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BAKER 

&

HOSTE TL E R L LP

ATTOR NE YS AT LAW

SAN FRANCISCO

 

EXHIBIT E 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 1

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa

Houston Los Angeles New York Orlando Philadelphia Seattle

 Denver 

 Washington, DC

Expenses and Other Charges

04/01/19 333.30 

04/01/19 305.01 

04/03/19 759.60 

04/07/19 998.30 

04/08/19 901.00 

04/09/19

Airfare/Trainfare (E110) Airfare; R. Feldmann; Alaska airlines flight 

from Orange County (SNA) to San Francisco (SFO) to BH SF office 

for 04-01-19 Trip to SF - PG&E Litigation Meeting.;

Airfare; R. Feldmann; United airlines flight from San Francisco (SFO) 

to Orange County (SNA), from BH SF office for 04-01-19 Trip to SF - 

PG&E Litigation Meeting.;

Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from Salt 

Lake City, UT to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E, then return to 

Columbus, Ohio, 3/29/19 - 4/11/19.;

Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from D.C. 

to Los Angeles (Travel to Los Angeles, April 7-10, 2019, for PG&E 

meetings and L.A. work);

Airfare; Catherine Woltering; Travel from Salt Lake City, UT to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, then return to Columbus, Ohio, 3/29/19 - 

4/11/19.;

Airfare/Trainfare (E110) Airfare; Bonita Paul; Robert Julian - Traveled 

from SFO to LAX regarding PG&E Matter 04/14/2019 to 04/17/2019;

426.60 

4,162.32 

318.52 

635.00 

191.91 

879.37 

104.10 

4,481.39 

22,433.28 

23,444.32 

2,345.50 

150.00 

707.09 

1,256.49 

Automated Research (E106)

Mileage Reimbursement (E110)

Teleconference Charges (E105)

Ground Transportation Out of Town (E110)

Other Professional Services (E123)

Postage (E108)

Business Meals, etc. (E111)

Lodging (E110)

Airfare/Trainfare (E110)

Transcripts (E116)

Court Costs (E112)

Delivery Services (E107)

Car Rental (E110)

Miscellaneous (E124) 1,811.81 

$ 62,921.10 

Expenses and Other Charges

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 2

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/09/19 Travel Service Fees; Bonita Paul; Robert Julian - Traveled from SFO 

to LAX regarding PG&E Matter 04/14/2019 to 04/17/2019;

25.00 

04/09/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E, 4/9/19 - 4/23/19.;

1,674.00 

04/10/19 Airfare; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 4/9/19 - 4/23/19.;

290.30 

04/10/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (4/8/19 to 4/11/19);

2,093.00 

04/12/19 Airfare/Trainfare (E110) Airfare; Cecily Dumas; Air travel via 

Southwest Airlines from SFO-LAX-SFO re travel to Los Angeles for 

PG&E Meetings;

505.96 

04/12/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to Los Angeles, 

CA for work on PG&E bankruptcy (4/14/19 to 4/16/19);

1,870.84 

04/14/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from D.C. 

to Los Angeles (Travel to Los Angeles, April 14-18, 2019, to attend 

meetings on claims and other matters);

676.30 

04/16/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 4/24-28/2019 United 

Airlines round trip fare Cleveland, OH / California and intra-California 

travel to work with San Francisco team 4/24-26; attend Tort Claim 

Committee meeting on 4/26; participate with the Committee on 4/27 

site visit in areas damaged by the Atlas Fire in American Canyon, 

Napa County, California [022].;

2,313.84 

04/18/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from Los 

Angeles to D.C. (Travel to Los Angeles, April 14-18, 2019, to attend 

meetings on claims and other matters);

676.30 

04/20/19 Travel Change Fees; Jorian Rose; Travel change fee expense to San 

Francisco, CA to attend hearing on retentions and real estate matters 

and meeting with creditors counsel regarding hearing (Dates of travel 

are April 22, 2019 to April 28, 2019).;

200.00 

04/20/19 Airfare; Jorian Rose; AMERICAN AIRLINES 800-433-7300 AZ; 

Additional fare expense to/from San Francisco, CA to attend hearing 

on retentions and real estate matters and meeting with creditors 

counsel regarding hearing (Dates of travel are April 22, 2019 to April 

28, 2019).;

80.00 

04/21/19 Airfare; Jorian Rose; AMERICAN AIRLINES 800-433-7300 TX; Flight 

expense to/from San Francisco, CA to attend hearing on retentions 

and real estate matters and meeting with creditors counsel regarding 

hearing (Dates of travel are April 22, 2019 to April 28, 2019).;

370.00 

04/22/19 Airfare/Trainfare (E110) Airfare; Jorian Rose; AMERICAN AIRLINES 

800-433-7300 TX; Flight expense to/from San Francisco, CA to

attend hearing on retentions and real estate matters and meeting with

3,876.30 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 3

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

creditors counsel regarding hearing (Dates of travel are April 22, 2019 

to April 28, 2019).;

04/25/19 Travel Change Fees; Catherine Woltering; Travel from Columbus, OH 

to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 4/9/19 – 4/27/19.;

146.00 

04/25/19 Travel Change Fees; Jorian Rose; Travel change expense to/from 

San Francisco, CA to attend hearing on retentions and real estate 

matters and meeting with creditors counsel regarding hearing (Dates 

of travel are April 22, 2019 to April 28, 2019).;

200.00 

04/25/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (4/22/19 to 4/26/19);

2,603.39 

04/25/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E, 4/9/19 – 4/27/19.;

1,592.00 

04/26/19 Airfare/Trainfare (E110) Airfare/Trainfare (E110) Jerry Bloom Trip to 

HAPA for Committee Meeting 4/26/19-4/27/19; Airfare to/from 

Burbank to Oakland (Ticket # 5262469286403); Inv. JERRY04262019

247.98 

04/26/19 Airfare/Trainfare (E110) Jerry Bloom Trip to HAPA for Committee 

Meeting 4/26/19-4/27/19; Flight from San Francisco, CA to Palm 

Springs (eTicket Number 0162450514836); Inv. JERRY-04262019

279.30 

Subtotal - Airfare/Trainfare (E110) 23,444.32 

04/10/19 Mileage Reimbursement (E110) Mileage; Donald Workman; Mileage 

from Dulles Airport to home; Mileage from airport to home (Travel to 

Los Angeles, April 7-10, 2019, for PG&E meetings and L.A. work); 

16.60 Miles @ Rate .58; Apr 10, 2019;

9.63 

04/11/19 Mileage Reimbursement (E110) Mileage; Eric Goodman; to/from 

airport; travel to San Francisco, CA for work on PG&E bankruptcy 

(4/8/19 to 4/11/19); 53.00 Miles @ Rate .58; Apr 11, 2019;

30.74 

04/14/19 Mileage Reimbursement (E110) Mileage; Donald Workman; Mileage 

from home to airport; Mileage from home to airport (Travel to Los 

Angeles, April 14-18, 2019, to attend meetings on claims and other 

matters); 16.60 Miles @ Rate .58; Apr 14, 2019;

9.63 

04/15/19 Mileage Reimbursement (E110) Mileage; Cecily Dumas; From: 620 

Belvedere St, San Francisco, CA 94117, USA To: San Francisco 

International Airport (SFO), San Francisco, CA 94128, USA To: 620 

Belvedere St, San Francisco, CA 94117, USA; Round trip mileage to 

and from home to San Francisco International Airport re travel to Los 

Angeles for PG&E Meetings; 29.62 Miles @ Rate .58; Apr 15, 2019;

17.18 

04/16/19 Mileage Reimbursement (E110) Mileage; Eric Goodman; to/from 

airport; travel to Los Angeles, CA for work on PG&E bankruptcy 

30.74 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 4

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

(4/14/19 to 4/16/19); 53.00 Miles @ Rate .58; Apr 16, 2019;

04/18/19 Mileage Reimbursement (E110) Mileage; Donald Workman; Mileage 

from airport to home; Mileage (Travel to Los Angeles, April 14-18, 

2019, to attend meetings on claims and other matters); 16.60 Miles @ 

Rate .58; Apr 18, 2019;

9.63 

04/26/19 Mileage Reimbursement (E110) Mileage; Cecily Dumas; From: 620 

Belvedere St, San Francisco, CA 94117, USA To: 101 Gateway Rd E, 

Napa, CA 94558, USA To: 875 Bordeaux Way, Napa, CA 94558, 

USA To: 620 Belvedere St, San Francisco, CA 94117, USA; Mileage 

reimbursement re travel to/from Napa for 4/26/2019 Committee 

meetings in Napa; 92.59 Miles @ Rate .58; Apr 26, 2019;

53.70 

04/26/19 Mileage; Cecily Dumas; From: 620 Belvedere St, San Francisco, CA 

94117, USA To: 101 Gateway Rd E, Napa, CA 94558, USA To: 620 

Belvedere St, San Francisco, CA 94117, USA; Mileage 

reimbursement re travel to/from Napa for 4/27/2019 Committee 

meetings in Napa; 88.15 Miles @ Rate .58; Apr 26, 2019;

51.13 

04/26/19 Mileage Reimbursement (E110) Mileage; Eric Goodman; to/from 

airport; travel to San Francisco, CA for work on PG&E bankruptcy 

(4/22/19 to 4/26/19); 53.00 Miles @ Rate .58; Apr 26, 2019;

30.74 

04/29/19 Mileage Reimbursement (E110) Mileage Reimbursement (E110) 

Jerry Bloom Mileage to/from Hearing Ventura Common Wildares; Inv. 

JERRY-04292019

75.40 

Subtotal - Mileage Reimbursement (E110) 318.52 

04/01/19 Lodging; Joseph Esmont; 3/31/2019 Sacramento lodging arrival and 

4/1/2019 departure in preparation for and participation in 3/31/2019 

fact finding meetings with Committee in Paradise, CA and Magalia, 

CA [009].; Apr 01, 2019

200.44 

04/08/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (4/8/19 to 4/11/19); Apr 08, 2019

2,196.15 

04/10/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, April 7-10, 2019, for PG&E meetings 

and L.A. work); Apr 10, 2019

734.89 

04/11/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Salt Lake 

City, UT to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, then return to Columbus, 

Ohio, 3/29/19 - 4/11/19.; Apr 11, 2019

2,492.84 

04/14/19 Lodging (E110) Lodging; Bonita Paul; Robert Julian Hotel Stay 

04/14/2019 to 04/15/2019; Apr 14, 2019

282.98 

04/14/19 Lodging (E110) Lodging; Cecily Dumas; Overnight lodging at Luxe 

Sunset Boulevard Hotel re travel to Los Angeles for PG&E Meetings; 

Apr 14, 2019

272.23 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 5

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/14/19 Lodging (E110) Lodging; Bonita Paul; Kimberly Morris Attend Internal 

Meetings at Los Angeles, BakerHostetler Office re: PG&E 04/14/2019 

to 04/15/2019; Apr 14, 2019

282.98 

04/14/19 Lodging (E110) Lodging; Eric Goodman; travel to Los Angeles, CA for 

work on PG&E bankruptcy (4/14/19 to 4/16/19); Apr 14, 2019

826.80 

04/16/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Columbus, 

OH to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 4/9/19 - 4/23/19.; Apr 16, 

2019

1,732.20 

04/16/19 Lodging (E110) Lodging; Kimberly Morris; Lodging at the Fairmont 

Hotel Santa Monica re travel to Los Angeles for meetings with 

Committee on 4/16/19 and 4/17/19; Apr 16, 2019

1,766.92 

04/17/19 Lodging (E110) Lodging; Robert Julian; Lodging at Fairmont Hotel in 

Santa Monica re meeting with DSI professionals; Apr 17, 2019

1,766.92 

04/18/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, April 14-18, 2019, to attend meetings 

on claims and other matters); Apr 18, 2019

1,611.90 

04/22/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (4/22/19 to 4/26/19); Apr 22, 2019

2,104.00 

04/22/19 Lodging; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 4/9/19 – 4/27/19.; Apr 22, 2019

1,605.68 

04/23/19 Lodging (E110) Lodging; Jorian Rose; Hotel expense during trip to 

San Francisco, CA to attend hearing on retentions and real estate 

matters and meeting with creditors counsel regarding hearing (Dates 

of travel are April 22, 2019 to April 28, 2019).; Apr 23, 2019

1,464.42 

04/25/19 Lodging; Joseph Esmont; 4/24-25/2019 San Francisco lodging at JW 

Marriot for purpose of working with San Francisco team 4/24-26 in 

San Francisco in preparation for attending Tort Claim Committee 

meeting on 4/26 and participating with the Committee on 4/27 site 

visit in areas damaged by the Atlas Fire in American, Canyon, Napa 

County, California [022]. [Total bill was $624.44 - $43.35 not 

submitted for reimbursement.]; Apr 25, 2019

581.09 

04/26/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Columbus, 

OH to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 4/9/19 – 4/27/19.; Apr 26, 

2019

672.01 

04/27/19 Lodging; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 4/9/19 – 4/27/19.; Apr 27, 2019

489.50 

04/27/19 Lodging; Joseph Esmont; 4/25-27/2019 American Canyon, California 

lodging at Fairfield by Marriott to prepare for and attend Tort Claim 

Committee meeting on 4/26 and participating with the Committee on 

522.12 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 6

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

4/27 site visit in areas damaged by the Atlas Fire in American, 

Canyon, Napa County, California [022]. [Total bill was $534.07 - 

$11.95 not submitted for reimbursement.]; Apr 27, 2019

04/28/19 Lodging (E110) Lodging; Catherine Woltering; Hotel cancellation fee 

for last minute travel change, Columbus Ohio to San Francisco, CA, 

4/28/19.; Apr 28, 2019

151.00 

04/28/19 Lodging (E110) Lodging; Joseph Esmont; 4/27-28/2019 Washington, 

D.C. lodging at Dulles Airport Marriott during forced layover in return

travel to Cleveland, Ohio after working with San Francisco team 4/24-

26 in San Francisco prior to attending Tort Claim Committee meeting

on 4/26 and participating with the Committee on 4/27 site visit in

areas damaged by the Atlas Fire in American, Canyon, Napa County,

California [022].; Apr 28, 2019

179.67 

04/29/19 Lodging; Joseph Esmont; 4/28-29/2019 San Francisco lodging for 

client, Karen Lockhart, Chair of Tort Claim Committee for the purpose 

of attending Section 341 meeting of creditors in San Francisco on 

4/29 [022].; Apr 29, 2019

496.54 

Subtotal - Lodging (E110) 22,433.28 

04/01/19 Car Rental (E110) Car Rental; Catherine Woltering; Travel from 

Chico, CA to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E.; Apr 01, 2019;

242.24 

04/01/19 Car Rental (E110) Car Rental; Joseph Esmont; 4/1/2019 Enterprise 

Car rental fee for the purpose of travel on 3/29/2019 from San 

Francisco, CA to Chico, CA, to participate in 3/29 and 3/30/2019 

Committee meeting [009] and to participate in 3/31/2019 fact finding 

meetings with Committee in Paradise, CA and Magalia, CA [009] to 

attend Committee and fact finding meetings non-working return travel 

from Sacramento, CA to Cleveland, OH [022] after preparing for and 

attending Committee Meetings in Chico, CA on 3/29/2019 and 

3/30/2019 and participating in fact finding meeting in Paradise, CA 

and Magalia, CA on 3/31/2019 [009] and from there on 4/1/2019 to 

Sacramento, CA for non-working return air travel to Cleveland, OH 

[022].; Apr 01, 2019;

529.47 

04/26/19 Car Rental (E110) Car Rental (E110) Jerry Bloom Trip to HAPA for 

Committee Meeting 4/26/19-4/27/19; Car Rental; Inv. JERRY04262019

105.11 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 7

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/27/19 Car Rental (E110) Car Rental; Joseph Esmont; 4/25/2019 Car travel 

from San Francisco to American Canyon, Napa County, California to 

attend Tort Claim Committee meeting on 4/26; participate with the 

Committee on 4/27 site visit in areas damaged by the Atlas Fire in 

American Canyon, Napa County, California; and 4/27 travel from 

Napa to San Francisco airport for return air travel to Cleveland, OH 

[22].; Apr 27, 2019;

379.67 

Subtotal - Car Rental (E110) 1,256.49 

03/27/19 Business Meals, etc. (E111) 2019 Committee Meeting in Chico, CAmCatherine Woltering, Gary Agajanian,Joe Esmont, Brendan Way & 

Tom Jeremiasson; Inv. 10013-03272019

250.00 

03/30/19 Business Meals, etc. (E111) Food for Committee Meeting March 30-

31 Committee Meeting in Chino, CA; Inv. 10013-03302019

464.05 

03/31/19 Business Meals, etc. (E111) March 30-31 Committee Meeting in 

Chico, CA; Inv. 10013-03312019

441.00 

04/15/19 Business Meals, etc. (E111) DSI Meeting - Lunch; Inv. 10013-

04152019.2

661.45 

04/16/19 Business Meals, etc. (E111) Breakfast for Client Meeting; Inv. 10013-

04162019

97.40 

04/16/19 Business Meals, etc. (E111) Lunch - Client Meeting; Inv. 10013-

04162019.2

233.33 

04/26/19 Dinner; Joseph Esmont; 4/26/2019 Hosting dinner meeting with the 

Official Committee of Tort Claimants, legal counsels, creditors and 

advisers in American Canyon, Napa County, California.; Apr 26, 

2019;

2,334.16 

Subtotal - Business Meals, etc. (E111) 4,481.39 

04/09/19 Court Costs (E112) Court costs; Donald Workman; Expense to 

participate telephonically to April 9, 2019 PG&E hearing; Apr 09, 

2019;

140.00 

04/09/19 Court Costs (E112) CLERK OF THE APPELLATE DIVISION Fee for 

obtaining Good Standing Certificate for Jorian Rose; Inv. 08988-

04092019

10.00 

Subtotal - Court Costs (E112) 150.00 

04/01/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7863 70384099

34.45 

04/01/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 38.32 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 8

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 1

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

450 GOLDEN GATE AVE SAN FRANCISCO CA 7863 68852454

04/03/19 FedEx Catherine Woltering Baker & Hostetler LLP 1160 B ATTERY 

ST STE 100 SAN FRANCISCO CA 786435710618

60.35 

04/04/19 FedEx JoAnn Bryce Official Reporter U S District Cour t 450 

GOLDEN GATE AVE FL 16 SAN FRANCISCO CA 786 455136760

34.45 

04/04/19 FedEx Catherine Woltering BAKER HOSTETLER 1160 BATTERY ST 

STE 100 SAN FRANCISCO CA 786452526886

106.23 

04/08/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7865 19366811

38.32 

04/08/19 FedEx PG&E Corporation Pacific Gas and Electric Compa 77 BEALE 

ST SAN FRANCISCO CA 786518201815

23.45 

04/08/19 FedEx US Nuclear Regulatory Commissi Attn General Cou nsel US 

Nuclear Regulatory Commissi WASHINGTON D C 786518315089

18.53 

04/11/19 FedEx Catherine Woltering BakerHostetler 200 CIVIC CEN TER DR 

STE 1200 COLUMBUS OH 786518002882

72.33 

04/11/19 FedEx Catherine Woltering BakerHostetler 200 CIVIC CEN TER DR 

STE 1200 COLUMBUS OH 786517910352

65.22 

04/16/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7866 81275487

34.52 

04/22/19 FedEx Donald Workman c o Palace Hotel 2 NEW MONTGOMERY 

ST SAN FRANCISCO CA 786798582338

81.78 

04/22/19 FedEx Donald Workman c o Palace Hotel 2 NEW MONTGOMERY 

ST SAN FRANCISCO CA 786799095606

40.38 

04/23/19 FedEx Donald Workman c o Palace Hotel 2 NEW MONTGOMERY 

ST SAN FRANCISCO CA 786826252157

24.18 

04/25/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7868 70816770

34.58 

Subtotal - Delivery Services (E107) 707.09 

03/25/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original 

Transcript; Inv. OH3705129

1,855.90 

04/03/19 Transcripts (E116) Jo Ann Bryce 4/1/19 Hearing Transcript; Inv. CR 

14-00175 WHA

28.80 

04/11/19 Transcripts (E116) eScribers, LLC 4/9/19 Hearing Transcript; Inv. 

243009

214.80 

04/26/19 Transcripts (E116) eScribers, LLC 4/23/2019 Hearing Transcript; Inv. 

246133

111.60 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 9

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 19

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/26/19 Transcripts (E116) eScribers, LLC 4/24/2019 Hearing Transcript; Inv. 

246134

134.40 

Subtotal - Transcripts (E116) 2,345.50 

04/10/19 Teleconference Charges (E105) COURTCALL, LLC U.S. Bankruptcy 

Court N.D. California (San Francisco); Inv. 9717515

140.00 

04/10/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/9/2019; Inv. 9719853

140.00 

04/11/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation et al v Federal Energy Regulatory Commission 

4/10/2019; Inv. 9723681

117.50 

04/18/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/17/2019; Inv. 9729009

42.50 

04/18/19 Teleconference Charges (E105) Teleconference Charges (E105) 

COURTCALL, LLC Ad Hoc Group of Subrogation Claim Holders v. 

PG&E Corporation et al 4/17/19; Inv. 9738197

42.50 

04/25/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/23/2019; Inv. 9749089

80.00 

04/26/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/24/2019; Inv. 9749092

72.50 

Subtotal - Teleconference Charges (E105) 635.00 

04/22/19 Other Professional Services (E123) JAMES M BEKIER Online 

software to better assist client needs.; Inv. 08008-04222019

879.37 

Subtotal - Other Professional Services (E123) 879.37 

03/30/19 Audio Visual Equipment - March 30-31 Committee Meeting in Chino, 

CA; Inv. 10013-03302019

26.81 

03/30/19 Meeting Room Rental - March 30-31 Committee Meeting in Chino, 

CA; Inv. 10013-03302019

350.00 

04/23/19 Miscellaneous (E124) Transportation for committee meeting; Inv. 

10013-04232019.8

1,435.00 

Subtotal - Miscellaneous (E124) 1,811.81 

04/01/19 POSTAGE T. Kinne 25.52 

04/08/19 POSTAGE T. Kinne 17.29 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 10

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 19

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/08/19 POSTAGE T. Kinne 24.33 

04/16/19 POSTAGE T. Kinne 21.76 

04/17/19 POSTAGE T. Kinne 13.20 

04/18/19 POSTAGE T. Kinne 1.50 

04/26/19 POSTAGE T. Kinne 0.50 

Subtotal - Postage (E108) 104.10 

04/30/19 Westlaw Research - 04/01/19 - 04/30/19 3,986.32 

04/30/19 Lexis Research - 04/01/19 - 04/30/19 176.00 

Subtotal - Automated Research (E106) 4,162.32 

04/24/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 4/24/2019 Taxi service fare from home to Hopkins Airport for 

travel to California and intra-California travel to work with San 

Francisco team 4/24-26; attend Tort Claim Committee meeting on 

4/26; participate with the Committee on 4/27 site visit in areas 

damaged by the Atlas Fire in American Canyon, Napa County, 

California [022].; Apr 24, 2019;

29.40 

04/24/19 Taxi/Car Service; Joseph Esmont; 4/24/2019 Taxi service fare from 

San Francisco airport to JW Marriott San Francisco for lodging to 

work with San Francisco team 4/24-26; attend Tort Claim Committee 

meeting on 4/26; participate with the Committee on 4/27 site visit in 

areas damaged by the Atlas Fire in American Canyon, Napa County, 

California [022].; Apr 24, 2019;

36.06 

04/27/19 Ground Transportation Out of Town (E110) Tolls; Joseph Esmont; 

4/27/2019 Toll Charge for crossing the Bay Bridge while driving Hertz 

rental car after attending in-person Tort Claim Committee meeting on 

4/26 in American Canyon, Napa County, California and participating 

with the Committee on 4/27 site visit in areas damaged by the Atlas 

Fire in American Canyon, Napa County, California [022].; Apr 27, 

2019;

9.95 

04/28/19 Taxi/Car Service; Joseph Esmont; 4/28/2019 Taxi Service fare from 

Hopkins Airport to homre residence after travel to California and intraCalifornia travel to work with San Francisco team 4/24-26; attend Tort 

Claim Committee meeting on 4/26; participate with the Committee on 

4/27 site visit in areas damaged by the Atlas Fire in American 

Canyon, Napa County, California [022].; Apr 28, 2019;

28.40 

04/28/19 Taxi/Car Service; Joseph Esmont; 4/28/2019 Taxi service fare from 

Dulles Airport to Dulles Airport Marriott for lodging during forced 

layover in return travel from California to home residence after intra13.00 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 11

of 12
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 19

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

California travel to work with San Francisco team 4/24-26; attend Tort 

Claim Committee meeting on 4/26; participate with the Committee on 

4/27 site visit in areas damaged by the Atlas Fire in American 

Canyon, Napa County, California [022].; Apr 28, 2019;

04/29/19 Ground Transportation Out of Town (E110) Parking; Joseph Esmont; 

Parking by Karen client, Karen Lockhart, Chair of Tort Claim 

Committee for the purpose of attending Section 341 meeting of 

creditors in San Francisco on 4/29 [022].; 4/28-29/2019 San 

Francisco lodging for client, Karen Lockhart, Chair of Tort Claim 

Committee for the purpose of attending Section 341 meeting of 

creditors in San Francisco on 4/29 [022].; Apr 29, 2019;

75.10 

Subtotal - Ground Transportation Out of Town (E110) 191.91 

Total $ 62,921.10 

Case: 19-30088 Doc# 2295-5 Filed: 05/31/19 Entered: 05/31/19 10:14:52 Page 12

of 12