRAMER (1.5). REVISE ROSENBAUM AND TRACY DEPOSITION OUTLINES AND 

SEND TO T. TSEKERIDES AND R. SLACK FOR REVIEW (2.3). REVIEW CASES RELATED TO POST-PETITION 

INTEREST ISSUES AND DISCUSS WITH AJ GREEN (.8).

10/01/19 Schinckel, Thomas Robert 0.60 507.00 016 57406000

REVIEW OBJECTIONS TO EXCLUSIVITY AND CONFER WITH B. MORGANELLI REGARDING SUMMARY (0.6).

10/01/19 Ting, Lara 8.10 3,037.50 016 57676729

ASSIST CASE TEAM RE: REVIEW OF INCOMING PGE-AHC PRODUCTIONS (1.1); DOWNLOAD, ORGANIZE, QC 

FOR TECHNICAL DEFICIENCIES AND COORDINATE LOADING OF PRODUCTION FROM TCC (1.6); CALL 

WITH K. KRAMER RE: TECHNICAL DEFICIENCIES IN TCC PRODUCTION (.3); DOWNLOAD, ORGANIZE, QC 

FOR TECHNICAL DEFICIENCIES AND COORDINATE LOADING OF REPRODUCTION FROM TCC (.7); 

DOWNLOAD, ORGANIZE AND QC FOR TECHNICAL DEFICIENCIES PGE-BK-VOL038 (.8); TRANSFER SAME 

TO OPPOSING COUNSEL (.4); ASSIST CASE TEAM EXPORT DOCUMENTS FOR PRINTING AND SUBMIT 

PRINT REQUEST TO REPROGRAPHICS (3.2).

10/01/19 Dang, Thai 1.50 540.00 016 57672569

COORDINATE DOCUMENT PROCESSING OF PG&E CORPORATION MATERIALS (0.8); LOAD PRODUCTION 

TIF IMAGES INTO RELATIVITY ELECTRONIC IMAGES HOSTING (0.7).

10/02/19 Karotkin, Stephen 8.70 14,746.50 016 57425029

TELEPHONE A. CATON RE: MOTION TO TERMINATE EXCLUSIVITY (.4); CONFERENCE CALL WITH 

CRAVATH RE: DEPOSITION PREPARATION (.6); REVIEW DEPOSITION TRANSCRIPTS FROM PRIOR 

EXCLUSIVITY DEPOSITIONS (1.7); CONFERENCE CALL WITH J. SIMON AND M. GOREN RE: COMMENTS ON 

OBJECTION TO MOTION TO TERMINATE EXCLUSIVITY (.6); TELEPHONE B. BENNETT (2X) RE: EXCLUSIVITY 

MOTION (.4); TELEPHONE R. SLACK RE: DEPOSITION PREPARATION FOR EXCLUSIVITY (.3); TELEPHONE J. 

JOHNSTON RE: OBJECTION TO MOTION TO TERMINATE EXCLUSIVITY (.2); TELEPHONE J. WELLS RE: 

MOTION TO TERMINATE EXCLUSIVITY (.4); REVIEW OBJECTION TO MOTION TO TERMINATE EXCLUSIVE 

PERIODS (4.1).

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10/02/19 Goldring, Stuart J. 0.60 1,017.00 016 57547955

CALL WITH M. CARON, PWC TAX, S. KAROTKIN , J. WELLS AND WEIL TAX REGARDING EXCLUSIVITY 

TERMINATION MOTION (.5); FURTHER DISCUSS SAME WITH B. BROOKSTONE AND G. SILBER REGARDING 

SAME (.1).

10/02/19 Slack, Richard W. 7.40 9,805.00 016 57502646

PREPARE FOR ROSENBAUM DEPOSITION (5.2); CALL WITH K. KRAMER RE: ROSENBAUM PREP (.5); CALL 

WITH CRAVATH, OTHERS RE: EXCLUSIVITY AND DEPOSITION ISSUES (.6); MEET WITH K. KRAMER (2X) 

RE: ROSENBAUM PREP (.7); REVIEW AND REVISE DISCOVERY EMAIL TO COURT AND EMAILS RE: SAME 

(.4).

10/02/19 Tsekerides, Theodore E. 5.80 7,105.00 016 57429556

REVIEW RELEVANT DOCUMENTS FOR DEPOSITION PREP (1.1); CALL WITH A. QURESHI RE: EXCLUSIVITY 

DISCOVERY (0.1); EMAIL WITH TEAM RE: DISCOVERY ISSUES (0.2); CALL WITH CRAVATH RE: 

EXCLUSIVITY DEPOSITIONS (0.6); CALL WITH S. KAROTKIN RE: EXCLUSIVITY DISCOVERY AND 

OPPOSITION PAPERS (0.3); CALL WITH P. ZUMBRO RE: EXCLUSIVITY OPPOSITION (0.3); REVIEW AND 

PROVIDE COMMENTS ON REVISED DRAFT OPPOSITION MOTION TO TERMINATE EXCLUSIVITY (1.2); 

ANALYZE ISSUES RE: CONFIDENTIALITY ON FILING (0.2); REVIEW PROPOSED QUESTIONS FOR 

ROSENBAUM, TRACY AND WILLIAMS (0.8); REVIEW PRIOR TRACY TRANSCRIPT AND EXHIBITS (1.0).

10/02/19 Liou, Jessica 0.90 1,057.50 016 57437687

CALL RE EXCLUSIVITY REPLY (.2); CALL RE BRIEFING SCHEDULE FOR PLAN CONFIRMATION ISSUES (.5); 

CONFER WITH S. KAROTKIN RE SAME (.2).

10/02/19 Goren, Matthew 8.50 9,562.50 016 57439664

REVIEW OBJECTION TO TCC/AHC MOTION TO TERMINATE EXCLUSIVITY (4.4); MULTIPLE CONFERENCES 

WITH S. KAROTKIN RE: SAME (0.7); EMAILS WITH CLIENT, LZ, STB AND CRAVATH RE: SAME (0.6); CALL 

WITH CRAVATH RE: EXCLUSIVITY DEPOSITIONS (0.6); CALLS AND EMAILS WITH CRAVATH RE: 

COMMENTS TO EXCLUSIVITY RESPONSE (0.3); CALLS (0.6) AND EMAILS (0.2) WITH CLIENT RE: REVISIONS 

TO OBJECTIONS; REVISE SAME (1.1).

10/02/19 Kramer, Kevin 13.70 14,385.00 016 57417945

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REVISE ROSENBAUM DEPOSITION OUTLINE, ANALYZE AND PREPARE POTENTIAL EXHIBITS, AND 

CORRESPONDENCE RE SAME (8.1); CONFER WITH J. MINGA, S. MCNULTY AND S. EVANS RE 

SUBROGATION SETTLEMENT DOCUMENT REVIEW (.9); PREPARE FOR AND ATTEND CALL WITH 

CRAVATH RE EXCLUSIVITY DEPOSITIONS (.8); PREPARE FOR AND ATTEND CALL WITH JONES DAY RE 

EXCLUSIVITY DEPOSITIONS (.2); ANALYSIS AND CORRESPONDENCE RE AHC EXCLUSIVITY DEPOSITION 

DISPUTES (1.3); CORRESPONDENCE RE EXCLUSIVITY DEPOSITIONS LOGISTICS (1.4); PROVIDE COMMENTS 

RE EXCLUSIVITY OBJECTION (.7); ANALYSIS AND EMAILS RE AHC CONFIDENAILITY DESIGNATIONS (.3).

10/02/19 Bostel, Kevin 0.30 315.00 016 57433758

REVIEW UPDATED DRAFT OF OBJECTION TO MOTION TO TERMINATE (.3).

10/02/19 Minga, Jay 5.50 5,775.00 016 57436252

REVIEW FILINGS RE TERMINATION OF EXCLUSIVITY (.6); COMMUNICATIONS WITH WEIL LITIGATION 

TEAM RE SAME (.1); COMMUNICATIONS WITH WEIL LITIGATION AND CRAVATH TEAM RE MOTION TO 

TERMINATE EXCLUSIVITY DISCOVERY (.3); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE 

MAKEWHOLE/POSTPETITION INTEREST CASELAW AND FINANCIAL ANALYSIS (.4); COMMUNICATIONS 

WITH WEIL, CRAVATH, CELERITY, CDS AND SUBROGATION COUNSEL TEAMS RE DOCUMENT REVIEW 

FOR PRODUCTION TO TCC RE SUBROGATION SETTLEMENT (1.4); REVIEW DOCUMENTS RE PRODUCTION 

TO TCC RE SUBROGATION SETTLEMENT (2.4); COMMUNICATIONS WITH WEIL LITIGATION AND 

BANKRUPTCY TEAM AND CRAVATH TEAM RE COMPLIANCE WITH PROTECTIVE ORDER (.3).

10/02/19 Sonkin, Clifford 0.20 146.00 016 57508083

REVIEW CHANGES TO TCC TERMINATION OBJECTION (0.1); REVISE OBJECTION TO TCC EXCLUSIVITY 

TERMINATION MOTION (0.1).

10/02/19 Evans, Steven 0.60 438.00 016 57425155

MEET WITH J. MINGA AND S. MCNULTY TO DISCUSS SUBROGATION SETTLEMENT DOCUMENT REVIEW.

10/02/19 Morganelli, Brian 3.00 1,785.00 016 57433809

REVIEW DRAFT REPLY TO EXCLUSIVITY CHALLENGE (1.3); REVIEW MOTION TO TERMINATE 

EXCLUSIVITY (.1); REVIEW AND SUMMARIZE RESPONSES TO MOTION TO TERMINATE EXCLUSIVITY (1.6).

10/02/19 McGrath, Colin 11.20 9,464.00 016 57424176

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MEET WITH R. SLACK AND K. KRAMER RE OUTLINE OF ROSENBAUM DEPOSITION AND DOCUMENTS TO 

INCLUDE IN OUTLINE (.5); DISCUSS OUTLINE QUESTIONS AND REVISIONS WITH K. KRAMER (1.3); 

ANALYZE DOCUMENTS PRODUCED BY AHC AND TCC AND DRAFT QUESTIONS FOR OUTLINE (2.9); 

REVISE OUTLINE TO INCORPORATE QUESTIONS FROM R. SLACK (5.2); REVIEW EMAILS FROM T. 

TSEKERIDES RE TRACY DEPOSITION AND ASSEMBLE DOCUMENTS FOR TRACY DEPOSITION (1.3).

10/02/19 Ting, Lara 1.60 600.00 016 57676425

COORDINATE REPRODUCTION OF VOLUME TCC001 TO SUBRONS (.4); DOWNLOAD, ORGANIZE AND QC 

FOR TECHNICAL ACCURACY PRODUCTION FROM THE AHC AND COORDINATE LOADING OF SAME (.8); 

GENERATE PDFS OF AHC PRODUCTION (.4).

10/02/19 Biratu, Sirak D. 5.50 1,897.50 016 57417332

REVIEW, ORGANIZE AND ASSEMBLE DOCUMENTS FOR ATTORNEY REVIEW IN PREPARATION FOR 

DEPOSITION (ROSENBAUM).

10/02/19 Eng-Bendel, Cheryl 0.20 79.00 016 57413031

PREPARE FTP SITE TO TRANSFER DOCUMENTS TO VENDOR PER S. BIRATU.

10/03/19 Karotkin, Stephen 12.80 21,696.00 016 57424999

REVISE OBJECTION TO MOTION TO TERMINATE EXCLUSIVE PERIODS (4.1); ATTEND DEPOSITION OF J. 

ROSENBAUM RE: EXCLUSIVITY HEARING (6.2); MEETING WITH TEAM AFTER DEPOSITION (.4); 

TELEPHONE J. SIMON RE :OBJECTION TO MOTION TO TERMINATE EXCLUSIVE PERIODS (.7); TELEPHONE B. 

BENNETT RE: MOTION TO TERMINATE EXCLUSIVE PERIODS AND PLAN DISCUSSIONS (.3); TELEPHONE K. 

ZIMAN RE: OBJECTION TO MOTION TO TERMINATE EXCLUSIVE PERIODS (.4); TELEPHONE E. SILVERMAN 

RE: PLAN FINANCING (.3); TELEPHONE C. HANSEN RE: MOTION TO TERMINATE EXCLUSIVE PERIODS (.2); 

TELEPHONE J. JOHNSON RE: EQUITY GROUP OPPOSITION TO MOTION TO TERMINATE EXCLUSIVE 

PERIODS (.2).

10/03/19 Goldring, Stuart J. 0.80 1,356.00 016 57790179

REVIEW DRAFT OBJECTION TO EXCLUSIVITY (.8).

10/03/19 Slack, Richard W. 8.40 11,130.00 016 57497565

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PREPARE FOR AND TAKE DEPOSITION OF J. ROSENBAUM (7.0); REVIEW OBJECTION TO MOTION TO 

TERMINATE (.4); MEET WITH T. TSEKERIDES, K. KRAMER RE: TRACY DEPOSITION PREP (.7); REVIEW 

PRODUCED DOCUMENTS AND EMAILS RE: FOLLOW-UP (.3).

10/03/19 Tsekerides, Theodore E. 9.10 11,147.50 016 57428185

REVIEW MATERIALS AND PRODUCED DOCUMENTS FOR DEPOSITIONS (2.5); ANALYZE ISSUES RE: 

CONFIDENTIALITY DESIGNATIONS (0.3); DRAFT EMAIL TO COURT RE: TCC DESIGNATION (0.3); TEAM 

MEETING TO DISCUSS EXCLUSIVITY DEPOSITIONS WITH SLACK AND KRAMER (0.7); REVISE TRACY 

OUTLINE (3.1); REVIEW NEW DOCUMENTS PRODUCED BY AHC (0.4); EMAIL WITH LAZARD RE: NEW 

DOCUMENTS (0.2); ANALYZE ISSUES RE: EXCLUSIVITY OPPOSITION AND REVIEW DRAFT RE: SAME (1.6).

10/03/19 Liou, Jessica 1.20 1,410.00 016 57438682

REVIEW EXCLUSIVITY PLEADINGS FILED, EMAILS WITH TEAM RE HEARING SCHEDULE (.7); REVIEW 

DRAFT EXCLUSIVITY REPLY (.5).

10/03/19 Goren, Matthew 5.60 6,300.00 016 57439676

REVISE OBJECTION TO MOTION TO TERMINATE EXCLUSIVITY (3.9); CONFERENCES AND EMAILS WITH S. 

KAROTKIN RE: SAME (0.6); EMAILS WITH CLIENT AND CSM RE: SAME (0.4); CALLS AND EMAILS WITH P. 

WESSEL AND G. SILBER RE: TAX/ERISA SECTIONS OF BRIEF (0.4); REVIEW COMMENTS FROM CLIENT AND 

REVISE OVERSIZED BRIEF RE: SAME (0.3).

10/03/19 Kramer, Kevin 10.90 11,445.00 016 57418198

PREPARE FOR AND ATTEND ROSENBAUM EXCLUSIVITY DEPOSITION, AND FOLLOW-UP RE SAME (8.9); 

CORRESPONDENCE RE CONTRACTOR INDEMNIFICATION (.3); PROCESS AND REVIEW AHC SECOND 

EXCLUSIVITY PRODUCTION, AND CORRESPONDENCE RE SAME (.6); CORRESPONDENCE RE TRACY 

EXCLUSIVITY DEPOSITION LOGISTICS (.2); CONFER WITH C. MCGRATH RE TRACY DEPOSITION 

PREPARATION (.2); DRAFT SUPPLEMENT DISCOVERY REQUESTS TO AHC RE EXCLUSIVITY (.7).

10/03/19 Sonkin, Clifford 0.10 73.00 016 57508051

MEET WITH M. GOREN RE TCC MOTION TO TERMINATE EXCLUSIVITY.

10/03/19 Morganelli, Brian 0.50 297.50 016 57433749

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REVIEW MOTION TO EXTEND EXCLUSIVE PERIODS (.20); SUMMARIZE RESPONSES TO MOTION TO 

TERMINATE EXCLUSIVITY FOR CLIENT (.30).

10/03/19 McGrath, Colin 7.10 5,999.50 016 57424192

ATTEND ROSENBAUM DEPOSITION (1.9). REVIEW EMAILS FROM T. TSEKERIDES RE: TRACY DEPOSITION 

AND ASSEMBLE AND INDEX RELEVANT DOCUMENTS IN PREPARATION FOR TRACY DEPOSITION (2.6). 

REVIEW DOCUMENTS INCLUDED IN TRACY DEPOSITION PREPARATION (1.3). REVIEW CASES RELATED TO 

TREATMENT OF NOTES IN BANKRUTPCY, DISCUSS WITH AJ GREEN, AND REVIEW EMAIL FROM J. MINA 

RE SAME (1.3).

10/03/19 Ting, Lara 2.60 975.00 016 57676813

ASSIST CASE TEAM WITH ACCESS TO DOCUMENT REVIEW PLATFORM (.3); DOWNLOAD, ORGANIZE 

AND COORDINATE LOADING OF PGE-EXC-AHC-008 TO REVIEW DATABASE IN PREPARATION FOR 

ATTORNEY REVIEW FOR DEPOSITIONS (.9); DOWNLOAD, ORGANIZE AND COORDINATE LOADING OF 

PGE-EXC-AHC-009 (.9); CONVERT PRODUCTION DOCUMENTS TO PDF FOR CASE TEAM (.5).

10/03/19 Biratu, Sirak D. 1.50 517.50 016 57417362

REVIEW, ORGANIZE AND ASSEMBLE DOCUMENTS FOR ATTORNEY REVIEW IN PREPARATION FOR 

DEPOSITION (TRACY).

10/03/19 Chavez, Miguel 1.00 345.00 016 57684544

DATA LOAD TO RELATIVITY (0.5); DATA QC (0.5).

10/04/19 Karotkin, Stephen 6.40 10,848.00 016 57425259

FINALIZE OBJECTION TO MOTION TO TERMINATE EXCLUSIVE PERIODS (2.3); ATTEND DEPOSITION OF 

PERELLA WEINBERG RE: MOTION TO TERMINATE EXCLUSIVE PERIODS (3.8); TELEPHONE J. SIMON RE: 

COURT HEARING RE: MOTION TO TERMINATE EXCLUSIVE PERIODS (.3).

10/04/19 Slack, Richard W. 1.30 1,722.50 016 57497627

CALL WITH T. TSEKERIDES RE: EXCLUSIVITY DISCOVERY (.3); REVIEW DESIGNATIONS ON DEPOSITIONS 

AND EMAILS RE: SAME (.6); REVIEW OBJECTION AND RESPONSE TO EXCLUSIVITY MOTION (.4).

10/04/19 Tsekerides, Theodore E. 8.40 10,290.00 016 57427400

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TAKE A. TRACY DEPOSITION (5.7); CONTINUED PREP FOR TRACY DEPOSITION (1.1); ANALYZE ISSUES RE: 

PARTICIPATION IN DISCOVERY ON EXCLUSIVITY MOTION (0.4); REVIEW FILINGS ON EXCLUSIVITY 

MOTION (1.2).

10/04/19 Singh, David R. 0.10 117.50 016 57790698

REVIEW JOINDER TO TCC EXCLUSIVITY MOTION (.1).

10/04/19 Liou, Jessica 2.30 2,702.50 016 57438661

REVIEW LATEST DRAFT EXCLUSIVITY OBJECTION (.3); REVIEW TRANSCRIPTS, MATERIALS FOR 

EXCLUSIVITY HEARING (1.2); REVIEW EXCLUSIVITY FILINGS AND CONFERS AND EMAILS WITH T. PEENE 

RE PREPARATION OF MATERIALS FOR EXCLUSIVITY HEARING (.8).

10/04/19 Goren, Matthew 6.90 7,762.50 016 57439682

FINALIZE OBJECTION TO TCC/AHC EXCLUSIVITY TERMINATION MOTION (4.8); COMPILE AND REVIEW 

EXHIBITS RE: SAME (0.9); REVIEW AND RESPOND TO MULTIPLE EMAILS WITH WEIL, CRAVATH, AKIN 

AND BAKER RE: CONFIDENTIALITY DESIGNATIONS OF EXHIBITS (0.8); EMAILS WITH K&B RE: FILING OF 

SAME (0.4).

10/04/19 Kramer, Kevin 6.80 7,140.00 016 57418224

ATTEND TRACY EXCLUSIVITY DEPOSITION, AND CORRESPONDENCE RE SAME (3.4); EMAILS RE MAKE 

WHOLE BRIEFING SCHEDULE (.1); EMAILS RE MOTION TO SEAL EXCLUSIVITY OBJECTION (.2); EMAILS RE 

EXCLUSIVITY DEPOSITIONS CONFIDENTIALITY DISPUTES (.3); ANALYSIS AND CORRESPONDENCE RE 

SUBROGATION SETTLEMENT DOCUMENT REVIEW ISSUES, INCLUDING PROCESSING ISSUES AND 

COMMON INTEREST PRIVILEGE (1.8); ANALYSIS AND CORRESPONDENCE RE DOCUMENTS TO BE 

PRODUCED IN RESPONSE TO AHC EXLCLUSIVITY REQUESTS (1.0).

10/04/19 Bostel, Kevin 1.70 1,785.00 016 57433964

REVIEW UPDATED TERM SHEET FILED BY TCC/ADHOC BOND HOLDER GROUP (.1); REVIEW PLEADINGS RE: 

EXCLUSIVITY IN PREPARATION FOR OCT 7 HEARING (1.6).

10/04/19 Minga, Jay 8.10 8,505.00 016 57436527

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COMMUNICATIONS WITH WEIL LITIGATION AND CRAVATH TEAMS RE WILLIAMS AND TRACY 

DEPOSITIONS AND EXHIBITS (.2); COMMUNICATIONS WITH WEIL LITIGATION TEAM, CRAVATH TEAM, 

SIMPSON TEAM, CELERITY TEAM AND CDS RE TCC SUBROGATION SETTLEMENT DISCOVERY 

DOCUMENT REVIEW (.6); REVIEW DOCUMENTS RE SAME (7.3).

10/04/19 Green, Austin Joseph 4.20 3,066.00 016 57426808

DRAFT MOTION TO SEAL DEPOSITION TRANSCRIPTS, SUPPORTING DECLARATION AND PROPOSED 

ORDER.

10/04/19 Sonkin, Clifford 0.80 584.00 016 57508140

REVISE OBJECTION TO MOTION TO TERMINATE EXCLUSIVITY.

10/04/19 McGrath, Colin 7.60 6,422.00 016 57424161

PREPARE FOR AND SERVE AS SECOND CHAIR IN DEPOSITION OF A. TRACY (7.6).

10/04/19 Lee, Kathleen 1.20 522.00 016 57438646

ASSIST T. PEENE WITH PREPARATION OF MATERIALS FOR EXCLUSIVITY HEARING.

10/04/19 Ting, Lara 2.00 750.00 016 57676352

DOWNLOAD, ORGANIZE, QC FOR TECHNICAL ACCURACY AND COORDINATE LOADING OF PGE-AHC 

PRODUCTION DOCUMENTS (.9); DOWNLOAD TRANSCRIPT EXHIBITS FOR ROSENBAUM AND TRACY AND 

ZIP FILES FOR EASY TRANSFER TO TEAM MEMBERS (1.1).

10/04/19 Chavez, Miguel 1.00 345.00 016 57684556

DATA LOAD TO RELATIVITY (0.5); DATA QC (0.5).

10/04/19 Peene, Travis J. 1.40 350.00 016 57417645

ASSIST WITH PREPARATION OF EXCLUSIVITY HEARING MATERIALS FOR TEAM.

10/05/19 Kramer, Kevin 0.40 420.00 016 57791572

ANALYSIS AND CORRESPONDENCE RE AHC AND TCC EXCLUSIVITY DOCUMENT PRODUCTIONS (.4).

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10/05/19 Minga, Jay 10.80 11,340.00 016 57436562

COMMUNICATIONS WITH WEIL LITIGATION TEAM, CRAVATH TEAM, SIMPSON TEAM, CELERITY TEAM 

AND CDS RE TCC SUBROGATION SETTLEMENT DISCOVERY DOCUMENT REVIEW (2.1); REVIEW, TAG AND 

REDACT DOCUMENTS RE SAME (8.6); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE 

ROSENBAUM DEPOSITION (.1).

10/05/19 Peene, Travis J. 1.10 275.00 016 57417646

ASSIST WITH PREPARATION OF 10.07.2019 HEARING MATERIALS RE: EXCLUSIVITY FOR TEAM.

10/06/19 Karotkin, Stephen 7.20 12,204.00 016 57426035

PREPARE FOR HEARING ON MOTION TO TERMINATE EXCLUSIVE PERIODS INCLUDING REVIEWING ALL 

PLEADINGS; REVIEW CASES AND PREPARE HEARING ARGUMENT (7.2).

10/06/19 Slack, Richard W. 3.30 4,372.50 016 57496459

REVIEW MATERIALS ON EXCLUSIVITY MOTION (1.8); TELEPHONE CONFERENCE RE: RSA DISCOVERY (1.2); 

EXCHANGE EMAILS WITH K. KRAMER, OTHERS RE: ROSENBAUM REQUESTS (.3).

10/06/19 Liou, Jessica 2.30 2,702.50 016 57533807

REVIEW VARIOUS EXCLUSIVITY PLEADINGS.

10/06/19 Kramer, Kevin 0.30 315.00 016 57793971

EMAILS RE OUTSTANDING AHC EXCLUSIVITY DISCOVERY (.3).

10/06/19 Morganelli, Brian 0.20 119.00 016 57534788

REVIEW SHAREHOLDERS OBJECTION TO MOTION TO TERMINATE EXCLUSIVITY.

10/06/19 Ting, Lara 0.90 337.50 016 57676656

EMAILS WITH K. KRAMER RE: DEDUPLICATION ISSUE OF WEIL / CRAVATH EMAILS (.9).

10/07/19 Karotkin, Stephen 3.20 5,424.00 016 57437296

PREPARE FOR COURT HEARING RE: MOTION TO TERMINATE EXCLUSIVITY (3.2).

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10/07/19 Slack, Richard W. 0.80 1,060.00 016 57794087

MEET WITH J. LIOU AND M. GOREN RE: EXCLUSIVITY ISSUES AND ENGAGEMENT LETTER FOR LEXECON 

(.8).

10/07/19 Morganelli, Brian 0.30 178.50 016 57534727

REVIEW PG&E SHAREHOLDERS OBJECTION TO MOTION TO TERMINATE EXCLUSIVITY (.3).

10/07/19 Ting, Lara 3.80 1,425.00 016 57676715

DOWNLOAD AND ORGANIZE TRANSCRIPT FILES FOR B. WILLIAMS (.5); DOWNLOAD, ORGANIZE AND QC 

FOR TECHNICAL ACCURACY PRODUCTION PGE-BK-SS_VOL003 (1.6); COMMUNICATION WITH VENDOR 

CDS RE: TECHNICAL ISSUES WITH PRODUCTION (.4); TRANSFER SAME TO OPPOSING COUNSEL (.9); CALL 

WITH K. KRAMER RE: DIFFICULTIES DEDUPILICATING WEIL DATA (.4).

10/08/19 Tsekerides, Theodore E. 1.30 1,592.50 016 57507768

REVIEW EXCLUSIVITY TRANSCRIPTS.

10/08/19 Ting, Lara 2.60 975.00 016 57676885

DOWNLOAD, ORGANIZE AND COORDINATE LOADING OF PRODUCTION AHSG-PGE-001 IN PREPARATION 

FOR ATTORNEY REVIEW FOR DEPOSITION (.8); DOWNLOAD, ORGANIZE AND QC FOR TECHNICAL 

ACCURACY PRODUCTION PGE-BK-SS-VOL003 (1.1); TRANSFER SAME TO OPPOSING COUNSEL (.7).

10/09/19 Karotkin, Stephen 1.10 1,864.50 016 57521246

TELEPHONE J. LODUCA RE: EXCLUSIVITY RULING (.4); TELEPHONE K. ORSINI RE: EXCLUSIVITY RULING (.2); 

TELEPHONE J. LIOU AND M. GOREN RE: EXCLUSIVITY RULING (.3); TELEPHONE B. BENNETT RE: 

EXCLUSIVITY RULING (.2).

10/09/19 Tsekerides, Theodore E. 0.50 612.50 016 57507119

REVIEW DECISION TERMINATING EXCLUSIVITY AND ANALYZE ISSUES RE: NEXT STEPS RE: SAME (0.4); 

EMAIL WITH TEAM RE: EXCLUSIVITY DECISION (0.1).

10/09/19 Singh, David R. 0.30 352.50 016 57529151

REVIEW CORRESPONDENCE RE EXCLUSIVITY ISSUES.

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10/09/19 Goren, Matthew 1.40 1,575.00 016 57490612

CALLS AND EMAILS WITH S. KAROTKIN, J. LIOU AND CLIENT RE: EXCLUSIVITY ORDER.

10/09/19 Kramer, Kevin 1.10 1,155.00 016 57802704

REVIEW EXCLUSIVITY HEARING TRANSCRIPT (.9); REVIEW EXCLUSIVITY OPINION, CORRESPONDENCE RE 

SAME (.2).

10/09/19 Bostel, Kevin 0.60 630.00 016 57913749

REVIEW ORDER RE: EXCLUSIVITY AND CALLS AND EMAILS WITH TEAM RE: SAME (.6).

10/09/19 Morganelli, Brian 0.10 59.50 016 57534784

REVIEW ORDER TERMINATING EXCLUSIVITY.

10/09/19 McGrath, Colin 0.10 84.50 016 57802734

REVIEW COURT’S ORDER GRANTING UCC MOTION TO TERMINATE EXCLUSIVITY (.1).

10/09/19 Schinckel, Thomas Robert 0.40 338.00 016 57491057

REVIEW JUDGMENT ON EXCLUSIVITY.

10/09/19 Ting, Lara 0.70 262.50 016 57676565

DOWNLOAD, ORGANIZE AND COORDINATE LOADING OF PRODUCTION PGE-BK-SS_VOL004.

10/10/19 Karotkin, Stephen 1.60 2,712.00 016 57521264

TELEPHONE S. QUSBA RE: EXCLUSIVITY RULING (.4); TELEPHONE K. ORSINI RE: EXCLUSIVITY RULING (.4); 

TELEPHONE A. KORNBERG RE: EXCLUSIVITY RULING (.3); TELEPHONE N. MITCHELL RE: EXCLUSIVITY 

RULING (.2); TELEPHONE K. ZIMAN RE: EXCLUSIVITY RULING (.3).

10/10/19 Connolly, Annemargaret 0.50 700.00 016 57802875

REVIEW EXCLUSIVITY ORDER (.5).

10/10/19 Goren, Matthew 0.30 337.50 016 57517975

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EMAIL S. KAROTKIN RE: EXCLUSIVITY OPINION AND NEXT STEPS.

10/10/19 Sonkin, Clifford 0.10 73.00 016 57508056

REVIEW ORDER GRANTING MOTION TO TERMINATE EXCLUSIVITY.

10/11/19 Karotkin, Stephen 1.10 1,864.50 016 57803228

REVIEW CASES RE: STANDARD OF APPELLATE REVIEW (.8); CALL B. BENNETT RE: EXCLUSIVITY RULING 

(.3).

10/11/19 Bostel, Kevin 1.30 1,365.00 016 57804312

CONDUCT RESEARCH RE: APPEAL ISSUES WITH RESPECT TO EXCLUSIVITY (1.3).

10/11/19 Schinckel, Thomas Robert 2.20 1,859.00 016 57518873

RESEARCH RE: EXCLUSIVITY ORDER AND CONFER WITH S. KAROTKIN REGARDING SAME (2.2).

10/14/19 Goren, Matthew 1.10 1,237.50 016 57586095

CALLS AND EMAILS WITH B. MORGANELLI RE: NOTICE OF APPEAL (0.4); REVIEW AND REVISE NOTICE OF 

SAME (0.6); EMAILS WITH LOCAL COUNSEL RE: SAME (0.1).

10/14/19 Kramer, Kevin 0.20 210.00 016 57804561

CORRESPONDENCE RE NOTICE OF APPEAL RULES (.2).

10/14/19 Morganelli, Brian 0.60 357.00 016 57577809

UPDATE DOCUMENT IN CONSIDERATION OF RESPONSE TO ORDER TO TERMINATE EXCLUSIVITY.

10/14/19 Morganelli, Brian 3.60 2,142.00 016 57578514

CONDUCT RESEARCH AND PREPARE DOCUMENTS FOR NEXT STEPS RE: TERMINATION OF EXCLUSIVITY.

10/15/19 Slack, Richard W. 1.80 2,385.00 016 57813429

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TELEPHONE CALL WITH M. GOREN RE: APPEAL ISSUES (.2); REVIEW AND EXCHANGE EMAILS RE: SAME 

(.3); TELEPHONE CALL WITH T. TSEKERIDES RE: APPEAL ISSUES (.4); MEET WITH S. KAROTKIN RE: 

APPEAL ISSUES (.1); EXCHANGE EMAILS WITH GOREN AND REVIEW CASES RE: SAME (.8).

10/15/19 Tsekerides, Theodore E. 0.40 490.00 016 57574410

REVIEW AND COMMENT ON DRAFT APPEAL OF EXCLUSIVITY RULING AND EMAIL WITH TEAM RE: 

SAME (0.4).

10/15/19 Goren, Matthew 0.70 787.50 016 57586078

CALLS AND EMAILS WITH CRAVATH, R. SLACK AND T. TSEKERIDES RE: EXCLUSIVITY ORDER (0.4); 

REVIEW REVISED NOTICE OF APPEAL AND CONFER WITH B. MORGANELLI RE: SAME (0.3).

10/15/19 Morganelli, Brian 0.70 416.50 016 57577898

REVISE NEXT STEP CONSIDERATIONS RE: ORDER TERMINATING EXCLUSIVITY (.7).

10/16/19 Kramer, Kevin 0.40 420.00 016 57813504

ANALYSIS AND EMAILS RE EQUITYHOLDERS DOCUMENT PRODUCTION RE 9019 SUBROGATION 

SETTLEMENT MOTION (.4).

SUBTOTAL TASK 016 - Exclusivity: 336.00 $361,227.50

10/01/19 Goren, Matthew 0.40 450.00 017 57439698

CALLS AND EMAILS WITH MTO AND ALIXPARTNERS RE: AMENDMENTS TO SETTLEMENT AGREEMENT.

10/01/19 Schinckel, Thomas Robert 0.30 253.50 017 57972128

EMAILS TO CLIENT REGARDING PPA AMENDMENTS (0.1); REVIEW PPA AMENDMENTS (0.2).

10/02/19 Schinckel, Thomas Robert 0.60 507.00 017 57972129

REVIEW PPA AMENDMENTS AND EMAIL CLIENT REGARDING SAME (0.6).

10/04/19 Schinckel, Thomas Robert 0.80 676.00 017 57972130

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REVIEW PPA AMENDMENTS (0.5); CALL WITH M. MONARDI REGARDING PPA AMENDMENTS (0.1); DRAFT 

MARKUP OF PPA AMENDMENT (0.2);.

10/07/19 Goren, Matthew 0.20 225.00 017 57439690

CALLS AND EMAILS WITH C&W COUNSEL AND CLIENT RE: CONTRACT EXTENSION (0.2).

10/07/19 Schinckel, Thomas Robert 1.10 929.50 017 57437280

DRAFT SECOND EP ASSUMPTION MOTION (0.9); CALL WITH CCSF COUNSEL AND EMAIL TO G GUERRA 

REGARDING PORT OF SAN FRANCISCO LICENSE (0.2).

10/08/19 Goren, Matthew 0.20 225.00 017 57490630

EMAILS WITH T. SCHINCKLE AND M. FINK RE: PPA CONTRACT ASSUMPTIONS.

10/08/19 Schinckel, Thomas Robert 1.70 1,436.50 017 57442231

DRAFT SECOND EP ASSUMPTION MOTION (1.3); REVIEW EMAIL ON LEASE QUERIES AND CIRCULATE 

INTERNAL NOTES (0.4).

10/09/19 Bostel, Kevin 0.20 210.00 017 57645206

CORRESPONDENCE WITH WEIL TEAM ON LEASE ASSUMPTION ISSUES.

10/09/19 Morganelli, Brian 1.50 892.50 017 57534816

DRAFT DOCUMENT RELATED TO PPA ASSUMPTION (1.4); MEET WITH T. SCHINKEL RE: PPA 

ASSUMPTIONS (.1).

10/09/19 Schinckel, Thomas Robert 1.10 929.50 017 57491053

CALL WITH D. JACKOV REGARDING EP ASSUMPTION MOTION (0.1); CONFER WITH B. MORGANELLI 

REGARDING EP ASSUMPTION MOTION DECLARATION (0.4); CONFER WITH M. BOND, J. LIOU AND K. 

BOSTEL REGARDING LEASE ISSUES (0.4); EMAIL W. COLEMAN REGARDING CALL ON LEASE ISSUES (0.1); 

EMAILS TO M. REDFORD REGARDING LIENS ON LEASED PROPERTIES (0.1).

10/10/19 Goren, Matthew 0.90 1,012.50 017 57517939

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REVIEW AND REVISE SECOND PPA ASSUMPTION MOTION (0.7) AND EMAILS WITH T. SCHINCKLE RE: 

SAME (0.2).

10/10/19 Morganelli, Brian 0.90 535.50 017 57534902

DRAFT DECLARATION FOR PPA ASSUMPTION MOTION.

10/10/19 Schinckel, Thomas Robert 2.60 2,197.00 017 57519247

DRAFT SUMMARY EMAIL TO W COLEMAN AHEAD OF CALL (0.2); PREPARE FOR AND ATTEND CALL 

WITH PG&E CRESS AND ALIX TEAM REGARDING LEASES (0.6); CALL REGARDING EP ASSUMPTION 

MOTION (0.6); DRAFT EP ASSUMPTION MOTION AND SUPPORTING DOCUMENTS (1.1); EMAIL T. 

FLAHERTY REGARDING LIEN RELEASE (0.1).

10/11/19 Schinckel, Thomas Robert 2.10 1,774.50 017 57519152

DRAFT UPDATED MOTION DOCUMENTS FOR THE EP ASSUMPTION MOTION (0.5); DRAFT SUMMARY 

NOTE ON LEASE ASSUMPTION CALL (0.3); EMAILS TO CLIENTS REGARDING UPDATED EP ASSUMPTION 

MOTION DOCUMENTS (0.1); PREPARE AND CIRCULATE REDACTED DRAFTS TO CONTRACT 

COUNTERPARTIES ON EP ASSUMPTION MOTION (1.2).

10/13/19 Schinckel, Thomas Robert 0.40 338.00 017 57518908

CONSIDER EMAIL FROM EP CONTRACT COUNTERPARTY AND DRAFT EP ASSUMPTION MOTION 

DOCUMENTS.

10/14/19 Goren, Matthew 0.20 225.00 017 57586155

EMAILS WITH T. SCHINCKLE RE: PPA ASSUMPTION MOTION.

10/14/19 Bostel, Kevin 0.30 315.00 017 57579541

REVIEW INQUIRY FROM J. WONG RE: INTERCONNECTION AGREEMENT ISSUE (.1); CONFER WITH T. 

SCHINCKEL RE: SCHEDULES ISSUE AND CONTRACTS (.2).

10/14/19 Schinckel, Thomas Robert 2.40 2,028.00 017 57535071

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DRAFT EP ASSUMPTION MOTION (1.4); CONFER WITH M GOREN REGARDING EP ASSUMPTION MOTION; 

CONSIDER CONFIDENTIALITY PROVISIONS OF EP AGREEMENTS AND EMAILS TO CLIENTS AND 

COUNTERPARTIES REGARDING SAME (0.6); CALLS WITH T. SMITH REGARDING EP ASSUMPTION MOTION 

(0.2); CONFER WITH S. KAROTKIN REGARDING EP ASSUMPTION MOTION (0.1); CALL WITH AND EMAIL 

TO E. TREDINNICK REGARDING SF PORT LICENSES (0.1).

10/15/19 Goren, Matthew 0.90 1,012.50 017 57586120

REVIEW AND REVISE SECOND EPP ASSUMPTION MOTION (0.6) AND EMAILS WITH T. SCHINCKLE AND 

K&B RE: SAME (0.3).

10/15/19 Schinckel, Thomas Robert 1.30 1,098.50 017 57913702

FINALIZE AND FILE SECOND EP ASSUMPTION MOTION (1.1); EMAILS TO CLIENTS REGARDING FILING OF 

EP ASSUMPTION MOTION (0.2).

10/16/19 Minga, Jay 0.70 735.00 017 57813545

COMMUNICATIONS WITH WEIL BANKRUPTCY TEAM RE SECOND EP ASSUMPTION MOTION - DILIGENCE 

DISCLOSURE (.7).

10/17/19 Bostel, Kevin 1.70 1,785.00 017 57579207

CONFER WITH M. GOREN RE: INTERCONNECTION CUSTOMER AGREEMENT ISSUES (.2); CONDUCT 

RESEARCH RE: SAME (.3); REVIEW PSA AND BILL OF SALE FOR COMMENTS FORM IC CUSTOMER (.3); 

CALL WITH PG&E TEAM RE: OPEN ISSUES ON PSA AND BILL OF SALE (.3); CALL WITH TITLE INSURANCE 

COMPANY RE: SAME (.1); CALL WITH G. GUERRA RE: OPEN ISSUES IN PSA (.2); FOLLOW-UP EMAILS WITH 

PG&E TEAM RE: SAME (.1); REVIEW INQUIRY FROM CPSI COUTNERPARTY AND FOLLOW-UP CALL WITH 

COUNTERPARTY (.2).

10/24/19 Bostel, Kevin 0.70 735.00 017 57644022

CORRESPOND WITH T. SMITH AND ALIX TEAM RE: MOTION TO COMPEL PAYMENTS UNDER 

INTERCONNECTION AGREEMENT (.4); FOLLOW-UP EMAILS AND CALL WITH E. ANDERSON RE: SAME (.3).

10/25/19 Goren, Matthew 0.20 225.00 017 57631402

EMAILS WITH QUANTA COUNSEL AND ALIXPARTNERS RE: CURE AMOUNTS.

10/26/19 Bostel, Kevin 0.70 735.00 017 57644141

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REVIEW RESEARCH AND CASES RELATING TO MOTION TO COMPEL FILED BY IC CUSTOMERS (.7).

10/28/19 Goren, Matthew 0.40 450.00 017 57644487

EMAILS WITH CLIENT RE: MUTUAL AID ORDER (0.1); EMAILS WITH UCC RE: PASS THRU CREDITS 

MOTION (0.1); CALLS AND EMAILS WITH CLIENT AND EEI RE: MUTUAL AID AGREEMENTS (0.2).

10/28/19 Bostel, Kevin 1.60 1,680.00 017 57691976

REVIEW CASES AND FURTHER RESEARCH RE: MOTION TO COMPEL AND INTERCONNECTION ISSUES (1.6).

10/29/19 Bostel, Kevin 0.60 630.00 017 57691945

CORRESPOND WITH ALIX AND PG&E TEAM RE: NU UPGRADES (.1); CALL WITH PG&E TEAM AND ALIX 

TEAM RE: MOTION TO COMPEL AND NEXT STEPS (.5).

10/31/19 Schinckel, Thomas Robert 0.60 507.00 017 57677441

DRAFT REVISED ORDER ON EP ASSUMPTION MOTION AND REVIEW REQUEST FOR ENTRY OF ORDER ON 

DEFAULT (0.4); EMAIL TO M. MONARDI REGARDING EP ASSUMPTION MOTION AND EMAIL CLIENT 

GROUP REGARDING SAME (0.2).

SUBTOTAL TASK 017 - Executory Contracts/Lease 

Issues:

 27.30 $24,753.00

09/26/19 Carens, Elizabeth Anne 0.80 448.00 018 57875233

ATTEND WIP MEETING.

10/01/19 Karotkin, Stephen 0.70 1,186.50 018 57789043

PARTICIPATE ON BI-WEEKLY PROFESSIONAL UPDATE CALL (.4); EMAIL J. LIOU RE: PENDING MOTIONS 

AND MATTERS (.3).

10/01/19 Liou, Jessica 0.30 352.50 018 57437267

PARTICIPATE ON ADVISORS CALL (.2); REVIEW AND COMMENT ON BUSINESS PLAN DILIGENCE FROM 

ALIX (.1).

10/01/19 Goren, Matthew 0.80 900.00 018 57439645

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PARTICIPATE ON BI-WEEKLY ADVISORS UPDATE CALL (0.2); BACKGROUND MEETING WITH B. 

MORGANELLI (.6).

10/01/19 Bostel, Kevin 1.10 1,155.00 018 57433857

ATTEND ADVISOR UPDATE CALL (.3); REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, 

INCLUDING RECENT FILING ON EXCLUSIVITY, CASE UPDATES, AND OPEN ISSUES (.8).

10/02/19 Foust, Rachael L. 1.90 1,605.50 018 57799221

MEET WITH L. CARENS AND B. MORGANELLI RE: CASE BACKGROUND AND ASSIGNMENTS (1.9).

10/02/19 Morganelli, Brian 1.80 1,071.00 018 57434027

MEET WITH R. FOUST AND L. CARENS ON CASE BACKGROUND, WIP, AND CALENDAR.

10/03/19 Bostel, Kevin 0.60 630.00 018 57433933

REVIEW UPDATED BUSINESS PLAN (.4); REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, 

INCLUDING OPEN ISSUES AND CASE UPDATES (.2).

10/03/19 Silber, Gary 0.70 735.00 018 57790204

PARTICIPATE ON WEIL GROUP UPDATE CALL (.7).

10/04/19 Liou, Jessica 0.50 587.50 018 57438659

EMAIL K. BOSTEL RE EMPLOYEE MATTERS, SECURITIES LITIGATION MATTERS, AND OTHER CASE 

STATUS UPDATES (.5).

10/04/19 Carens, Elizabeth Anne 0.40 292.00 018 57776922

WEEKLY CATCH UP CALL WITH K&B.

10/04/19 Morganelli, Brian 0.50 297.50 018 57434029

PARTICIPATE ON TEAM WORKFLOW CALL.

10/07/19 Goren, Matthew 0.40 450.00 018 57794101

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STATUS UPDATE AND RE-CAP WITH S. KAROTKIN, R. SLACK AND J. LIOU (0.4).

10/07/19 Bostel, Kevin 0.30 315.00 018 57644781

REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING UPDATES AND OPEN ISSUES 

WITH RESPECT TO LEASE ASSUMPTION, AND COURT APPROVALS OF SALES (.3).

10/08/19 Liou, Jessica 0.60 705.00 018 57534238

PARTICIPATE ON TWICE WEEKLY ADVISORS CALL (.4); REVIEW CASE EMAILS (.1); CONFER WITH K. 

BOSTEL RE: OPEN ISSUES (.1).

10/08/19 Goren, Matthew 0.60 675.00 018 57490584

PARTICIPATE ON BI-WEEKLY ADVISOR CALL (0.4); PARTICIPATE ON UPDATE CALL WITH PJT/JONES DAY 

(0.2).

10/08/19 Bostel, Kevin 0.80 840.00 018 57644901

ATTEND UPDATE CALL WITH WEIL, ALIX, AND LAZARD (.4); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.3); CONFER WITH J. LIOU RE: OPEN 

ISSUES (.1).

10/08/19 Morganelli, Brian 0.70 416.50 018 57534712

MEET WITH L. CARENS AND R. FOUST RE: CASE UPDATE.

10/09/19 Liou, Jessica 1.00 1,175.00 018 57534234

REVIEW BUSINESS PLAN DILIGENCE (.3); REVIEW ARTICLES, BANKRUPTCY PRESS AND COVERAGE RE 

PG&E (.7).

10/09/19 Bostel, Kevin 0.30 315.00 018 57645195

REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN 

ISSUES (.3).

10/10/19 Karotkin, Stephen 1.90 3,220.50 018 57521144

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PARTICIPATE ON BI-WEEKLY PROFESSIONAL UPDATE CALL (.6); WEIL TEAM MEETING RE: CASE STATUS 

AND ASSIGNMENTS (.6); CONFERENCE CALL WITH COMPANY AND LAZARD RE: CHAPTER 11 STRATEGY 

(.7).

10/10/19 Goldring, Stuart J. 0.40 678.00 018 57902313

WEEKLY WEIL TEAM MEETING (.4).

10/10/19 Slack, Richard W. 0.90 1,192.50 018 57802874

ATTEND BFR WEEKLY TEAM MEETING (.7); TEAM LITIGATION MEETING (PARTIAL) (.2).

10/10/19 Connolly, Annemargaret 0.40 560.00 018 57522060

PARTICIPATE ON WIP CALL (.4).

10/10/19 Liou, Jessica 1.30 1,527.50 018 57534228

PARTICIPATE ON TWICE WEEKLY ADVISOR CALL (.5); EMAIL WITH ALIX RE BUSINESS PLAN (.2); 

ATTEND TEAM MEETING (.6).

10/10/19 Goren, Matthew 1.60 1,800.00 018 57517741

PARTICIPATE ON BI-WEEKLY ADVISOR CALL (0.4); WEEKLY WEIL WIP MEETING (1.2).

10/10/19 Mishkin, Jessie B. 0.40 440.00 018 57518834

PREPARE FOR AND ATTEND LITIGATION STRATEGY CALL.

10/10/19 Kramer, Kevin 1.10 1,155.00 018 57802904

PREPARE FOR AND ATTEND WEEKLY BANKRUPTCY TEAM CALL (.7); PREPARE FOR AND ATTEND 

WEEKLY LITIGATION TEAM CALL (.4).

10/10/19 Bostel, Kevin 1.90 1,995.00 018 57645412

ATTEND ADVISOR UPDATE CALL WITH LAZARD, ALIX AND WEIL TEAM (PARTIAL) (.4); ATTEND 

WEEKLY WEIL TEAM UPDATE MEETING (1.1); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING OPEN ISSUES AND CASE UPDATES (.4).

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10/10/19 Brookstone, Benjamin 0.30 294.00 018 57802948

WEEKLY WIP MEETING WITH BFR TEAM RE CASE STATUS (.3).

10/10/19 Green, Austin Joseph 1.10 803.00 018 57506419

PARTICIPATE ON WIP CALL (0.8); PARTICIPATE ON LITIGATION TEAM CALL (0.3).

10/10/19 Fink, Moshe A. 1.00 1,050.00 018 57549175

WEEKLY TEAM MEETING.

10/10/19 McNulty, Shawn C. 1.10 929.50 018 57505241

WEEKLY BFR / LITIGATION STATUS AND STRATEGY MEETING WITH PARTNER AND ASSOCIATE TEAM.

10/10/19 Sonkin, Clifford 0.70 511.00 018 57508063

MEET WITH INTERNAL TEAM RE: WIP.

10/10/19 Irani, Neeckaun 1.10 803.00 018 57528754

CONFERENCE WITH TEAM RE UPCOMING DEADLINES, CASE UPDATES, WORK FLOW, AND STRATEGY.

10/10/19 Evans, Steven 0.30 219.00 018 57518381

CALL WITH LITIGATION TEAM TO DISCUSS OUSTANDING ISSUES.

10/10/19 Africk, Max M. 0.20 196.00 018 57525829

PARTICIPATE ON WEEKLY LITIGATION CALL.

10/10/19 Foust, Rachael L. 0.40 338.00 018 57797932

PARTICIPATE ON WEEKLY UPDATE CALL WITH KB TEAM (0.4).

10/10/19 Foust, Rachael L. 0.80 676.00 018 57797983

PARTIAL PARTICIPATION IN WIP MEETING (0.8).

10/10/19 Silber, Gary 0.70 735.00 018 57902316

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PARTICIPATE ON WEIL GROUP CALL (.7).

10/10/19 Hayes, Emily A. 1.00 595.00 018 57505389

ATTEND WEEKLY WIP (.7) AND LITIGATION STRATEGY MEETINGS (.3).

10/10/19 Morganelli, Brian 1.10 654.50 018 57534763

ATTEND WEEKLY WIP MEETING.

10/10/19 Morganelli, Brian 0.20 119.00 018 57534786

INTERNAL CALL WITH TEAM AND LOCAL COUNSEL.

10/10/19 McGrath, Colin 1.40 1,183.00 018 57524833

ATTEND WEEKLY BANKRUPTCY TEAM MEETING (1.0). JOIN WEEKLY LITIGATION TEAM CALL (.4).

10/10/19 Schinckel, Thomas Robert 1.40 1,183.00 018 57803162

ATTEND WEIL TEAM WIP MEETING (1.0); WEEKLY UPDATE CALL WITH LOCAL COUNSEL (0.4).

10/10/19 Bitter, Blake 0.80 840.00 018 57502968

PARTICIPATE ON WEEKLY UPDATE CALL/MEETING WITH BFR (WIP MEETING).

10/11/19 Karotkin, Stephen 0.40 678.00 018 57521185

TEAM CONFERENCE RE: PENDING MATTERS.

10/14/19 Goren, Matthew 0.30 337.50 018 57586149

CONFER WITH S. KAROTKIN RE: OPEN ISSUES.

10/14/19 Bostel, Kevin 0.30 315.00 018 57579149

CALL WITH J. LIOU RE: OPEN ISSUES AND UPDATES (.1); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE (.2).

10/15/19 Karotkin, Stephen 0.60 1,017.00 018 57556681

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PARTICIPATE ON BI-WEEKLY PROFESSIONAL UPDATE CALL (.6).

10/15/19 Tsekerides, Theodore E. 0.90 1,102.50 018 57574588

CONFERENCE WITH K. KRAMER AND E. LANE RE: CASE STRATEGIES (0.6); CONFERENCE CALL WITH D. 

HERMAN RE: STRATEGIES ON VARIOUS ISSUES (0.3).

10/15/19 Goren, Matthew 0.60 675.00 018 57586075

PARTICIPATE ON BI-WEEKLY ADVISOR CALL.

10/17/19 Karotkin, Stephen 0.60 1,017.00 018 57556682

WEIL TEAM MEETING RE: ASSIGNMENTS AND WORKSTREAMS (.6).

10/17/19 Slack, Richard W. 1.60 2,120.00 018 57813553

TEAM MEETING (.7); PARTICIPATE ON LITIGATION CALL (.9).

10/17/19 Tsekerides, Theodore E. 1.50 1,837.50 018 57576675

LITIGATION CALL ON PLAN DISCOVERY, STAY MOTIONS AND RELATED ISSUES (0.9); BFR TEAM 

MEETING TO DISCUSS DISCOVERY AND OPEN NEXT STEPS (0.6).

10/17/19 Goslin, Thomas D. 0.60 660.00 018 57578524

PARTICIPATE ON WEEKLY UPDATE CALL (.6).

10/17/19 Goren, Matthew 0.90 1,012.50 018 57586094

WEEKLY WIP MEETING (0.9).

10/17/19 Kramer, Kevin 0.90 945.00 018 57813557

ATTEND BANKRUPTCY TEAM CALL (.6); MEET WITH AND TRANSMIT CASE BACKGROUND MATERIALS 

TO M. FRIEDENBERG (.3).

10/17/19 Bostel, Kevin 1.20 1,260.00 018 57579072

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ATTEND WEEKLY WEIL TEAM MEETING (.9); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING OPEN ISSUES AND CASE UPDATES (.3).

10/17/19 Green, Austin Joseph 0.60 438.00 018 57574376

PARTICIPATE ON WIP CALL.

10/17/19 McNulty, Shawn C. 1.10 929.50 018 57582022

PGE ASSOCIATE AND PARTNER WEEKLY LITIGATION AND BFR CALLS.

10/17/19 Sonkin, Clifford 0.80 584.00 018 57644555

ATTEND WIP MEETING (.8).

10/17/19 Kleinjan, John M. 0.60 558.00 018 57565918

ATTEND WEIL WEEKLY TEAM MEETING.

10/17/19 Irani, Neeckaun 1.40 1,022.00 018 57581594

CONFERENCE WITH TEAM RE CASE STRATEGY, DEADLINES, TASKS, AND UPDATES.

10/17/19 Morganelli, Brian 0.90 535.50 018 57577939

WEEKLY TEAM MEETING WITH LARGE TEAM (.6); FOLLOW UP WITH SMALLER TEAM (.3).

10/17/19 McGrath, Colin 0.60 507.00 018 57579276

JOIN WEEKLY BANKRUPTCY TEAM CALL (.6).

10/17/19 Bitter, Blake 0.60 630.00 018 57559023

PARTICIPATE ON WIP UPDATE CALL ON BANKRUPTCY CASE.

10/17/19 Lane, Erik 0.60 558.00 018 57804669

PARTICIPATE IN GROUP CALL FOR STATUS UPDATE.

10/18/19 Foust, Rachael L. 0.60 507.00 018 57799241

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PARTICIPATE ON WEEKLY UPDATE CALL WITH K&B TEAM.

10/21/19 Bostel, Kevin 0.60 630.00 018 57806473

REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING OPEN ISSUES AND CASE 

UPDATES.

10/22/19 Slack, Richard W. 1.10 1,457.50 018 57806568

MEET WITH T. TSEKERIDES, GOREN, S. KAROTKIN, AND J. LIOU RE: BANKRUPTCY HEARING, INLCUDING 

SCHEDULE AND BAR DATE MOTION.

10/22/19 Liou, Jessica 0.30 352.50 018 57682778

PARTICIPATE ON TWICE WEEKLY ADVISOR CALL WITH LAZARD, ALIX, CRAVATH AND WEIL.

10/22/19 Kramer, Kevin 0.60 630.00 018 57821607

PREPARE FOR AND ATTEND MEETING WITH J. NOLAN RE CASE BACKGROUND AND STATUS, CURRENT 

WORKSTREAMS.

10/22/19 Bostel, Kevin 0.30 315.00 018 57644098

PARTICIPATE ON ADVISOR UPDATE CALL WITH ALIX, LAZARD, CRAVATH AND WEIL TEAM.

10/22/19 Morganelli, Brian 0.30 178.50 018 57634876

REVIEW ARTICLES RE: CASE NEWS, UPDATES, AND ANALYSIS.

10/23/19 Karotkin, Stephen 2.10 3,559.50 018 57605181

TELEPHONE B. BENNETT RE: B. COURT HEARING (.3); TELEPHONE A. KORNBERG RE: B. COURT HEARING 

(.3); ATTEND MEETING ON PG&E RE: CHAPTER 11 ISSUES AND UPCOMING BOARD MEETING (1.2); 

CONFERENCE CALL WITH K. ORSINI AND B. BENNETT RE: CHAPTER 11 ISSUES AND BANK COURT 

HEARING (.3).

10/23/19 Slack, Richard W. 0.90 1,192.50 018 57803284

MEET AT PG&E RE: DISSCUSSION OF ISSUES FROM HEARING WITH S. KAROTKIN, J. LIOU, GOREN, T. 

TSEKERIDES (.9).

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10/23/19 Tsekerides, Theodore E. 0.90 1,102.50 018 57630670

MEET WITH CRAVATH AND BFR TEAM RE: HEARING PREP AND ISSUES RE: APPROACHES FOR SAME (0.9).

10/24/19 Karotkin, Stephen 1.40 2,373.00 018 57625491

 BI-WEEKLY PROFESSIONAL UPDATE CALL (.6); WG&M TEAM MEETING RE: ASSIGNMENTS AND PENDING 

MATTERS (.8).

10/24/19 Goldring, Stuart J. 1.00 1,695.00 018 57804553

PARTICIPATE ON INTERNAL WEEKLY TEAM UPDATE CALL (.6); REVIEW UPDATED FINANCING OPTIONS, 

AND CIRULATE (.4).

10/24/19 Connolly, Annemargaret 0.50 700.00 018 57633360

ATTEND TEAM WIP AND STATUS CALL.

10/24/19 Tsekerides, Theodore E. 1.30 1,592.50 018 57614243

CALL WITH LITIGATION TEAM RE: OPEN ITEMS AND STRATEGIES RE: SAME (1.1); CONFERENCE CALL 

WITH D. HERMAN RE: STRATEGIES ON BRIEFING ISSUES (0.2).

10/24/19 Liou, Jessica 1.10 1,292.50 018 57682276

WEIL TEAM MEETING (.8);CONFER WITH S. KAROTKIN RE: STATUS (.1); REVIEW PRESS (.2).

10/24/19 Goslin, Thomas D. 0.60 660.00 018 57633331

PARTICIPATE ON WEEKLY UPDATE CALL (.6).

10/24/19 Goren, Matthew 1.40 1,575.00 018 57613124

PARTICIPATE ON BI-WEEKLY ADVISOR CALL (0.6); WEEKLY WEIL WIP MEETING (0.8).

10/24/19 Kramer, Kevin 0.60 630.00 018 57804569

PREPARE FOR AND ATTEND WEEKLY BANKRUPTCY MEETING (.6).

10/24/19 Bostel, Kevin 1.60 1,680.00 018 57644111

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ATTEND ADVISOR UPDATE CALL WITH ALIX, LAZARD, AND WEIL TEAMS (.6); ATTEND WEEKLY WEIL 

TEAM MEETING (.9); PREPARE FOR SAME (.1).

10/24/19 McNulty, Shawn C. 0.30 253.50 018 57644799

PARTICIPATE ON BFR CALL.

10/24/19 Sonkin, Clifford 0.80 584.00 018 57644538

MEET WITH TEAM RE: WIP (.8).

10/24/19 Kleinjan, John M. 0.40 372.00 018 57629156

ATTEND WEIL WEEKLY TEAM MEETING.

10/24/19 Irani, Neeckaun 1.10 803.00 018 57633788

CONFERENCE WITH TEAM RE UPCOMING DEADLINES, TASKS, CASE STRATEGY, AND CASE UPDATES.

10/24/19 Carens, Elizabeth Anne 0.70 511.00 018 57798654

ATTEND WIP MEETING.

10/24/19 Evans, Steven 0.50 365.00 018 57613690

CALL WITH BANKRUPTCY TEAM TO DISCUSS PENDING ISSUES (.5).

10/24/19 Foust, Rachael L. 0.70 591.50 018 57794942

ATTEND WIP MEETING (0.7).

10/24/19 Silber, Gary 0.60 630.00 018 57804694

WEIL GROUP CALL (.6).

10/24/19 Schinckel, Thomas Robert 0.80 676.00 018 57614178

ATTEND WEIL TEAM WIP MEETING.

10/24/19 Bitter, Blake 0.60 630.00 018 57618039

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PARTICIPATE ON WIP UPDATE CALL/MEETING WITH BFR TEAM.

10/24/19 Lane, Erik 1.80 1,674.00 018 57639153

PARTICIPATE ON WEEKLY WORK IN PROGRESS CALL AND PREP FOR SAME (0.6); PARTICIPATE ON 

WEEKLY LITIGATION GROUP CALL AND PREP FOR SAME (1.2).

10/25/19 Karotkin, Stephen 1.20 2,034.00 018 57625334

TELEPHONE S. QUSBA RE: CASE STATUS (.4); CONFERENCE CALL M. MOORE AND S. QUSBA RE: VARIOUS 

CHAPTER 11 AND PLAN ISSUES (.8).

10/25/19 Liou, Jessica 1.20 1,410.00 018 57649314

CONFER WITH S. KAROTKIN, R. SLACK, T. TSEKERIDES, M. GOREN, M. BOSTEL RE: STRATEGY AND NEXT 

STEPS (1.0); REVIEW BUSINESS PLAN DILIGENCE (.2).

10/25/19 Bostel, Kevin 2.70 2,835.00 018 57644065

REVIEW UPDATED PLAN ANALYSIS FROM LAZARD (.3); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING OPEN ISSUES AND CASE UPDATES (.2); CALL WITH S. KAROTKIN, J. LIOU. 

R. SLACK AND T. TSEKERIDES RE: SECURITIES LAW ACTIONS AND OTHER OPEN CASE ISSUES (1.1); 

REVIEW ARTICLE RE: TREATMENT OF CLAIMS AND CASES CITED RE: SAME (1.1).

10/25/19 Foust, Rachael L. 0.30 253.50 018 57795509

CASE UPDATE CALL WITH KB AND WEIL TEAM (0.3).

10/28/19 Liou, Jessica 1.70 1,997.50 018 57682724

CONFER WITH E. SILVERMAN RE STATUS (.2); REVIEW FILINGS, PRESS, AND LATEST PG&E 

DEVELOPMENTS (1.5).

10/28/19 Goren, Matthew 0.60 675.00 018 57644404

CONFER WITH S. KAROTKIN RE: OPEN ISSUES (0.3); EMAILS WITH WEIL TEAM RE: MEDIATOR (0.3).

10/29/19 Karotkin, Stephen 0.70 1,186.50 018 57804788

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PARTICIPATE ON PROFESSIONAL BI-WEEKLY UPDATE CALL (.4); CONFERENCE M. GOREN AND J. LIOU RE: 

PENDING MATTERS AND HEARINGS (.3).

10/29/19 Liou, Jessica 0.60 705.00 018 57683030

PARTICIPATE ON ADVISORS CALL WITH WEIL, CRAVATH, LAZARD, ALIX (.6).

10/29/19 Bostel, Kevin 0.30 315.00 018 57691969

ATTEND ADVISOR UPDATE CALL WITH ALIX, LAZARD, WEIL AND CRAVATH TEAMS (.3).

10/29/19 Irani, Neeckaun 0.40 292.00 018 57692238

ANALYZE CORRESPONDENCE RE CASE STRATEGY, UPDATES, STATUS, AND PENDING TASKS.

10/30/19 Karotkin, Stephen 0.30 508.50 018 57667454

CONFERENCE CALL WITH STROOCK RE: CASE STATUS (.3).

10/30/19 Liou, Jessica 0.60 705.00 018 57683182

REVIEW AND RESPOND TO EMAILS RE UPCOMING HEARINGS AND SCHEDULING (.2); CALL WITH 

LAZARD AND ALIX RE STATUS (.2); REVIEW BUSINESS PLAN DILIGENCE AND RESPOND TO ALIX EMAILS 

RE SAME (.2).

10/30/19 Bostel, Kevin 0.60 630.00 018 57691952

CORRESPOND WITH M. GOREN AND J. LIOU RE: GENERAL CASE RESEARCH ISSUES (.1); REVIEW AND 

RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING OPEN ISSUES AND CASE UPDATES (.2); 

MEET WITH J. LIOU RE: OPEN ISSUES AND UPDATES (.3).

10/31/19 Karotkin, Stephen 0.20 339.00 018 57668003

TELEPHONE N. MITCHELL RE: CASE STATUS (.2).

10/31/19 Slack, Richard W. 1.00 1,325.00 018 57790740

INTERNAL LITIGATION TEAM CALL (1.0).

10/31/19 Slack, Richard W. 0.60 795.00 018 57875583

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WEIL BK TEAM MEETING (.6).

10/31/19 Connolly, Annemargaret 0.50 700.00 018 57675406

WIP STATUS MEETING.

10/31/19 Tsekerides, Theodore E. 1.00 1,225.00 018 57667776

LITIGATION TEAM CALL TO DISCUSS OPEN LITIGATION ITEMS (1.0).

10/31/19 Liou, Jessica 1.90 2,232.50 018 57682997

WEIL TEAM MEETING (1.0); CONFER WITH S. KAROTKIN RE STATUS UPDATE (.4); PARTICIPATE ON 

TWICE WEEKLY ADVISOR CALL WITH LAZARD, ALIX, WEIL AND CRAVATH (.5).

10/31/19 Goren, Matthew 1.30 1,462.50 018 57668063

PARTICIPATE ON BI-WEEKLY ADVISORS CALL (0.4); WEEKLY WIP MEETING (0.9).

10/31/19 Kramer, Kevin 1.50 1,575.00 018 57808905

ATTEND WEEKLY BANKRUPTCY CALL (.3); PREPARE FOR AND ATTEND WEEKLY LITIGATION CALL (1.2).

10/31/19 Bostel, Kevin 1.20 1,260.00 018 57691940

CALL WITH E. ANDERSON RE: OPEN ISSUES, INCLUDING REAL ESTATE ISSUES AND PASS THROUGH 

ISSUES (.2); ATTEND ADVISOR UPDATE CALL WITH WEIL, ALIX, LAZARD AND PREPARE FOR SAME (.4); 

ATTEND TEAM WIP MEETING (.3) (PARTIAL); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.3).

10/31/19 Swenson, Robert M. 1.50 1,575.00 018 57676516

PARTICIPATE ON LITIGATION TEAM CALL TO DISCUSS LITIGATION RELATED WORK STREAMS AND 

BRIEFING ISSUES (1.0); PARTICIPATE ON WEIL TEAM CALL (PARTIAL) (0.5).

10/31/19 Brookstone, Benjamin 0.90 882.00 018 57808935

PARTICIPATE ON WEEKLY CASE UPDATE BFR CALL (.9).

10/31/19 Green, Austin Joseph 1.50 1,095.00 018 57668147

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PARTICIPATE ON WIP CALL (0.5); PARTICIPATE ON LITIGATION TEAM CALL (1.0).

10/31/19 Friedenberg, Matthew R. 1.00 1,050.00 018 57675010

PARTICIPATE ON WEEKLY LITIGATION STATUS CALL.

10/31/19 McNulty, Shawn C. 1.30 1,098.50 018 57663896

PARTICIPATE ON BFR WEEKLY CALL WITH PARTNER AND ASSOCIATE TEAM (.4); PARTICIPATE ON 

WEEKLY LITIGATION STATUS AND STRATEGY MEETING WITH ASSOCIATE AND PARTNER TEAM (.9).

10/31/19 Kleinjan, John M. 0.40 372.00 018 57672053

ATTEND WEIL WEEKLY TEAM MEETING.

10/31/19 Irani, Neeckaun 1.40 1,022.00 018 57692140

CONFERENCE WITH TEAM RE CASE STRATEGY, UPDATES, STATUS, AND PENDING TASKS.

10/31/19 Carens, Elizabeth Anne 0.80 584.00 018 57808960

ATTEND WIP MEETING (.8).

10/31/19 Silber, Gary 0.50 525.00 018 57808961

PARTICIPATE ON WEIL GROUP UPDATE CALL (.5).

10/31/19 Hayes, Emily A. 0.50 297.50 018 57808962

ATTEND WIP CALL MEETING.

10/31/19 Morganelli, Brian 0.90 535.50 018 57668814

ATTEND WEEKLY TEAM WIP MEETING.

10/31/19 Schinckel, Thomas Robert 0.90 760.50 018 57677349

ATTEND TEAM WIP MEETING.

10/31/19 Bitter, Blake 0.60 630.00 018 57664743

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ATTEND WIP UPDATE MEETING/CALL WITH BFR TEAM.

10/31/19 Lane, Erik 0.60 558.00 018 57809073

WEEKLY WORK IN PROGRESS CALL AND PREP FOR SAME (0.6).

SUBTOTAL TASK 018 - General Case 

Strategy(includes calls with client and team calls):

 114.60 $121,247.50

09/24/19 Carens, Elizabeth Anne 2.90 1,624.00 019 57717434

TELEPHONE PARTICIPATION AND TAKE NOTES DURING OMNIBUS HEARING.

10/03/19 Goren, Matthew 0.20 225.00 019 57439695

REVISE HEARING AGENDA AND EMAILS WITH K&B RE: SAME.

10/04/19 Liou, Jessica 0.20 235.00 019 57438658

EMAILS WITH T. PEENE RE HEARING PREPARATION (0.1), REVIEW AND REVISE INDEX OF MATERIALS 

FOR HEARING (0.1).

10/07/19 Karotkin, Stephen 6.00 10,170.00 019 57437221

ATTEND DISTRICT COURT HEARING RE: ESTIMATION (1.6); ATTEND BANKRUPTCY COURT HEARING RE: 

MOTION TO TERMINATE EXCLUSIVE PERIODS (4.4).

10/07/19 Goldring, Stuart J. 1.50 2,542.50 019 57902264

EXCLUSIVITY HEARING (1.5).

10/07/19 Slack, Richard W. 7.50 9,937.50 019 57496494

PREPARE FOR AND ATTEND HEARINGS ON EXCLUSIVITY AND ESTIMATION (7.5).

10/07/19 Tsekerides, Theodore E. 2.30 2,817.50 019 57507933

LISTEN TO COURT HEARING ON EXCLUSIVITY MOTION AND RELATED ISSUES.

10/07/19 Liou, Jessica 7.50 8,812.50 019 57534306

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PREPARE FOR HEARING WITH S. KAROTKIN, K. ZIMAN AND M. GOREN (.5); ATTEND HEARING (5.7). 

REVIEW AND REVISE SUMMARY OF HEARING (1.3).

10/07/19 Goren, Matthew 7.40 8,325.00 019 57439691

PREPARE FOR (1.5) AND ATTEND BANKRUPTCY COURT HEARING ON TCC/AHC MOTION TO TERMINATE 

(4.4); ATTEND DISTRICT COURT HEARING ON ESTIMATION HEARING (1.5).

10/07/19 Kramer, Kevin 2.80 2,940.00 019 57794449

ATTEND OMNIBUS HEARING (2.8).

10/07/19 Bostel, Kevin 3.40 3,570.00 019 57644801

ATTEND TELEPHONIC HEARING ON EXCLUSIVITY AND OTHER MATTERS (PARTIAL).

10/07/19 Carens, Elizabeth Anne 3.80 2,774.00 019 57776935

LISTEN AND TAKE NOTES OO OMNIBUS HEARING.

10/07/19 Foust, Rachael L. 3.90 3,295.50 019 57797650

DIAL IN FOR HEARING ON EXCLUSIVITY TERMINATION MOTION AND TAKE NOTES FOR CLIENT UPDATE 

(3.9).

10/07/19 Silber, Gary 1.60 1,680.00 019 57902310

OMNIBUS HEARING DIAL-IN (1.6).

10/07/19 Schinckel, Thomas Robert 2.20 1,859.00 019 57437289

TELEPHONIC ATTENDANCE AT PG&E HEARING.

10/21/19 Peene, Travis J. 0.20 50.00 019 57595961

ASSIST WITH PREPARATION OF TELEPHONIC APPEARANCE FOR 10.23.2019 HEARING.

10/22/19 Bostel, Kevin 0.40 420.00 019 57643995

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CONFER WITH J. LIOU AND TEAM RE: HEARING PREP ISSUES FOR 10/23 HEARING AND REVIEW 

PLEADINGS IN CONNECTION WITH SAME (.4).

10/23/19 Karotkin, Stephen 8.20 13,899.00 019 57605227

PREPARE FOR AND ATTEND HEARING BEFORE J. MONTALI RE: BRIEFING AND CONFIRMATION 

SCHEDULING AND MOTION TO APPROVE RSA (8.2).

10/23/19 Slack, Richard W. 7.50 9,937.50 019 57657268

PREPARE FOR AND ATTEND BANKRUPTCY AND OII HEARINGS (7.5).

10/23/19 Tsekerides, Theodore E. 5.00 6,125.00 019 57631146

COURT HEARING ON SUBROGATION SETTLEMENT, PLAN SCHEDULING AND RELATED MATTERS (5.0).

10/23/19 Liou, Jessica 11.50 13,512.50 019 57682244

PREPARE FOR HEARING (3.9); ATTEND BANKRUPTCY HEARING (3.5); ATTEND CPUC HEARING (2.9); 

REVIEW AND REVISE HEARING SUMMARY (1.2).

10/23/19 Goren, Matthew 6.90 7,762.50 019 57613120

PREPARE FOR (0.9) AND ATTEND HEARING ON RSA MOTION (5.7); DISCUSS AMENDMENTS TO RSA WITH 

WILLKIE (0.3).

10/23/19 Kramer, Kevin 2.40 2,520.00 019 57803378

ATTEND OMNIBUS HEARING (2.4).

10/23/19 Bostel, Kevin 4.10 4,305.00 019 57644086

ATTEND HEARING (TELEPHONICALLY) ON BAKER APPLICATION, SCHEDULING ISSUES, AND RSA 

(PARTIAL).

10/23/19 Carens, Elizabeth Anne 6.90 5,037.00 019 57798679

LISTEN AND TAKE NOTES OO OMNIBUS HEARING (4.4); PREPARE HEARING SUMMARY (2.5).

10/23/19 Foust, Rachael L. 7.50 6,337.50 019 57795873

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ATTEND HEARING ON SCHEDULING AND RSA APPROVAL MOTION (5.4); DRAFT AND REVISE PROPOSED 

SCHEDULING ORDER FOR PLAN-RELATED ISSUE BRIEFINGS (1.4); ASSIST WITH PREPARATION OF 

MATERIALS FOR HEARING ON RSA MOTION (0.7).

10/23/19 Morganelli, Brian 1.00 595.00 019 57634758

PREPARE MATERIALS FOR HEARING ARGUMENT (.6); RESEARCH ARGUMENTS TO BE MADE IN HEARING 

(.4).

SUBTOTAL TASK 019 - Hearings and Court 

Matters:

 114.80 $131,308.50

10/17/19 Goren, Matthew 0.40 450.00 021 57586163

EMAILS WITH B. MORGANELLI AND S. KAROTKIN RE: SECOND REMOVAL EXTENSION MOTION.

10/24/19 Liou, Jessica 1.70 1,997.50 021 57682298

REVIEW AND REVISE REMOVAL MOTION AND DECLARATION (1.0); EMAILS WITH J. BOKEN, E. SEALS, B. 

MORGANELLI RE: REMOVAL MOTION (.5); REVIEW AND RESPOND TO EMAIL FROM B. MORGANELLI RE: 

REMOVAL MOTION (.2).

10/25/19 Karotkin, Stephen 0.80 1,356.00 021 57625552

CONFERENCE CALL WITH WEIL TEAM RE: SECURITIES LITIGATION (.8).

10/25/19 Slack, Richard W. 1.00 1,325.00 021 57806319

TELEPHONE CALL WITH S. KAROTKIN, J. LIOU, T. TSEKERIDES RE: SECURITIES CLAIMS (1.0).

10/25/19 Liou, Jessica 1.80 2,115.00 021 57649253

REVIEW AND REVISE REMOVAL MOTION AND PROPOSED ORDER AND DECLARATION (1.0); REVIEW AND 

RESPOND TO EMAILS RE DOCUMENTS RELATING TO REMOVAL OF PENDING CIVIL ACTIONS (.3); REVIEW 

AND FURTHER REVISE REMOVAL MOTION AND OTHER DOCUMENTS (.2); EMAIL WITH T. SMITH RE: 

REMOVAL MOTION (.1); EMAILS WITH B. MORGANELLI RE REMOVAL FILINGS (.2).

10/29/19 Liou, Jessica 0.10 117.50 021 57683176

REVIEW AND RESPOND TO EMAILS FROM ALIX RE SECURITIES LITIGATION (.1).

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10/30/19 Liou, Jessica 1.00 1,175.00 021 57683161

REVIEW MATERIALS FOR SECURITIES LITIGATION CALL (.2); CALL WITH M. REISS (LATHAM) RE SAME 

(.6); REVIEW AND RESPOND TO LATHAM EMAILS RE SECURITIES CLAIMS (.2).

10/31/19 Liou, Jessica 0.50 587.50 021 57683084

CONFER WITH R. SLACK, K. KRAMER RE SECURITIES LITIGATION (.5).

10/31/19 Kramer, Kevin 1.50 1,575.00 021 57808904

PREPARE FOR AND ATTEND CALL RE: SECURITIES CLAIMS (.9); REVIEW COMPASS LEXECON SECURITIES 

CLAIMS ANALYSIS (.6).

SUBTOTAL TASK 021 - Non-Bankruptcy 

Litigation:

 8.80 $10,698.50

10/06/19 Karotkin, Stephen 2.00 3,390.00 022 57425378

TRAVEL TO SAN FRANCISCO.

10/06/19 Slack, Richard W. 2.00 2,650.00 022 57496444

TRAVEL TO SFO.

10/06/19 Liou, Jessica 2.00 2,350.00 022 57438791

NON-WORKING TRAVEL FROM NYC TO SAN FRANCISCO.

10/06/19 Goren, Matthew 2.00 2,250.00 022 57439637

TRAVEL TO SF FROM NY FOR EXCLUSIVITY HEARING.

10/07/19 Karotkin, Stephen 2.00 3,390.00 022 57437229

TRAVEL TO AND FROM COURT FOR HEARING; TRAVEL TO NEW YORK.

10/07/19 Liou, Jessica 2.00 2,350.00 022 57534340

TRAVEL FROM SAN FRANCISCO TO NEW YORK; TRAVEL TO AND FROM HEARING.

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10/07/19 Goren, Matthew 2.00 2,250.00 022 57439647

TRAVEL TO/FROM CLIENT TO HEARING; TRAVEL FROM SF TO NY.

10/08/19 Slack, Richard W. 2.00 2,650.00 022 57497500

TRAVEL FROM SFO TO NYC.

10/08/19 Liou, Jessica 2.00 2,350.00 022 57534197

TRAVEL (FLIGHT TO NY AND THEN TRAVEL HOME).

10/09/19 Tsekerides, Theodore E. 2.00 2,450.00 022 57507125

TRAVEL TO SAN FRANCISCO FOR H. PARKHILL DEPOSITION.

10/10/19 Tsekerides, Theodore E. 2.00 2,450.00 022 57507003

TRAVEL BACK FROM PARKHILL DEPOSITION.

10/20/19 Karotkin, Stephen 2.00 3,390.00 022 57570559

TRAVEL TO SAN FRANCISCO.

10/21/19 Liou, Jessica 2.00 2,350.00 022 57682239

TRAVEL TO AIRPORT AND SF; TRAVEL TO PGE OFFICES.

10/21/19 Goren, Matthew 2.00 2,250.00 022 57613150

TRAVEL TO SF FROM NY FOR RSA HEARING.

10/21/19 Foust, Rachael L. 2.00 1,690.00 022 57796914

TRAVEL TO SF FOR RSA HEARING.

10/22/19 Slack, Richard W. 2.00 2,650.00 022 57656575

TRAVEL TO SFO FOR BANKRUPTCY AND OII HEARINGS.

10/22/19 Tsekerides, Theodore E. 2.00 2,450.00 022 57629741

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FLIGHT TO SF FOR HEARING.

10/23/19 Karotkin, Stephen 2.00 3,390.00 022 57605163

TREAVEL TO AND FROM COURT FOR HEARING; TRAVEL TO NEW YORK.

10/23/19 Tsekerides, Theodore E. 2.00 2,450.00 022 57631014

FLIGHT BACK FROM HEARING.

10/23/19 Liou, Jessica 1.00 1,175.00 022 57682323

TRAVEL TO SF AIRPORT.

10/23/19 Liou, Jessica 0.50 587.50 022 57682368

TRAVEL TO HEARING; TRAVEL BACK TO PGE OFFICES.

10/23/19 Goren, Matthew 2.00 2,250.00 022 57613156

TRAVEL TO/FROM HEARING; TRAVEL TO NY FORM SF.

10/23/19 Foust, Rachael L. 2.00 1,690.00 022 57796364

TRAVEL FROM SAN FRAN TO NYC.

10/24/19 Karotkin, Stephen 2.00 3,390.00 022 57625328

TRAVEL TO NEW YORK.

10/24/19 Slack, Richard W. 2.00 2,650.00 022 57616646

TRAVEL FROM SFO TO NYC.

10/24/19 Liou, Jessica 2.00 2,350.00 022 57682358

FLIGHT FROM SF TO NY AND TRAVEL FROM AIRPORT TO HOME.

10/30/19 Karotkin, Stephen 2.00 3,390.00 022 57667111

TRAVEL TO SAN FRANCISCO.

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10/31/19 Karotkin, Stephen 2.00 3,390.00 022 57668142

TRAVEL TO NEW YORK.

SUBTOTAL TASK 022 - Non-Working Travel: 53.50 $70,022.50

09/25/19 Carens, Elizabeth Anne 1.10 616.00 024 57717444

CORRESPONDENCE WITH VENDORS RE: RECLAMATION AND 503(B)(9) CLAIMS.

09/30/19 Carens, Elizabeth Anne 0.40 224.00 024 57717427

WEEKLY CATCH UP CALL RE: RECLAMATION/503(B)(9) CLAIMS WITH ALIX.

10/04/19 Carens, Elizabeth Anne 1.30 949.00 024 57776913

UPDATE RECLAMATION 503(B)(9) TRACKER.

10/04/19 Foust, Rachael L. 0.20 169.00 024 57799547

REVIEW AND REVISE RECLAMATION SETTLEMENT AGREEMENT (0.2).

10/08/19 Foust, Rachael L. 0.40 338.00 024 57797604

CORRESPOND WITH 503(B)(9) CLAIMANTS REGARDING STATUS OF THEIR CLAIMS (0.4).

10/08/19 Morganelli, Brian 0.40 238.00 024 57534705

DISCUSS RECLAMATION / 503(B)(9) ISSUES WITH R. FOUST (.3); CALL ON CLAIMS RECLAMATION / 503(B)

(9) ISSUES WITH R. FOUST AND FINANCIAL ADVISING TEAM (.1).

10/14/19 Morganelli, Brian 0.70 416.50 024 57578095

CALL WITH R. FOUST, ALIX RE: 503(B)(9) UPDATES (0.1); RESEARCH RE: 503(B)(9) CLAIMS AND CASE CITED 

BY A CLAIMANT (0.4); CALL WITH R. FOUST AND 503(B)(9)/RECLAMATION CLAIMANT (0.2).

10/16/19 Goren, Matthew 0.30 337.50 024 57586080

CONFER WITH R. FOUST RE: RECLAMATION SETTLEMENT AGREEMENT AND PROCEDURES.

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10/16/19 Morganelli, Brian 0.40 238.00 024 57578004

CALL WITH A 503(B)(9) CLAIMANT, R. FOUST, AND ALIXPARTNERS (.3); FOLLOW UP CALL WITH R. 

FOUST AND ALIXPARTNERS (.1).

10/18/19 Foust, Rachael L. 0.60 507.00 024 57799162

CORRESPOND WITH ALIXP AND CLAIMANTS REGARDING 503(B)(9) SETTLEMENTS (0.4); CORRESPOND 

WITH CLAIMANT REGARDING SETTLEMENT OF RECLAMATION DEMAND (0.2).

10/21/19 Carens, Elizabeth Anne 1.60 1,168.00 024 57798815

REVIEW AND REVISE VENDOR SETTLEMENT TEMPLATES (1.3); RECLAMATION CATCH UP CALL WITH 

ALIX PARTNERS (.3).

10/21/19 Foust, Rachael L. 0.80 676.00 024 57796171

CORRESPOND WITH CLAIMANT REGARDING SETTLEMENT OF 503(B)(9) CLAIM (0.8).

10/21/19 Morganelli, Brian 0.20 119.00 024 57634783

INTERNAL TEAM CALL WITH R. FOUST, AND ALIXPARTNERS RE: 503(B)(9).

10/22/19 Carens, Elizabeth Anne 0.70 511.00 024 57798658

REVIEW AND REVISE VENDOR SETTLEMENT AGREEMENT.

10/23/19 Goren, Matthew 0.10 112.50 024 57613107

EMAIL WITH R. FOUST RE: OKONITE SETTLEMENT.

10/23/19 Foust, Rachael L. 0.20 169.00 024 57796515

FOLLOW UP WITH ALIXPARTNERS AND THE COMPANY REGARDING STATUS OF 503(B)(9) SETTLEMENT 

(0.2).

10/24/19 Carens, Elizabeth Anne 0.70 511.00 024 57798699

CORRESPONDENCE WITH VENDORS RE: 503(B)(9) / RECLAMATION RESPONSES.

10/24/19 Foust, Rachael L. 1.40 1,183.00 024 57795259

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FOLLOW UP WITH ALIXPARTNERS REGARDING STATUS OF 503(B)(9) CLAIMS SETTLEMENT PROPOSAL 

(0.3); CORRESPOND WITH ALIX AND COMPANY (0.3); AND CLAIMANTS (0.8) REGARDING 503(B)(9) AND 

RECLAMATION CLAIMS SETTLEMENTS.

10/25/19 Foust, Rachael L. 0.70 591.50 024 57795213

CALL WITH CLIENT AND ALIXPARTNERS REGARDING 503(B)(9) CLAIMS SETTLEMENT PROPOSAL (0.7).

10/28/19 Carens, Elizabeth Anne 0.30 219.00 024 57700644

WEEKLY CATCH UP CALL RE: RECLAMATION/503(B)(9) CLAIMS WITH ALIX.

10/28/19 Morganelli, Brian 0.20 119.00 024 57669010

CALL WITH ALIX PARTNERS, L. CARENS RE: 503(B)(9) UPDATES.

10/29/19 Carens, Elizabeth Anne 2.20 1,606.00 024 57700642

CORRESPONDENCE WITH CLAIMANTS AND REVIEW RECLAMATION / 503(B)(9) CLAIMS, REVIEW AND 

REVISE SETTLEMENT AGREEMENTS.

10/30/19 Carens, Elizabeth Anne 1.40 1,022.00 024 57700669

CORRESPONDENCE WITH CLAIMANTS, COMPANY AND ALIX RE: RECLAMATION / 503(B)(9) CLAIMS AND 

REVIEW AND REVISE SETTLEMENT AGREEMENTS.

10/31/19 Carens, Elizabeth Anne 2.40 1,752.00 024 57700675

CORRESPONDENCE WITH CLAIMANTS, COMPANY AND ALIX RE: RECLAMATION / 503(B)(9) CLAIMS AND 

REVIEW AND REVISE SETTLEMENT AGREEMENTS.

SUBTOTAL TASK 024 - Reclamation/503(b)(9) 

Claims:

 18.70 $13,792.00

10/01/19 Liou, Jessica 0.70 822.50 025 57437302

CONFER WITH S. WALTER AND R. FOUST RE OII MOTION (.7).

10/01/19 Goslin, Thomas D. 0.90 990.00 025 57430497

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PARTICIPATE ON CALL WITH C. ANDERSON AND CLIENT RE ENVIRONMENTAL SETTLEMENT 

AGREEMENT.

10/01/19 Anderson, Joseph Caleb 0.90 760.50 025 57436946

CALL TO DISCUSS QUESTIONS RELATED TO SEP FILING PRE OR POST-PETITION AND DISCUSS WITH T. 

GOSLIN.

10/02/19 Liou, Jessica 0.30 352.50 025 57437690

CONFER WITH R. FOUST RE OII MOTION (.1); REVIEW AND FILE PG&E DOCUMENTS(.2).

10/02/19 Goslin, Thomas D. 0.60 660.00 025 57430859

ATTEND TO CORRESPONDENCE RE ENVIRONMENTAL SETTLEMENT (.2); REVIEW DOCUMENTATION RE 

SAME (.4).

10/02/19 Foust, Rachael L. 1.70 1,436.50 025 57799484

REVIEW MATERIALS FOR OII SETTLEMENT APPROVAL MOTION AND DRAFT OUTLINE (1.7).

10/03/19 Liou, Jessica 1.20 1,410.00 025 57438652

CONFER WITH C. WARNER RE LCFS PROGRAM (.7); REVIEW CLEAN AIR RESOURCES MATERIALS (.5).

10/04/19 Foust, Rachael L. 0.80 676.00 025 57799576

DRAFT OII SETTLEMENT APPROVAL MOTION (0.8).

10/07/19 Carens, Elizabeth Anne 0.60 438.00 025 57776952

REVIEW SEC REPORTING REQUIREMENTS CLAIMS SETTLEMENTS.

10/08/19 Liou, Jessica 2.00 2,350.00 025 57534261

PREPARE FOR (.1) AND CALL WITH H. WEISSMAN, PG&E, RE OII AND CPUC STRATEGY AND MEETINGS 

(1.0); CONFER WITH R. FOUST RE OII MOTION AND EMAIL S. WALTER RE SAME (.2); CONFER WITH H. 

WEISSMAN AND K. ALLRED RE CPUC OII AND PROPOSED CHAPTER 11 TIMELINE (.7).

10/08/19 Foust, Rachael L. 2.70 2,281.50 025 57797747

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REVIEW AND REVISE OII SETTLEMENT APPROVAL MOTION (2.7).

10/09/19 Goslin, Thomas D. 0.30 330.00 025 57525468

ATTEND TO CORRESPONDENCE RE ENVIRONMENTAL SETTLEMENTS (.3).

10/10/19 Liou, Jessica 1.00 1,175.00 025 57534310

REVIEW DRAFT OII RESPONSE AND TIMELINE (.5); REVIEW DRAFT OII RESPONSE (.5).

10/10/19 Goslin, Thomas D. 4.20 4,620.00 025 57525633

ATTEND TO CORRESPONDENCE RE ENVIRONMENTAL SETTLEMENTS (.4); REVIEW DOCUMENTS RE 

FRESNO PROJECT (.6); PARTICIPATE ON WEEKLY WEIL UPDATE CALL (.8); REVIEW DEMAND LETTER 

FROM SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT (.4); RESEARCH CASE LAW RE 

TREATMENT OF ENVIRONMENTAL PENALTIES (1.8); DRAFT EMAIL TO CLIENT RE SAME (.2).

10/10/19 Goren, Matthew 0.80 900.00 025 57517773

CALL WITH S. KAROTKIN, MTO AND CLIENT RE: CPUC BANKRUPTCY OII (0.5); EMAILS WITH CLIENT RE: 

CPUC ISSUES (0.3).

10/10/19 Foust, Rachael L. 1.90 1,605.50 025 57797944

REVIEW AND REVISE OII MOTION (1.9).

10/12/19 Liou, Jessica 0.80 940.00 025 57534804

REVIEW AND REVISE OII SETTLEMENT MOTION (.7); EMAIL WITH R. FOUST RE SAME (.1).

10/14/19 Karotkin, Stephen 1.80 3,051.00 025 57556749

CONFERENCE CALL WITH COMPANY, CRAVATH AND MUNGER TOLLS RE: CLAIMS (.9); SECOND 

CONFERENCE CALL WITH J. LODUCA, K. ORSINI AND B. BRIAN RE: CLAIMS ISSUES (.9).

10/15/19 Karotkin, Stephen 2.00 3,390.00 025 57556716

TELEPHONE WITH J. LODUCA AND B. BRIAN RE: CLAIMS (.3); PARTICIPATE IN MEETING WITH CPUC AND 

PROFESSIONALS BY TELEPHONE (1.7).

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10/15/19 Minga, Jay 0.10 105.00 025 57813440

REVIEW CPUC ANNOUNCEMENTS RE POWER SHUT-OFFS AND COMMUNICATIONS WITH WEIL 

LITIGATION TEAM RE SAME (.1).

10/16/19 Karotkin, Stephen 0.90 1,525.50 025 57556752

TELEPHONIC PARTICIPATION WITH COMPANY IN MEETING RE: CHAPTER 11 AND REGULATORY 

STRATEGY (.6); TELEPHONE C. FOSTER RE: CPUC ISSUES (.3).

10/16/19 Liou, Jessica 0.80 940.00 025 57585493

REVIEW AND COMMENT ON OII MOTION AND DECLARATION (.4); CONFER WITH R. FOUST RE SAME (.1); 

CONFER WITH E. ANDERSON, J. BOKEN AND C. WARNER RE PUBLIC PURPOSE PROGRAMS (0.3).

10/17/19 Karotkin, Stephen 0.40 678.00 025 57556731

CONFERENCE CALL WITH J. LODUCA, K. ORSINI AND BRAD BRIAN RE: CLAIMS MATTERS (.4).

10/18/19 Slack, Richard W. 0.20 265.00 025 57804714

EXCHANGE EMAILS WITH T. TSEKERIDES AND OTHERS RE: OII DISCOVERY.

10/18/19 Tsekerides, Theodore E. 2.80 3,430.00 025 57574139

CONFERENCE CALL WITH CLIENT AND COUNSEL RE: OII PLAN RELATED DISCOVERY AND ISSUES RE: 

BANKRUPTCY PROCESS (0.6); ANALYZE ISSUES RE: OII/BANKRUPTCY DISCOVERY AND APPROACHES RE: 

SAME (0.8); TEAM CALL RE: BANKRUPTCY PLAN DISCOVERY AND ISSUES (0.7); CALL WITH OII COUNSEL 

RE: UPDATE AND NEXT STEPS RE: DISCOVERY ON PLAN (0.7).

10/18/19 Goslin, Thomas D. 0.90 990.00 025 57577779

REVIEW CASE LAW RE PAYMENT OF REGULATORY PENALTIES (.7); ATTEND TO CORRESPONDENCE RE 

ENVIRONMENTAL SETTLEMENTS (.2).

10/18/19 Foust, Rachael L. 2.30 1,943.50 025 57799279

REVIEW AND REVISE OII SETTLEMENT MOTION AND CIRCULATE TO COMPANY FOR REVIEW 2.3).

10/21/19 Slack, Richard W. 0.20 265.00 025 57806360

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MEET WITH K. KRAMER RE: OII.

10/22/19 Slack, Richard W. 2.30 3,047.50 025 57806566

PREPARE FOR OII HEARING.

10/22/19 Tsekerides, Theodore E. 0.90 1,102.50 025 57971427

CONFERENCE CALL WITH R. SLACK AND MTO RE: PREP FOR OII CONFERENCE (0.7); ANALYZE ISSUES RE: 

APPROACH FOR OII PROCEEDING (0.2).

10/22/19 Liou, Jessica 6.10 7,167.50 025 57682722

MULTIPLE EMAILS AND CALLS WITH CRAVATH RE CLAIMS INFORMATION FOR CPUC MEETING (.7); 

PREPARE FOR CPUC MEETING (1.9); ATTEND CPUC MEETING (3.5).

10/22/19 Liou, Jessica 1.10 1,292.50 025 57971429

CALL WITH PG&E AND MTO RE OII COORDINATION.

10/22/19 Goslin, Thomas D. 2.60 2,860.00 025 57636717

REVIEW ALTERNATIVE PLAN TREATMENT OF ENVIRONMENTAL LIABILITIES (.8); REVIEW SAN 

FRANCISCO BAY REGIONAL WATER QUALITY CONTROL BOARD ORDER (.6); REVIEW AND COMMENT ON 

PROPOSED REMEDIATION AND RELEASE AGREEMENT (.8); REVIEW DEMAND LETTER RE FINES AND 

PENALTIES (.4).

10/22/19 Foust, Rachael L. 2.10 1,774.50 025 57796476

REVIEW AND REVISE OII SETTLEMENT MOTION (2.1).

10/23/19 Goslin, Thomas D. 2.40 2,640.00 025 57636568

REVIEW PROPOSED REMEDIATION SETTLEMENT AGREEMENTS (1.5); PARTICIPATE ON CALL WITH 

CLIENT RE REMEDIATION SETTLEMENTS (.6); PARTICIPATE ON CALL WITH CLIENT RE RESOLUTION OF 

FINES AND PENALTIES (.3).

10/25/19 Karotkin, Stephen 0.20 339.00 025 57625925

TELEPHONE H. WEISSMAN RE: REGULATORY ISSUES (.2).

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10/25/19 Slack, Richard W. 1.00 1,325.00 025 57806315

CALL WITH MUNGER, T. TSEKERIDES, AND J. LIOU RE: CPUC DISCOVERY (1.0).

10/25/19 Tsekerides, Theodore E. 0.30 367.50 025 57971430

ANALYZE ISSUES RE: OII DISCOVERY AND NEXT STEPS RE: SAME (0.3).

10/25/19 Liou, Jessica 1.00 1,175.00 025 57971431

CALL RE OII DISCOVERY COORDINATION (1.0).

10/25/19 Goslin, Thomas D. 0.20 220.00 025 57633194

DRAFT EMAIL TO CLIENT RE BOND HOLDER PLAN.

10/25/19 Kramer, Kevin 0.90 945.00 025 57806371

CALL WITH CLIENT AND MUNGER TOLLES RE OII PLAN DISCOVERY.

10/25/19 Friedenberg, Matthew R. 1.00 1,050.00 025 57627349

CALL RE: OII PROCEEDING WITH MUNGER.

10/25/19 McGrath, Colin 1.10 929.50 025 57971432

PREPARE FOR AND JOIN CONFERENCE CALL WITH T. TSEKERIDES, R. SLACK, K. KRAMER, M. 

FRIEDENBERG, AND MUNGER TOLLES TEAM REGARDING OII DISCOVERY (1.1).

10/28/19 Liou, Jessica 0.70 822.50 025 57682628

CONFER WITH M. GOREN AND EMAIL C. MIDDLEKAUF RE FERC PROCEEDING (.2); CONFER WITH S. 

KAROTKIN, M. GOREN AND H. WEISSMAN RE CPUC PROCEEDING AND HEDGING REQUEST (.5).

10/28/19 Liou, Jessica 1.00 1,175.00 025 57971433

PARTICIPATE ON OII COORDINATION CALL WITH PG&E AND MTO.

10/28/19 Goren, Matthew 0.20 225.00 025 57644405

CALLS AND EMAILS WITH J. LIOU AND CLIENT RE: FERC RATE CASE SETTLEMENT.

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10/29/19 Karotkin, Stephen 0.40 678.00 025 57649311

TELEPHONE G. BRAY RE: PSPS REIMBURSEMENT (.2); TELEPHONE C. DUMAS RE: PSPS REIMBURSEMENT 

(.2).

10/29/19 Karotkin, Stephen 1.40 2,373.00 025 57649353

CPUC CONFERENCE CALL MEETING (1.4).

10/29/19 Liou, Jessica 2.50 2,937.50 025 57971436

CALL WITH PG&E, LAZARD, MTO, WEIL RE OII PROCEEDINGS.

10/29/19 Goslin, Thomas D. 0.40 440.00 025 57665745

REVIEW INFORMATION RE PROPERTY REMEDIATION AGREEMENT (.3); DRAFT EMAIL TO J. LIOU AND M. 

GOREN RE SAME (.1).

10/30/19 Tsekerides, Theodore E. 2.30 2,817.50 025 57971438

CONFERENCE CALL WITH J. LIOU RE: BRIEFING SCHEDULE AND ORDER (0.2); CONFERENCE WITH MTO RE: 

OII DISCOVERY (0.5); CLIENT CALL RE: OII DISCOVERY WITH MTO AND LAZARD (1.0); REVIEW DRAFT OII 

DISCOVERY AND ANALYZE FOR CALLS (0.6).

10/30/19 Liou, Jessica 1.50 1,762.50 025 57683118

CONFER WITH H. WEISSMAN, K. ALLRED, R. SLACK AND T. TSEKERIDES RE OII AND BK TESTIMONY 

COORDINATION (.5); CONFER WITH PG&E, MUNGER, LAZARD AND WEIL RE OII PLAN DISCOVERY (1.0).

10/30/19 Goslin, Thomas D. 1.30 1,430.00 025 57665675

CALL WITH M. GOREN RE ENVIRONMENTAL SETTLEMENTS (.2); DRAFT EMAIL TO CLIENT RE SAME (.3); 

REVIEW AND COMMENT ON DRAFT EMAIL FROM CLIENT RE ENVIRONMENTAL SETTLEMENTS (.2); CALL 

WITH CLIENT RE SAME (.6).

10/30/19 Kramer, Kevin 1.50 1,575.00 025 57808420

REVIEW MUNGER TOLLES OII PROCEEDING PLAN DISCOVERY REQUESTS (.4); ATTEND CALL WITH 

CLIENT, MUNGER TOLLES AND LAZARD RE OII PLAN DISCOVERY (1.1).

10/31/19 Karotkin, Stephen 0.70 1,186.50 025 57667644

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CONFERENCE CALL WITH COMPANY, MUNGER TOLLES AND CRAVATH RE: CLAIMS ISSUES (.7).

10/31/19 Slack, Richard W. 0.80 1,060.00 025 57790741

TELEPHONE CALL WITH MUNGER, OTHERS RE: OII PROCEEDING (.8).

10/31/19 Liou, Jessica 0.50 587.50 025 57971439

CALL WITH K. ALLRED (MTO), R. SLACK, E. SILVERMAN, PG&E RE OII EXPERT WITNESS PREPARATION.

SUBTOTAL TASK 025 - Regulatory Issues 

including CPUC and FERC:

 72.20 $83,636.50

10/01/19 Friedman, Julie T. 0.60 375.00 026 57416161

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/06/19 Friedman, Julie T. 1.10 687.50 026 57422934

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/07/19 Friedman, Julie T. 7.50 4,687.50 026 57490626

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/07/19 Foust, Rachael L. 1.40 1,183.00 026 57797737

DRAFT AND REVISE INTERIM FEE APPLICATION TASK CODE SUMMARIES (1.4).

10/07/19 Lee, Kathleen 2.10 913.50 026 57517896

UPDATE SUPPLEMENTAL RETENTION.

10/08/19 Karotkin, Stephen 3.60 6,102.00 026 57521099

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR PRIVILEGE.

10/08/19 Friedman, Julie T. 0.60 375.00 026 57490663

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

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10/08/19 Foust, Rachael L. 1.60 1,352.00 026 57797524

REVIEW FEE STATEMENTS FOR HEARING ATTENDANCE COMPLIANCE (1.6).

10/09/19 Karotkin, Stephen 0.70 1,186.50 026 57521061

REVIEW AND REVISE BILLING STATEMENT FOR PRIVILEGE ISSUE.

10/09/19 Peene, Travis J. 1.00 250.00 026 57443567

ASSIST WITH PREPARATION OF SECOND INTERIM FEE APPLICATION OF WEIL, GOTSHAL & MANGES.

10/10/19 Karotkin, Stephen 2.80 4,746.00 026 57521355

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR PRIVILEGE (2.8).

10/10/19 Friedman, Julie T. 2.80 1,750.00 026 57502871

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/11/19 Karotkin, Stephen 3.40 5,763.00 026 57521201

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR PRIVILEGE.

10/14/19 Friedman, Julie T. 1.50 937.50 026 57543268

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/15/19 Karotkin, Stephen 3.40 5,763.00 026 57556719

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR CONFIDENTIALITY AND PRIVILEGE (3.4).

10/15/19 Peene, Travis J. 1.90 475.00 026 57596021

ASSIST WITH PREPARATION OF THE SIXTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES.

10/16/19 Karotkin, Stephen 2.30 3,898.50 026 57556747

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR PRIVILEGE AND CONFIDENTIAL MATTERS 

(2.3).

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10/16/19 Goren, Matthew 0.40 450.00 026 57586106

REVIEW WEIL FEE STATEMENT AND EMAILS WITH J. FRIEDMAN RE: SAME (0.2); EMAILS RE: WEIL CNO 

(0.2).

10/16/19 Friedman, Julie T. 1.40 875.00 026 57566264

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/16/19 Peene, Travis J. 0.50 125.00 026 57595967

ASSIST WITH PREPARATION OF CNO RE FIFTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL AND 

MANGES.

10/16/19 Peene, Travis J. 0.40 100.00 026 57595983

ASSIST WITH PREPARATION OF THE SIXTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES.

10/17/19 Friedman, Julie T. 3.60 2,250.00 026 57566080

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/18/19 Friedman, Julie T. 4.70 2,937.50 026 57566154

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/18/19 Peene, Travis J. 1.80 450.00 026 57595975

ASSIST WITH PREPARATION OF THE SEVENTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & 

MANGES.

10/19/19 Peene, Travis J. 0.50 125.00 026 57595984

ASSIST WITH PREPARATION OF THE SEVENTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & 

MANGES.

10/20/19 Friedman, Julie T. 0.90 562.50 026 57566148

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/20/19 Peene, Travis J. 0.50 125.00 026 57596041

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ASSIST WITH PREPARATION OF THE SEVENTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & 

MANGES.

10/21/19 Friedman, Julie T. 0.90 562.50 026 57590436

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/21/19 Carens, Elizabeth Anne 0.40 292.00 026 57798793

REVIEW AND REVISE SUPPLEMENTAL DISCLOSURE LIST.

10/25/19 Friedman, Julie T. 5.50 3,437.50 026 57729236

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/27/19 Foust, Rachael L. 0.60 507.00 026 57791862

REVIEW AND REVISE SECOND INTERIM FEE APPLICATION (0.6).

10/28/19 Goren, Matthew 0.90 1,012.50 026 57644483

REVIEW AND REVISE SEPTEMBER FEE STATEMENT.

10/28/19 Foust, Rachael L. 0.60 507.00 026 57792854

REVIEW AND REVISE SECOND INTERIM FEE APPLICAITON (0.6).

10/29/19 Goren, Matthew 3.90 4,387.50 026 57657658

REVIEW SEPTEMBER WGM INVOICE (3.7); EMAILS WITH CLIENT RE: WGM 2020 FORECAST (0.2).

10/29/19 Carens, Elizabeth Anne 0.30 219.00 026 57700674

REVIEW AND REVISE SUPPLEMENTAL DISCLOSURE (.3).

10/29/19 Lee, Kathleen 0.80 348.00 026 57650421

REVIEW S. KAROTKIN DECLARATIONS (.5); DRAFT SUPPLEMENTAL RETENTION EXHIBIT (.2); 

CORRESPOND WITH L. CARENS RE: SAME (.1).

10/30/19 Friedman, Julie T. 2.80 1,750.00 026 57700525

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REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/30/19 Foust, Rachael L. 1.80 1,521.00 026 57791732

REVIEW AND REVISE SECOND INTERIM FEE APPLICATION (1.8).

10/31/19 Friedman, Julie T. 2.50 1,562.50 026 57700527

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

10/31/19 Foust, Rachael L. 3.60 3,042.00 026 57792785

REVIEW AND REVISE FEE APPLICATION.

SUBTOTAL TASK 026 - Retention/Billing/Fee 

Applications: WGM:

 77.60 $67,593.50

10/11/19 Liou, Jessica 1.30 1,527.50 027 57534706

CONFER WITH CRAVATH RE BAKER RETENTION APPLICATION (1.0); CONFER WITH K. BOSTEL RE BAKER 

RETENTION (.3).

10/22/19 Carens, Elizabeth Anne 0.40 292.00 027 57798668

REVIEW AND ADVISE ON RETAINED PROFESSIONAL QUESIONS RE: EXPERT WITNESSES.

SUBTOTAL TASK 027 - Retention/Fee Application: 

Ordinary Course Professionals:

 1.70 $1,819.50

09/23/19 Carens, Elizabeth Anne 1.30 728.00 028 57717435

REVIEW AND REVISE RETENTION CHECKLIST.

10/02/19 Foust, Rachael L. 1.70 1,436.50 028 57799269

REVIEW AND REVISE SUPPLEMENTAL RETENTION APPLICATION FOR PROFESSIONAL (1.7).

10/04/19 Carens, Elizabeth Anne 1.10 803.00 028 57776925

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COORDINATE FILING OF KPMG FEE STATEMENT CNO (.2); REVIEW AND REVISE KPMG RETENTION 

APPLICATION SUPPLEMENT (.7); COORDINATE FILING PWC FEE STATEMENT (.2).

10/07/19 Carens, Elizabeth Anne 1.60 1,168.00 028 57776937

CLIENT CORRESPONDENCE RE: RETENTION APPLICATION QUESTIONS (.2); REVIEW AND REVISE KPMG 

RETENTION APPLICATION AND SUPPORTING DECLARATION (1.4).

10/08/19 Goren, Matthew 0.30 337.50 028 57490639

EMAILS WITH J. LIOU AND CRAVATH RE: BAKER AMENDED RETENTION APPLICATION.

10/08/19 Carens, Elizabeth Anne 1.30 949.00 028 57776947

REVIEW AND REVISE KPMG RETENTION APPLICATION.

10/11/19 Karotkin, Stephen 0.60 1,017.00 028 57521258

CONFERENCE CALL WITH CRAVATH AND WEIL RE: MOTION OF BAKER TO EXPAND RETENTION (.4); 

TELEPHONE G. BRAY RE: BAKER RETENTION (.2).

10/11/19 Goren, Matthew 0.30 337.50 028 57518039

CALL WITH CRAVATH RE: BAKER AMENDED RETENTION APPLICATION.

10/11/19 Bostel, Kevin 0.70 735.00 028 57645361

MEET WITH C. SONKIN AND B. MORGANELLI RE: TCC APPLICATION (.3); REVIEW INITIAL RESEARCH AND 

FURTHER CORRESPONDENCE WITH TEAM RE: FOLLOW-UPS (.4).

10/11/19 Bostel, Kevin 1.10 1,155.00 028 57645388

REVIEW RETENTION APPLICATION FILED BY TCC (.2); CALL WITH J. LIOU RE: SAME (.3); MEET WITH C. 

SONKIN AND B. MORGANELLI RE: SAME (.2); FOLLOW-UP RESEARCH RE: RETENTION ISSUES (.4).

10/11/19 Sonkin, Clifford 5.50 4,015.00 028 57508111

CONDUCT RESEARCH RE: OBJECTION TO TCC MOTION TO EXPAND RETENTION (5.5).

10/11/19 Morganelli, Brian 5.10 3,034.50 028 57534888

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CONDUCT RESEARCH RE: TCC MOTION TO EXTEND SCOPE OF RETENTION (4.8); MEET WITH K. BOSTEL 

AND C. SONKIN RE: TCC MOTION TO EXPAND RETENTION (0.3).

10/12/19 Liou, Jessica 0.70 822.50 028 57534702

REVIEW RESEARCH RE UCC RETENTION APPLICATION (.3); CONFER WITH K. BOSTEL RE SAME (.4).

10/12/19 Bostel, Kevin 1.70 1,785.00 028 57645413

REVIEW RESEARCH FOR OBJECTION TO TCC RETENTION APPLICATION (.6); CONFER WITH C. SONKIN 

AND B. MORGANELLI RE: SAME (.2); CALL WITH J. LIOU RE: OBJECTION TO TCC APPLICATION (.3); 

FOLLOW-UP EMAILS WITH TEAM AND ADDITIONAL RESEARCH (.6).

10/12/19 Morganelli, Brian 3.90 2,320.50 028 57535089

CONDUCT RESEARCH RE: RESPONSE TO TCC MOTION TO EXTEND SCOPE OF RETENTION.

10/13/19 Karotkin, Stephen 1.40 2,373.00 028 57521136

REVIEW BAKER MOTION TO EXPAND RETENTION AND OUTLINE OBJECTION (1.4).

10/13/19 Bostel, Kevin 0.70 735.00 028 57579125

REVIEW AND COMMENT ON DRAFT RETENTION OBJECTION (.7).

10/13/19 Sonkin, Clifford 6.20 4,526.00 028 57644632

DRAFT AND REVISE RESPONSE TO TCC BAKER APPLICATION TO EXPAND SCOPE OF RETENTION.

10/14/19 Karotkin, Stephen 0.80 1,356.00 028 57556721

REVIEW AND REVISE OBJECTION TO MOTION TO EXPAND BAKER RETENTION.

10/14/19 Liou, Jessica 1.50 1,762.50 028 57584358

REVIEW RESPONSE TO BAKER RETENTION AND SUPPORTING RESEARCH (1.5).

10/14/19 Bostel, Kevin 4.50 4,725.00 028 57579950

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REVIEW AND COMMENT ON DRAFT OBJECTION TO RETENTION EXPANSION APPLICATION (2.6); 

FOLLOW-UP CALLS WITH J. LOIU AND C. SONKIN RE: SAME (.4); REVIEW J. LIOU COMMENTS (.1); 

FURTHER REVIEW AND REVISION TO OBJECTION (.8); REVIEW S. KAROTKIN COMMENTS TO DRAFT AND 

MEET WITH C. SONKIN RE: SAME (.3); CORRESPOND WITH J. KIM RE: OBJECTION AND 9TH CIRCUIT 

ISSUES (.1); FURTHER REVIEW OF REVISED DRAFT (.2).

10/14/19 Sonkin, Clifford 2.70 1,971.00 028 57644530

REVISE RESPONSE TO BAKER APPLICATION TO EXPAND SCOPE OF RETENTION.

10/14/19 Morganelli, Brian 2.90 1,725.50 028 57578404

ADDITIONAL RESEARCH AND EDITS FOR RESPONSE TO TCC MOTION TO EXPAND RETENTION (2.1); 

REVIEW AND COMMENT ON DRAFT RESPONSE TO MOTION TO EXTEND SCOPE OF RETENTION (0.8).

10/15/19 Karotkin, Stephen 0.60 1,017.00 028 57556691

REVIEW AND REVISE OBJECTION TO MOTION TO EXPAND BAKER RETENTION (.6).

10/15/19 Liou, Jessica 0.20 235.00 028 57585596

REVIEW AND RESPOND TO EMAILS RE OBJECTION TO BAKER RETENTION EXPANSION APPLICATION.

10/15/19 Bostel, Kevin 5.90 6,195.00 028 57579032

REVIEW ADDITIONAL RESEARCH FOR TCC OBJECTION AND CONFER WITH J. KIM AND C. SONKIN RE: 

SAME (.7); FURTHER REVIEW RESEARCH AND CASES (1.1); REVIEW S. KAROTKIN COMMENTS AND 

UPDATE OBJECTION (.4); CORRESPOND WITH LOCAL COUNSEL, J. LODUCA, AND CRAVATH RE: 

OBJECTION (.5); CONTINUE TO REVISE OBJECTION (1.3); REVIEW ANNOTATED CASE CITES (.5); MEET 

WITH C. SONKIN RE: CASE LAW FOR OBJECTION (.4); FURTHER UPDATES TO OBJECTION (.6); REVIEW 

AND PREPARE OBJECTION TO TCC RETENTION FOR FILING (.4).

10/15/19 Chan, Herbert 1.10 407.00 028 57559519

ASSIST IN PREPARATION OF DEBTORS' RESPONSE AND OBJECTION TO TCC'S APPLICATION TO EXPAND 

THE SCOPE OF BAKER & HOSTETLER'S RETENTION.

10/16/19 Goren, Matthew 0.20 225.00 028 57586101

EMAILS WITH L&W RE: RETENTION ISSUES (0.1); EMAILS WITH K. ORSINI RE: PALANTIR RETENTION (0.1).

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10/16/19 Kramer, Kevin 0.20 210.00 028 57813503

CORRESPONDENCE RE LATHAM & WATKINS RETENTION (.2).

10/17/19 Goren, Matthew 0.20 225.00 028 57586147

CALLS AND EMAILS WITH K. ORSINI RE: PALANTIR.

10/17/19 Sonkin, Clifford 0.30 219.00 028 57644692

COMPILE BINDER FOR OBJECTION TO BAKER APPLICATION TO EXPAND SCOPE OF RETENTION.

10/17/19 Morganelli, Brian 1.40 833.00 028 57578145

PREPARE MATERIALS RE: TCC RETENTION FOR INTERNAL CIRCULATION.

10/18/19 Goren, Matthew 0.70 787.50 028 57586109

EMAILS WITH WTW COUNSEL RE: FEE APPLICATION PROCESS (0.1); CALLS AND EMAILS WITH 

PALANTIR RE: RETENTION (0.6).

10/18/19 Kramer, Kevin 0.30 315.00 028 57559122

ANALYSIS, AND EMAILS RE COMPASS ENGAGEMENT LETTER.

10/18/19 Bostel, Kevin 2.20 2,310.00 028 57579857

REVIEW REPLY FILED BY TCC TO RETENTION APPLICATION EXPANSION AND CORRESPOND WITH WEIL 

TEAM RE: SAME (.4); REVIEW CASES CITED IN OBJECTION AND PREPARE OUTLINE FOR HEARING (1.8).

10/18/19 Morganelli, Brian 0.30 178.50 028 57577810

COMPILE AND CIRCULATE DOCUMENTS RELATED TO TCC RETENTION REPLY.

10/20/19 Morganelli, Brian 0.30 178.50 028 57634665

REVIEW REPLY TO TCC MOTION TO EXPAND RETENTION.

10/21/19 Goren, Matthew 0.40 450.00 028 57613125

CALLS AND EMAILS WITH CRAVATH AND K. BOSTEL RE: PALANTIR ENGAGEMENT.

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10/21/19 Bostel, Kevin 2.10 2,205.00 028 57644095

REVIEW AND COMMENT ON ENGAGEMENT LETTER FOR LITIGATION CONSULTANT, INCLUDING CALLS 

AND EMAILS WITH CRAVATH RE: SAME (1.5); REVIEW COMMENTS FROM CRAVATH AND FURTHER 

REVISE SAME (.3); CONFER WITH M. GOREN AND FURTHER UPDATE LETTER, FOLOW-UP WITH J. LODUCA 

RE: SAME (.3).

10/22/19 Kramer, Kevin 0.70 735.00 028 57821608

ANALYSIS, AND CORRESPONDENCE RE PERA OBJECTION TO SIMPSON FEE STATEMENT.

10/22/19 Morganelli, Brian 0.30 178.50 028 57634877

PREPARE MATERIALS FOR ARGUMENT ON TCC MOTION TO EXPAND SCOPE OF RETENTION.

10/23/19 Kramer, Kevin 1.50 1,575.00 028 57803369

ATTEND CALL WITH CLIENT, SIMPSON AND LATHAM RE PERA OBJECTION TO SIMPSON FEE 

STATEMENT, AND DRAFT SUMMARY RE SAME (.7); REVIEW TRIDENT RETENTION APPLICATION, ORDER 

AND RELATED FILINGS (.8).

10/23/19 Bostel, Kevin 1.50 1,575.00 028 57644005

REVIEW CASES AND PREPARE MATERIALS IN PREPARATION FOR HEARING ON BAKER APPLICATION 

(1.2); CONFER WITH B. MORGANELLI RE: SAME (.1); FOLLOW-UP WITH J. LIOU RE: OPEN ISSUES RE: SAME 

(.1); CORRESPOND WITH PALANTIR AND J. LODUCA RE: INVOICE ISSUES (.1).

10/23/19 Carens, Elizabeth Anne 0.20 146.00 028 57798826

COORDINATE FILING OF PWC FEE STATEMENT (.2).

10/23/19 Foust, Rachael L. 0.80 676.00 028 57796473

REVISE AND CIRCULATE DRAFT SUPPLEMENTAL RETENTION APPLICATION FOR RETAINED 

PROFESSIONAL (0.8).

10/25/19 Goren, Matthew 0.10 112.50 028 57631391

CALL WITH STB RE: FEE OBJECTIONS.

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10/29/19 Karotkin, Stephen 0.20 339.00 028 57649275

REVIEW ORDER RE: BAKER RETENTION (.2).

10/29/19 Slack, Richard W. 0.10 132.50 028 57804808

REVIEW OPINION ON TCC, RETENTION APPLICATION FOR TUBBS AND EMAILS RE: SAME (.1).

10/29/19 Carens, Elizabeth Anne 0.30 219.00 028 57901653

RESPOND TO COMPANY QUESTIONS RE: RETENTION APPLICATIONS (.3).

10/30/19 Carens, Elizabeth Anne 0.40 292.00 028 57700676

CALL WITH T. RUPP RE: REVIEW OF RETENTION APPLICATION PROCESS.

10/31/19 Kramer, Kevin 0.20 210.00 028 57808907

CORRESPONDENCE RE COMPASS ENGAGEMENT LETTER (.2).

SUBTOTAL TASK 028 - Retention/Fee Application: 

Other Professionals:

 70.30 $61,999.00

10/01/19 Brookstone, Benjamin 1.50 1,470.00 030 57419203

EXPENSE ALLOCATION.

10/01/19 Silber, Gary 0.50 525.00 030 57432133

REVIEW OF TAX-RELATED EMAILS; CONSIDER MULTI-STAGE CONTRIBUTION IMPACT ON NOLS.

10/01/19 Bitter, Blake 0.40 420.00 030 57417186

REVISE DRAFT QSF PRIVATE LETTER RULING REQUEST.

10/02/19 Goldring, Stuart J. 0.30 508.50 030 57789611

CALL WITH J. PARI REGARDING IRS PROPOSED REGULATIONS (.3).

10/02/19 Pari, Joseph M. 3.30 5,593.50 030 57425617

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ANALYSIS REGARDING POTENTIAL SECTION 382 OWNERSHIP CHANGE (2.8); PARTICIPATE ON CALL 

WITH M. CARON (PG&E TAX), S. GOLDRING (WEIL) AND B. STRATTON (PWC) (.5).

10/02/19 Brookstone, Benjamin 3.40 3,332.00 030 57419051

REVIEW BONDHOLDER PLAN (1.3); DISCUSS BONDHOLDER PROPOSAL WITH PG&E, PWC AND WEIL AND 

RELATED FOLLOW-UP (.8); DISCUSS PLAN TAX CONSEQUENCES WITH CRAVATH TAX AND S GOLDRING 

(.3); REVIEW EXPENSE ALLOCATION (1.0).

10/02/19 Silber, Gary 2.40 2,520.00 030 57432062

PREPARE AGENDA FOR TAX CALL (.7); CALL WITH PG&E TAX AND PWC TEAM RE TAX IMPACT OF 

PROPOSED PLANS (.5); REVIEW 382 AND NOL ANALYSIS (1); REVIEW EXPENSE ALLOCATION (.2).

10/02/19 Bitter, Blake 4.40 4,620.00 030 57417201

REVISE DRAFT QSF PRIVATE LETTER RULING REQUEST.

10/03/19 Goldring, Stuart J. 1.60 2,712.00 030 57547972

REVIEW AGENDA FOR WEEKLY TAX CALL (.1); WEEKLY TAX CALL (1.0); CALL WITH PWC TAX, PG&E 

TAX, WEIL TAX AND LAZARD REGARDING MODELING (.3); FOLLOW-UP DISCUSSION REGARDING SAME 

WITH PG&E TAX (.1), AND WITH G. SILBER AND B. BROOKSTONE (.1).

10/03/19 Pari, Joseph M. 1.80 3,051.00 030 57426032

ANALYZE TAX ISSUES AND CALL REGARDING NOL/SECTION 382 ANALYSIS (.8); PREPARE FOR AND 

PARTICIPATE IN STANDING TAX CALL (1.0).

10/03/19 Brookstone, Benjamin 0.50 490.00 030 57419046

DISCUSS PLAN STRUCTURE WITH LAZARD, PGE AND WEIL (.3); REVIEW OBJECTION TO BONDHOLDER 

MOTION (.2).

10/03/19 Silber, Gary 1.40 1,470.00 030 57431778

CALL WITH PG&E AND PWC TEAM (1); CALL WITH LAZARD (.4).

10/03/19 Bitter, Blake 1.60 1,680.00 030 57417236

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PREPARE FOR AND PARTICIPATE ON WEEKLY UPDATE CALL WITH PGE, PWC AND WEIL TAX, AND 

SUBSEQUENT SHORT CALL WITH THAT SAME GROUP AND LAZARD.

10/04/19 Pari, Joseph M. 2.70 4,576.50 030 57425456

CONTINUED ANALYSIS REGARDING SECTION 382 ISSUES (1.6); AND ISSUES REGARDING BONDHOLDER 

PLAN (1.1).

10/04/19 Brookstone, Benjamin 3.50 3,430.00 030 57419196

REVISE EXPENSE ALLOCATION (2.6); REVIEW TAX MODEL RE PLAN EFFECTS (.9).

10/04/19 Silber, Gary 1.40 1,470.00 030 57431977

REVIEW AND COMMENT ON OBJECTION (.9); REVIEW AND COMMENT ON EXPENSE TAX ALLOCATION 

(.5).

10/04/19 Bitter, Blake 1.00 1,050.00 030 57417496

REVISE DRAFT QSF PRIVATE LETTER RULING REQUEST.

10/05/19 Brookstone, Benjamin 0.90 882.00 030 57419039

REVISE EXPENSE ALLOCATION.

10/06/19 Goldring, Stuart J. 2.00 3,390.00 030 57529362

REVIEW DRAFT PWC TAX ANALYSIS (.4); PREPARE FOR DEBTOR TAX CALL (.2); TAX CALL WITH PG&E 

TAX, PWC TAX AND WEIL TAX REGARDING PWC TAX ANALYSIS (1.4).

10/06/19 Pari, Joseph M. 0.50 847.50 030 57425975

PARTICIPATE IN CALL WITH M. CARON (PG&E TAX) REGARDING PWC TAX MODEL.

10/06/19 Brookstone, Benjamin 1.30 1,274.00 030 57507216

CALL WITH PWC, WEIL AND PG&E RE PLAN TAX MODELING.

10/06/19 Silber, Gary 1.40 1,470.00 030 57547640

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REVIEW PWC NUBIG/NUBIL TAX MODEL AND CALL WITH PWC AND PG&E RE: SAME.

10/07/19 Goldring, Stuart J. 0.60 1,017.00 030 57529379

REVIEW CRAVATH TAX QUESTION FROM BACKSTOP PARTY (.1), AND DISCUSS SAME WITH 

B.BROOKSTONE (.1); REVIEW DRAFT PLAN SUPPORT AGREEMENT (.2); CALL WITH G. SILBER REGARDING 

COMMENTS TO DRAFT PLAN SUPPORT AGREEMENT (.2).

10/07/19 Brookstone, Benjamin 3.00 2,940.00 030 57507193

REVIEW USRPHC STATUS AND CONSEQUENCES (1.3); REVIEW TAX MODEL RE PLAN TAX CONSEQUENCES 

(1.3); REVISE EXPENSE ALLOCATION FOR DEDUCTIBILITY (.4).

10/07/19 Silber, Gary 3.10 3,255.00 030 57672179

RESPONSE TO FIRPTA ANALYSIS EMAIL (.2); REVIEW OF EXPENSE ALLOCATION (1.5); TAX ANALYSIS OF 

ONGOING ITEMS (1.4).

10/07/19 Bitter, Blake 2.70 2,835.00 030 57449230

DRAFT AND REVISE QSF PRIVATE LETTER RULING REQUEST.

10/08/19 Pari, Joseph M. 2.90 4,915.50 030 57524715

FURTHER ANALYSIS REGARDING IRC SECTION 382 AND PROPOSED PLANS.

10/08/19 Brookstone, Benjamin 2.70 2,646.00 030 57507198

REVISE EXPENSE ALLOCATION FOR DETERMINING DEDUCTIBILITY OF EXPENSES.

10/08/19 Bitter, Blake 6.60 6,930.00 030 57449228

DRAFT AND REVISE QSF PRIVATE LETTER RULING REQUEST.

10/09/19 Pari, Joseph M. 3.70 6,271.50 030 57525126

CONTINUED TAX ANALYSIS OF PLANS.

10/09/19 Silber, Gary 0.50 525.00 030 57672159

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PREPARE TAX CALL.

10/09/19 Bitter, Blake 3.50 3,675.00 030 57502912

DRAFT QSF PRIVATE LETTER RULING REQUEST.

10/10/19 Goldring, Stuart J. 1.10 1,864.50 030 57535318

REVIEW DRAFT AGENDA FOR WEEKLY TAX CALL (.2); WEEKLY TAX CALL (.6); FURTHER DISCUSS TAX 

PLANNING OF COMPETING PLANS AMONG VARIOUS MEMBERS OF WEIL TAX TEAM (.3).

10/10/19 Pari, Joseph M. 2.40 4,068.00 030 57524661

PARTICIPATE IN STANDING TAX CALL WITH M CARON OF PG&E (.8); CONTINUED ANALYSIS OF TAX 

ISSUES RELATING TO VARIOUS PROPOSALS (1.6).

10/10/19 Brookstone, Benjamin 0.80 784.00 030 57507205

PARTICIPATE ON WEEKLY UPDATE CALL WITH PG&E TAX, PG&E AND PWC RE CASE STATUS AND 

MODELLING (.8).

10/10/19 Silber, Gary 2.10 2,205.00 030 57672379

TAX GROUP CALL (1); REVIEW EXPENSE ALLOCATION (.6); REVIEW POTENTIAL CLAIM SETTLEMENT (.5).

10/10/19 Bitter, Blake 2.00 2,100.00 030 57503007

PARTICIPATE ON WEEKLY UPDATE CALL WITH PG&E, WEIL TAX, AND PWC (1.0); DRAFTING REVISED 

QSF PRIVATE LETTER RULING REQUEST (1.0).

10/11/19 Brookstone, Benjamin 2.90 2,842.00 030 57507226

REVIEW EXPENSE ALLOCATION RE DEDUCTIBILITY OF EXPENSES.

10/11/19 Bitter, Blake 3.50 3,675.00 030 57505446

DRAFT REVISED QSF PRIVATE LETTER RULING REQUEST.

10/14/19 Goldring, Stuart J. 0.30 508.50 030 57582363

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EMAIL EXCHANGES WITH M. CARON AND B. BROOKSTONE REGARDING DRAFTING TAX SLIDES FOR 

RESTRUCTURING COMMITTEE (.3).

10/14/19 Brookstone, Benjamin 4.60 4,508.00 030 57567958

REVISE EXPENSE ALLOCATION RE FEE DEDUCTIBILITY (1.3); DRAFT SLIDES RE FINANCING SCENARIOS 

(3.3).

10/14/19 Bitter, Blake 7.10 7,455.00 030 57550057

REVISE DRAFT QSF PRIVATE LETTER RULING INCORPORATING ADDITIONAL FACTS AND ANALYSIS.

10/15/19 Goldring, Stuart J. 7.90 13,390.50 030 57582427

CONFER WITH B. BROOKSTONE REGARDING DRAFT TAX SLIDES REGARDING NET OPERATING LOSSES 

(.3); CONSIDER EMAILS FROM M. CARON REGARDING SAME, INCLUDING CALLS WITH M. CARON (.5); 

DISCUSS FURTHER/EMAIL EXCHANGES WITH B. BROOKSTONE REGARDING SAME, INCLUDING WORKING 

THROUGH REVISIONS TO SLIDES (4.8); CALLS WITH PWC AND B. BROOKSTONE REGARDING SAME (1.5); 

REVIEW FURTHER TAX MODELING (.8).

10/15/19 Brookstone, Benjamin 11.30 11,074.00 030 57568151

DRAFT SLIDES RE FINANCING SCENARIOS AND REVIEW UNDERLYING FINANCIAL INFORMATION, 

INCLUDING SEVERAL DISCUSSIONS RE SAME WITH S GOLDRING, PWC TAX AND PG&E TAX.

10/16/19 Goldring, Stuart J. 2.10 3,559.50 030 57582372

REVIEW DRAFT LAZARD SLIDES, AND EMAIL EXCHANGE WITH SAME (.2); WORK THROUGH TAX MODEL 

NUMBERS WITH B. BROOKSTONE AND DRAFT TAX SLIDES (1.1); CALL WITH M. CARON, PWC TAX AND 

OTHERS REGARDING SAME (.5); REVIEW FURTHER CHANGES TO TAX MODEL AND SLIDES (.3).

10/16/19 Pari, Joseph M. 1.70 2,881.50 030 57571863

FURTHER ANALYSIS REGARDING PLANS OF REORGANIZATION AND IRC SECTION 382.

10/16/19 Brookstone, Benjamin 3.30 3,234.00 030 57567920

REVIEW TAX ANALYSIS AND REVISE RESTRUCTURING COMMITTEE SLIDES (2.9), INCLUDING DISCUSSION 

WITH PWC AND PG&E TAX RE SAME (.4).

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10/16/19 Bitter, Blake 3.70 3,885.00 030 57553741

DRAFT QSF PRIVATE LETTER RULING INCORPORATING ADDITIONAL ANALYSIS.

10/17/19 Pari, Joseph M. 2.30 3,898.50 030 57571740

REVIEW PLANS OF REORGANIZATION AND FEDERAL TAX IMPACT ON NET OPERATING LOSSES.

10/17/19 Brookstone, Benjamin 3.10 3,038.00 030 57568254

REVISE EXPENSE ALLOCATION RE DEDUCTIBLE EXPENSES (.4); REVIEW BOARD SLIDES RE NOL MATTERS 

AND RELATED ANALYSIS (2.7).

10/18/19 Goldring, Stuart J. 0.80 1,356.00 030 57582368

REVIEW AGENDA FOR WEEKLY TAX CALL (.2); PARTICIPATE ON WEEKLY TAX UPDATE CALL (.6).

10/18/19 Pari, Joseph M. 1.90 3,220.50 030 57572139

PREPARE FOR (0.6) AND PARTICIPATE IN STANDING TAX CALL WITH (PG&E TAX) (0.6); FOLLOW-UP 

REGARDING TAX ISSUES RAISED IN CALL. (.7).

10/18/19 Brookstone, Benjamin 3.20 3,136.00 030 57567719

DRAFT AGENDA FOR TAX CALL, INCLUDING REVIEW OF ADG/TCC PLAN (2.4); WEEKLY TAX CALL WITH 

PG&E AND PWC RE CASE UPDATE AND OTHER TAX MATTERS (.8).

10/18/19 Morganelli, Brian 0.20 119.00 030 57578149

DISCUSS AND SEND CASE UPDATES WITH B. BROOKSTONE.

10/18/19 Bitter, Blake 3.30 3,465.00 030 57560355

REVISE DRAFT QSF PRIVATE LETTER RULING REQUEST, EMAIL COORDINATION WITH BEN BROOKSTONE, 

AND REVIEW OF TCC/AD HOC PLAN (2.6); PARTICIPATE ON WEEKLY UPDATE CALL WITH PGE TAX AND 

PWC (0.7).

10/22/19 Bitter, Blake 0.10 105.00 030 57605220

CATCH-UP CALL WITH S. GOLDRING REGARDING QSF PLR REQUEST DRAFT.

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10/24/19 Goldring, Stuart J. 0.70 1,186.50 030 57644643

PARTICIPATE ON WEEKLY TAX UPDATE CALL (.7).

10/24/19 Goren, Matthew 0.10 112.50 030 57613103

CALL WITH G. SILBER RE: TAX ISSUES AND UPDATES.

10/24/19 Brookstone, Benjamin 1.90 1,862.00 030 57618963

WEEKLY TAX CALL WITH PG&E TAX RE PLAN UPDATES (.8); WEEKLY WIP MEETING WITH BFR TEAM TO 

DISCUSS CASE UPDATES (.5); REVIEW LAZARD SLIDES RE PLAN COMPARISONS (.6).

10/24/19 Silber, Gary 2.20 2,310.00 030 57636192

PARTICIPATE ON TAX CALL AGENDA (.8); PARTICIPATE ON TAX GROUP CALL (1); REVIEW EMAILS 

RELATING TO TAX (.4).

10/24/19 Bitter, Blake 3.10 3,255.00 030 57617994

REVISE DRAFT QSF PLR REQUEST (2.4); WEEKLY UPDATE CALL WITH WEIL TAX, PGE TAX AND PWC (.7).

10/25/19 Goldring, Stuart J. 0.20 339.00 030 57644665

REVIEW DRAFT EMAIL FROM M. CARON REGARDING DEVELOPMENTS IN CASE, AND PROVIDE 

COMMENTS.

10/25/19 Brookstone, Benjamin 0.40 392.00 030 57618937

REVIEW M CARON TAX UPDATES AND CPUC ISSUES.

10/25/19 Silber, Gary 0.60 630.00 030 57672029

REVIEW TAX UPDATES FROM M CARON.

10/26/19 Bitter, Blake 5.40 5,670.00 030 57618011

REVISE DRAFT QSF PLR REQUEST.

10/27/19 Silber, Gary 0.70 735.00 030 57672104

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REVIEW LATEST TAX UPDATES.

10/28/19 Goldring, Stuart J. 1.10 1,864.50 030 57678817

EMAIL EXCHANGE AND CALL WITH J. LIOU REGARDING UPCOMING JONES DAY TAX CALL (.3); CALL 

WITH JONES DAY TAX AND WEIL TAX REGARDING PLAN (.5); FOLLOW-UP WITH G. SILBER AND B. 

BROOKSTONE, AND VOICE MAIL TO J. LIOU, REGARDING SAME (.2); FOLLOW-UP EMAIL EXCHANGE WITH 

J. PARI REGARDING SAME (.1).

10/28/19 Liou, Jessica 0.50 587.50 030 57682777

CONFER WITH S. GOLDRING RE NOL’S (.5).

10/28/19 Brookstone, Benjamin 1.70 1,666.00 030 57668677

REVIEW MODELING AND PARTICIPATE ON CALL RE NOL UTILIZATION WITH JONES DAY (.8); REVIEW 

WILDFIRE TRUST RULING REQUEST (.9).

10/28/19 Silber, Gary 1.40 1,470.00 030 57672246

CALL WITH JONES DAY TAX (.6); DISCUSSIONS AND EMAILS RE SAME (.8).

10/28/19 Bitter, Blake 0.60 630.00 030 57646965

CALL WITH JONES DAY REGARDING PLAN NOL.

10/29/19 Silber, Gary 0.90 945.00 030 57672338

REVIEW PLR DRAFT.

10/29/19 Bitter, Blake 1.10 1,155.00 030 57664721

CONDUCT ADDITIONAL RESEARCH ON ISSUE FOR QSDF PLR, AND DRAFTING SUMMARY EMAIL FOR G. 

SILBER.

10/30/19 Pari, Joseph M. 2.60 4,407.00 030 57669116

ANALYZE NOL RELATED ISSUES.

10/30/19 Goren, Matthew 0.20 225.00 030 57657596

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WEEKLY UPDATE CALL WITH G. SILBER RE: PLAN STATUS AND TAX IMPLICATIONS.

10/30/19 Silber, Gary 1.60 1,680.00 030 57672275

PREPARE TAX CALL AGENDA (.5); REVIEW PLR DRAFT (1.1).

10/31/19 Goldring, Stuart J. 1.40 2,373.00 030 57678816

REVIEW DRAFT AGENDA FOR WEEKLY TAX CALL AND PROVIDE COMMENTS (.3); WEEKLY TAX UPDATE 

CALL (.6); WEEKLY INTERNAL UPDATE CALL (.5).

10/31/19 Brookstone, Benjamin 1.10 1,078.00 030 57668886

REVIEW IRS RULING REQUEST DRAFT (0.3); PARTICIPATE ON UPDATE CALL WITH PG&E TAX AND PWC 

RE PLAN AND OTHER CASE UPDATES AND RELATED FOLLOW-UP (0.8).

10/31/19 Silber, Gary 1.70 1,785.00 030 57672342

PARTICIPATE ON TAX WORKING GROUP CALL (.6); REVIEW PLR DRAFT (1.1).

10/31/19 Bitter, Blake 0.60 630.00 030 57664681

CALLS WITH G. SILBER AND REVIEW COMMENTS TO THE QSF DRAFT RULING REQUEST.

10/31/19 Bitter, Blake 0.80 840.00 030 57664881

PARTICIPATE ON WEEKLY PGE, PWC, AND WEIL TAX UPDATE CALL.

SUBTOTAL TASK 030 - Tax Issues: 171.40 $205,992.50

10/09/19 Goren, Matthew 0.30 337.50 031 57490588

EMAILS WITH J. LIOU RE: MONTHLY OPERATING REPORT AND DISBURSEMENTS.

10/10/19 Goren, Matthew 0.10 112.50 031 57518245

EMAILS WITH ALIXPARTNERS AND U.S. TRUSTEE RE: 2001 FEE CLAIM.

10/11/19 Goren, Matthew 0.20 225.00 031 57517957

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EMAILS WITH U. S. TRUSTEE AND ALIXPARTNERS RE: PROOF OF CLAIM.

SUBTOTAL TASK 031 - U.S. Trustee issues/ 

meetings/ communications/monthly operating:

 0.60 $675.00

10/16/19 Ting, Lara 2.20 825.00 032 57676332

DOWNLOAD, ORGANIZE AND QC FOR TECHNICAL ACCURACY PRODUCTION PGE-BK-054 AND TRANSFER 

SAME TO OPPOSING COUNSEL (1.3); DOWNLOAD AND ORGANIZE TWO PRODUCTIONS 

KNIGHTHEAD-SUBRO (.9).

10/17/19 Goren, Matthew 0.40 450.00 032 57586126

PARTICIPATE ON BI-WEEKLY UCC ADVISORS CALL.

10/22/19 Bostel, Kevin 0.10 105.00 032 57644155

CALL WITH C. SHALIKS RE: ANTI-DILUTION ISSUES (.1).

10/28/19 Karotkin, Stephen 0.40 678.00 032 57649392

CONFERENCE CALL UDPATE WITH UCC (.4).

10/28/19 Liou, Jessica 0.70 822.50 032 57682739

CALL WITH UCC RE STATUS UPDATE (.4); PREPARE FOR SAME (.3).

10/28/19 Bostel, Kevin 0.40 420.00 032 57691958

CALL WITH MILBANK AND FTI RE: INTERCONNECTION ISSUES (.3); FOLLOW-UP WITH M. GOREN AND J. 

LIOU RE: SAME (.1).

10/31/19 Liou, Jessica 0.50 587.50 032 57683256

CALL WITH MILBANK, CENTERVIEW AND FTI RE STATUS (.5).

10/31/19 Bostel, Kevin 0.40 420.00 032 57691960

ATTEND CALL WITH COMPANY ADVISORS AND UCC ADVISORS (PARTIAL).

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SUBTOTAL TASK 032 - Unsecured Creditor Issues/ 

Communications/Meetings:

 5.10 $4,308.00

10/01/19 Bond, W. Michael 0.30 508.50 035 57416020

PREPARE LEASE PROVISION FOR W. COLEMAN AND CORRESPONDENCE RE: B. MILANOVICH AND REVISE 

ATTACHED LEASE PROVISION.

10/01/19 Schinckel, Thomas Robert 0.10 84.50 035 57404982

EMAIL S. RUBIN REGARDING LIEN RELEASE (0.1).

10/02/19 Bond, W. Michael 0.40 678.00 035 57427187

CORRESPONDENCE WITH COLEMAN RE: LEASE EXTENSION QUESTIONS, AND EMAIL T. SCHINCKEL RE: 

SAME.

10/02/19 Schinckel, Thomas Robert 0.60 507.00 035 57412025

 REVIEW LEASE STIPULATION AND DRAFT EMAIL TO CLIENT (0.6).

10/03/19 Schinckel, Thomas Robert 0.60 507.00 035 57424214

DRAFT EMAIL REGARDING LEASE EXTENSIONS AND CONFER WITH M BOND RE: THE SAME (0.4); REVIEW 

PPA AMENDMENTS (0.2).

10/04/19 Bond, W. Michael 0.20 339.00 035 57432650

CORRESPONDENCE FROM GUERRA RE: DONATING SURPLUS PROPERTY.

10/04/19 Schinckel, Thomas Robert 0.10 84.50 035 57423212

EMAIL LANDLORD COUNSEL REGARDING CURE PAYMENTS (0.1).

10/06/19 Bostel, Kevin 0.20 210.00 035 57644127

CORRESPOND WITH M. BOND RE: REAL ESTATE DONATION ISSUES (.2).

10/07/19 Bostel, Kevin 0.30 315.00 035 57644776

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CORRESPOND WITH M. BOND AND G. GUERRA RE: REAL ESTATE ISSUES, INCLUDING PENDING SALES 

AND RELOCATION ISSUES (.3).

10/09/19 Liou, Jessica 0.60 705.00 035 57534251

REVIEW AND RESPOND TO REAL ESTATE LEASE EXTENSION EMAILS FROM T. SCHINCKEL AND M. BOND 

(.5); REVIEW AND RESPOND TO K. BOSTEL EMAIL RE REAL PROPERTY ORDER (.1).

10/09/19 Bostel, Kevin 0.40 420.00 035 57645210

REVIEW REAL ESTATE ORDER AND INQUIRY RE: LEASE EXTENSIONS (.3); FOLLOW-UP WITH WEIL TEAM 

RE: SAME (.1).

10/15/19 Bond, W. Michael 0.40 678.00 035 57555659

CORRESPONDENCE WITH G. GUERRA AND J. BOKEN ON PARADISE AGREEMENT (.2); CORRESPONDENCE 

WITH T. SCHINCKEL AND M. REDFORD ON LEASE QUESTIONS (.2).

10/15/19 Bostel, Kevin 0.30 315.00 035 57579265

REVIEW CORRESPONDENCE ON LEASE ASSUMPTION ISSUES AND CONFER WITH T. SCHNICKEL RE: SAME 

(.3).

10/15/19 Morganelli, Brian 4.80 2,856.00 035 57577803

PREPARE MOTION TO ASSUME REAL PROPERTY LEASES.

10/15/19 Schinckel, Thomas Robert 1.50 1,267.50 035 57548202

CONFER WITH B. MORGANELLI REGARDING LEASE ASSUMPTION MOTION (0.4); REVIEW DRAFT LEASE 

ASSUMPTION MOTION (0.6); CONFER WITH LITIGATION TEAM AND ALIX REGARDING DOCUMENT 

PRODUCTION (0.4); CALL WITH W. COLEMAN REGARDING LEASE OPTION EXERCISE (0.1).

10/16/19 Bond, W. Michael 0.40 678.00 035 57566852

CORRESPONDENCE WITH T. SCHINCKEL ON G. GUERRA REQUESTS (.2); CORRESPONDENCE WITH G. 

GUERRA ON SWITCHING STATION (.2).

10/16/19 Bostel, Kevin 0.10 105.00 035 57579395

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CORRESPONDENCE WITH T. SCHINCKEL RE: LEASE ISSUES (.1).

10/16/19 Morganelli, Brian 3.90 2,320.50 035 57578343

REVISE DRAFT MOTION TO ASSUME LEASES (3.4); DISCUSS REVISION WITH T.SCHINCKEL (.3); MEET 

WITH T. SCHINCKEL RE: MOTION TO ASSUME LEAES (.2).

10/16/19 Schinckel, Thomas Robert 2.20 1,859.00 035 57556162

CONFER WITH B MORGANELLI REGARDING LEASE MOTION (0.6); CALL WITH J MINGA REGARDING EP 

ASSUMPTION MOTION PRODUCTION (0.1); EMAIL TO W COLEMAN AND G GUERRA REGARDING LEASE 

ASSUMPTION MOTION DECLARANT (0.1); EMAIL TO G GUERRA REGARDING ENERLAND LEASE 

DOCUMENTS (0.1); PREPARE AND SEND DISCLOSURE MATERIALS TO THE UCC (0.4); DRAFT LEASE 

ASSUMPTION MOTION (0.9).

10/16/19 Schinckel, Thomas Robert 0.20 169.00 035 57556186

CONSIDER PSA GOVERNING LAW ISSUES.

10/17/19 Bond, W. Michael 1.00 1,695.00 035 57579477

CONFERENCE CALL AND CORRESPONDENCE WITH J. BOKEN, J. LIOU AND G. GUERRA RE: PARADISE 

AIRPORT (.5); CALL AND CORRESPONDENCE WITH T. SCHINCKEL AND J. CRISWELL RE: 4111 BROAD 

STREET LEASE ISSUE (.5).

10/17/19 Liou, Jessica 0.40 470.00 035 57585711

CONFER WITH G. GUERRA, J. BOKEN AND M. BOND RE PARADISE LEASE.

10/17/19 Bostel, Kevin 0.90 945.00 035 57913703

REVIEW AND COMMENT ON LEASE ASSUMPTION MOTION (.9).

10/17/19 Schinckel, Thomas Robert 0.30 253.50 035 57556514

REVIEW BROAD STREET LEASE NOTICE AND EMAIL TO W COLEMAN AND M REDFORD REGARDING 

SAME.

10/17/19 Schinckel, Thomas Robert 0.90 760.50 035 57556595

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FURTHER DRAFT LEASE ASSUMPTION MOTION AND EMAIL TO K BOSTEL AND J LIOU REGARDING THE 

SAME (0.8); CALL WITH G GUERRA REGARDING LEASE ASSUMPTION MOTION (0.1).

10/18/19 Liou, Jessica 0.90 1,057.50 035 57585700

REVIEW AND COMMENT ON DRAFT LEASE ASSUMPTION MOTION, DECLARATION AND PROPOSED 

ORDER.

10/18/19 Bostel, Kevin 0.60 630.00 035 57579326

REVIEW REVISED DRAFT OF ASSUMPTION MOTOIN (.2); REVIEW J. LIOU COMMENTS TO LEASE MOTION 

AND CORRESPOND WITH T. SCINCKEL RE: SAME (.3); FURTHER EMAILS WITH WEIL TEAM RE: REVISIONS 

TO LEASE ASSUMPTION MOTION (.1).

10/18/19 Morganelli, Brian 3.10 1,844.50 035 57578319

PREPARE AND REVISE MOTION, DECLARATION, AND PROPOSED ORDER ASSUMING REAL PROPERTY 

LEASES.

10/18/19 Schinckel, Thomas Robert 2.30 1,943.50 035 57568466

DRAFT DECLARATION FOR LEASE ASSUMPTION MOTION (0.6); REVISE LEASE ASSUMPTION MOTION 

DOCUMENTS (0.8); FUTHER DRAFT LEASE ASSUMPTION MOTION DOCUMENTS (0.7); CALLS WITH G 

GUERRA AND M REDFORD REGARDING LEASE ASSUMPTION MOTION (0.2).

10/19/19 Bostel, Kevin 0.30 315.00 035 57579339

REVIEW CORRESPONDENCE RE: LEASE ASSUMPTION MOTION, INCLUDING UPDATED DRAFT (.2); 

FOLLOW-UP EMAILS WITH T. SCHINCKEL RE: SAME (.1).

10/20/19 Bostel, Kevin 0.10 105.00 035 57644058

FURTHER REVIEW OF UPDATED DRAFT AND CORRESPONDENCE RE: LEASE ASSUMPTION MOTION (.1).

10/20/19 Schinckel, Thomas Robert 1.60 1,352.00 035 57569062

REVIEW COMPANY COMMENTS ON LEASE ASSUMPTION MOTION AND PREPARE UPDATED DRAFT (0.8); 

CONSIDER ALIX COMMENTS ON SAME AND EMAILS WITH E ANDERSON (0.4); PREPARE REVISED DRAFT 

OF LEASE ASSUMPTION MOTION INCORPORATING ALIX COMMENTS (0.4).

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10/21/19 Bond, W. Michael 0.20 339.00 035 57594465

CORRESPONDENCE WITH G. GUERRA AND J. LIOU RE: PARADISE AIRPORT.

10/21/19 Liou, Jessica 0.10 117.50 035 57682413

FINAL REVIEW OF LEASE DOCUMENTS AND MOTION AND FILINGS (.1).

10/21/19 Bostel, Kevin 0.20 210.00 035 57644119

CORRESPONDENCE WITH TEAM RE: FILING OF SECOND LEASE ASSUMPTION MOTION (.2).

10/21/19 Morganelli, Brian 0.90 535.50 035 57634798

PREPARE NOTICE LIST FOR MOTION TO ASSUME REAL PROPERTY LEASES.

10/21/19 Schinckel, Thomas Robert 2.60 2,197.00 035 57585631

UPDATE LEASE ASSUMPTION MOTION DOCUMENTS AND CIRCULATE TO WEIL TEAM (0.4); FINALIZE 

LEASE ASSUMPTION MOTION DOCUMENTS (1.3); EMAILS TO CLIENTS REGARDING LEASE ASSUMPTION 

MOTION DOCUMENTS (0.2); REVIEW CORRESPONDENCE ON 245 MARKET STREET AND EMAIL TO J KIM 

REGARDING SAME (0.2); REVIEW CORRESPONDENCE REGARDING MERCED PIPELINE PROJECT AND 

CONFER WITH M GOREN REGARDING SAME (0.3); EMAILS TO CLIENTS REGARDING MERCED PIPELINE 

PROJECT (0.1); MESSAGE TO S ALTMAN REGARDING MERCED PIPELINE PROJECT (0.1).

10/22/19 Morganelli, Brian 0.10 59.50 035 57634696

EMAIL RE: MOTION TO ASSUME LEASES.

10/22/19 Schinckel, Thomas Robert 1.70 1,436.50 035 57592677

CONSIDER STARPOINT LEASE ISSUES AND CALLS AND EMAIL CLIENT REGARDING SAME (0.4); FINALIZE 

LEASE ASSUMPTION MOTION DOCUMENTS (0.9); EMAILS REGARDING FINALISATION AND SERVICE OF 

LEASE ASSUMPTION MOTION (0.4).

10/28/19 Bond, W. Michael 0.40 678.00 035 57660774

CORRESPONDENCE FROM W. COLEMAN RE: ESTOPPEL CERTIFICATE REQUEST AND REVIEW PROPOSED 

ESTOPPEL (.4).

10/28/19 Schinckel, Thomas Robert 0.30 253.50 035 57642413

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REVIEW AND CONSIDER ESTOPPEL CERTIFICATE REQUEST.

10/29/19 Bond, W. Michael 0.50 847.50 035 57660700

CALL WITH T. SCHINCKEL RE: LEASE ESTOPPEL FOR W. COLEMAN; REVIEW PROPOSED PROVISION AND 

CORRESPONDENCE TO W. COLEMAN RE: SAME.

10/29/19 Liou, Jessica 0.20 235.00 035 57683012

EMAIL FROM T. GOSLIN RE ENVIRONMENTAL CLAIM (.2).

10/29/19 Schinckel, Thomas Robert 0.40 338.00 035 57649618

DRAFT AND SEND BANKRUPTCY PROVISION IN ESTOPPEL AGREEMENT.

10/30/19 Bond, W. Michael 0.20 339.00 035 57672929

CORRESPOND WITH T. SCHINCKEL RE: PORT OF OAKLAND.

SUBTOTAL TASK 035 - Real Estate and Real 

Property Issues:

 37.80 $33,564.00

10/01/19 Morganelli, Brian 0.60 357.00 036 57433912

REVIEW REPORTING ON WILDFIRE LEGISLATION.

10/02/19 McNulty, Shawn C. 1.50 1,267.50 036 57413222

REVIEW SUBROGATION SETTLEMENT INSTRUCTIONS, EMAILS TO START DOCUMENT REVIEW (1.3); 

CALL WITH J. MINGA RE: DOCUMENT REVIEW (.2).

10/03/19 Minga, Jay 3.80 3,990.00 036 57874093

REVIEW DOCUMENTS RE TCC DISCOVERY (3.8).

10/04/19 McNulty, Shawn C. 8.40 7,098.00 036 57435093

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SUBRO DOCUMENT REVIEW (5.1); IMPLEMENT ADDITIONAL EDITS BY B. OBARO RE: REPLY IN SUPPORT 

OF MOTION TO DISMISS; DRAFT ADDITIONAL CITATIONS; ANALYZE COMPLAINT FOR PARTICULAR 

STATEMENTS AND ALLEGATIONS (1.5); CASE CORRESPONDENCE RE: SUBRO DOCUMENT REVIEW; 

REVIEW ASSIGNMENT FOR SUBRO DOCUMENT REVIEW (CONFIDENTIALITY, TAGGING CODES, PRIVILEGE) 

(1.8).

10/04/19 Evans, Steven 2.10 1,533.00 036 57424849

REVIEW SUBRO SETTLEMENT DOCUMENTS FOR PRODUCTION.

10/09/19 Liou, Jessica 0.70 822.50 036 57534292

CONFER WITH M. GOREN AND P. ZUMBRO RE WILDFIRE CLAIMS ISSUES AND REVIEW EMAILS RE SAME 

(.5); EMAIL WITH GROUP RE SAME (.2).

10/10/19 Minga, Jay 0.20 210.00 036 57520647

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE DEBTORS' SECOND PRODUCTION OF DOCUMENTS 

RESPONDING TO TCC FIRST SET OF RFPS (.2).

10/10/19 Mo, Suihua 1.00 345.00 036 57552551

PREPARE DOCUMENTS FOR ATTORNEY REVIEW.

10/15/19 Morganelli, Brian 0.20 119.00 036 57972120

REVIEW DRAFT OF OPPOSITION TO TCC MOTION TO EXPAND SCOPE OF RETENTION.

10/22/19 Morganelli, Brian 4.80 2,856.00 036 57634785

RESEARCH ARGUMENT FOR RESPONSE TO TCC MOTION TO EXPAND SCOPE OF RETENTION.

10/25/19 McNulty, Shawn C. 0.30 253.50 036 57644896

CASE CORRESPONDENCE RE: TCC 30(B)(6) NOTICES, BAR DATE MOTION, ROGS; DEPOSITION SUBPOENAS.

10/28/19 Schinckel, Thomas Robert 0.70 591.50 036 57642364

REVIEW WAP ADMINISTRATOR QUARTERLY REPORT AND EMAIL TO S SCHIRLE RE: SAME (0.3); REVIEW 

WAP PLEADINGS AND ORDER AND EMAIL J. LIOU REGARDING SAME (0.4).

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10/30/19 Karotkin, Stephen 1.80 3,051.00 036 57667259

ATTEND MEETING AT JONES DAY RE: WILDFIRE CLAIMS (1.8).

SUBTOTAL TASK 036 - Tort Claimants Committee, 

including Wildfire Claimants:

 26.10 $22,494.00

10/02/19 Bostel, Kevin 0.20 210.00 037 57433853

REVIEW LETTER RECEIVED FROM SCOR REGARDING NON-RENEWAL AND CONFER WITH M. GOREN RE: 

SAME (.1); FOLLOW-UP WITH M. SWEENEY AT PG&E RE: SAME (.1).

10/03/19 Bostel, Kevin 0.10 105.00 037 57434015

EMAIL WITH M. SWEENEY RE: INSURANCE RENEWAL ISSUES (.1).

10/28/19 Tsekerides, Theodore E. 0.20 245.00 037 57668152

REVIEW LETTER FROM AHC RE: INSURANCE MATERIALS AND ANALYZE ISSUES RE: SAME.

10/30/19 Tsekerides, Theodore E. 0.40 490.00 037 57971437

CALL WITH K. KRAMER RE: PRODUCTION OF INSURANCE MATERIALS AND APPROACHES RE: SAME (0.2); 

ANALYZE ISSUES RE: APPROACH ON INSURANCE AND REVIEW EMAIL RE: PRIOR PRODUCTION (0.2).

10/30/19 Schinckel, Thomas Robert 0.20 169.00 037 57677279

CONFER WITH K. KRAMER REGARDING DISCLOSURE ISSUES (0.1); EMAIL K. KRAMER REGARDING SAME 

(0.1).

SUBTOTAL TASK 037 - Insurance Issues: 1.10 $1,219.00

Total Fees Due 2,713.40 $2,774,552.50

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