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BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

-14- 

Exhibit E 

 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 1

of 14
Expenses and Other Charges

04/22/19 20.50 

04/22/19 39.82 

04/24/19 20.00 

04/26/19 50.00 

05/08/19 26.55 

05/14/19 49.00 

Meals while Traveling (E110) Breakfast; Donald Workman; Breakfast 

(Travel to San Francisco, April 22-26, 2019, to attend hearings, 

meeting and Committee meeting); Apr 22, 2019;

Meals while Traveling (E110) Dinner; Donald Workman; Dinner at 

hotel in San Francisco (Travel to San Francisco, April 22-26, 2019, to 

attend hearings, meeting and Committee meeting); Apr 22, 2019;

Meals while Traveling (E110) Breakfast; Donald Workman; Breakfast 

at hotel in San Francisco (Travel to San Francisco, April 22-26, 2019, 

to attend hearings, meeting and Committee meeting); Apr 24, 2019;

Meals while Traveling (E110) Dinner; Donald Workman; Dinner in 

San Francisco (Travel to San Francisco, April 22-26, 2019, to attend 

hearings, meeting and Committee meeting); Apr 26, 2019;

Meals while Traveling (E110) Dinner; Jorian Rose; TROPISUENO 

SAN FRANCISCO CA; Dinner meal expense during trip to San 

Francisco, CA to prepare for hearing on issue relating to regulatory 

issues and prepare for Committee meeting on May 9, 2019 including 

update on hearings and status of matters (Dates of travel are May 8-

10, 2019).; May 08, 2019;

Meals while Traveling (E110) Dinner; Donald Workman; Dinner at 

hotel in San Francisco (Travel to San Francisco, May 14-16, 2019, to 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa

Houston Los Angeles New York Orlando Philadelphia Seattle

 Denver 

 Washington, DC

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

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 259

650.34

6,942.48 

877.95

3,892.28 

689.70

27,540.00 

790.26

577.50

883.96

1,995.87

229.35 

17,698.50 

5,256.04 

1,950.00 

Postage (E108)

Automated Research (E106)

Outside Duplicating & Binding (E102)

Ground Transportation Local (E109)

Other Professional Services (E123)

Airfare/Trainfare (E110)

Transcripts (E116)

Teleconference Charges (E105)

Meals while Traveling (E110)

Ground Transportation Out of Town (E110)

Delivery Services (E107)

Lodging (E110)

Business Meals, etc. (E111)

Miscellaneous (E124)

Online Research (E106) 30.50 

Expenses

$ 70,017.53 Total Expenses

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 2

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 260

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

attend meetings on case); May 14, 2019;

05/14/19 Meals while Traveling (E110) Dinner; Elizabeth Green; Travel to and 

from San Francisco, CA to Attend Meetings Regarding Tort 

Committee May 14, 2019 to May 16, 2019 - Dinner; May 14, 2019;

47.74 

05/15/19 Meals while Traveling (E110) Breakfast; Elizabeth Green; Travel to 

and from San Francisco, CA to Attend Meetings Regarding Tort 

Committee May 14, 2019 to May 16, 2019 - Breakfast; May 15, 2019;

20.00 

05/19/19 Dinner; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 5/19/19 – 5/23/19.; May 19, 2019;

54.87 

05/20/19 Meals while Traveling (E110) Dinner; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (5/20/19 to 5/23/19); 

May 20, 2019;

50.00 

05/21/19 Dinner; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 5/19/19 – 5/23/19.; May 21, 2019;

50.00 

05/21/19 Meals while Traveling (E110) Breakfast; Lauren Attard; Meetings on 

claims.; May 21, 2019;

5.46 

05/21/19 Meals while Traveling (E110) Dinner; Lauren Attard; Meetings on 

claims.; May 21, 2019;

50.00 

05/21/19 Meals while Traveling (E110) Dinner; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (5/20/19 to 5/23/19) (Mr. 

Goodman's share of dinner with team); May 21, 2019;

50.00 

05/22/19 Meals while Traveling (E110) Dinner; Catherine Woltering; Travel 

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

depositions for Official Committee of Tort Claimants of PG&E, 5/19/19 

– 5/23/19.; May 22, 2019;

50.00 

05/22/19 Dinner; Susan Edelman; Dinner S Edelman; Merchant: SP America / 

iron horse /PG&E travel / San Francisco and Sacramento – 

Sacramento on 5/23/19. Official Committee of Tort Claimants

32.07 

05/22/19 Meals while Traveling (E110) Dinner; Joseph Esmont; 5/22/2019 

Dinner while traveling from Washington, D.C. to Cleveland, OH after 

attending case management on May 21 and 22, 2019 in Washington, 

D.C.; May 22, 2019;

52.83 

05/22/19 Meals while Traveling (E110) Breakfast; Elyssa Kates; PG&E 

Hearing, CA, May 21-23, 2019; May 22, 2019;

52.01 

05/23/19 Dinner; Tanya Kinne; Attend 5/22/19 hearing and 5/23/19 client 

meeting (San Francisco, CA); May 23, 2019;

50.00 

05/29/19 Meals while Traveling (E110) Dinner; Lauren Attard; Meetings on 

claims.; May 29, 2019;

33.64 

05/29/19 Meals while Traveling (E110) Breakfast; Daniel Kavouras; Attend 

meetings with client on May 29, 30 and 31, 2019 in San Francisco.; 

9.93 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 3

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 261

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

May 29, 2019;

05/30/19 Dinner; Lauren Attard; Meetings on claims.; May 30, 2019; 14.10 

05/30/19 Meals while Traveling (E110) Breakfast; Daniel Kavouras; Attend 

meetings with client on May 29, 30 and 31, 2019 in San Francisco.; 

May 30, 2019;

7.54 

05/30/19 Meals while Traveling (E110) Dinner; Daniel Kavouras; Attend 

meetings with client on May 29, 30 and 31, 2019 in San Francisco.; 

May 30, 2019;

28.00 

05/31/19 Dinner; Daniel Kavouras; Attend meetings with client on May 29, 30 

and 31, 2019 in San Francisco.; May 31, 2019;

19.90 

Subtotal - Meals while Traveling (E110) 883.96 

04/24/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in San 

Francisco (Travel to San Francisco, April 22-27, 2019, to attend 

hearings, meeting and Committee meeting); Apr 24, 2019

2,850.00 

05/01/19 Lodging (E110) MICHELLE P ESSO Guest room charges for Napa 

committee meeting, April 26-27, 2019.; Inv. 08997-04262019

2,009.02 

05/08/19 Lodging (E110) Lodging; Jorian Rose; Hotel expense during trip San 

Francisco, CA, May 08/09, 2019

1,140.00 

05/14/19 Lodging (E110) Lodging; Elizabeth Green; May 14/15, 2019 1,140.00 

05/16/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in San 

Francisco May 14/15, 2019

1,140.00 

05/19/19 Lodging (E110) Lodging; Catherine Woltering; Committee of Tort 

Claimants of PG&E, 5/19/19 – 5/23/19.; May 19, 2019

2,280.00 

05/20/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (5/20/19 to 5/23/19); May 20, 2019

1,710.00 

05/22/19 Lodging (E110) Lodging; Susan Edelman; hotel to attend meeting on 

claims 5/22/2019

434.65 

05/22/19 Lodging (E110) Lodging; Joseph Esmont; 5/21-22/2019 Lodging in 

Washington, D.C. in order to attend meetings with Mr. Workman and 

Ms. Green regarding case management on May 21 and 22, 2019 in 

Washington, D.C. May 22, 2019

470.15 

05/22/19 Lodging (E110) Lodging; Lauren Attard; Meetings on claims.; May 22, 

2019

570.00 

05/22/19 Lodging (E110) Lodging; Joseph Esmont; 5/21-22/2019 Lodging in 

San Francisco for our client Karen Lockhart, Chair of the Official 

Committee of Tort Claimants, to enable her attend a 5/21/2019 

Committee meeting in San Francisco [009] and a 5/22/2019 court 

hearing in San Francisco [019].; May 22, 2019

570.00 

05/22/19 Lodging (E110) Lodging; Elyssa Kates; PG&E Hearing, CA, May 21- 813.84 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 4

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 262

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

23, 2019; May 22, 2019

05/24/19 Lodging (E110) Lodging; Tanya Kinne; Attend 5/22/19 hearing and 

5/23/19 client meeting (San Francisco, CA); May 24, 2019

426.94 

05/30/19 Lodging; Lauren Attard; Meetings on claims.; May 30, 2019 570.00 

05/31/19 Lodging (E110) Lodging; Lauren Attard; Meetings on claims.; May 31, 

2019

570.00 

05/31/19 Lodging (E110) Lodging; Daniel Kavouras; Attend meetings with 

client on May 29, 30 and 31, 2019 in San Francisco.; May 31, 2019

1,003.90 

Subtotal - Lodging (E110) 17,698.50 

04/23/19 Business Meals, etc. (E111) Dinner; Donald Workman, Catherine 

Woltering, Joeseph Esmont, Jorian Rose & Eric Goodman; Dinner in 

San Francisco (Travel to San Francisco, April 22-26, 2019, to attend 

hearings, meeting and Committee meeting); Apr 23, 2019;

250.00 

04/25/19 Business Meals, etc. (E111) Dinner; Donald Workman, Catherine 

Woltering, Joeseph Esmont, Jorian Rose & Eric Goodman; Dinner 

meeting (Travel to San Francisco, April 22-26, 2019, to attend 

hearings, meeting and Committee meeting); Apr 25, 2019;

250.00 

05/01/19 Business Meals, etc. (E111) Business Meals, etc. (E111) MICHELLE 

P ESSO Food and beverage costs for Napa committee meeting, April 

26-27, 2019.; Inv. 08997-04262019

3,690.77 

05/15/19 Business Meals, etc. (E111) Dinner; Donald Workman, Catherine 

Woltering, Joeseph Esmont, Jorian Rose & Eric Goodman; Dinner in 

San Francisco (Travel to San Francisco, May 14-16, 2019, to attend 

meetings on case); May 15, 2019;

250.00 

05/22/19 Business Meals, etc. (E111) Specialty's Catering for hearing on the 

emergency fund on 5/23/19; Inv. 21683850

815.27 

Subtotal - Business Meals, etc. (E111) 5,256.04 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 5

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 263

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/01/19 Miscellaneous (E124) Meeting room rental fee and audio-visual 

equipment rental fee for Napa committee meeting, April 26, 2019.; 

Inv. 08997-04262019

1,200.00 

05/21/19 Miscellaneous (E124) Hilton Sacramento Arden West Down payment 

for meeting space for meeting of official committee of Tort Claimants 

// had a meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19. Hilton Sacramento Arden West. 

Meeting later canceled but charged room fee due to late notice.; Inv. 

1035360 A

750.00 

Subtotal - Miscellaneous (E124) 1,950.00 

04/22/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from D.C. 

to San Francisco (connecting through Boston) (Travel to San 

Francisco, April 22-26, 2019, to attend hearings, meeting and 

Committee meeting);

1,796.00 

04/27/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from San 

Francisco to D.C. (Travel to San Francisco, April 22-26, 2019, to 

attend hearings, meeting and Committee meeting);

908.30 

05/08/19 Airfare/Trainfare (E110) Airfare; Jorian Rose; AMERICAN AIRLINES 

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

prepare for hearing on issue relating to regulatory issues and prepare

for Committee meeting on May 9, 2019 including update on hearings

and status of matters (Dates of travel are May 8-10, 2019).;

3,721.60 

05/09/19 Airfare/Trainfare (E110) Airfare; Kimberly Morris traveled from SFO to 

LAX 04/14/2019 to 04/17/2018 - to attend Internal Meeting on PG&E;

816.60 

05/09/19 Airfare/Trainfare (E110) Airfare; Elizabeth Green; Fly to San 

Francisco, CA to Attend PG&E Team Meeting May 14, 2019 to May 

15, 2019 - Airfare;

615.30 

05/13/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (5/20/19 to 5/23/19);

3,118.17 

05/14/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from 

Orlando to San Francisco (Travel to San Francisco, May 14-16, 2019, 

to attend meetings on case);

599.50 

05/14/19 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, 5/19/19 – 5/23/19.;

2,538.00 

05/15/19 Airfare/Trainfare (E110) Airfare; Susan Edelman; Airfare; S Edelman; 

Merchant: Delta; PG&E travel / San Francisco and Sacramento – 

Sacramento on 5/23/19.

604.01 

05/15/19 Airfare; Susan Edelman; Airfare; S Edelman; Merchant: United; 542.84 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 6

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 264

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

PG&E travel / San Francisco and Sacramento.

05/16/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from San 

Francisco to D.C. (changed flights due to canceled and rescheduled 

meeting) (Travel to San Francisco, May 14-16, 2019, to attend 

meetings on case);

2,757.30 

05/17/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; To attend meeting 

with Mr. Workman and Ms. Green regarding case management on 

May 21 and 22, 2019 in Washington, D.C.;

1,301.64 

05/17/19 Travel Change Fees; Susan Edelman; Travel change fee; S Edelman; 

Merchant: Delta; PG&E travel / San Francisco and Sacramento – 

Sacramento on 5/23/19.

325.99 

05/20/19 Airfare/Trainfare (E110) Airfare; Lauren Attard; 6/4/19 to 6/6/19 

roundtrip travel from/to Los Angeles and San Francisco for Meetings 

on Claims.

366.60 

05/20/19 Airfare/Trainfare (E110) Airfare; Elyssa Kates; PG&E Hearing, CA, 

May 21-23, 2019;

1,442.59 

05/21/19 Airfare/Trainfare (E110) Airfare; Tanya Kinne; Attend 5/22/19 hearing 

and 5/23/19 client meeting (San Francisco, CA);

567.50 

05/21/19 Airfare/Trainfare (E110) Airfare; Lauren Attard; Meetings on claims.; 366.60 

05/22/19 Airfare; Elyssa Kates; PG&E Hearing, CA, May 21-23, 2019; 135.01 

05/24/19 Airfare; Daniel Kavouras; Attend meetings with client on May 29, 30 

and 31, 2019 in San Francisco.;

2,033.24 

05/24/19 Airfare/Trainfare (E110) Airfare; Elizabeth Green; Travel to San 

Francisco to Attend Meeting June 9, 2019 to June 10, 2019 - Airfare;

1,015.30 

05/24/19 Airfare; Elizabeth Green; Travel to San Francisco to Attend Meetings 

July 2, 2019 to July 3, 2019 - Airfare;

1,015.30 

05/28/19 Airfare/Trainfare (E110) Airfare; Lauren Attard; Meetings on claims.; 288.60 

05/31/19 Airfare/Trainfare (E110) Airfare; Susan Edelman; PG&E Tort's Claim 

Committee Site inspection of the Ghost Ship on June 12, 2019 

followed by a PG&E Tort’s Claim Committee meeting

664.01 

Subtotal - Airfare/Trainfare (E110) 27,540.00 

04/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Uber car from home to airport (Travel to San Francisco, 

April 22-26, 2019, to attend hearings, meeting and Committee 

meeting); Apr 22, 2019;

63.86 

04/25/19 Taxi/Car Service; Donald Workman; Uber car to hotel (Travel to San 

Francisco, April 22-26, 2019, to attend hearings, meeting and 

Committee meeting); Apr 25, 2019;

22.66 

04/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 27.00 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 7

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 265

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Workman; Taxi from Hotel to Office (Travel to San Francisco, April 

22-26, 2019, to attend hearings, meeting and Committee meeting);

Apr 25, 2019;

04/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from Hotel to airport (Travel to San Francisco, April 

22-26, 2019, to attend hearings, meeting and Committee meeting);

Apr 27, 2019;

60.00 

04/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from airport to home (Travel to San Francisco, April 

22-26, 2019, to attend hearings, meeting and Committee meeting);

Apr 27, 2019;

60.00 

04/30/19 Ground Transportation Out of Town (E110) Parking; Cecily Dumas; 

Parking at Levi Plaza Parking garage re attend court hearing; Apr 30, 

2019;

25.00 

05/08/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; Taxi expense during trip to San Francisco, CA to prepare for 

hearing on issue relating to regulatory issues and prepare for 

Committee meeting on May 9, 2019 including update on hearings and 

status of matters (Dates of travel are May 8-10, 2019).; May 08, 2019;

63.72 

05/10/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to San 

Francisco, CA to prepare for hearing on issue relating to regulatory 

issues and prepare for Committee meeting on May 9, 2019 including 

update on hearings and status of matters (Dates of travel are May 8-

10, 2019).; May 10, 2019;

33.25 

05/10/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; Taxi expense during trip to San Francisco, CA to prepare for 

hearing on issue relating to regulatory issues and prepare for 

Committee meeting on May 9, 2019 including update on hearings and 

status of matters (Dates of travel are May 8-10, 2019).; May 10, 2019;

60.00 

05/14/19 Taxi/Car Service; Elizabeth Green; Travel to and from San Francisco, 

CA to Attend Meetings Regarding Tort Committee May 14, 2019 to 

May 16, 2019 - Taxi from Airport to Hotel; May 14, 2019;

57.84 

05/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Uber car in San Francisco (Travel to San Francisco, May 

14-16, 2019, to attend meetings on case); May 15, 2019;

22.77 

05/15/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) XYZ TWO WAY RADIO SERVICE, INC. XYZ 

ROSE Travel to Airport 5/8/2019 8:15:00 AM" 9050814024; Inv. 

1682834

60.00 

05/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi to San Francisco Airport (Travel to San Francisco, 

May 14-16, 2019, to attend meetings on case); May 16, 2019;

50.00 

05/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Elizabeth Green; Travel to and from San Francisco, CA to Attend 

60.00 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 8

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 266

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Meetings Regarding Tort Committee May 14, 2019 to May 16, 2019 - 

Driver from Airport to Home; May 16, 2019;

05/19/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 5/19/19 – 5/23/19.; May 19, 2019;

35.38 

05/20/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

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

(5/20/19 to 5/23/19) (airport to hotel); May 20, 2019;

33.02 

05/21/19 Parking; Cecily Dumas; Parking at Levi Plaza Parking garage re lunch 

meeting with F. Scarpulla, counsel for commitee member GER 

Hospitality, LLC re case; May 21, 2019;

25.00 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Tanya 

Kinne; Attend 5/22/19 hearing and 5/23/19 client meeting (San 

Francisco, CA); May 21, 2019;

58.15 

05/21/19 Taxi/Car Service; Joseph Esmont; 5/21/2019-9:02 PM Lft travel to 

hotel after meeting at BakerHostetler offices with Mr. Workman and 

Ms. Green regarding case management and dinner afterward.; May 

21, 2019;

14.17 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Elizabeth Green; Travel to Washington D.C. to meet with Don 

Workman and Joseph Esmont to Discuss PG&E Case May 21, 2019 - 

Driver to and From Airport; May 21, 2019;

60.00 

05/21/19 Taxi/Car Service; Joseph Esmont; 5/21/2019-5:21 PM Lft travel from 

hotel to BakerHostetler office to attend meeting with Mr. Workman 

and Ms. Green regarding case management.; May 21, 2019;

12.05 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 5/21/2019-3:24 PM Lft travel from Arlington Airport to hotel 

for lodging in order to attend meetings with Mr. Workman and Ms. 

Green regarding case management on May 21 and 22, 2019 in 

Washington, D.C.; May 21, 2019;

24.47 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Meetings on claims.; May 21, 2019;

35.12 

05/22/19 Parking; Cecily Dumas; Parking at Levi Plaza Parking garage re 

attend court hearing; May 22, 2019;

25.00 

05/22/19 Taxi/Car Service; Joseph Esmont; 5/22/2019-7:00 PM Uber to 

Arlington Airport for return travel to Cleveland, OH after attending 

meetings with Mr. Workman and Ms. Green regarding case 

management on May 21 and 22, 2019 in Washington, D.C.; May 22, 

2019;

18.19 

05/22/19 Taxi/Car Service; Elizabeth Green; Travel to Washington D.C. to 

meet with Don Workman and Joseph Esmont to Discuss PG&E Case 

May 21, 2019 - Car from Airport to Meeting with Don Workman and 

60.00 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 9

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 267

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Joseph Esmont; May 22, 2019;

05/22/19 Taxi/Car Service; Joseph Esmont; 5/22/2019-8:39 AM Uber from 

hotel to BakerHostetler office to attend meeting with Mr. Workman 

and Ms. Green regarding case management.; May 22, 2019;

13.07 

05/22/19 Parking; Joseph Esmont; 5/21-22/2019 Car park at Cleveland 

Hopkins Airport while traveling to/from Cleveland, OH/Washington, 

D.C. to attend meetings with Mr. Workman and Ms. Green regarding

case management on May 21 and 22, 2019 in Washington, D.C.; May

22, 2019;

55.00 

05/22/19 Taxi/Car Service; Lauren Attard; Meetings on claims.; May 22, 2019; 15.54 

05/22/19 Ground Transportation Out of Town (E110) Parking; Lauren Attard; 

Meetings on claims.; May 22, 2019;

52.69 

05/22/19 Ground Transportation Out of Town (E110) Parking; Joseph Esmont; 

Parking fee in San Francisco 5/21-22/2019 for our client, Karen 

Lockhart, Chair, Official Committee of Tort Claimants.; 5/21-22/2019

74.10 

05/22/19 Taxi/Car Service; Lauren Attard; Meetings on claims.; May 22, 2019; 48.25 

05/23/19 Ground Transportation Out of Town (E110) Parking; Catherine 

Woltering; Travel from Columbus, OH to San Francisco, CA for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 5/19/19 – 5/23/19.; May 23, 2019;

100.00 

05/23/19 Parking; Cecily Dumas; Parking at 3 Embarcadero re Committee 

Meeting; May 23, 2019;

24.00 

05/23/19 Taxi/Car Service; Tanya Kinne; Attend 5/22/19 hearing and 5/23/19 

client meeting (San Francisco, CA); May 23, 2019;

21.15 

05/23/19 Ground Transportation Out of Town (E110) Parking; Susan Edelman; 

Parking; S Edelman; San Francisco and Sacramento – Sacramento 

on 5/23/19.

32.00 

05/23/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

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

(5/20/19 to 5/23/19) (hotel to airport); May 23, 2019;

43.01 

05/23/19 Parking; Eric Goodman; travel to San Francisco, CA for work on 

PG&E bankruptcy (5/20/19 to 5/23/19) (airport parking); May 23, 

2019;

80.00 

05/29/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 29, 2019;

37.23 

05/29/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 29, 2019;

11.35 

05/29/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 29, 2019;

34.03 

05/29/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Kavouras; Attend meetings with client on May 29, 30 and 31, 2019 in 

San Francisco.; May 29, 2019;

68.69 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 10

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 268

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/29/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Merchant: Lyft Merchant:Lyft; Meetings on claims.; May 29, 

2019;

10.91 

05/30/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Merchant: Lyft Merchant:Lyft; Meetings on claims.; May 30, 

2019;

19.60 

05/30/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Kavouras; Attend meetings with client on May 29, 30 and 31, 2019 in 

San Francisco.; May 30, 2019;

8.32 

05/31/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Merchant: Lyft Merchant:Lyft; Meetings on claims.; May 31, 

2019;

7.85 

05/31/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 31, 2019;

34.24 

05/31/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 31, 2019;

38.73 

05/31/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Kavouras; Attend meetings with client on May 29, 30 and 31, 2019 in 

San Francisco.; May 31, 2019;

39.46 

05/31/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) Concord Limousine 1, LLC. Concord LANDRIO 

Overtime Car Service 05/28/2019 09:04 PM" 9052807260; Inv. 

134065

60.00 

Subtotal - Ground Transportation Out of Town (E110) 1,995.87 

05/07/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Jorian 

Rose; Review and revise summaries of matters on for hearing and 

Committee response for Committee.; May 07, 2019;

60.00 

05/08/19 Ground Transportation Local (E109) LAZ PARKING Parking 

Validation 4/15/2019; Inv. 9567902

90.00 

05/13/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Jorian 

Rose; Taxi expense from reviewing and revising research 

memorandum on estimation of tort claims.; May 13, 2019;

60.00 

05/15/19 Ground Transportation Local (E109) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE 5/3/2019 8:40:00 PM" W9050306286; 

Inv. 1682834

36.16 

05/21/19 Ground Transportation Local (E109) Neumann Enterprises 

Transportation for official committee of Tort Claimants // had a 

meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19.; Inv. 76635

1,397.40 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 11

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 269

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/21/19 Ground Transportation Local (E109) Neumann Enterprises 

Transportation for official committee of Tort Claimants // had a 

meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19.; Inv. 76632

1,455.63 

05/22/19 Ground Transportation Local (E109) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 5/15/2019 10:00:00 PM" 5; 

Inv. 1683576

36.16 

05/30/19 Ground Transportation Local (E109) Neumann Enterprises 

Transportation for official committee of Tort Claimants // had a 

meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19.; Inv. 76634

756.93 

Subtotal - Ground Transportation Local (E109) 3,892.28 

05/06/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7870 77034033

34.65 

05/08/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7871 32105060

34.65 

05/09/19 FedEx Robert Julian Baker & Hostetler LLP 1160 BATTERY ST STE 

100 SAN FRANCISCO CA 787159327880

36.03 

05/10/19 FedEx Kimberly Morris Baker Hostetler 52 ALMADEN CT SA N 

FRANCISCO CA 787183075189

32.20 

05/16/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7872 91640078

34.58 

05/20/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7873 47483060

34.58 

05/29/19 FedEx C MEHRTENS BAKER HOSTETLER 1050 CONN AVE NW 

WAS HINGTON DC 813936002467

22.66 

Subtotal - Delivery Services (E107) 229.35 

05/01/19 Transcripts (E116) eScribers, LLC 4/29/2019 Transcript; Inv. 247276 228.00 

05/07/19 Transcripts (E116) Debra Pas CRR 5/7/19 Hearing Transcript; Inv. 

201900275

33.06 

05/09/19 Transcripts (E116) eScribers, LLC 5/8/19 Hearing Transcript; Inv. 

249185

135.60 

05/10/19 Transcripts (E116) eScribers, LLC 5/9/19 Hearing Transcript; Inv. 

249262

213.60 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 12

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 270

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/23/19 Transcripts (E116) eScribers, LLC 5/22/19 Hearing Transcript; Inv. 

252315

180.00 

Subtotal - Transcripts (E116) 790.26 

05/09/19 Teleconference Charges (E105) Court costs; Donald Workman; Fee 

to telephonically attend May 9, 2019 PG&E hearing via CourtCall; 

May 09, 2019;

117.50 

05/10/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 5/9/2019; Inv. 9785079

65.00 

05/10/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 5/9/19; Inv. 9755884

117.50 

05/22/19 Teleconference Charges (E105) Court costs; Donald Workman; Court 

Call cost to attend 5/22/19 PG&E hearing via telephone; May 22, 

2019;

87.50 

05/23/19 Teleconference Charges (E105) Payne Geyer, Tiffany Court Call May 

22, 2019; Inv. 07994-05232019

95.00 

05/23/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 5/22/2019; Inv. 9807395

95.00 

Subtotal - Teleconference Charges (E105) 577.50 

05/23/19 Outside Duplicating & Binding (E102) Powerhouse Copy LLC 

Essential documents binders for team members, as requested by T. 

Donaho; Inv. 3676

877.95 

Subtotal - Outside Duplicating & Binding (E102) 877.95 

05/17/19 Other Professional Services (E123) JAMES M BEKIER 

Web.com/Network Solutions Online Services; Inv. netwo-5172019

114.95 

05/17/19 Other Professional Services (E123) JAMES M BEKIER 

Web.com/Network Solutions Online Services; Inv. netwo-5172019-a

344.85 

05/24/19 Other Professional Services (E123) JAMES M BEKIER Domain name 

agreements; Inv. 08008-netwo-52419

229.90 

Subtotal - Other Professional Services (E123) 689.70 

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 13

of 14
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 271

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/01/19 Online Research (E106) COURTHOUSE NEWS SERVICE Document 

downloads, April 2019: CA Document Download copy of document 

number CGC-18-563922, Court: San Francisco County Superior 

Court (Michelle Dewey for R. Knudsen); Inv. 653026

30.50 

Subtotal - Online Research (E106) 30.50 

05/31/19 POSTAGE 05/01/2019 - 5/31/2019 650.34 

Subtotal - Postage (E108) 650.34 

05/31/19 Westlaw Research - 05/01/2019 - 05/31/19 6,942.48 

Subtotal - Automated Research (E106) 6,942.48 

Total $ 70,004.73

Case: 19-30088 Doc# 2798-5 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 14

of 14