Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Hourly Services

E-Discovery Services Retention Exhibit #: 01-K

Project Management

3/1/2019 Amol Deshpande Director 0319H0001: Perform daily Director review of the status of $404

the e-discovery collections and processing.

2.00 $808.00

3/4/2019 Amol Deshpande Director 0319H0002: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/5/2019 Amol Deshpande Director 0319H0003: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/6/2019 Amol Deshpande Director 0319H0004: Perform daily Director review of the status of $404

the e-discovery collections and processing.

0.50 $202.00

3/6/2019 Joseph Michalek Senior Associate 0319H0005: Perform Senior review of the e-discovery $267

imaging progress (e.g., coordination, logistics).

6.00 $1,602.00

3/7/2019 Amol Deshpande Director 0319H0006: Perform daily Director review of the status of $404

the e-discovery collections and processing.

0.50 $202.00

3/8/2019 Amol Deshpande Director 0319H0007: Perform daily Director review of the status of $404

the e-discovery collections and processing.

0.50 $202.00

3/11/2019 Amol Deshpande Director 0319H0008: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/11/2019 Joseph Michalek Senior Associate 0319H0009: Perform Senior review of the e-discovery $267

imaging progress (e.g., coordination, logistics).

7.00 $1,869.00

3/12/2019 Amol Deshpande Director 0319H0010: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/12/2019 Joseph Michalek Senior Associate 0319H0011: Perform Senior review of the e-discovery $267

imaging progress (e.g., coordination, logistics).

7.00 $1,869.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/13/2019 Amol Deshpande Director 0319H0012: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/18/2019 Amol Deshpande Director 0319H0013: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/18/2019 AnnMarie Hassan Senior Associate 0319H0014: Perform Senior review of the e-discovery $267

imaging progress (e.g., coordination, logistics).

1.00 $267.00

3/19/2019 Amol Deshpande Director 0319H0015: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/20/2019 Amol Deshpande Director 0319H0016: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/20/2019 Joseph Michalek Senior Associate 0319H0017: Perform Senior review of the e-discovery $267

imaging progress (e.g., coordination, logistics).

1.50 $400.50

3/21/2019 Amol Deshpande Director 0319H0018: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/22/2019 Amol Deshpande Director 0319H0019: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

3/25/2019 Joseph Michalek Senior Associate 0319H0020: Perform Senior review of the e-discovery $267

imaging progress (e.g., coordination, logistics).

2.50 $667.50

3/31/2019 Sarah Nolton Partner 0319H0021: Perform Partner review of e-discovery $499

collections and status of the review.

0.30 $149.70

Subtotal - Hours and Compensation - Project Management 38.80 $12,278.70

Forensic Collections

MaKenzie Renee Associate

Muller

3/1/2019 0319H0022: Perform collection procedures in Concord, CA. $172 5.50 $946.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/1/2019 Joseph Michalek Senior Associate 0319H0023: Perform e-discovery procedures at Oroville, $267

CA on-site imaging.

10.50 $2,803.50

3/4/2019 AnnMarie Hassan Senior Associate 0319H0024: Perform forensic collections review - n/a - 0 - $267

0.

1.00 $267.00

MaKenzie Renee Associate

Muller

3/4/2019 0319H0025: Review image collections and perform data $172

analysis.

3.50 $602.00

3/4/2019 Joseph Michalek Senior Associate 0319H0026: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

4.00 $1,068.00

3/5/2019 Melanie Erin Tsoi Associate 0319H0027: Perform review of the image collections to $172

ensure completion and proper imaging.

1.50 $258.00

MaKenzie Renee Associate

Muller

3/5/2019 0319H0028: Perform review of the image collections to $172

ensure completion and proper imaging.

2.00 $344.00

MaKenzie Renee Associate

Muller

3/5/2019 0319H0029: Review image collections and perform data $172

analysis.

3.00 $516.00

3/5/2019 Joseph Michalek Senior Associate 0319H0030: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

8.00 $2,136.00

MaKenzie Renee Associate

Muller

3/6/2019 0319H0031: Review image collections and perform data $172

analysis.

2.00 $344.00

3/6/2019 Melanie Erin Tsoi Associate 0319H0032: Perform review of the image collections to $172

ensure completion and proper imaging.

7.50 $1,290.00

MaKenzie Renee Associate

Muller

3/7/2019 0319H0033: Perform collection procedures in Concord, CA. $172 1.00 $172.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

MaKenzie Renee Associate

Muller

3/7/2019 0319H0034: Review image collections and perform data $172

analysis.

4.00 $688.00

3/7/2019 Joseph Michalek Senior Associate 0319H0035: Perform e-discovery procedures at Redding, $267

CA on-site imaging.

7.00 $1,869.00

3/7/2019 Melanie Erin Tsoi Associate 0319H0036: Perform collection preparation and tracker $172

updates.

7.00 $1,204.00

3/8/2019 Melanie Erin Tsoi Associate 0319H0037: Perform collection preparation and tracker $172

updates.

4.00 $688.00

3/8/2019 Joseph Michalek Senior Associate 0319H0038: Perform e-discovery procedures at Redding, $267

CA on-site imaging.

9.50 $2,536.50

3/11/2019 AnnMarie Hassan Senior Associate 0319H0039: Perform forensic collections review - n/a - 0 - $267

0.

1.00 $267.00

MaKenzie Renee Associate

Muller

3/11/2019 0319H0040: Review image collections and perform data $172

analysis.

2.00 $344.00

MaKenzie Renee Associate

Muller

3/11/2019 0319H0041: Perform collection preparation and tracker $172

updates.

4.00 $688.00

3/11/2019 Melanie Erin Tsoi Associate 0319H0042: Perform review of the image collections to $172

ensure completion and proper imaging.

6.00 $1,032.00

3/12/2019 Melanie Erin Tsoi Associate 0319H0043: Perform review of the image collections to $172

ensure completion and proper imaging.

0.70 $120.40

MaKenzie Renee Associate

Muller

3/12/2019 0319H0044: Perform review of the image collections to $172

ensure completion and proper imaging.

1.00 $172.00

MaKenzie Renee Associate

Muller

3/13/2019 0319H0045: Perform collection preparation and tracker $172

updates.

0.50 $86.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

MaKenzie Renee Associate

Muller

3/13/2019 0319H0046: Review image collections and perform data $172

analysis.

1.00 $172.00

3/13/2019 Melanie Erin Tsoi Associate 0319H0047: Perform collection preparation and tracker $172

updates.

3.00 $516.00

3/13/2019 Joseph Michalek Senior Associate 0319H0048: Perform e-discovery procedures at $267

Sacramento, CA on-site imaging.

9.50 $2,536.50

MaKenzie Renee Associate

Muller

3/14/2019 0319H0049: Review image collections and perform data $172

analysis.

1.50 $258.00

3/14/2019 Melanie Erin Tsoi Associate 0319H0050: Perform collection preparation and tracker $172

updates.

2.00 $344.00

3/14/2019 Joseph Michalek Senior Associate 0319H0051: Perform e-discovery procedures at $267

Sacramento, CA on-site imaging.

8.50 $2,269.50

MaKenzie Renee Associate

Muller

3/15/2019 0319H0052: Review image collections and perform data $172

analysis.

2.00 $344.00

3/15/2019 Melanie Erin Tsoi Associate 0319H0053: Perform review of the image collections to $172

ensure completion and proper imaging.

2.50 $430.00

3/15/2019 Joseph Michalek Senior Associate 0319H0054: Perform e-discovery procedures at San Jose, $267

CA on-site imaging.

8.00 $2,136.00

3/18/2019 Melanie Erin Tsoi Associate 0319H0055: Perform review of the image collections to $172

ensure completion and proper imaging.

3.00 $516.00

MaKenzie Renee Associate

Muller

3/18/2019 0319H0056: Perform collection procedures in Eureka, CA. $172 7.00 $1,204.00

3/19/2019 Melanie Erin Tsoi Associate 0319H0057: Perform collection preparation and tracker $172

updates.

1.00 $172.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

MaKenzie Renee Associate

Muller

3/19/2019 0319H0058: Perform collection procedures in Eureka, CA. $172 10.00 $1,720.00

3/20/2019 Melanie Erin Tsoi Associate 0319H0059: Perform collection preparation and tracker $172

updates.

2.50 $430.00

3/20/2019 Joseph Michalek Senior Associate 0319H0060: Perform e-discovery procedures at San $267

Francisco, CA on-site imaging.

7.00 $1,869.00

MaKenzie Renee Associate

Muller

3/20/2019 0319H0061: Perform collection procedures in Eureka, CA. $172 9.00 $1,548.00

3/21/2019 Melanie Erin Tsoi Associate 0319H0062: Perform review of the image collections to $172

ensure completion and proper imaging.

4.00 $688.00

MaKenzie Renee Associate

Muller

3/21/2019 0319H0063: Perform collection procedures in Eureka, CA. $172 9.00 $1,548.00

3/21/2019 Joseph Michalek Senior Associate 0319H0064: Perform collections of data from 3rd party $267

PG&E vendor.

12.00 $3,204.00

3/22/2019 Melanie Erin Tsoi Associate 0319H0065: Perform review of the image collections to $172

ensure completion and proper imaging.

3.50 $602.00

MaKenzie Renee Associate

Muller

3/22/2019 0319H0066: Perform collection preparation and tracker $172

updates.

6.00 $1,032.00

3/22/2019 Joseph Michalek Senior Associate 0319H0067: Perform collections of data from 3rd party $267

PG&E vendor.

8.00 $2,136.00

MaKenzie Renee Associate

Muller

3/25/2019 0319H0068: Perform collection preparation and tracker $172

updates.

6.00 $1,032.00

MaKenzie Renee Associate

Muller

3/26/2019 0319H0069: Perform collection procedures in Sacramento, $172

CA.

7.00 $1,204.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/26/2019 Joseph Michalek Senior Associate 0319H0070: Perform e-discovery procedures at Redding, $267

CA on-site imaging.

11.00 $2,937.00

MaKenzie Renee Associate

Muller

3/27/2019 0319H0071: Perform collection procedures in Sacramento, $172

CA.

6.00 $1,032.00

3/27/2019 Joseph Michalek Senior Associate 0319H0072: Perform e-discovery procedures at Redding, $267

CA on-site imaging.

11.00 $2,937.00

MaKenzie Renee Associate

Muller

3/28/2019 0319H0073: Perform collection procedures in Sacramento, $172

CA.

7.00 $1,204.00

3/28/2019 Joseph Michalek Senior Associate 0319H0074: Perform e-discovery procedures at Eureka, $267

CA on-site imaging.

8.00 $2,136.00

MaKenzie Renee Associate

Muller

3/29/2019 0319H0075: Perform collection preparation and tracker $172

updates.

6.50 $1,118.00

3/29/2019 Joseph Michalek Senior Associate 0319H0076: Perform e-discovery procedures at Eureka, $267

CA on-site imaging.

12.00 $3,204.00

Subtotal - Hours and Compensation - Forensic Collections 290.70 $62,920.40

Subtotal - Hours and Compensation - E-Discovery Services 329.50 $75,199.10

Strategic Analysis Services Retention Exhibit #: 03

Project Management Office

Chun-Ming Manager

Huang

3/1/2019 0319H0077: Revise cost allocation analysis based on GRC $445

rate case guidelines.

1.20 $534.00

Chun-Ming Manager

Huang

3/1/2019 0319H0078: Review MTO contract review memo. $445 3.30 $1,468.50

Chun-Ming Manager

Huang

3/1/2019 0319H0079: Revise Corporate shared service operating $445

model considerations.

3.50 $1,557.50

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/1/2019 Terra A Robnett Senior Associate 0319H0080: Review and inventory supporting materials for $348

operational assessment on SharePoint.

3.70 $1,287.60

3/1/2019 Terra A Robnett Senior Associate 0319H0081: Continue to refine operational assessment for $348

senior team.

4.20 $1,461.60

3/1/2019 Terra A Robnett Senior Associate 0319H0082: Daily check-in meeting with core team & $348

PG&E.

1.10 $382.80

3/4/2019 Marcus S Simms Partner 0319H0083: Revise Corporate shared service operating $780

model considerations from prior 2018 analysis.

1.90 $1,482.00

Chun-Ming Manager

Huang

3/4/2019 0319H0084: Review and provide inputs on structural $445

change assessment mgmt. deck.

2.30 $1,023.50

Chun-Ming Manager

Huang

3/4/2019 0319H0085: Draft IT infrastructure cost template for $445

further discussions.

2.70 $1,201.50

Chun-Ming Manager

Huang

3/4/2019 0319H0086: Review IT infrastructure docs to identify cost $445

drivers and considerations.

3.00 $1,335.00

3/4/2019 Terra A Robnett Senior Associate 0319H0087: Updated structural assessment presentation $348

based on feedback from team huddle.

4.50 $1,566.00

3/4/2019 Terra A Robnett Senior Associate 0319H0088: Daily check-in meeting with core team client $348

stakeholders.

1.10 $382.80

3/4/2019 Marcus S Simms Partner 0319H0089: Daily check-in meeting with core team client $780

stakeholders.

1.10 $858.00

Chun-Ming Manager

Huang

3/5/2019 0319H0090: Revise Shared Service considerations $445

materials for mgmt. deck.

2.50 $1,112.50

3/5/2019 Marcus S Simms Partner 0319H0091: Revise Shared Service considerations $780

materials for mgmt. deck.

2.50 $1,950.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/5/2019 Darren T Frost Director 0319H0092: Review cost model including one time and $650

recurring costs and update with revisions and assumptions.

3.00 $1,950.00

3/5/2019 Terra A Robnett Senior Associate 0319H0093: Update structural assessment based on $348

additional stakeholder feedback.

3.60 $1,252.80

3/5/2019 Darren T Frost Director 0319H0094: Update operating model including revisions $650

based on client feedback.

4.00 $2,600.00

3/5/2019 Terra A Robnett Senior Associate 0319H0095: Developed additional material to support $348

review of shared services model.

4.50 $1,566.00

Chun-Ming Manager

Huang

3/5/2019 0319H0096: Review and revise organization assessment $445

deck for PG&E leaders meeting.

5.50 $2,447.50

3/5/2019 Marcus S Simms Partner 0319H0097: Review organization assessment deck for $780

PG&E leaders meeting.

5.50 $4,290.00

3/5/2019 Terra A Robnett Senior Associate 0319H0098: Daily touchpoint meeting with core team $348

client stakeholders.

0.90 $313.20

3/5/2019 Darren T Frost Director 0319H0099: Core team daily check in with client. $650 1.00 $650.00

Chun-Ming Manager

Huang

3/6/2019 0319H0100: Review and update structural change $445

assessment mgmt. deck.

1.50 $667.50

Chun-Ming Manager

Huang

3/6/2019 0319H0101: Prepare presentation of initial facility mapping $445

analysis for meeting with stakeholder.

2.00 $890.00

3/6/2019 Marcus S Simms Partner 0319H0102: Consulting firm proprietary resources on $780

client data to support structural assessment.

2.50 $1,950.00

3/6/2019 Terra A Robnett Senior Associate 0319H0103: Identify additional data to support structural $348

assessment.

3.50 $1,218.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/6/2019 Darren T Frost Director 0319H0104: Update assumptions and cost model drivers $650

based on scenario revisions including operating model in 

high, medium, low assumptions.

3.50 $2,275.00

3/6/2019 Darren T Frost Director 0319H0105: Update operating model with team including $650

revisions based on client feedback.

3.50 $2,275.00

Chun-Ming Manager

Huang

3/6/2019 0319H0106: Conduct facility mapping for Electric Shared $445

employee locations.

4.50 $2,002.50

3/6/2019 Terra A Robnett Senior Associate 0319H0107: Continue updating structural assessment $348

presentation based on additional data received.

4.50 $1,566.00

3/6/2019 Marcus S Simms Partner 0319H0108: Continue updating structural assessment $780

presentation based on additional data received.

4.50 $3,510.00

3/6/2019 Darren T Frost Director 0319H0109: Core team daily check in with client. $650 1.00 $650.00

3/6/2019 Terra A Robnett Senior Associate 0319H0110: Daily touchpoint meeting with core team $348

client stakeholders.

1.00 $348.00

3/6/2019 Marcus S Simms Partner 0319H0111: Daily touchpoint meeting with core team $780

client stakeholders.

1.00 $780.00

3/7/2019 Darren T Frost Director 0319H0112: Discussion with PG&E IT personnel $650

regarding IT costs..

1.50 $975.00

3/7/2019 Marcus S Simms Partner 0319H0113: Review and analyze company areas where $780

shared services are embedded in the business.

1.50 $1,170.00

Chun-Ming Manager

Huang

3/7/2019 0319H0114: Identify and add example of dedicated shared $445

service function in presentation material.

2.00 $890.00

3/7/2019 Darren T Frost Director 0319H0115: Review documentation provided by IT contact. $650 2.50 $1,625.00

Chun-Ming Manager

Huang

3/7/2019 0319H0116: Revise legal structure presentation based on $445

leader meeting feedbacks.

3.00 $1,335.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Chun-Ming Manager

Huang

3/7/2019 0319H0117: Revise Shared Service presentation for $445

discussion with HR SVP.

3.00 $1,335.00

3/7/2019 Darren T Frost Director 0319H0118: Update operating model with team including $650

revisions based on client feedback.

3.00 $1,950.00

3/7/2019 Terra A Robnett Senior Associate 0319H0119: Identify areas where shared services are $348

embedded in the business.

4.40 $1,531.20

3/7/2019 Darren T Frost Director 0319H0120: Core team daily check in with client. $650 1.00 $650.00

3/7/2019 Terra A Robnett Senior Associate 0319H0121: Daily touchpoint meeting with core team $348

client stakeholders.

1.10 $382.80

3/7/2019 Marcus S Simms Partner 0319H0122: Daily touchpoint meeting with core team $780

client stakeholders.

3.00 $2,340.00

3/8/2019 Marcus S Simms Partner 0319H0123: Review of status report end of week activity $780

deliverables and tracking against work plan.

1.20 $936.00

Chun-Ming Manager

Huang

3/8/2019 0319H0124: Prepare materials for meeting with CRESS on $445

facility analysis support.

2.00 $890.00

Chun-Ming Manager

Huang

3/8/2019 0319H0125: Analyze updated facility data to identify any $445

changes to current analysis.

3.00 $1,335.00

Chun-Ming Manager

Huang

3/8/2019 0319H0126: Summarize and repurpose business disposition $445

analysis and cost materials to be included in management 

deck.

3.00 $1,335.00

3/8/2019 Terra A Robnett Senior Associate 0319H0127: Update structural assessment based on shared $348

service findings.

4.60 $1,600.80

3/8/2019 Terra A Robnett Senior Associate 0319H0128: Continue assessment of areas where shared $348

services are embedded in the business.

3.60 $1,252.80

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/8/2019 Terra A Robnett Senior Associate 0319H0129: Daily touchpoint meeting with core team $348

client stakeholders.

0.80 $278.40

3/8/2019 Marcus S Simms Partner 0319H0130: Daily touchpoint meeting with core team $780

client stakeholders.

0.80 $624.00

3/11/2019 Marcus S Simms Partner 0319H0131: PMO working sessions with client $780

stakeholders to discuss structural assessment presentation 

and additional updates.

3.00 $2,340.00

3/11/2019 Terra A Robnett Senior Associate 0319H0132: Update structural assessment based on $348

feedback received from client meetings.

5.70 $1,983.60

3/11/2019 Terra A Robnett Senior Associate 0319H0133: Meetings with client stakeholders to discuss $348

structural assessment presentation and additional updates.

3.30 $1,148.40

3/12/2019 Darren T Frost Director 0319H0134: Review and update structural change $650

assessment mgmt. deck.

2.00 $1,300.00

3/12/2019 Darren T Frost Director 0319H0135: Update operating model with team including $650

revisions based on client feedback.

3.00 $1,950.00

3/12/2019 Marcus S Simms Partner 0319H0136: Working with team to develop next steps $780

required for structural assessment for client review.

3.30 $2,574.00

3/12/2019 Terra A Robnett Senior Associate 0319H0137: Identify additional data required to support $348

structural assessment following client meetings.

3.40 $1,183.20

3/12/2019 Terra A Robnett Senior Associate 0319H0138: Develop next steps required for structural $348

assessment.

4.40 $1,531.20

3/12/2019 Darren T Frost Director 0319H0139: Core team daily check in with client. $650 1.00 $650.00

3/12/2019 Terra A Robnett Senior Associate 0319H0140: Daily touchpoint meeting with core team $348

client stakeholders.

1.20 $417.60

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/12/2019 Marcus S Simms Partner 0319H0141: Daily touchpoint meeting with core team $780

client stakeholders.

1.20 $936.00

3/13/2019 Darren T Frost Director 0319H0142: Review and update structural change $650

assessment mgmt. deck.

0.50 $325.00

3/13/2019 Darren T Frost Director 0319H0143: Update operating model with team including $650

revisions based on client feedback.

0.50 $325.00

Chun-Ming Manager

Huang

3/13/2019 0319H0144: Review IT apps and inventory documentations $445

provided by PG&E.

1.00 $445.00

Chun-Ming Manager

Huang

3/13/2019 0319H0145: Review Organization Structural Analysis deck $445

and provide inputs.

1.00 $445.00

3/13/2019 Marcus S Simms Partner 0319H0146: Coordinate IT conversations regarding IT $780

apps and inventory documentations provided by PG&E.

3.40 $2,652.00

Chun-Ming Manager

Huang

3/13/2019 0319H0147: Update GasOps facility mapping analysis. $445 4.00 $1,780.00

3/13/2019 Terra A Robnett Senior Associate 0319H0148: Analyze additional data required for structural $348

assessment.

4.50 $1,566.00

3/13/2019 Darren T Frost Director 0319H0149: Core team daily check in with client. $650 1.00 $650.00

3/13/2019 Terra A Robnett Senior Associate 0319H0150: Daily touchpoint meeting with core team $348

client stakeholders.

1.10 $382.80

3/13/2019 Marcus S Simms Partner 0319H0151: Daily touchpoint meeting with core team $780

client stakeholders.

1.10 $858.00

Chun-Ming Manager

Huang

3/13/2019 0319H0152: Meet with T. Agid (PG&E) to walk through $445

facility mapping analysis.

2.00 $890.00

3/14/2019 Darren T Frost Director 0319H0153: Revisions to documentation after the IT call. $650 0.50 $325.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/14/2019 Darren T Frost Director 0319H0154: Update call with team regarding IT model and $650

documentation.

0.50 $325.00

3/14/2019 Marcus S Simms Partner 0319H0155: Review operating model presentation based on $780

additional inputs from stakeholders.

2.00 $1,560.00

3/14/2019 Darren T Frost Director 0319H0156: Review documentation provided by IT contact. $650 2.50 $1,625.00

Chun-Ming Manager

Huang

3/14/2019 0319H0157: Review and revise operating model $445

presentation based on additional inputs from stakeholders.

3.00 $1,335.00

Chun-Ming Manager

Huang

3/14/2019 0319H0158: Create visualization of Headcount by $445

LE/Location/Org Level.

3.50 $1,557.50

3/14/2019 Darren T Frost Director 0319H0159: Core team daily check in with client. $650 1.00 $650.00

Chun-Ming Manager

Huang

3/15/2019 0319H0160: Review and summarize the additional IT data $445

uploaded to form inputs to EO/GO asset perimeter.

2.50 $1,112.50

Chun-Ming Manager

Huang

3/15/2019 0319H0161: Review materials and align on the process for $445

further discussions and analysis on regionalization across 

Ops and Shared services.

2.50 $1,112.50

3/15/2019 Marcus S Simms Partner 0319H0162: Review materials and align on the process for $780

further discussions and analysis on regionalization across 

Ops and Shared services.

2.50 $1,950.00

Chun-Ming Manager

Huang

3/15/2019 0319H0163: Review and discuss feedback and request $445

from meeting w/ Customer function in organization design.

3.00 $1,335.00

3/18/2019 Marcus S Simms Partner 0319H0164: Review and collect data and identify data gap $780

for regional organization boundary analysis.

1.50 $1,170.00

Chun-Ming Manager

Huang

3/18/2019 0319H0165: Review and collect data and identify data gap $445

for regional organization boundary analysis.

2.80 $1,246.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Chun-Ming Manager

Huang

3/18/2019 0319H0166: Review and collect EO/GO data for $445

regionalization analysis.

3.20 $1,424.00

3/18/2019 Terra A Robnett Senior Associate 0319H0167: Identify data which could support $348

regionalization analysis.

4.10 $1,426.80

3/18/2019 Terra A Robnett Senior Associate 0319H0168: Daily touchpoint meeting with core team $348

client stakeholders.

1.20 $417.60

3/19/2019 Darren T Frost Director 0319H0169: Revise and create visualization on regional $650

boundary options.

1.00 $650.00

3/19/2019 Terra A Robnett Senior Associate 0319H0170: Validate approach to regionalization analysis $348

with team and client.

2.50 $870.00

3/19/2019 Darren T Frost Director 0319H0171: Review materials and visualization for prep $650

discussion on regional boundary analysis.

3.00 $1,950.00

Chun-Ming Manager

Huang

3/19/2019 0319H0172: Revise and create visualization on regional $445

boundary options.

3.00 $1,335.00

Chun-Ming Manager

Huang

3/19/2019 0319H0173: Draft materials and visualization for prep $445

discussion on regional boundary analysis.

4.00 $1,780.00

3/19/2019 Darren T Frost Director 0319H0174: Draft slides and discussion materials for $650

regional boundary discussion meeting with EO and GO.

4.00 $2,600.00

Chun-Ming Manager

Huang

3/19/2019 0319H0175: Draft slides and discussion materials for $445

regional boundary discussion meeting with EO and GO.

4.00 $1,780.00

3/19/2019 Marcus S Simms Partner 0319H0176: Draft materials and visualization for prep $780

discussion on regional boundary analysis.

4.00 $3,120.00

3/19/2019 Terra A Robnett Senior Associate 0319H0177: Build tableau dashboards and Alteryx flows $348

based on data deemed relevant to regionalization analysis.

5.60 $1,948.80

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/19/2019 Terra A Robnett Senior Associate 0319H0178: Daily touchpoint meeting with core team $348

client stakeholders.

0.90 $313.20

Chun-Ming Manager

Huang

3/19/2019 0319H0179: Met with PG&E to review regional boundary $445

analysis materials.

1.00 $445.00

3/19/2019 Marcus S Simms Partner 0319H0180: Met with PG&E to review regional boundary $780

analysis materials.

1.00 $780.00

3/20/2019 Darren T Frost Director 0319H0181: Prepare and package ET facility mapping $650

analysis and provide to CRESS for validation.

1.00 $650.00

Chun-Ming Manager

Huang

3/20/2019 0319H0182: Prepare and package ET facility mapping $445

analysis and provide to CRESS for validation.

1.00 $445.00

3/20/2019 Terra A Robnett Senior Associate 0319H0183: Core team daily check-in and meeting to $348

discuss financial inputs to regionalization analysis.

1.90 $661.20

3/20/2019 Darren T Frost Director 0319H0184: Review regional boundary scenarios with $650

EO/GO stakeholders to receive feedback and next steps.

2.00 $1,300.00

Chun-Ming Manager

Huang

3/20/2019 0319H0185: Review regional boundary scenarios with $445

EO/GO stakeholders to receive feedback and next steps.

2.00 $890.00

3/20/2019 Terra A Robnett Senior Associate 0319H0186: Review operational metrics to be considered $348

in go-forward regionalization analysis.

2.80 $974.40

3/20/2019 Darren T Frost Director 0319H0187: Revise and create additional contents for $650

regional boundary analysis meeting with EO and GO.

3.00 $1,950.00

Chun-Ming Manager

Huang

3/20/2019 0319H0188: Revise and create additional contents for $445

regional boundary analysis meeting with EO and GO.

3.00 $1,335.00

3/20/2019 Terra A Robnett Senior Associate 0319H0189: Incorporate financial input data into $348

regionalization analysis dashboards.

4.30 $1,496.40

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/20/2019 Darren T Frost Director 0319H0190: Met with PG&E to review final presentation $650

materials and dashboard for meeting with GO/EO.

1.00 $650.00

Chun-Ming Manager

Huang

3/20/2019 0319H0191: Met with PG&E to review final presentation $445

materials and dashboard for meeting with GO/EO.

1.00 $445.00

3/20/2019 Darren T Frost Director 0319H0192: Met with PG&E to review regional boundary $650

analysis materials.

1.00 $650.00

Chun-Ming Manager

Huang

3/20/2019 0319H0193: Met with PG&E to review regional boundary $445

analysis materials.

1.00 $445.00

3/21/2019 Darren T Frost Director 0319H0194: Review and identify electric field employee $650

groups to update regional boundary analysis.

1.00 $650.00

Chun-Ming Manager

Huang

3/21/2019 0319H0195: Review and identify electric field employee $445

groups to update regional boundary analysis.

1.00 $445.00

3/21/2019 Darren T Frost Director 0319H0196: Review additional EO / GO ops data received $650

to update data model.

2.00 $1,300.00

Chun-Ming Manager

Huang

3/21/2019 0319H0197: Review additional EO / GO ops data received $445

to update data model.

2.00 $890.00

Chun-Ming Manager

Huang

3/21/2019 0319H0198: Update visualization dashboard and $445

presentation.

3.50 $1,557.50

3/21/2019 Terra A Robnett Senior Associate 0319H0199: Identify Gas data available to be included in $348

regionalization analysis.

4.30 $1,496.40

3/21/2019 Terra A Robnett Senior Associate 0319H0200: Daily check-in with core team. $348 1.10 $382.80

Chun-Ming Manager

Huang

3/22/2019 0319H0201: Review additional EO data for regionalization $445

boundary data analysis.

1.00 $445.00

Chun-Ming Manager

Huang

3/22/2019 0319H0202: Prepare and visualize additional EO data to $445

include in boundary data analysis.

3.00 $1,335.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/22/2019 Terra A Robnett Senior Associate 0319H0203: Work with team to hand-off materials and $348

responsibilities prior to planned vacation.

3.90 $1,357.20

3/22/2019 Terra A Robnett Senior Associate 0319H0204: Incorporate Gas data into regionalization $348

dashboards.

4.20 $1,461.60

3/22/2019 Terra A Robnett Senior Associate 0319H0205: Daily check-in with core team. $348 0.90 $313.20

Chun-Ming Manager

Huang

3/25/2019 0319H0206: Draft IT cost analysis slides for operating $445

model scenarios.

2.00 $890.00

Chun-Ming Manager

Huang

3/25/2019 0319H0207: Configure and update regional boundary data $445

dashboard with D-Lines information.

3.00 $1,335.00

Chun-Ming Manager

Huang

3/25/2019 0319H0208: Review IT cost build-up data and operational $445

data.

3.00 $1,335.00

Chun-Ming Manager

Huang

3/26/2019 0319H0209: Walk through facility allocation analysis. $445 1.00 $445.00

Chun-Ming Manager

Huang

3/26/2019 0319H0210: Walk through IT cost analysis slides and $445

determine next steps with PG&E IT.

1.00 $445.00

Chun-Ming Manager

Huang

3/26/2019 0319H0211: Draft summary slides for regionalization org $445

scenarios.

2.00 $890.00

3/26/2019 Marcus S Simms Partner 0319H0212: Walk through IT cost analysis slides and $780

determine next steps with PG&E IT.

2.00 $1,560.00

Chun-Ming Manager

Huang

3/26/2019 0319H0213: Revise IT cost analysis slides for operating $445

model scenarios.

3.00 $1,335.00

Chun-Ming Manager

Huang

3/26/2019 0319H0214: Update Regional boundary data dashboard $445

with additional scenarios.

3.00 $1,335.00

3/26/2019 Marcus S Simms Partner 0319H0215: Update Regional boundary data dashboard $780

with additional scenarios.

3.00 $2,340.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Chun-Ming Manager

Huang

3/26/2019 0319H0216: Review next steps on regionalization org $445

scenarios with PG&E.

1.00 $445.00

3/26/2019 Marcus S Simms Partner 0319H0217: Reviewed next steps deliverables on $780

regionalization org scenarios with PG&E.

1.00 $780.00

3/27/2019 Darren T Frost Director 0319H0218: Made final revision to regionalization analysis $650

presentation for final review.

0.50 $325.00

3/27/2019 Darren T Frost Director 0319H0219: Review and update IT one-time cost analysis $650

from IT to be incorporate into presentation.

0.50 $325.00

3/27/2019 Darren T Frost Director 0319H0220: Revise and update Gas Business Overview $650

presentation.

1.50 $975.00

3/27/2019 Darren T Frost Director 0319H0221: Revise regionalization analysis slides and $650

visualization based on meeting outputs.

1.50 $975.00

Chun-Ming Manager

Huang

3/27/2019 0319H0222: Revise regionalization analysis slides and $445

visualization based on meeting outputs.

1.50 $667.50

3/27/2019 Marcus S Simms Partner 0319H0223: Review and update IT one-time cost analysis $780

from IT to be incorporate into presentation.

1.50 $1,170.00

3/27/2019 Marcus S Simms Partner 0319H0224: Revise regionalization analysis slides and $780

visualization based on meeting outputs.

1.50 $1,170.00

Chun-Ming Manager

Huang

3/27/2019 0319H0225: Made final revision to regionalization analysis $445

presentation for final review.

2.00 $890.00

Chun-Ming Manager

Huang

3/27/2019 0319H0226: Review and update IT one-time cost analysis $445

from IT to be incorporate into presentation.

2.00 $890.00

3/27/2019 Marcus S Simms Partner 0319H0227: Made final revision and completed partner $780

review of regionalization analysis presentation for final 

review.

2.00 $1,560.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Chun-Ming Manager

Huang

3/27/2019 0319H0228: Revise and update Gas Business Overview $445

presentation.

3.00 $1,335.00

Chun-Ming Manager

Huang

3/27/2019 0319H0229: Met with PG&E to consolidate regionalization $445

analysis presentation draft.

0.50 $222.50

Chun-Ming Manager

Huang

3/27/2019 0319H0230: Discuss J. Leech (PG&E) on validation of $445

GO/ET facility mapping outstanding items.

1.00 $445.00

3/27/2019 Darren T Frost Director 0319H0231: Discuss J. Leech (PG&E) on validation of $650

GO/ET facility mapping outstanding items.

1.00 $650.00

3/27/2019 Darren T Frost Director 0319H0232: Met with PG&E to review regionalization $650

analysis presentation.

1.00 $650.00

Chun-Ming Manager

Huang

3/27/2019 0319H0233: Met with PG&E to review regionalization $445

analysis presentation.

1.00 $445.00

3/27/2019 Marcus S Simms Partner 0319H0234: Met with PG&E to review regionalization $780

analysis presentation.

1.00 $780.00

3/28/2019 Marcus S Simms Partner 0319H0235: Review org structure and LOB location data $780

and incorporate into GO/ET perimeter presentation.

0.50 $390.00

3/28/2019 Darren T Frost Director 0319H0236: Draft GO/ET perimeter presentations with IT, $650

contract, asset information.

1.00 $650.00

3/28/2019 Darren T Frost Director 0319H0237: Review Fleet data package and incorporate $650

into GO/ET perimeter presentation.

1.00 $650.00

3/28/2019 Darren T Frost Director 0319H0238: Revise IT one-time cost analysis and update $650

GO/ET presentations.

1.50 $975.00

3/28/2019 Marcus S Simms Partner 0319H0239: Review Fleet data package and incorporate $780

into GO/ET perimeter presentation with PG&E Fleet 

Designate.

1.50 $1,170.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Chun-Ming Manager

Huang

3/28/2019 0319H0240: Draft GO/ET perimeter presentations with IT, $445

contract, asset information.

2.00 $890.00

Chun-Ming Manager

Huang

3/28/2019 0319H0241: Review Fleet data package and incorporate $445

into GO/ET perimeter presentation.

2.00 $890.00

3/28/2019 Darren T Frost Director 0319H0242: Review org structure and LOB location data $650

and incorporate into GO/ET perimeter presentation.

2.00 $1,300.00

Chun-Ming Manager

Huang

3/28/2019 0319H0243: Review org structure and LOB location data $445

and incorporate into GO/ET perimeter presentation.

2.00 $890.00

3/28/2019 Darren T Frost Director 0319H0244: Update Perimeter deal GO/ET presentations. $650 2.00 $1,300.00

Chun-Ming Manager

Huang

3/28/2019 0319H0245: Revise IT one-time cost analysis and update $445

GO/ET presentations.

2.50 $1,112.50

Chun-Ming Manager

Huang

3/28/2019 0319H0246: Update Perimeter deal GO/ET presentations. $445 3.00 $1,335.00

Chun-Ming Manager

Huang

3/29/2019 0319H0247: Final revision of GO/ET perimeter $445

presentation.

1.50 $667.50

Chun-Ming Manager

Huang

3/29/2019 0319H0248: Revise GO/ET perimeter slides based on $445

PG&E feedback.

2.50 $1,112.50

Chun-Ming Manager

Huang

3/29/2019 0319H0249: Review GO/ET perimeter presentation with $445

PG&E.

1.00 $445.00

3/29/2019 Marcus S Simms Partner 0319H0250: Revise GO/ET perimeter slides based on $780

PG&E feedback and risk/team review with PG&E.

2.50 $1,950.00

Subtotal - Hours and Compensation - Project Management Office 395.90 $201,580.70

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Accounting & Reporting Services

3/1/2019 Lindsay Slocum Associate 0319H0251: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

0.50 $190.00

John Zachary Senior Associate

Pedrick

3/1/2019 0319H0252: Environmental Liabilities - Review $422

environmental liabilities Q2'2017 data pack.

0.50 $211.00

Christina Patricia Associate

Faidas

3/1/2019 0319H0253: Roadmap - Prepare Roadmap. $300 0.50 $150.00

John Zachary Senior Associate

Pedrick

3/1/2019 0319H0254: Status meeting - Review PG&E status slide $422

with Manager.

0.50 $211.00

John Zachary Senior Associate

Pedrick

3/1/2019 0319H0255: Pensions - Review Pension data pack. $422 0.60 $253.20

3/1/2019 Quan Tran Manager 0319H0256: Accounts Scoping - Perform review of $650

Account Scoping analysis.

1.00 $650.00

3/1/2019 Chike Azinge Director 0319H0257: Pensions - Prepare pension and PBOP $776

supporting details.

1.00 $776.00

3/1/2019 Quan Tran Manager 0319H0258: Status Deck - Review status deck for PG&E. $650 1.00 $650.00

3/1/2019 Lindsay Slocum Associate 0319H0259: Other Income, Net - Prepare Other Income, $380

Net data pack.

1.10 $418.00

Michael John Director

Dixon

3/1/2019 0319H0260: Other Current & Non-Current Assets - Non- $776

utility PPE - Review supporting files for Non-utility PPE 

Data pack.

1.20 $931.20

Christina Patricia Associate

Faidas

3/1/2019 0319H0261: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

1.40 $420.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/1/2019 0319H0262: Funding ID Scoping - Review Funding ID $909

Scoping.

1.50 $1,363.50

3/1/2019 Lindsay Slocum Associate 0319H0263: Other Income, Net - Obtain support for Other $380

Income, Net data pack.

1.60 $608.00

John Zachary Senior Associate

Pedrick

3/1/2019 0319H0264: Status meeting - Update PG&E status slide. $422 1.60 $675.20

John Zachary Senior Associate

Pedrick

3/1/2019 0319H0265: Pensions - Review Pension data pack. $422 1.90 $801.80

3/1/2019 Chike Azinge Director 0319H0266: Environmental Liabilities - Perform Director $776

review environmental liabilities data pack.

2.00 $1,552.00

3/1/2019 Chike Azinge Director 0319H0267: Prepaids - Perform Director review prepaid $776

assets data pack.

2.00 $1,552.00

3/1/2019 Johnnie Mata Manager 0319H0268: Environmental Liabilities - Review $650

environmental liabilities data pack.

2.20 $1,430.00

3/1/2019 Lindsay Slocum Associate 0319H0269: Litigation, claims and reserves - Prepare $380

Litigation Reserves data pack.

2.20 $836.00

3/1/2019 Johnnie Mata Manager 0319H0270: Status Meeting - Provide project status update $650

to PwC team.

2.20 $1,430.00

John Zachary Senior Associate

Pedrick

3/1/2019 0319H0271: Regulatory Assets/Liabilities - Update $422

Regulatory Assets & Liabilities data pack for manager 

comments.

2.40 $1,012.80

3/1/2019 Quan Tran Manager 0319H0272: Corporate Allocations (Memo) - Prepare $650

Corporate Allocation memo.

3.00 $1,950.00

3/1/2019 Quan Tran Manager 0319H0273: Operating & Maintenance - Prepare analysis $650

for P&L Allocation analysis data pack.

3.00 $1,950.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/1/2019 Brian M Choi Manager 0319H0274: Consolidation of payables - regular vendors $650

support for data pack.

3.10 $2,015.00

3/1/2019 Lindsay Slocum Associate 0319H0275: Customer Advances for Construction - Update $380

construction related assets and liabilities data pack.

3.20 $1,216.00

3/1/2019 Johnnie Mata Manager 0319H0276: Regulatory Assets/Liabilities - Review $650

Regulatory Assets and Liabilities data pack.

3.60 $2,340.00

3/1/2019 Jesse Hellman Associate 0319H0277: Roadmap - Update the roadmap deck. $300 3.80 $1,140.00

Christina Patricia Associate

Faidas

3/1/2019 0319H0278: Derivatives - Prepare Derivatives data pack. $300 3.90 $1,170.00

Swarnali Associate

Banerjee

3/1/2019 0319H0279: Consolidation and analysis of raw GR/IR $300

(accounts payable) accounts data.

4.00 $1,200.00

Christina Patricia Associate

Faidas

3/1/2019 0319H0280: Accounts Payable - Parent and Affiliate $300

Receivables - Prepare AP - Parent & Affiliate Payables 

data pack.

4.70 $1,410.00

Michael John Director

Dixon

3/1/2019 0319H0281: Project Status - Prepare for meeting with Alix $776

Partners.

0.50 $388.00

Michael John Director

Dixon

3/1/2019 0319H0282: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

3/1/2019 0319H0283: Status meeting - Meeting with PG&E for $776

handover of project.

0.80 $620.80

Michael John Director

Dixon

3/1/2019 0319H0284: Accounts Scoping - Attend meeting with $776

PG&E to review Account Scoping file.

1.00 $776.00

Michael John Director

Dixon

3/1/2019 0319H0285: Project Status - Meeting with Alix Partners $776

(requested by PG&E management).

1.00 $776.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Ellenor Kathleen Associate

Harkin

3/2/2019 0319H0286: Trade Accounts Payable - Prepare Trade $380

Accounts Payable data pack.

1.70 $646.00

Ellenor Kathleen Associate

Harkin

3/2/2019 0319H0287: Trade Accounts Payable - Prepare Trade $380

Accounts Payable data pack.

2.80 $1,064.00

3/2/2019 Quan Tran Manager 0319H0288: Corporate Allocations (Memo) - Prepare $650

Corporate Allocation memo.

3.00 $1,950.00

Ellenor Kathleen Associate

Harkin

3/2/2019 0319H0289: Other Accounts Payable - Prepare Other $380

accounts receivable data pack.

3.60 $1,368.00

3/3/2019 Quan Tran Manager 0319H0290: Corporate Allocations (Memo) - Prepare $650

Corporate Allocation memo.

1.50 $975.00

3/3/2019 Quan Tran Manager 0319H0291: Status Deck - Review status deck for PG&E. $650 1.50 $975.00

Meredith Marie Partner

Strong

3/4/2019 0319H0292: Accrued Unbilled Revenues - Review the $909

Accrued Unbilled Revenue data pack.

0.50 $454.50

3/4/2019 Jesse Hellman Associate 0319H0293: Environmental Liabilities - Prepare analysis of $300

the 2017 Q4 Environmental Liabilities data pack to 2017 

Q1-Q3.

0.50 $150.00

Meredith Marie Partner

Strong

3/4/2019 0319H0294: Other Accounts Payable - Review the $909

Accounts Payable - Other data pack.

0.50 $454.50

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0295: Regulatory Balancing Accounts - Update data $422

pack for director comments.

0.60 $253.20

3/4/2019 Lindsay Slocum Associate 0319H0296: Status meeting - Update project status. $380 0.70 $266.00

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0297: Operating & Maintenance - Review $422

alternative driver analysis for operating and maintenance 

allocation.

0.80 $337.60

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/4/2019 0319H0298: Property, Plant and Equipment - Review $776

supporting work papers for Construction Work in Progress 

data pack.

0.80 $620.80

Michael John Director

Dixon

3/4/2019 0319H0299: Accumulated Depreciation - Review $776

supporting work papers for Accumulated Depreciation.

0.90 $698.40

3/4/2019 Quan Tran Manager 0319H0300: Status Deck - Review status deck for PG&E. $650 0.90 $585.00

3/4/2019 Chike Azinge Director 0319H0301: Debt and Short-Term Borrowings (Memo) - $776

Review analysis of debt and short-term borrowings and 

review of technical white-paper.

1.00 $776.00

3/4/2019 Chike Azinge Director 0319H0302: Debt and Short-Term Borrowings (Memo) - $776

Review the project treasury and debt whitepaper.

1.00 $776.00

3/4/2019 Chike Azinge Director 0319H0303: Other Accounts Payable - Review analysis of $776

support for long term disability and workers compensation 

supporting information.

1.00 $776.00

Michael John Director

Dixon

3/4/2019 0319H0304: Pensions & PBOP (Memo) - Review $776

Company's regulatory accounting for pension expense.

1.00 $776.00

Michael John Director

Dixon

3/4/2019 0319H0305: Work plan - Review team work plan files. $776 1.00 $776.00

Michael John Director

Dixon

3/4/2019 0319H0306: Status meeting - Review weekly status $776

document for management.

1.10 $853.60

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0307: Accumulated Other Comprehensive Income - $422

Review accumulated other comprehensive income data 

pack.

1.20 $506.40

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0308: Interest Income - Review interest income data $422

pack.

1.30 $548.60

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/4/2019 Lindsay Slocum Associate 0319H0309: Customer Advances for Construction - $380

Prepare customer advances for construction data pack.

1.50 $570.00

Alexander Associate

Shartzer

3/4/2019 0319H0310: Interest Income - Prepare interest income data $300

pack.

1.50 $450.00

3/4/2019 Jesse Hellman Associate 0319H0311: Investment in Subsidiaries - Prepare analysis $300

of the 2017 Q4 Investment in Subsidiaries Data pack to 

2017 Q1-Q3 and 2016 Q4.

1.50 $450.00

3/4/2019 Quan Tran Manager 0319H0312: Corporate Allocations (Memo) - Review $650

intercompany activities and billings.

1.70 $1,105.00

Alexander Associate

Shartzer

3/4/2019 0319H0313: Financial Statement Reconciliation - Create $300

journal entry flat file.

1.80 $540.00

Alexander Associate

Shartzer

3/4/2019 0319H0314: Accumulated Other Comprehensive Income - $300

Update the AOCI data pack.

1.90 $570.00

3/4/2019 Johnnie Mata Manager 0319H0315: Derivatives - Review Derivatives data pack. $650 1.90 $1,235.00

3/4/2019 Quan Tran Manager 0319H0316: Corporate Allocations (Memo) - Prepare $650

Corporate Allocation memo.

2.00 $1,300.00

3/4/2019 Chike Azinge Director 0319H0317: Data packs to FSLI Reconciliation - Perform $776

Director review data packs to FSLI reconciliations.

2.00 $1,552.00

3/4/2019 Chike Azinge Director 0319H0318: Operating & Maintenance - Review of $776

operating & maintenance allocations with PwC members.

2.00 $1,552.00

3/4/2019 Johnnie Mata Manager 0319H0319: Other Accounts Payable - Review GR/IR $650

support.

2.00 $1,300.00

3/4/2019 Quan Tran Manager 0319H0320: Pensions - Review Pension data pack. $650 2.00 $1,300.00

3/4/2019 Johnnie Mata Manager 0319H0321: Other Income, Net - Review Other Income $650

support received.

2.10 $1,365.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/4/2019 Quan Tran Manager 0319H0322: Corporate Allocations (Memo) - Review $650

intercompany activities and billings.

2.30 $1,495.00

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0323: Financial Statement Reconciliation - Update $422

profit & loss reconciliations for director comments.

2.30 $970.60

Alexander Associate

Shartzer

3/4/2019 0319H0324: Accumulated Depreciation - Prepare $300

depreciation data pack.

2.60 $780.00

3/4/2019 Johnnie Mata Manager 0319H0325: Interest Expense - Review Interest Expense $650

support received.

2.70 $1,755.00

Ellenor Kathleen Associate

Harkin

3/4/2019 0319H0326: Other Accounts Receivable - Review support $380

for Other Accounts Receivable Data pack.

2.90 $1,102.00

3/4/2019 Brian M Choi Manager 0319H0327: Maintenance and updates to data model. $650 3.30 $2,145.00

3/4/2019 Johnnie Mata Manager 0319H0328: Project Status - Respond to client emails and $650

requests.

3.30 $2,145.00

3/4/2019 Lindsay Slocum Associate 0319H0329: Property, Plant and Equipment - Prepare of $380

CWIP and PIS data pack.

3.40 $1,292.00

Christina Patricia Associate

Faidas

3/4/2019 0319H0330: Short-Term Borrowings and Long-Term $300

Debt - Obtain support for Short-Term Borrowings and 

Long-Term Debt.

3.40 $1,020.00

3/4/2019 Brian M Choi Manager 0319H0331: Initial discussion and validation of data extract $650

for accounts payable for interim periods.

3.50 $2,275.00

Ellenor Kathleen Associate

Harkin

3/4/2019 0319H0332: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.90 $1,482.00

3/4/2019 Jesse Hellman Associate 0319H0333: Trial Balance Reconciliations - Reconcile the $300

2018 Q4 trial balance to the 2018 10-K.

4.00 $1,200.00

Friday, June 28, 2019

Page 28 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0334: Trial Balance Reconciliations - Update $422

balance sheet reconciliations for director comments.

4.10 $1,730.20

Christina Patricia Associate

Faidas

3/4/2019 0319H0335: Other Current & Non-current Assets - Cash $300

Held in Escrow - Prepare Other Current & Noncurrent 

Assets - Cash Held in Escrow data pack.

4.20 $1,260.00

3/4/2019 Jesse Hellman Associate 0319H0336: Connect - Obtain and organize client files $300

obtained from SAP.

4.50 $1,350.00

3/4/2019 Lindsay Slocum Associate 0319H0337: Litigation, claims and reserves - Prepare of $380

Litigation Claims data pack.

4.50 $1,710.00

Ellenor Kathleen Associate

Harkin

3/4/2019 0319H0338: Other Accounts Receivable - Obtain support $380

for Other Accounts Receivable Data pack.

4.70 $1,786.00

Christina Patricia Associate

Faidas

3/4/2019 0319H0339: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

4.90 $1,470.00

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0340: Interest Income - Review support received $422

from PG&E in regards to interest income data pack.

0.50 $211.00

Michael John Director

Dixon

3/4/2019 0319H0341: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

3/4/2019 Quan Tran Manager 0319H0342: Status Meeting - Perform status update $650

regarding project.

0.50 $325.00

John Zachary Senior Associate

Pedrick

3/4/2019 0319H0343: Interest Income - Meeting with PG&E in $422

regards to interest income data pack.

0.70 $295.40

Michael John Director

Dixon

3/4/2019 0319H0344: Status meeting - Review requirements for $776

presentation of financial statements.

0.70 $543.20

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/4/2019 Chike Azinge Director 0319H0345: Status Meeting - Review project status update $776

discussions with PG&E.

1.00 $776.00

Alexander Associate

Shartzer

3/4/2019 0319H0346: Interest Income - Meeting with PGE client $300

contact to discuss interest income data pack.

1.20 $360.00

3/4/2019 Quan Tran Manager 0319H0347: Other Accounts Payable - Meeting with $650

PG&E to review the PBC provided.

1.60 $1,040.00

3/5/2019 Jesse Hellman Associate 0319H0348: Gas Stored and fuel stock - Update the Gas $300

Stored and fuel stock Data pack for 2017 Q4.

0.20 $60.00

3/5/2019 Jesse Hellman Associate 0319H0349: Materials & Supplies - Update the Materials & $300

Supplies Data pack for 2017 Q4.

0.20 $60.00

Meredith Marie Partner

Strong

3/5/2019 0319H0350: Cash & Cash Equivalents - Review the Cash $909

& Cash Equivalents data pack.

0.50 $454.50

Meredith Marie Partner

Strong

3/5/2019 0319H0351: Franchise Fees & Usage Based Taxes - $909

Review the Franchise Fees & Usage Based Taxes data pack.

0.50 $454.50

3/5/2019 Chike Azinge Director 0319H0352: Funding ID Scoping - Perform Director $776

review Funding Identifier scoping.

0.50 $388.00

Meredith Marie Partner

Strong

3/5/2019 0319H0353: Gas Stored and fuel stock - Review $909

Inventories - Gas Stored Underground and Fuel Stock data 

pack.

0.50 $454.50

3/5/2019 Chike Azinge Director 0319H0354: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

0.50 $388.00

Meredith Marie Partner

Strong

3/5/2019 0319H0355: Materials & Supplies - Review Inventories - $909

Materials & Supplies data pack.

0.50 $454.50

Friday, June 28, 2019

Page 30 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/5/2019 0319H0356: Other Current & Non-current Assets - Cash $909

Held in Escrow - Review Other Current & Non-current 

Assets - Cash held in Escrow data pack.

0.50 $454.50

Meredith Marie Partner

Strong

3/5/2019 0319H0357: Other Current & Non-Current Assets - Non- $909

utility PPE - Review Other Current & Non-Current Assets - 

Non-utility PPE data pack.

0.50 $454.50

Meredith Marie Partner

Strong

3/5/2019 0319H0358: Other Current & Non-current Assets - Other - $909

Review Other Current & Non-current Assets - Other data 

pack.

0.50 $454.50

Michael John Director

Dixon

3/5/2019 0319H0359: Regulatory Balancing Accounts - Review $776

supporting work papers for Regulatory Balancing Accounts 

Data pack.

0.50 $388.00

3/5/2019 Kunal Shankar Associate 0319H0360: Perform review of GRIR analysis. $300 0.50 $150.00

3/5/2019 Jesse Hellman Associate 0319H0361: Trial Balance Reconciliations - Reconcile the $300

2018 Q4 trial balance to the 2018 10-K.

0.50 $150.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0362: Derivatives - Prepare Derivatives data pack. $300 0.60 $180.00

Michael John Director

Dixon

3/5/2019 0319H0363: Accumulated Depreciation - Review $776

supporting work papers for Accumulated Depreciation.

0.80 $620.80

3/5/2019 Jesse Hellman Associate 0319H0364: Other Accounts Payable - Update the Other $300

Accounts Payable Data pack for 2017 Q4.

0.80 $240.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0365: Accumulated Other Comprehensive Income - $300

Prepare Accumulated Other Comprehensive Income data 

pack.

1.00 $300.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/5/2019 Chike Azinge Director 0319H0366: Project Methodology - Review account $776

scoping, re-assessment of methodologies for shared PG&E 

trial balance accounts.

1.00 $776.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0367: Cash & Cash equivalents - Prepare Cash & $300

Cash equivalents.

1.00 $300.00

3/5/2019 Quan Tran Manager 0319H0368: Cash & Cash Equivalents - Review Cash data $650

pack.

1.00 $650.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0369: Deferred Revenue - Prepare Deferred Revenue $300

data pack.

1.00 $300.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0370: Derivatives - Prepare Derivatives data pack. $300 1.00 $300.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0371: Disputed Claims & Customer Refunds - $300

Prepare Disputed Claims & Customer Refunds.

1.00 $300.00

3/5/2019 Michael P Niland Partner 0319H0372: Environmental Liabilities - Review $909

environmental liabilities data pack.

1.00 $909.00

3/5/2019 Chike Azinge Director 0319H0373: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

1.00 $776.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0374: Nuclear Decommissioning Trusts - Prepare $300

Nuclear Decommissioning Trusts data pack.

1.00 $300.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0375: Other Current & Non-current Assets - Cash $300

Held in Escrow - Prepare Other Current & Non-current 

Assets - Cash Held in Escrow data pack.

1.00 $300.00

3/5/2019 Quan Tran Manager 0319H0376: Other Current & Non-current Assets - Cash $650

Held in Escrow - Review Cash held in escrow data pack.

1.00 $650.00

Friday, June 28, 2019

Page 32 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/5/2019 0319H0377: Other Current & Non-current Assets - $909

Prepaids - Review Other Current & Non-current Assets - 

Prepaids data pack.

1.00 $909.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0378: Other Equity - Prepare Other Equity data pack. $300 1.00 $300.00

3/5/2019 Quan Tran Manager 0319H0379: Pensions - Update the pension data pack. $650 1.00 $650.00

John Zachary Senior Associate

Pedrick

3/5/2019 0319H0380: Pensions - Review Pension data pack. $422 1.10 $464.20

Swarnali Associate

Banerjee

3/5/2019 0319H0381: Working on GRIR Data. $300 1.20 $360.00

Swarnali Associate

Banerjee

3/5/2019 0319H0382: Working on GRIR Data. $300 1.20 $360.00

Michael John Director

Dixon

3/5/2019 0319H0383: Financial Statement Presentation - Update $776

presentation covering financial statements and other 

considerations.

1.20 $931.20

3/5/2019 Lindsay Slocum Associate 0319H0384: Headcount Scoping - Prepare headcount $380

scoping.

1.40 $532.00

3/5/2019 Quan Tran Manager 0319H0385: Asset Retirement Obligations - Prepare ARO $650

data pack.

1.50 $975.00

3/5/2019 Quan Tran Manager 0319H0386: Asset Retirement Obligations - Review ARO $650

data pack.

1.50 $975.00

3/5/2019 Quan Tran Manager 0319H0387: Cash & Cash Equivalents - Prepare Cash data $650

pack.

1.50 $975.00

3/5/2019 Quan Tran Manager 0319H0388: Franchise Fees & Usage Based Taxes - $650

Review Franchise Fee & Usage Based Taxes data pack.

1.50 $975.00

Friday, June 28, 2019

Page 33 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Alexander Associate

Shartzer

3/5/2019 0319H0389: Regulatory Assets/Liabilities - Update the $300

regulatory assets/liabilities data pack.

1.50 $450.00

3/5/2019 Johnnie Mata Manager 0319H0390: Project Status - Respond to client emails and $650

requests.

1.70 $1,105.00

3/5/2019 Jesse Hellman Associate 0319H0391: Investment in Subsidiaries - Prepare analysis $300

of the 2017 Q4 Investment in Subsidiaries Data pack to 

2017 Q1-Q3 and 2016 Q4.

1.80 $540.00

Alexander Associate

Shartzer

3/5/2019 0319H0392: Regulatory Balancing Accounts - Update the $300

regulatory balancing accounts data pack.

1.80 $540.00

John Zachary Senior Associate

Pedrick

3/5/2019 0319H0393: Trial Balance Reconciliations - Review $422

updates made to income statement reconciliation for 

FY2017.

1.80 $759.60

3/5/2019 Chike Azinge Director 0319H0394: Project Methodology - Review re-assessment $776

of methodologies for shared PG&E trial balance accounts.

2.00 $1,552.00

3/5/2019 Quan Tran Manager 0319H0395: Franchise Fees & Usage Based Taxes - $650

Prepare the Franchise Fees and Usage Based Taxes data 

pack.

2.00 $1,300.00

3/5/2019 Jesse Hellman Associate 0319H0396: Other Equity - Prepare analysis of the 2017 $300

Q4 Other Equity Data pack to 2017 Q1-Q3 and 2016 Q4.

2.00 $600.00

Michael John Director

Dixon

3/5/2019 0319H0397: Project Review - Review Data Packs with $776

Partner.

2.00 $1,552.00

3/5/2019 Lindsay Slocum Associate 0319H0398: Litigation, claims and reserves - Prepare of $380

Litigation Claims data pack.

2.10 $798.00

Alexander Associate

Shartzer

3/5/2019 0319H0399: Other Current & Non-current Assets - GHG $300

Allowance - Prepare roll forward GHG allowance data 

pack.

2.10 $630.00

Friday, June 28, 2019

Page 34 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/5/2019 Johnnie Mata Manager 0319H0400: Project Review - Review Data Packs with $650

Partner.

2.20 $1,430.00

John Zachary Senior Associate

Pedrick

3/5/2019 0319H0401: Regulatory Assets/Liabilities - Update $422

regulatory assets/liabilities data pack.

2.20 $928.40

John Zachary Senior Associate

Pedrick

3/5/2019 0319H0402: Trial Balance Reconciliations - Review $422

updates made to balance sheet reconciliation for FY2017.

2.20 $928.40

3/5/2019 Johnnie Mata Manager 0319H0403: Regulatory Balancing Accounts - Review $650

Regulatory Balancing Accounts data pack.

2.40 $1,560.00

3/5/2019 Lindsay Slocum Associate 0319H0404: Customer Advances for Construction - $380

Prepare customer advances for construction data pack.

2.50 $950.00

3/5/2019 Jesse Hellman Associate 0319H0405: Other Accounts Payable - Prepare analysis of $300

the 2017 Q4 Other Accounts Payable Data pack to 2017 

Q1-Q3 and 2016 Q4.

2.50 $750.00

Alexander Associate

Shartzer

3/5/2019 0319H0406: Interest Income - Prepare data for interest $300

income data pack.

2.70 $810.00

3/5/2019 Johnnie Mata Manager 0319H0407: Litigation, claims and reserves - Review $650

support for Litigations data pack.

2.70 $1,755.00

3/5/2019 Jesse Hellman Associate 0319H0408: Interest Income - Prepare analysis of the 2017 $300

Q4 Interest Income Data pack to 2017 Q1-Q3 and 2016 Q4.

2.90 $870.00

Swarnali Associate

Banerjee

3/5/2019 0319H0409: Working on GRIR Data. $300 3.00 $900.00

3/5/2019 Johnnie Mata Manager 0319H0410: Customer Deposits - Review support for IT $650

customer deposit report.

3.00 $1,950.00

3/5/2019 Chike Azinge Director 0319H0411: Pensions & PBOP (Memo) - Prepare pension $776

and PBOP memo.

3.00 $2,328.00

Friday, June 28, 2019

Page 35 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Alexander Associate

Shartzer

3/5/2019 0319H0412: Trial Balance Reconciliations - Update the BS $300

reconciliation workbook.

3.20 $960.00

Christina Patricia Associate

Faidas

3/5/2019 0319H0413: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

3.40 $1,020.00

John Zachary Senior Associate

Pedrick

3/5/2019 0319H0414: Operating & Maintenance - Update FERC $422

allocation memos and alternative drivers analysis.

3.50 $1,477.00

3/5/2019 Lindsay Slocum Associate 0319H0415: Property, Plant and Equipment - Prepare of $380

CWIP and PIS data pack.

3.80 $1,444.00

3/5/2019 Brian M Choi Manager 0319H0416: Follow up and additional data extracts for $650

GR/IR data.

4.30 $2,795.00

Swarnali Associate

Banerjee

3/5/2019 0319H0417: Working on GRIR Data. $300 4.60 $1,380.00

3/5/2019 Brian M Choi Manager 0319H0418: Consolidation and analysis of raw GR/IR $650

(accounts payable) accounts data.

5.30 $3,445.00

Michael John Director

Dixon

3/5/2019 0319H0419: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

3/5/2019 0319H0420: Interest Income - Meeting with PG&E $422

discussing Interest Income system generated report.

0.70 $295.40

Alexander Associate

Shartzer

3/5/2019 0319H0421: Trial Balance Reconciliations - Meeting about $300

trial balance reconciliation data packs.

0.70 $210.00

3/5/2019 Quan Tran Manager 0319H0422: Pensions - Meeting with PG&E to review the $650

PBC provided.

1.00 $650.00

Meredith Marie Partner

Strong

3/6/2019 0319H0423: Asset Retirement Obligations - Review Asset $909

Retirement Obligations Data pack.

0.50 $454.50

Friday, June 28, 2019

Page 36 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/6/2019 0319H0424: Deferred Revenue - Review Deferred Revenue $909

data pack.

0.50 $454.50

3/6/2019 Quan Tran Manager 0319H0425: Pensions - Update approach for Pensions Data $650

pack.

0.50 $325.00

3/6/2019 Kunal Shankar Associate 0319H0426: Perform review of accounts payable analysis. $300 0.50 $150.00

Michael John Director

Dixon

3/6/2019 0319H0427: Customer Advances for Construction - $776

Review supporting work papers for account within 

Construction Related Balances Data pack.

0.80 $620.80

John Zachary Senior Associate

Pedrick

3/6/2019 0319H0428: Trial Balance Reconciliations - Review $422

FY2017 trial balance reconciliations.

0.90 $379.80

3/6/2019 Quan Tran Manager 0319H0429: Asset Retirement Obligations - Review ARO $650

data pack.

1.00 $650.00

3/6/2019 Chike Azinge Director 0319H0430: Project Methodology - Review re-assessment $776

of methodologies for shared PG&E trial balance accounts.

1.00 $776.00

3/6/2019 Quan Tran Manager 0319H0431: Corporate Allocations (Memo) - Prepare $650

Corporate Allocation memo.

1.00 $650.00

3/6/2019 Quan Tran Manager 0319H0432: Franchise Fees & Usage Based Taxes - $650

Review Franchise Fee & Usage Based Taxes data pack.

1.00 $650.00

3/6/2019 Chike Azinge Director 0319H0433: Funding ID Scoping - Perform Director $776

review Funding Identifier scoping.

1.00 $776.00

3/6/2019 Chike Azinge Director 0319H0434: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

1.00 $776.00

Meredith Marie Partner

Strong

3/6/2019 0319H0435: Intangibles - Review Intangibles data pack. $909 1.00 $909.00

Friday, June 28, 2019

Page 37 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/6/2019 Quan Tran Manager 0319H0436: Other Accounts Payable - Review Accounts $650

Payable - Other data pack.

1.00 $650.00

3/6/2019 Quan Tran Manager 0319H0437: Pensions - Review the Pensions data pack. $650 1.00 $650.00

3/6/2019 Chike Azinge Director 0319H0438: Pensions & PBOP (Memo) - Prepare pension $776

and PBOP memo.

1.00 $776.00

Michael John Director

Dixon

3/6/2019 0319H0439: Financial Statement Presentation - Update $776

presentation covering financial statements and other 

considerations.

1.00 $776.00

3/6/2019 Lindsay Slocum Associate 0319H0440: Litigation, claims and reserves - Prepare of $380

Litigation Claims data pack.

1.30 $494.00

John Zachary Senior Associate

Pedrick

3/6/2019 0319H0441: Compensation & Benefits - Update $422

Compensation and Benefits Data pack.

1.40 $590.80

3/6/2019 Quan Tran Manager 0319H0442: Corporate Allocations (Memo) - Review $650

intercompany activities and billings.

1.50 $975.00

3/6/2019 Johnnie Mata Manager 0319H0443: Project Status - Respond to client emails and $650

requests.

1.50 $975.00

John Zachary Senior Associate

Pedrick

3/6/2019 0319H0444: Compensation & Benefits - Update $422

compensation and benefits methodology summary 

workbook.

1.60 $675.20

John Zachary Senior Associate

Pedrick

3/6/2019 0319H0445: Regulatory Assets/Liabilities - Update $422

regulatory assets/liabilities data pack.

1.60 $675.20

Michael John Director

Dixon

3/6/2019 0319H0446: Regulatory Assets/Liabilities - Review $776

supporting work papers for Regulatory Assets and 

Liabilities Data pack.

1.70 $1,319.20

Friday, June 28, 2019

Page 38 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

John Zachary Senior Associate

Pedrick

3/6/2019 0319H0447: Interest Income - Update interest income data $422

pack.

1.80 $759.60

Christina Patricia Associate

Faidas

3/6/2019 0319H0448: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

1.80 $540.00

Ellenor Kathleen Associate

Harkin

3/6/2019 0319H0449: Franchise Fees & Usage Based Taxes - $380

Update Franchise Fees & Usage Based Taxes Data pack.

1.90 $722.00

3/6/2019 Chike Azinge Director 0319H0450: Project Methodology - Perform Director $776

review support for Litigation reserve and third party claims.

2.00 $1,552.00

3/6/2019 Quan Tran Manager 0319H0451: Customer Advances for Construction - $650

Perform review of Construction related assets and liabilities 

data pack.

2.00 $1,300.00

3/6/2019 Chike Azinge Director 0319H0452: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

2.00 $1,552.00

Michael John Director

Dixon

3/6/2019 0319H0453: Project Review - Review Data Packs with $776

Partner.

2.00 $1,552.00

Meredith Marie Partner

Strong

3/6/2019 0319H0454: Regulatory Balancing Accounts - Review $909

Regulatory Balancing Accounts - AR and AP data pack.

2.00 $1,818.00

3/6/2019 Brian M Choi Manager 0319H0455: Follow up and validation of customer deposits $650

report data.

2.20 $1,430.00

3/6/2019 Brian M Choi Manager 0319H0456: Maintenance and updates to data model. $650 2.30 $1,495.00

3/6/2019 Jesse Hellman Associate 0319H0457: Connect - Obtain and organize client files $300

obtained from SAP.

2.30 $690.00

Swarnali Associate

Banerjee

3/6/2019 0319H0458: Working on loading AP data. $300 2.40 $720.00

Friday, June 28, 2019

Page 39 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/6/2019 0319H0459: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

2.40 $720.00

3/6/2019 Johnnie Mata Manager 0319H0460: Other Accounts Receivable - Review IT $650

support for Other AR Data pack.

2.60 $1,690.00

Ellenor Kathleen Associate

Harkin

3/6/2019 0319H0461: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

2.60 $988.00

3/6/2019 Johnnie Mata Manager 0319H0462: Other Accounts Receivable - Review report $650

for MLX/NEB support received.

2.70 $1,755.00

Alexander Associate

Shartzer

3/6/2019 0319H0463: Nuclear Decommissioning Trusts - Prepare $300

roll forward nuclear decommissioning trusts data pack.

2.80 $840.00

3/6/2019 Johnnie Mata Manager 0319H0464: Regulatory Assets/Liabilities - Review data $650

pack.

2.80 $1,820.00

3/6/2019 Brian M Choi Manager 0319H0465: Data transformation and tagging for interest $650

income data pack.

3.00 $1,950.00

Swarnali Associate

Banerjee

3/6/2019 0319H0466: Working on loading AP data. $300 3.00 $900.00

Ellenor Kathleen Associate

Harkin

3/6/2019 0319H0467: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.00 $1,140.00

Ellenor Kathleen Associate

Harkin

3/6/2019 0319H0468: Customer Deposits - Obtain support for $380

Customer Deposits Data pack.

3.20 $1,216.00

Alexander Associate

Shartzer

3/6/2019 0319H0469: Corporate Allocations (Memo) - Prepare table $300

for Corporate OH memo.

3.30 $990.00

3/6/2019 Lindsay Slocum Associate 0319H0470: Customer Advances for Construction - $380

Prepare customer advances for data pack.

3.30 $1,254.00

Friday, June 28, 2019

Page 40 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/6/2019 Johnnie Mata Manager 0319H0471: Project Review - Review Data Packs with $650

Partner.

3.40 $2,210.00

3/6/2019 Lindsay Slocum Associate 0319H0472: Property, Plant and Equipment - Prepare of $380

CWIP and PIS data pack.

3.40 $1,292.00

Swarnali Associate

Banerjee

3/6/2019 0319H0473: Working on loading AP data. $300 3.60 $1,080.00

Alexander Associate

Shartzer

3/6/2019 0319H0474: Trial Balance Reconciliations - Update the $300

trial balance reconciliation tie-outs.

3.90 $1,170.00

Christina Patricia Associate

Faidas

3/6/2019 0319H0475: Derivatives - Prepare Derivatives data pack. $300 4.20 $1,260.00

Christina Patricia Associate

Faidas

3/6/2019 0319H0476: Short-Term Borrowings and Long-Term $300

Debt - Obtain support for Short-Term Borrowings and 

Long-Term Debt.

4.60 $1,380.00

3/6/2019 Jesse Hellman Associate 0319H0477: Data packs to FSLI Reconciliation - Prepare $300

reconciliation for FSLI that contain multiple data packs for 

2017 Q4.

4.70 $1,410.00

3/6/2019 Lindsay Slocum Associate 0319H0478: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

4.90 $1,862.00

3/6/2019 Jesse Hellman Associate 0319H0479: Pensions - Update the Pensions Data pack for $300

2017 Q4.

5.10 $1,530.00

John Zachary Senior Associate

Pedrick

3/6/2019 0319H0480: Trial Balance Reconciliations - Finalize $422

FY2017 trial balance reconciliations.

5.20 $2,194.40

Michael John Director

Dixon

3/6/2019 0319H0481: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Friday, June 28, 2019

Page 41 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/6/2019 Quan Tran Manager 0319H0482: Status Meeting - Perform status update $650

regarding project.

0.50 $325.00

3/6/2019 Quan Tran Manager 0319H0483: Status Meeting - Perform status update $650

regarding project.

0.50 $325.00

3/6/2019 Quan Tran Manager 0319H0484: Customer Advances for Construction - $650

Discussion with PG&E regarding down payment for 

engineering advances report.

1.00 $650.00

Alexander Associate

Shartzer

3/6/2019 0319H0485: Trial Balance Reconciliations - Meeting about $300

trial balance reconciliation data pack.

1.10 $330.00

Alexander Associate

Shartzer

3/6/2019 0319H0486: Interest Income - Meeting with PGE client $300

contact about interest income data pack.

1.90 $570.00

Meredith Marie Partner

Strong

3/7/2019 0319H0487: Asset Retirement Obligations - Review Asset $909

Retirement Obligations Data pack.

0.50 $454.50

3/7/2019 Kunal Shankar Associate 0319H0488: Perform review of AR Other data analysis. $300 0.50 $150.00

Michael John Director

Dixon

3/7/2019 0319H0489: Other Accounts Receivable - Review $776

supporting work papers for provision for bad debts related 

to Other Accounts Receivable.

0.60 $465.60

3/7/2019 Quan Tran Manager 0319H0490: Other Accounts Receivable - Prepare Trade $650

Accounts Receivable - Other data pack.

0.70 $455.00

John Zachary Senior Associate

Pedrick

3/7/2019 0319H0491: Pensions - Review Pension data pack. $422 0.70 $295.40

Meredith Marie Partner

Strong

3/7/2019 0319H0492: Accumulated Other Comprehensive Income - $909

Review accumulated other comprehensive income data 

pack.

1.00 $909.00

Friday, June 28, 2019

Page 42 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/7/2019 0319H0493: Capital Leases and Deferred Rent - Review $909

Capital Leases and Deferred Rent Data pack.

1.00 $909.00

3/7/2019 Quan Tran Manager 0319H0494: Cash & Cash Equivalents - Review Cash data $650

pack.

1.00 $650.00

3/7/2019 Quan Tran Manager 0319H0495: Customer Advances for Construction - $650

Perform review of Construction related assets and liabilities 

data pack.

1.00 $650.00

3/7/2019 Jesse Hellman Associate 0319H0496: Other Accounts Payable - Prepare analysis of $300

the 2017 Q4 Other Accounts Payable Data pack to 2017 

Q1-Q3 and 2016 Q4.

1.00 $300.00

Christina Patricia Associate

Faidas

3/7/2019 0319H0497: Other Current & Non-current Assets - GHG $300

Allowance - Prepare Other Current & Non-current Assets - 

GHG Allowance.

1.00 $300.00

Meredith Marie Partner

Strong

3/7/2019 0319H0498: Other Equity - Review Other Equity Data $909

pack.

1.00 $909.00

Michael John Director

Dixon

3/7/2019 0319H0499: Financial Statement Presentation - Update $776

presentation covering financial statements and other 

considerations.

1.00 $776.00

3/7/2019 Quan Tran Manager 0319H0500: Trade Accounts Payable - Prepare Trade $650

Accounts Payable Data pack.

1.30 $845.00

3/7/2019 Jesse Hellman Associate 0319H0501: Data packs to FSLI Reconciliation - Prepare $300

reconciliation for FSLI that contain multiple data packs for 

2017 Q4.

1.40 $420.00

Michael John Director

Dixon

3/7/2019 0319H0502: Derivatives - Review Derivatives data pack. $776 1.40 $1,086.40

Friday, June 28, 2019

Page 43 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/7/2019 0319H0503: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

1.40 $420.00

3/7/2019 Brian M Choi Manager 0319H0504: Consolidation of customer deposits data, $650

updates to documentation.

1.50 $975.00

3/7/2019 Chike Azinge Director 0319H0505: Project Methodology - Review re-assessment $776

of methodologies for shared PG&E trial balance accounts.

1.50 $1,164.00

3/7/2019 Quan Tran Manager 0319H0506: Trial Balance Reconciliations - Review the $650

Q4'17 Trial Balance reconciliation data pack.

1.50 $975.00

3/7/2019 Quan Tran Manager 0319H0507: Trial Balance Reconciliations - Review the $650

Q4'17 Trial Balance reconciliation data pack.

1.50 $975.00

John Zachary Senior Associate

Pedrick

3/7/2019 0319H0508: Interest Income - Review interest income data $422

pack.

1.60 $675.20

John Zachary Senior Associate

Pedrick

3/7/2019 0319H0509: Pensions & PBOP (Memo) - Update Pension $422

technical white paper.

1.60 $675.20

3/7/2019 Johnnie Mata Manager 0319H0510: Intangibles - Review Intangibles data pack. $650 1.80 $1,170.00

Alexander Associate

Shartzer

3/7/2019 0319H0511: Interest Income - Prepare interest income data $300

pack.

1.80 $540.00

Christina Patricia Associate

Faidas

3/7/2019 0319H0512: Accounts Payable - Parent and Affiliate $300

Receivables - Prepare AP - Parent & Affiliate Payables 

data pack.

1.90 $570.00

3/7/2019 Quan Tran Manager 0319H0513: Other Current & Non-Current Assets - Non- $650

utility PPE - Review other current and non-current assets 

non-utility data pack.

2.00 $1,300.00

3/7/2019 Quan Tran Manager 0319H0514: Pensions - Review Pensions data pack. $650 2.00 $1,300.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/7/2019 Johnnie Mata Manager 0319H0515: Project Status - Respond to client emails and $650

requests.

2.00 $1,300.00

Christina Patricia Associate

Faidas

3/7/2019 0319H0516: Accounts Receivable - Parent and Affiliate $300

Receivables - Obtain support AR - Parent & Affiliate 

Receivables data pack.

2.10 $630.00

Alexander Associate

Shartzer

3/7/2019 0319H0517: Compensation & Benefits - Prepare summary $300

table for workers comp and LTD.

2.20 $660.00

3/7/2019 Brian M Choi Manager 0319H0518: Initial investigation and discussion of large $650

commercial customer deposits.

2.40 $1,560.00

Alexander Associate

Shartzer

3/7/2019 0319H0519: Corporate Allocations (Memo) - Update $300

corporate OH table for memo.

2.70 $810.00

3/7/2019 Lindsay Slocum Associate 0319H0520: Property, Plant and Equipment - Prepare $380

analysis of CWIP balance.

2.70 $1,026.00

3/7/2019 Johnnie Mata Manager 0319H0521: Cash & Cash Equivalents - Review support $650

for Cash data pack.

2.90 $1,885.00

3/7/2019 Chike Azinge Director 0319H0522: Project Review - Review environmental $776

liabilities, trial balance reconciliations, intangibles and 

other equity accounts data packs.

3.00 $2,328.00

3/7/2019 Brian M Choi Manager 0319H0523: Initial extraction and reconciliation of $650

accounts receivable data.

3.10 $2,015.00

John Zachary Senior Associate

Pedrick

3/7/2019 0319H0524: Regulatory Balancing Accounts - Update $422

regulatory balancing data pack.

3.10 $1,308.20

3/7/2019 Johnnie Mata Manager 0319H0525: Project Review - Review Data Packs with $650

Partner.

3.30 $2,145.00

Friday, June 28, 2019

Page 45 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/7/2019 Lindsay Slocum Associate 0319H0526: Litigation, claims and reserves - Prepare of $380

Litigation Claims data pack.

3.40 $1,292.00

Ellenor Kathleen Associate

Harkin

3/7/2019 0319H0527: Customer Deposits - Review support for $380

Customer Deposits data pack.

3.60 $1,368.00

Ellenor Kathleen Associate

Harkin

3/7/2019 0319H0528: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.90 $1,482.00

3/7/2019 Lindsay Slocum Associate 0319H0529: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

4.10 $1,558.00

3/7/2019 Jesse Hellman Associate 0319H0530: Pensions - Update the Pensions Data pack for $300

2017 Q4.

4.40 $1,320.00

Ellenor Kathleen Associate

Harkin

3/7/2019 0319H0531: Customer Accounts Receivable - Obtain $380

support for Customer Accounts Receivable Data pack.

4.80 $1,824.00

Christina Patricia Associate

Faidas

3/7/2019 0319H0532: Short-Term Borrowings and Long-Term $300

Debt - Obtain support for Short-Term Borrowings and 

Long-Term Debt.

5.60 $1,680.00

3/7/2019 Chike Azinge Director 0319H0533: Cash & Cash Equivalents - Meeting with $776

PG&E to discuss cash and debt functions and processes.

0.50 $388.00

Michael John Director

Dixon

3/7/2019 0319H0534: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

3/7/2019 0319H0535: Status meeting - Review requirements for $776

presentation of financial statements.

0.50 $388.00

3/7/2019 Chike Azinge Director 0319H0536: Compensation & Benefits - Meeting with $776

PG&E to discuss Worker's compensation and long-term 

disability support.

1.00 $776.00

Friday, June 28, 2019

Page 46 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/7/2019 0319H0537: Property, Plant and Equipment - Attend $776

meeting with PG&E to discuss approach for Property, Plant 

and Equipment.

1.00 $776.00

3/7/2019 Chike Azinge Director 0319H0538: Intercompany (Memo) - Meeting with PG&E $776

to discuss Interdepartmental revenues and expenses.

2.00 $1,552.00

Michael John Director

Dixon

3/8/2019 0319H0539: Property, Plant and Equipment - Review $776

Property, Plant and Equipment supporting reconciliation.

0.30 $232.80

3/8/2019 Quan Tran Manager 0319H0540: Corporate Allocations (Memo) - Prepare $650

Corporate Allocation memo.

0.50 $325.00

3/8/2019 Kunal Shankar Associate 0319H0541: Perform review of AR Other data analysis. $300 0.50 $150.00

Christina Patricia Associate

Faidas

3/8/2019 0319H0542: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

0.80 $240.00

Meredith Marie Partner

Strong

3/8/2019 0319H0543: Environmental Liabilities - Review $909

environmental liabilities data pack.

1.00 $909.00

Swarnali Associate

Banerjee

3/8/2019 0319H0544: Working on loading AR - MLX data and $300

analysis.

1.10 $330.00

3/8/2019 Jesse Hellman Associate 0319H0545: Other Accounts Payable - Prepare analysis of $300

the 2017 Q4 Other Accounts Payable Data pack to 2017 

Q1-Q3 and 2016 Q4.

1.10 $330.00

Michael John Director

Dixon

3/8/2019 0319H0546: Work plan - Review team work plan files. $776 1.20 $931.20

John Zachary Senior Associate

Pedrick

3/8/2019 0319H0547: Environmental Liabilities - Update $422

environmental liabilities data pack.

1.30 $548.60

Friday, June 28, 2019

Page 47 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/8/2019 0319H0548: Financial Statement Presentation - Update $776

presentation covering financial statements and other 

considerations.

1.30 $1,008.80

3/8/2019 Quan Tran Manager 0319H0549: Trade Accounts Payable - Prepare Trade $650

Accounts Payable Data pack.

1.50 $975.00

3/8/2019 Brian M Choi Manager 0319H0550: Maintenance and updates to data model. $650 1.60 $1,040.00

Christina Patricia Associate

Faidas

3/8/2019 0319H0551: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

1.60 $480.00

Alexander Associate

Shartzer

3/8/2019 0319H0552: Trial Balance Reconciliations - Prepare rolling $300

forward trial balance reconciliation data pack.

1.60 $480.00

John Zachary Senior Associate

Pedrick

3/8/2019 0319H0553: Compensation & Benefits - Update $422

Compensation and Benefits Data pack.

1.70 $717.40

3/8/2019 Johnnie Mata Manager 0319H0554: Investment in Subsidiaries - Review support $650

received for Intercompany transactions.

1.70 $1,105.00

3/8/2019 Lindsay Slocum Associate 0319H0555: Litigation, claims and reserves - Prepare of $380

Litigation Claims data pack.

1.70 $646.00

3/8/2019 Brian M Choi Manager 0319H0556: Continued extraction and reconciliation of $650

accounts receivable data.

1.80 $1,170.00

John Zachary Senior Associate

Pedrick

3/8/2019 0319H0557: Compensation & Benefits - Update $422

compensation and benefits methodology summary 

workbook.

1.80 $759.60

3/8/2019 Johnnie Mata Manager 0319H0558: Project Status - Respond to client emails and $650

requests.

1.80 $1,170.00

Friday, June 28, 2019

Page 48 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Swarnali Associate

Banerjee

3/8/2019 0319H0559: Working on loading AR - MLX data and $300

analysis.

2.00 $600.00

3/8/2019 Johnnie Mata Manager 0319H0560: Compensation & Benefits - Review support $650

related to Payroll data pack.

2.00 $1,300.00

John Zachary Senior Associate

Pedrick

3/8/2019 0319H0561: Status meeting - Update CFO status slide for $422

weekly status meeting.

2.20 $928.40

Alexander Associate

Shartzer

3/8/2019 0319H0562: Customer Advances for Construction - Update $300

data for construction data pack.

2.40 $720.00

3/8/2019 Quan Tran Manager 0319H0563: Customer Advances for Construction - $650

Perform review of Construction related assets and liabilities 

data pack.

2.50 $1,625.00

3/8/2019 Quan Tran Manager 0319H0564: Other Accounts Receivable - Prepare Trade $650

Accounts Receivable - Other data pack.

2.50 $1,625.00

3/8/2019 Johnnie Mata Manager 0319H0565: Other Accounts Receivable - Review IT $650

support for Other AR Data pack.

2.50 $1,625.00

3/8/2019 Jesse Hellman Associate 0319H0566: Trade Accounts Payable - Update the 2017 Q4 $300

Trade Accounts Payable Data pack.

2.50 $750.00

Christina Patricia Associate

Faidas

3/8/2019 0319H0567: Accounts Payable - Parent and Affiliate $300

Receivables - Obtain support for AP - Parent & Affiliate 

Payables data pack.

2.70 $810.00

3/8/2019 Jesse Hellman Associate 0319H0568: Pensions - Update the 2017 Q4 Pension Data $300

pack.

2.70 $810.00

Christina Patricia Associate

Faidas

3/8/2019 0319H0569: Accounts Receivable - Parent and Affiliate $300

Receivables - Obtain support AR - Parent & Affiliate 

Receivables data pack.

2.90 $870.00

Friday, June 28, 2019

Page 49 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Ellenor Kathleen Associate

Harkin

3/8/2019 0319H0570: Customer Accounts Receivable - Update $380

Customer Accounts Receivable Data pack.

2.90 $1,102.00

3/8/2019 Lindsay Slocum Associate 0319H0571: Property, Plant and Equipment - Prepare of $380

CWIP and PIS data pack.

2.90 $1,102.00

3/8/2019 Chike Azinge Director 0319H0572: Project Review - Perform Director review $776

environmental liabilities, Trial balance reconciliation and 

data pack.

3.00 $2,328.00

Ellenor Kathleen Associate

Harkin

3/8/2019 0319H0573: Accrued Unbilled Revenues - Update Accrued $380

Unbilled Revenue Data pack.

3.40 $1,292.00

3/8/2019 Lindsay Slocum Associate 0319H0574: Other Income, Net - Prepare of Other Income, $380

Net data pack.

3.80 $1,444.00

Swarnali Associate

Banerjee

3/8/2019 0319H0575: Working on loading AR - MLX data and $300

analysis.

3.90 $1,170.00

Ellenor Kathleen Associate

Harkin

3/8/2019 0319H0576: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

4.30 $1,634.00

Michael John Director

Dixon

3/8/2019 0319H0577: Gas Stored and fuel stock - Attend meeting $776

with PG&E to review Materials and Supplies and Gas 

Stored Underground Data packs.

0.50 $388.00

Michael John Director

Dixon

3/8/2019 0319H0578: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

3/8/2019 0319H0579: Materiality (Memo) - Attend meeting with $776

PG&E to review Materiality memo.

0.70 $543.20

3/8/2019 Quan Tran Manager 0319H0580: Status Meeting - Perform status update $650

regarding project.

1.00 $650.00

Friday, June 28, 2019

Page 50 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/9/2019 Chike Azinge Director 0319H0581: Pensions & PBOP (Memo) - Review pensions $776

and PBOP memo.

2.00 $1,552.00

Ellenor Kathleen Associate

Harkin

3/9/2019 0319H0582: Customer Deposits - Update Customer $380

Accounts Receivable Data pack.

2.50 $950.00

Ellenor Kathleen Associate

Harkin

3/9/2019 0319H0583: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.60 $1,368.00

Ellenor Kathleen Associate

Harkin

3/9/2019 0319H0584: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

4.70 $1,786.00

3/10/2019 Chike Azinge Director 0319H0585: Intercompany (Memo) - Prepare inter- $776

company transactions memo.

2.00 $1,552.00

3/10/2019 Chike Azinge Director 0319H0586: Intercompany (Memo) - Review inter- $776

company transactions data received.

2.00 $1,552.00

Christina Patricia Associate

Faidas

3/11/2019 0319H0587: Accounts Payable - Parent and Affiliate $300

Receivables - Prepare adjustment for Accounts Payable - 

Parent & Affiliate Payables.

0.50 $150.00

3/11/2019 Jesse Hellman Associate 0319H0588: Compensation & Benefits - Prepare the $300

Compensation & Benefits data pack.

0.50 $150.00

Meredith Marie Partner

Strong

3/11/2019 0319H0589: Disputed Claims & Customer Refunds - $909

Review Disputed Claims & Customer Refunds data pack.

0.50 $454.50

Meredith Marie Partner

Strong

3/11/2019 0319H0590: Environmental Liabilities - Review $909

environmental liabilities data pack.

0.50 $454.50

Christina Patricia Associate

Faidas

3/11/2019 0319H0591: Accounts Receivable - Parent and Affiliate $300

Receivables - Prepare adjustment for Accounts 

Receivable - Parent & Affiliate Receivables.

0.60 $180.00

Friday, June 28, 2019

Page 51 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/11/2019 0319H0592: Other Current & Non-current Assets - $300

Prepaids - Prepare adjustment for Other Current & 

Noncurrent Assets - Prepaids data pack.

0.60 $180.00

Christina Patricia Associate

Faidas

3/11/2019 0319H0593: Other Current & Non-current Assets - Cash $300

Held in Escrow - Prepare adjustment for Other Current & 

Non-current Assets - Cash Held in Escrow.

0.70 $210.00

Christina Patricia Associate

Faidas

3/11/2019 0319H0594: Other Current & Non-current Assets - Other - $300

Prepare adjustment for Other Current & Noncurrent 

Assets - Other data pack.

0.70 $210.00

Christina Patricia Associate

Faidas

3/11/2019 0319H0595: Short-term Borrowings and Long-Term Debt - $300

Prepare adjustment for Short-Term Borrowings and LongTerm Debt.

0.70 $210.00

Michael John Director

Dixon

3/11/2019 0319H0596: Property, Plant and Equipment - Review $776

supporting work papers for Construction Work in Progress.

0.80 $620.80

John Zachary Senior Associate

Pedrick

3/11/2019 0319H0597: Trial Balance Reconciliations - Review $422

updates made to income statement reconciliation for 

FY2017.

0.90 $379.80

3/11/2019 Quan Tran Manager 0319H0598: Funding ID Scoping - Review of Funding ID $650

scoping.

1.00 $650.00

3/11/2019 Quan Tran Manager 0319H0599: Work plan - Perform updates to project $650

planning documentation.

1.00 $650.00

Michael John Director

Dixon

3/11/2019 0319H0600: Work plan - Review team work plan files. $776 1.00 $776.00

Michael John Director

Dixon

3/11/2019 0319H0601: Financial Statement Presentation - Update $776

presentation covering financial statements and other 

considerations.

1.20 $931.20

Friday, June 28, 2019

Page 52 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/11/2019 0319H0602: Status meeting - Review weekly status $776

document for management.

1.20 $931.20

John Zachary Senior Associate

Pedrick

3/11/2019 0319H0603: Regulatory Balancing Accounts - Review $422

support received for regulatory balancing accounts 

receivable.

1.30 $548.60

Michael John Director

Dixon

3/11/2019 0319H0604: Regulatory Balancing Accounts - Review $776

supporting work papers for Regulatory Balancing Accounts 

Data pack.

1.30 $1,008.80

John Zachary Senior Associate

Pedrick

3/11/2019 0319H0605: Trial Balance Reconciliations - Review $422

updates made to balance sheet reconciliation for FY2017.

1.40 $590.80

3/11/2019 Lindsay Slocum Associate 0319H0606: Status meeting - Update project status. $380 1.60 $608.00

John Zachary Senior Associate

Pedrick

3/11/2019 0319H0607: Other Current & Non-current Assets - Other - $422

Update current & non-current liabilities- other data pack.

1.70 $717.40

3/11/2019 Jesse Hellman Associate 0319H0608: Interest Income - Update the Interest Income $300

data pack.

1.90 $570.00

Alexander Associate

Shartzer

3/11/2019 0319H0609: Trial Balance Reconciliations - Obtain support $300

from client SAP system.

1.90 $570.00

3/11/2019 Brian M Choi Manager 0319H0610: Continued extraction and reconciliation of $650

accounts receivable data.

2.00 $1,300.00

3/11/2019 Quan Tran Manager 0319H0611: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

2.00 $1,300.00

3/11/2019 Chike Azinge Director 0319H0612: Other Accounts Payable - Review accounts $776

payable data.

2.00 $1,552.00

3/11/2019 Johnnie Mata Manager 0319H0613: Project Status - Respond to client emails and $650

requests.

2.10 $1,365.00

Friday, June 28, 2019

Page 53 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/11/2019 Jesse Hellman Associate 0319H0614: Connect - Meeting with PG&E to obtain $300

additional documentation.

2.20 $660.00

John Zachary Senior Associate

Pedrick

3/11/2019 0319H0615: Environmental Liabilities - Update $422

environmental liabilities data pack.

2.20 $928.40

3/11/2019 Johnnie Mata Manager 0319H0616: Capital Leases and Deferred Rent - Review $650

Capital Leases data pack.

2.50 $1,625.00

3/11/2019 Chike Azinge Director 0319H0617: Compensation & Benefits - Review $776

Compensation and benefits data requests provided.

2.50 $1,940.00

3/11/2019 Chike Azinge Director 0319H0618: Litigation, claims and reserves - Review $776

litigation reserves and claims data pack.

2.50 $1,940.00

3/11/2019 Brian M Choi Manager 0319H0619: Data transformation and tagging for interest $650

income data pack.

2.60 $1,690.00

Ellenor Kathleen Associate

Harkin

3/11/2019 0319H0620: Other Accounts Receivable - Prepare Other $380

Accounts Receivable data pack.

2.60 $988.00

Alexander Associate

Shartzer

3/11/2019 0319H0621: Trial Balance Reconciliations - Prepare rolling $300

forward trial balance reconciliations.

2.80 $840.00

Alexander Associate

Shartzer

3/11/2019 0319H0622: Other Accounts Receivable - Update Other $300

AR data pack.

2.90 $870.00

3/11/2019 Johnnie Mata Manager 0319H0623: Environmental Liabilities - Review $650

environmental liabilities data pack.

3.00 $1,950.00

3/11/2019 Quan Tran Manager 0319H0624: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

3/11/2019 Quan Tran Manager 0319H0625: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

3.00 $1,950.00

Friday, June 28, 2019

Page 54 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/11/2019 Lindsay Slocum Associate 0319H0626: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

3.40 $1,292.00

Christina Patricia Associate

Faidas

3/11/2019 0319H0627: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

3.40 $1,020.00

3/11/2019 Johnnie Mata Manager 0319H0628: Property, Plant and Equipment - Review $650

support for PPE accounts.

3.40 $2,210.00

Alexander Associate

Shartzer

3/11/2019 0319H0629: Trial Balance Reconciliations - Prepare rolling $300

forward trial balance reconciliations.

3.40 $1,020.00

John Zachary Senior Associate

Pedrick

3/11/2019 0319H0630: Operating & Maintenance - Update FERC $422

allocation memos and alternative drivers analysis.

3.50 $1,477.00

Christina Patricia Associate

Faidas

3/11/2019 0319H0631: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

3.60 $1,080.00

3/11/2019 Brian M Choi Manager 0319H0632: Review and discussion over accounts payable $650

open items.

4.60 $2,990.00

Ellenor Kathleen Associate

Harkin

3/11/2019 0319H0633: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

4.70 $1,786.00

Ellenor Kathleen Associate

Harkin

3/11/2019 0319H0634: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

5.10 $1,938.00

Christina Patricia Associate

Faidas

3/11/2019 0319H0635: Short-Term Borrowings and Long-Term $300

Debt - Obtain support for Short-Term Borrowings and 

Long-Term Debt.

5.20 $1,560.00

3/11/2019 Jesse Hellman Associate 0319H0636: Compensation & Benefits - Prepare analysis $300

for Compensation & Benefits into 7 different data packs.

6.50 $1,950.00

Friday, June 28, 2019

Page 55 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/11/2019 0319H0637: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

3/11/2019 Quan Tran Manager 0319H0638: Customer Deposits - Meeting with PG&E to $650

discuss Large Commercial Customer Deposits.

1.00 $650.00

3/11/2019 Quan Tran Manager 0319H0639: Intercompany (Memo) - Meeting with PG&E $650

to discuss interdepartmental revenue & expenses.

1.00 $650.00

3/11/2019 Chike Azinge Director 0319H0640: Status meeting - Meeting with PG&E to $776

discuss project status.

1.00 $776.00

John Zachary Senior Associate

Pedrick

3/12/2019 0319H0641: Compensation & Benefits - Update $422

compensation & benefits methodology summary.

0.40 $168.80

John Zachary Senior Associate

Pedrick

3/12/2019 0319H0642: Interest Income - Review updates made to $422

interest income data pack.

0.40 $168.80

Michael John Director

Dixon

3/12/2019 0319H0643: Financial Statement Presentation - Update $776

presentation covering financial statements and other 

considerations.

0.40 $310.40

John Zachary Senior Associate

Pedrick

3/12/2019 0319H0644: Regulatory Balancing Accounts - Update $422

journal entry for regulatory balancing.

0.60 $253.20

3/12/2019 Lindsay Slocum Associate 0319H0645: Litigation, claims and reserves - Prepare of $380

Litigation Claims data pack.

0.90 $342.00

Michael John Director

Dixon

3/12/2019 0319H0646: Regulatory Assets/Liabilities - Review $776

supporting work papers for Regulatory Assets and 

Liabilities Data pack.

0.90 $698.40

Michael John Director

Dixon

3/12/2019 0319H0647: Customer Accounts Receivable - Review $776

Customer Accounts Receivable Data Pack.

1.00 $776.00

Friday, June 28, 2019

Page 56 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/12/2019 Quan Tran Manager 0319H0648: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

3/12/2019 Quan Tran Manager 0319H0649: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

1.00 $650.00

Swarnali Associate

Banerjee

3/12/2019 0319H0650: Working on loading AR - MLX data and $300

analysis.

1.10 $330.00

Alexander Associate

Shartzer

3/12/2019 0319H0651: Accumulated Depreciation - Update a flat file $300

for accumulated depreciation data pack.

1.40 $420.00

3/12/2019 Jesse Hellman Associate 0319H0652: Compensation & Benefits - Update the $300

Compensation & Benefits data packs for formatting 

changes.

1.60 $480.00

Alexander Associate

Shartzer

3/12/2019 0319H0653: Franchise Fees & Usage Based Taxes - Obtain $300

support from client SAP system.

1.60 $480.00

3/12/2019 Johnnie Mata Manager 0319H0654: Project Status - Respond to client emails and $650

requests.

1.70 $1,105.00

Christina Patricia Associate

Faidas

3/12/2019 0319H0655: Accounts Receivable - Parent and Affiliate $300

Receivables - Prepare AR - Parent & Affiliate Receivables 

data pack.

1.80 $540.00

Christina Patricia Associate

Faidas

3/12/2019 0319H0656: Accounts Payable - Parent and Affiliate $300

Receivables - Prepare for AP - Parent & Affiliate Payables 

data pack.

2.00 $600.00

3/12/2019 Chike Azinge Director 0319H0657: Environmental Liabilities - Perform Director $776

review environmental liabilities data pack.

2.00 $1,552.00

3/12/2019 Chike Azinge Director 0319H0658: Headcount scoping - Perform Director review $776

census data scoping.

2.00 $1,552.00

Friday, June 28, 2019

Page 57 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/12/2019 Chike Azinge Director 0319H0659: Pensions & PBOP (Memo) - Review pensions $776

and PBOP memo.

2.00 $1,552.00

Michael John Director

Dixon

3/12/2019 0319H0660: Regulatory Balancing Accounts - Review $776

supporting work papers for Regulatory Balancing Accounts 

Data pack.

2.00 $1,552.00

3/12/2019 Chike Azinge Director 0319H0661: Short-term Borrowings and Long-Term Debt - $776

Review debt and interest expense data pack.

2.00 $1,552.00

3/12/2019 Quan Tran Manager 0319H0662: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

John Zachary Senior Associate

Pedrick

3/12/2019 0319H0663: Interest Income - Update interest income data $422

pack.

2.10 $886.20

3/12/2019 Lindsay Slocum Associate 0319H0664: Property, Plant and Equipment - Prepare of $380

CWIP and PIS data pack.

2.10 $798.00

Ellenor Kathleen Associate

Harkin

3/12/2019 0319H0665: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.10 $798.00

3/12/2019 Johnnie Mata Manager 0319H0666: Regulatory Balancing Accounts - Review $650

Regulatory Balancing Accounts data pack.

2.30 $1,495.00

Ellenor Kathleen Associate

Harkin

3/12/2019 0319H0667: Customer Deposits - Prepare Customer $380

Deposits data pack.

2.50 $950.00

3/12/2019 Johnnie Mata Manager 0319H0668: Funding ID Scoping - Finalize Funding ID $650

scoping workbook.

2.50 $1,625.00

Alexander Associate

Shartzer

3/12/2019 0319H0669: Trial Balance Reconciliations - Prepare rolling $300

forward trial balance reconciliations.

2.50 $750.00

3/12/2019 Jesse Hellman Associate 0319H0670: Connect - Obtain support from client SAP $300

system.

2.60 $780.00

Friday, June 28, 2019

Page 58 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/12/2019 Johnnie Mata Manager 0319H0671: Asset Retirement Obligations - Review Asset $650

Retirement Obligations Data pack.

2.70 $1,755.00

Christina Patricia Associate

Faidas

3/12/2019 0319H0672: Interest Expense - Prepare Interest Expense $300

data pack.

2.90 $870.00

3/12/2019 Jesse Hellman Associate 0319H0673: Interest Income - Update the Interest Income $300

data pack documentation.

2.90 $870.00

3/12/2019 Brian M Choi Manager 0319H0674: Continued extraction and reconciliation of $650

accounts receivable data.

3.00 $1,950.00

3/12/2019 Quan Tran Manager 0319H0675: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

3/12/2019 Quan Tran Manager 0319H0676: Other Current & Non-current Assets - Other - $650

Review the Other Current Assets & Non-Current AssetsOther.

3.00 $1,950.00

Alexander Associate

Shartzer

3/12/2019 0319H0677: Franchise Fees & Usage Based Taxes - $300

Prepare rolling forward franchise fees and usage based 

taxes data pack.

3.10 $930.00

Ellenor Kathleen Associate

Harkin

3/12/2019 0319H0678: Other Accounts Receivable - Prepare Other $380

Accounts Receivable data pack.

3.10 $1,178.00

Swarnali Associate

Banerjee

3/12/2019 0319H0679: Working on loading AR - MLX data and $300

analysis.

3.20 $960.00

3/12/2019 Johnnie Mata Manager 0319H0680: Regulatory Assets/Liabilities - Review $650

Regulatory Assets and Liabilities data pack.

3.30 $2,145.00

Alexander Associate

Shartzer

3/12/2019 0319H0681: Interest Income - Prepare interest income data $300

pack.

3.40 $1,020.00

Friday, June 28, 2019

Page 59 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Swarnali Associate

Banerjee

3/12/2019 0319H0682: Working on loading AR - MLX data and $300

analysis.

3.70 $1,110.00

3/12/2019 Brian M Choi Manager 0319H0683: Review and documentation of accounts $650

payable data pack.

4.20 $2,730.00

3/12/2019 Jesse Hellman Associate 0319H0684: Interest Income - Perform review of the $300

journal entries.

4.40 $1,320.00

Ellenor Kathleen Associate

Harkin

3/12/2019 0319H0685: Customer Deposits - Update Customer $380

Deposits data pack.

4.60 $1,748.00

John Zachary Senior Associate

Pedrick

3/12/2019 0319H0686: Regulatory Balancing Accounts - Finalize $422

regulatory balancing data pack.

5.20 $2,194.40

Christina Patricia Associate

Faidas

3/12/2019 0319H0687: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

5.30 $1,590.00

Michael John Director

Dixon

3/12/2019 0319H0688: Asset Retirement Obligations - Attend $776

meeting with PG&E to discuss Asset Retirement Obligation 

Data Pack.

0.50 $388.00

Michael John Director

Dixon

3/12/2019 0319H0689: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

3/12/2019 0319H0690: Regulatory Balancing Accounts - Attend $776

meeting with PG&E to discuss Regulatory Balancing 

Accounts.

0.70 $543.20

John Zachary Senior Associate

Pedrick

3/12/2019 0319H0691: Regulatory Balancing Accounts - in meeting $422

with M. Pannell to discuss regulatory balancing.

0.70 $295.40

3/12/2019 Quan Tran Manager 0319H0692: Asset Retirement Obligations - Meeting with $650

PG&E to discuss Asset retirement obligation.

1.00 $650.00

Friday, June 28, 2019

Page 60 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

John Zachary Senior Associate

Pedrick

3/12/2019 0319H0693: Compensation & Benefits - Discussion long $422

term disability methodology with PG&E.

1.10 $464.20

Meredith Marie Partner

Strong

3/13/2019 0319H0694: Nuclear Decommissioning Trusts - Review $909

Nuclear Decommissioning Trusts Data pack.

0.50 $454.50

John Zachary Senior Associate

Pedrick

3/13/2019 0319H0695: Other Current & Non-Current Liabilities - $422

Review support received for data pack.

0.60 $253.20

Michael John Director

Dixon

3/13/2019 0319H0696: Work plan - Review team work plan and $776

assignments.

0.70 $543.20

Michael John Director

Dixon

3/13/2019 0319H0697: Status meeting - Review Prepare for meeting $776

with Company's auditors.

0.90 $698.40

Meredith Marie Partner

Strong

3/13/2019 0319H0698: Derivatives - Review Derivatives data pack. $909 1.00 $909.00

3/13/2019 Quan Tran Manager 0319H0699: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.00 $650.00

Meredith Marie Partner

Strong

3/13/2019 0319H0700: Other Current & Non-current Assets - GHG $909

Allowance - Review Other Current & Non-current Assets - 

GHG allowance data pack.

1.00 $909.00

Michael John Director

Dixon

3/13/2019 0319H0701: Project Review - Review Data Packs with $776

Partner.

1.00 $776.00

Michael John Director

Dixon

3/13/2019 0319H0702: Customer Deposits - Review supporting work $776

papers for Customer Deposits Data Pack.

1.20 $931.20

3/13/2019 Quan Tran Manager 0319H0703: Financial Statement Reconciliation - Update $650

FERC FORM 2 to GAAP 10-K Reconciliation.

1.30 $845.00

3/13/2019 Quan Tran Manager 0319H0704: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.30 $845.00

Friday, June 28, 2019

Page 61 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/13/2019 Quan Tran Manager 0319H0705: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.30 $845.00

John Zachary Senior Associate

Pedrick

3/13/2019 0319H0706: Interest Income - Review updates made to $422

interest income data pack.

1.40 $590.80

John Zachary Senior Associate

Pedrick

3/13/2019 0319H0707: Other Current & Non-Current Liabilities - $422

Update data pack for support received.

1.40 $590.80

3/13/2019 Chike Azinge Director 0319H0708: Basis of Preparation (Memo) - Review basis $776

of presentation memo.

1.50 $1,164.00

Ellenor Kathleen Associate

Harkin

3/13/2019 0319H0709: Other Accounts Receivable - Obtain support $380

for Other Accounts Receivable Data pack.

1.50 $570.00

3/13/2019 Chike Azinge Director 0319H0710: Project Review - Review headcount scoping, $776

litigation reserves and claims and funding ID scoping.

1.50 $1,164.00

3/13/2019 Quan Tran Manager 0319H0711: Financial Statement Reconciliation - Update $650

FERC FORM 2 to GAAP 10-K Reconciliation.

1.70 $1,105.00

3/13/2019 Quan Tran Manager 0319H0712: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.70 $1,105.00

3/13/2019 Brian M Choi Manager 0319H0713: Tagging and documentation for interest $650

income data pack.

1.80 $1,170.00

3/13/2019 Jesse Hellman Associate 0319H0714: Interest Income - Update the documentation of $300

the Interest Income data pack.

1.80 $540.00

Alexander Associate

Shartzer

3/13/2019 0319H0715: Interest Income - Prepare interest income data $300

pack.

1.90 $570.00

3/13/2019 Johnnie Mata Manager 0319H0716: Project Status - Respond to client emails and $650

requests.

1.90 $1,235.00

Friday, June 28, 2019

Page 62 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/13/2019 Chike Azinge Director 0319H0717: Corporate Allocations (Memo) - Review $776

Corporate and overhead allocations memo.

2.00 $1,552.00

3/13/2019 Chike Azinge Director 0319H0718: Intercompany (Memo) - Prepare inter- $776

company transactions memo.

2.00 $1,552.00

Meredith Marie Partner

Strong

3/13/2019 0319H0719: Litigation, claims and reserves - Review $909

Litigation, claims and reserves data pack.

2.00 $1,818.00

Meredith Marie Partner

Strong

3/13/2019 0319H0720: Other Accounts Receivable - Review $909

Accounts Receivable data pack.

2.00 $1,818.00

3/13/2019 Jesse Hellman Associate 0319H0721: Regulatory Balancing Accounts - Update the $300

Regulatory Balancing Accounts data pack for formatting 

changes.

2.00 $600.00

3/13/2019 Brian M Choi Manager 0319H0722: Reconciliation and additional data pulls for $650

accounts payable data.

2.10 $1,365.00

3/13/2019 Johnnie Mata Manager 0319H0723: Capital Leases and Deferred Rent - Review $650

Capital Leases data pack.

2.10 $1,365.00

3/13/2019 Jesse Hellman Associate 0319H0724: Connect - Obtain support from client laptop. $300 2.10 $630.00

3/13/2019 Quan Tran Manager 0319H0725: Financial Statement Reconciliation - Update $650

FERC FORM 2 to GAAP 10-K Reconciliation.

2.70 $1,755.00

Alexander Associate

Shartzer

3/13/2019 0319H0726: Trial Balance Reconciliations - Prepare rolling $300

forward trial balance reconciliations.

2.70 $810.00

3/13/2019 Johnnie Mata Manager 0319H0727: Asset Retirement Obligations - Review Asset $650

Retirement Obligations Data pack.

2.90 $1,885.00

3/13/2019 Johnnie Mata Manager 0319H0728: Project Review - Review Data Packs with $650

Partner.

3.00 $1,950.00

Friday, June 28, 2019

Page 63 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/13/2019 Johnnie Mata Manager 0319H0729: Project Review - Review Data Packs with $650

Client.

3.10 $2,015.00

Alexander Associate

Shartzer

3/13/2019 0319H0730: Gas Stored and fuel stock - Prepare rolling $300

forward Inventories - gas stored and fuel stock data pack.

3.40 $1,020.00

Christina Patricia Associate

Faidas

3/13/2019 0319H0731: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

3.80 $1,140.00

Christina Patricia Associate

Faidas

3/13/2019 0319H0732: Interest Expense - Prepare Interest Expense $300

data pack.

4.20 $1,260.00

3/13/2019 Jesse Hellman Associate 0319H0733: Accrued Unbilled Revenues - Prepare $300

Accrued Unbilled Revenues data pack for the 2017 Q1-3 

periods, and Q4 2016.

4.30 $1,290.00

3/13/2019 Brian M Choi Manager 0319H0734: Updates to accounts payable/GRIR logic for $650

data pack.

4.60 $2,990.00

3/13/2019 Lindsay Slocum Associate 0319H0735: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

4.80 $1,824.00

Christina Patricia Associate

Faidas

3/13/2019 0319H0736: Short-Term Borrowings and Long-Term $300

Debt - Prepare Short-Term Borrowings and Long-Term 

Debt.

5.00 $1,500.00

Ellenor Kathleen Associate

Harkin

3/13/2019 0319H0737: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

5.10 $1,938.00

John Zachary Senior Associate

Pedrick

3/13/2019 0319H0738: Regulatory Balancing Accounts - Update $422

regulatory balancing data pack.

5.60 $2,363.20

3/13/2019 Lindsay Slocum Associate 0319H0739: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

5.70 $2,166.00

Friday, June 28, 2019

Page 64 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Ellenor Kathleen Associate

Harkin

3/13/2019 0319H0740: Accrued Unbilled Revenues - Update Accrued $380

Unbilled Revenues Data pack.

6.20 $2,356.00

Michael John Director

Dixon

3/13/2019 0319H0741: Other Income, Net - Attend meeting with $776

PG&E to discuss support for Allowance for Funds Used 

During Construction Data Pack.

0.50 $388.00

Michael John Director

Dixon

3/13/2019 0319H0742: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

3/13/2019 0319H0743: Status Meeting - Provide update to PG&E $776

Management regarding project status.

0.50 $388.00

Michael John Director

Dixon

3/13/2019 0319H0744: Roadmap - Attend meeting with PG&E and $776

Company's auditors to discuss Roadmap.

0.70 $543.20

3/13/2019 Chike Azinge Director 0319H0745: Status meeting - Meeting with PG&E and $776

external auditors to discuss methodologies and project 

status.

1.00 $776.00

3/13/2019 Lindsay Slocum Associate 0319H0746: UCC Scoping - Attend meeting for review of $380

UCC scoping.

1.00 $380.00

3/14/2019 Quan Tran Manager 0319H0747: Corporate Allocations (Memo) - Review the $650

work on Corporate Allocation analysis.

1.00 $650.00

Meredith Marie Partner

Strong

3/14/2019 0319H0748: Debt and Short-Term Borrowings (Memo) - $909

Review Debt memo.

1.00 $909.00

Meredith Marie Partner

Strong

3/14/2019 0319H0749: Headcount Scoping - Review Headcount $909

Scoping.

1.00 $909.00

3/14/2019 Quan Tran Manager 0319H0750: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

Friday, June 28, 2019

Page 65 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/14/2019 0319H0751: Short-term Borrowings and Long-Term Debt - $909

Review Debt data pack.

1.00 $909.00

3/14/2019 Kunal Shankar Associate 0319H0752: Perform review of AR Other data analysis. $300 1.00 $300.00

3/14/2019 Brian M Choi Manager 0319H0753: Initial review of 2018 accounts payable data. $650 1.10 $715.00

Alexander Associate

Shartzer

3/14/2019 0319H0754: Capital Leases and Deferred Rent - Prepare $300

rolling forward capital leases and deferred rent data pack.

1.20 $360.00

3/14/2019 Jesse Hellman Associate 0319H0755: Connect - Obtain support from the client $300

laptop.

1.20 $360.00

3/14/2019 Lindsay Slocum Associate 0319H0756: Property, Plant and Equipment - Prepare of $380

CWIP and PIS data pack.

1.60 $608.00

3/14/2019 Jesse Hellman Associate 0319H0757: Interest Income - Update the documentation of $300

the Interest Income data pack.

1.70 $510.00

3/14/2019 Johnnie Mata Manager 0319H0758: Regulatory Balancing Accounts - Review $650

Regulatory Balancing Accounts data pack.

1.70 $1,105.00

Alexander Associate

Shartzer

3/14/2019 0319H0759: Capital Leases and Deferred Rent - Obtain $300

support from client SAP system.

1.80 $540.00

3/14/2019 Johnnie Mata Manager 0319H0760: Environmental Liabilities - Review $650

environmental liabilities data pack.

1.80 $1,170.00

3/14/2019 Johnnie Mata Manager 0319H0761: Project Status - Respond to client emails and $650

requests.

1.80 $1,170.00

John Zachary Senior Associate

Pedrick

3/14/2019 0319H0762: Trial Balance Reconciliations - Review $422

Q4'2018 trial balance reconciliations.

1.80 $759.60

Alexander Associate

Shartzer

3/14/2019 0319H0763: Other Accounts Payable - Obtain support from $300

client SAP system.

1.90 $570.00

Friday, June 28, 2019

Page 66 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/14/2019 0319H0764: Project Review - Review Data Packs with $776

Partner.

1.90 $1,474.40

Meredith Marie Partner

Strong

3/14/2019 0319H0765: Basis of Preparation (Memo) - Review basis $909

of presentation memo.

2.00 $1,818.00

3/14/2019 Chike Azinge Director 0319H0766: Investment in Subsidiaries - Perform review $776

of the investments in subs data pack.

2.00 $1,552.00

3/14/2019 Quan Tran Manager 0319H0767: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

2.00 $1,300.00

3/14/2019 Chike Azinge Director 0319H0768: Operating & Maintenance - Review $776

allocations and attributions of income statement balances.

2.00 $1,552.00

3/14/2019 Chike Azinge Director 0319H0769: Prepaids - Review prepaid assets. $776 2.00 $1,552.00

3/14/2019 Chike Azinge Director 0319H0770: Short-term Borrowings and Long-Term Debt - $776

Review debt and interest expense data pack.

2.00 $1,552.00

3/14/2019 Quan Tran Manager 0319H0771: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

3/14/2019 Quan Tran Manager 0319H0772: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

John Zachary Senior Associate

Pedrick

3/14/2019 0319H0773: Interest Income - Update interest income data $422

pack.

2.10 $886.20

Ellenor Kathleen Associate

Harkin

3/14/2019 0319H0774: Other Accounts Receivable - Prepare Other $380

Accounts Receivable data pack.

2.10 $798.00

3/14/2019 Johnnie Mata Manager 0319H0775: Project Review - Review Data Packs with $650

Partner.

2.20 $1,430.00

3/14/2019 Lindsay Slocum Associate 0319H0776: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

2.30 $874.00

Friday, June 28, 2019

Page 67 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

John Zachary Senior Associate

Pedrick

3/14/2019 0319H0777: Trial Balance Reconciliations - Update $422

Q4'2018 trial balance reconciliations.

2.40 $1,012.80

Alexander Associate

Shartzer

3/14/2019 0319H0778: Trial Balance Reconciliations - Update trial $300

balance reconciliation data pack.

2.40 $720.00

3/14/2019 Johnnie Mata Manager 0319H0779: Project Review - Review Data Packs with $650

Client.

2.50 $1,625.00

Ellenor Kathleen Associate

Harkin

3/14/2019 0319H0780: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.80 $1,064.00

3/14/2019 Lindsay Slocum Associate 0319H0781: Property, Plant and Equipment - Prepare of $380

CWIP and PIS data pack.

2.90 $1,102.00

3/14/2019 Brian M Choi Manager 0319H0782: Updates to logic for accounts payable data. $650 3.00 $1,950.00

3/14/2019 Jesse Hellman Associate 0319H0783: Data packs to FSLI Reconciliation - Prepare $300

data pack to FSLI reconciliations for multiple FSLI.

3.00 $900.00

3/14/2019 Quan Tran Manager 0319H0784: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

3/14/2019 Brian M Choi Manager 0319H0785: Updates to documentation for accounts $650

payable data pack.

3.30 $2,145.00

3/14/2019 Lindsay Slocum Associate 0319H0786: Other Income, Net - Prepare of Other Income, $380

Net data pack.

3.40 $1,292.00

Ellenor Kathleen Associate

Harkin

3/14/2019 0319H0787: Other Accounts Receivable - Review support $380

for Other Accounts Receivable Data pack.

3.60 $1,368.00

John Zachary Senior Associate

Pedrick

3/14/2019 0319H0788: Environmental Liabilities - Update $422

environmental liabilities data pack.

3.70 $1,561.40

Ellenor Kathleen Associate

Harkin

3/14/2019 0319H0789: Customer Deposits - Prepare Customer $380

Deposits data pack.

4.10 $1,558.00

Friday, June 28, 2019

Page 68 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/14/2019 0319H0790: Other Income, Net - Prepare Other Income - $300

Net data pack.

4.20 $1,260.00

Christina Patricia Associate

Faidas

3/14/2019 0319H0791: Short-Term Borrowings and Long-Term $300

Debt - Prepare Short-Term Borrowings and Long-Term 

Debt.

4.30 $1,290.00

Christina Patricia Associate

Faidas

3/14/2019 0319H0792: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

4.50 $1,350.00

Swarnali Associate

Banerjee

3/14/2019 0319H0793: Working on loading AR - MLX data and $300

analysis.

9.00 $2,700.00

Michael John Director

Dixon

3/14/2019 0319H0794: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

3/14/2019 0319H0795: Status meeting - Attend meeting with PG&E $776

to discuss Project status.

0.60 $465.60

Alexander Associate

Shartzer

3/14/2019 0319H0796: Trial Balance Reconciliations - Meeting about $300

trial balance reconciliations.

1.70 $510.00

3/15/2019 Jesse Hellman Associate 0319H0797: Interest Income - Update the Interest Income $300

data pack documentation.

0.40 $120.00

Michael John Director

Dixon

3/15/2019 0319H0798: Other Accounts Receivable - Review $776

supporting work papers for Other Accounts Receivable 

Data Pack.

0.70 $543.20

Michael John Director

Dixon

3/15/2019 0319H0799: Customer Advances for Construction - $776

Review supporting work papers for Construction Related 

Accounts Data Pack.

0.80 $620.80

John Zachary Senior Associate

Pedrick

3/15/2019 0319H0800: Trial Balance Reconciliations - Review $422

Q4'2018 trial balance reconciliations.

0.80 $337.60

Friday, June 28, 2019

Page 69 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/15/2019 Jesse Hellman Associate 0319H0801: Compensation & Benefits - Update the $300

Compensation & Benefits data packs.

1.00 $300.00

Michael John Director

Dixon

3/15/2019 0319H0802: Intangibles (Memo) - Prepare Intangibles $776

memo.

1.00 $776.00

3/15/2019 Quan Tran Manager 0319H0803: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

3/15/2019 Quan Tran Manager 0319H0804: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

Michael John Director

Dixon

3/15/2019 0319H0805: Property, Plant and Equipment - Review $776

supporting work papers for Property, Plant and Equipment 

Data Pack.

1.00 $776.00

3/15/2019 Quan Tran Manager 0319H0806: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

1.00 $650.00

3/15/2019 Lindsay Slocum Associate 0319H0807: Other Income, Net - Prepare of Other Income, $380

Net data pack.

1.40 $532.00

3/15/2019 Lindsay Slocum Associate 0319H0808: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

1.50 $570.00

3/15/2019 Chike Azinge Director 0319H0809: Trade Accounts Payable - Review Accounts $776

payable - GR/IR data pack.

1.50 $1,164.00

3/15/2019 Chike Azinge Director 0319H0810: Trial Balance Reconciliations - Review trial $776

balance reconciliations.

1.50 $1,164.00

3/15/2019 Brian M Choi Manager 0319H0811: Maintenance and updates to data model. $650 1.60 $1,040.00

Friday, June 28, 2019

Page 70 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/15/2019 Jesse Hellman Associate 0319H0812: Accrued Unbilled Revenues - Update the $300

Accrued Unbilled Revenues data pack.

1.60 $480.00

3/15/2019 Lindsay Slocum Associate 0319H0813: Asset Retirement Obligations - Update ARO $380

data pack.

1.80 $684.00

Christina Patricia Associate

Faidas

3/15/2019 0319H0814: Other Current & Non-current Assets - GHG $300

Allowance - Prepare Other Current & Non-current Assets - 

GHG Allowance.

1.90 $570.00

Michael John Director

Dixon

3/15/2019 0319H0815: Accumulated Depreciation - Review $776

Accumulated Depreciation Data Pack.

2.00 $1,552.00

3/15/2019 Quan Tran Manager 0319H0816: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

2.00 $1,300.00

3/15/2019 Quan Tran Manager 0319H0817: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

John Zachary Senior Associate

Pedrick

3/15/2019 0319H0818: Status meeting - Update CFO status slide for $422

weekly status meeting.

2.10 $886.20

Ellenor Kathleen Associate

Harkin

3/15/2019 0319H0819: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.10 $798.00

3/15/2019 Brian M Choi Manager 0319H0820: Updates to documentation for accounts $650

payable data pack.

2.40 $1,560.00

3/15/2019 Quan Tran Manager 0319H0821: Other Current & Non-current Assets - Other - $650

Review the Other Current Assets & Non-Current AssetsOther.

3.00 $1,950.00

John Zachary Senior Associate

Pedrick

3/15/2019 0319H0822: Regulatory Assets/Liabilities - Update $422

regulatory assets/liabilities data pack.

3.10 $1,308.20

Friday, June 28, 2019

Page 71 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/15/2019 Lindsay Slocum Associate 0319H0823: Accumulated Depreciation - Prepare of $380

Accumulated Depreciation data pack.

3.80 $1,444.00

Christina Patricia Associate

Faidas

3/15/2019 0319H0824: Short-Term Borrowings and Long-Term $300

Debt - Prepare Short-Term Borrowings and Long-Term 

Debt.

3.90 $1,170.00

Christina Patricia Associate

Faidas

3/15/2019 0319H0825: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

4.20 $1,260.00

Ellenor Kathleen Associate

Harkin

3/15/2019 0319H0826: Customer Deposits - Prepare Customer $380

Deposits data pack.

4.30 $1,634.00

Ellenor Kathleen Associate

Harkin

3/15/2019 0319H0827: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

5.80 $2,204.00

Swarnali Associate

Banerjee

3/15/2019 0319H0828: Working on loading AR - MLX data and $300

analysis.

8.00 $2,400.00

Michael John Director

Dixon

3/15/2019 0319H0829: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

3/15/2019 Chike Azinge Director 0319H0830: Compensation & Benefits - Meeting with $776

PG&E to discuss compensation and benefits methodology 

and data request status.

2.00 $1,552.00

3/17/2019 Chike Azinge Director 0319H0831: Short-term Borrowings and Long-Term Debt - $776

Prepare Short-Term Borrowings and Long-Term Debt 

memo.

1.50 $1,164.00

3/17/2019 Chike Azinge Director 0319H0832: Trial Balance Reconciliations - Review Q4' 18 $776

trial balance reconciliations.

1.50 $1,164.00

3/17/2019 Chike Azinge Director 0319H0833: Trade Accounts Payable - Review Accounts $776

payable - GR/IR data pack.

2.00 $1,552.00

Friday, June 28, 2019

Page 72 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/17/2019 Quan Tran Manager 0319H0834: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

Michael John Director

Dixon

3/18/2019 0319H0835: Regulatory Assets/Liabilities - Review $776

supporting documentation related to regulatory assets from 

interest rate swaps.

0.60 $465.60

3/18/2019 Quan Tran Manager 0319H0836: Customer Deposits - Review of the Customer $650

Deposits.

1.00 $650.00

3/18/2019 Quan Tran Manager 0319H0837: Funding ID Scoping - Review of Funding ID $650

scoping.

1.00 $650.00

3/18/2019 Quan Tran Manager 0319H0838: Intercompany (Memo) - Review of the $650

Intercompany (Memo).

1.00 $650.00

3/18/2019 Quan Tran Manager 0319H0839: Work plan - Perform updates to project $650

planning documentation.

1.00 $650.00

Michael John Director

Dixon

3/18/2019 0319H0840: Work plan - Review team work plan files. $776 1.10 $853.60

Alexander Associate

Shartzer

3/18/2019 0319H0841: Other Accounts Payable - Obtain support for $300

Other Accounts Payable.

1.20 $360.00

Michael John Director

Dixon

3/18/2019 0319H0842: Status meeting - Review weekly status $776

document for management.

1.20 $931.20

Meredith Marie Partner

Strong

3/18/2019 0319H0843: Accumulated Depreciation - Review $909

Accumulated Depreciation Data Pack.

1.50 $1,363.50

Michael John Director

Dixon

3/18/2019 0319H0844: Customer Advances for Construction - $776

Review supporting documentation and Company's 

accounting for construction advances.

1.60 $1,241.60

3/18/2019 Johnnie Mata Manager 0319H0845: Project Status - Update project status deck. $650 1.60 $1,040.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/18/2019 Jesse Hellman Associate 0319H0846: Short-term Borrowings and Long-Term Debt - $300

Update the Short-term Borrowings and Long-term Debt 

data pack for 2018 Q4.

1.80 $540.00

Alexander Associate

Shartzer

3/18/2019 0319H0847: Trade Accounts Payable - Obtain support for $300

Trade Accounts Payable.

1.80 $540.00

3/18/2019 Chike Azinge Director 0319H0848: Intercompany (Memo) - Review inter- $776

company transactions data received.

2.00 $1,552.00

3/18/2019 Quan Tran Manager 0319H0849: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

2.00 $1,300.00

3/18/2019 Chike Azinge Director 0319H0850: Status Deck - Review status deck for PG&E. $776 2.00 $1,552.00

Alexander Associate

Shartzer

3/18/2019 0319H0851: Gas Stored and fuel stock - Prepare rolling $300

forward gas stored and fuel stock data pack.

2.10 $630.00

John Zachary Senior Associate

Pedrick

3/18/2019 0319H0852: Trial Balance Reconciliations - Review $422

updates made to FY2017 trial balance reconciliation.

2.10 $886.20

3/18/2019 Johnnie Mata Manager 0319H0853: Accumulated Other Comprehensive Income - $650

Review accumulated other comprehensive income data 

pack.

2.40 $1,560.00

Alexander Associate

Shartzer

3/18/2019 0319H0854: Trade Accounts Payable - Obtain support for $300

Trade Accounts Payable.

2.40 $720.00

3/18/2019 Lindsay Slocum Associate 0319H0855: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

2.60 $988.00

3/18/2019 Lindsay Slocum Associate 0319H0856: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

2.70 $1,026.00

Ellenor Kathleen Associate

Harkin

3/18/2019 0319H0857: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.70 $1,026.00

Friday, June 28, 2019

Page 74 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/18/2019 Jesse Hellman Associate 0319H0858: Investment in Subsidiaries - Update the $300

Investment in subsidiaries data pack for 2018 Q4.

3.00 $900.00

3/18/2019 Quan Tran Manager 0319H0859: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

3/18/2019 Quan Tran Manager 0319H0860: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

3.00 $1,950.00

3/18/2019 Jesse Hellman Associate 0319H0861: Connect - Obtain support from clients SAP $300

system.

3.10 $930.00

Alexander Associate

Shartzer

3/18/2019 0319H0862: Trial Balance Reconciliations - Update and $300

correcting trial balance reconciliations.

3.20 $960.00

John Zachary Senior Associate

Pedrick

3/18/2019 0319H0863: Interest Income - Update interest income data $422

pack.

3.30 $1,392.60

Alexander Associate

Shartzer

3/18/2019 0319H0864: Other Accounts Payable - Prepare rolling $300

forward Other AP data pack.

3.30 $990.00

John Zachary Senior Associate

Pedrick

3/18/2019 0319H0865: Regulatory Assets/Liabilities - Update $422

regulatory assets/liabilities data pack.

3.30 $1,392.60

3/18/2019 Lindsay Slocum Associate 0319H0866: Customer Advances for Construction - $380

Prepare customer advances for construction data pack.

3.40 $1,292.00

3/18/2019 Jesse Hellman Associate 0319H0867: Pensions - Update the Pensions data pack for $300

2018 Q4.

3.40 $1,020.00

3/18/2019 Brian M Choi Manager 0319H0868: Updates to methodology and documentation $650

for accounts payable data pack.

4.00 $2,600.00

3/18/2019 Lindsay Slocum Associate 0319H0869: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

4.10 $1,558.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/18/2019 0319H0870: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

4.30 $1,290.00

Ellenor Kathleen Associate

Harkin

3/18/2019 0319H0871: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

4.60 $1,748.00

Ellenor Kathleen Associate

Harkin

3/18/2019 0319H0872: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

5.10 $1,938.00

Christina Patricia Associate

Faidas

3/18/2019 0319H0873: Other Income, Net - Prepare Other Income, $300

Net data pack.

5.70 $1,710.00

Michael John Director

Dixon

3/18/2019 0319H0874: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

3/18/2019 Chike Azinge Director 0319H0875: Status meeting - Meeting with PG&E to $776

discuss project status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

3/18/2019 0319H0876: Compensation & Benefits - Attend severance $422

liability meeting with PG&E.

0.70 $295.40

3/18/2019 Chike Azinge Director 0319H0877: Litigation, claims and reserves - Meeting with $776

PG&E to discuss derivative lawsuits.

1.00 $776.00

John Zachary Senior Associate

Pedrick

3/18/2019 0319H0878: Compensation & Benefits - Attend $422

compensation & Benefits meeting with PG&E.

1.10 $464.20

3/18/2019 Chike Azinge Director 0319H0879: Compensation & Benefits - Meeting with $776

PG&E to discuss approach and status for Comp & Benefits.

1.50 $1,164.00

Alexander Associate

Shartzer

3/19/2019 0319H0880: Materials & Supplies - Request support for $300

materials and supplies data pack from client.

0.40 $120.00

3/19/2019 Johnnie Mata Manager 0319H0881: UCC Scoping - Review UCC Scoping. $650 0.80 $520.00

Michael John Director

Dixon

3/19/2019 0319H0882: Other Income, Net - Review Other Income $776

Data Pack.

0.90 $698.40

Friday, June 28, 2019

Page 76 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/19/2019 Quan Tran Manager 0319H0883: Asset Retirement Obligations - Review of the $650

Asset Retirement Obligations.

1.00 $650.00

John Zachary Senior Associate

Pedrick

3/19/2019 0319H0884: Compensation & Benefits - Review support $422

received for severance liability.

1.00 $422.00

3/19/2019 Quan Tran Manager 0319H0885: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

3/19/2019 Chike Azinge Director 0319H0886: Short-term Borrowings and Long-Term Debt - $776

Review debt and interest expense data pack.

1.00 $776.00

3/19/2019 Quan Tran Manager 0319H0887: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

1.00 $650.00

Alexander Associate

Shartzer

3/19/2019 0319H0888: Other Current & Non-Current Assets - Non- $300

utility PPE - Obtain support for Non-Utility PPE.

1.30 $390.00

Michael John Director

Dixon

3/19/2019 0319H0889: Pensions - Review supporting work papers for $776

determination of pension component of revenues.

1.30 $1,008.80

Michael John Director

Dixon

3/19/2019 0319H0890: Accumulated Depreciation - Review $776

supporting work papers for Accumulated Depreciation Data 

Pack.

1.40 $1,086.40

3/19/2019 Chike Azinge Director 0319H0891: Compensation & Benefits - Review $776

Compensation and benefits data requests provided.

1.50 $1,164.00

Alexander Associate

Shartzer

3/19/2019 0319H0892: Materials & Supplies - Prepare materials and $300

supplies data pack.

1.50 $450.00

3/19/2019 Jesse Hellman Associate 0319H0893: Other Current & Non-current Assets - Cash $300

Held in Escrow - Update the Other Current & Non-current 

Assets - Cash held in Escrow data pack for 2018 Q4.

1.80 $540.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Ellenor Kathleen Associate

Harkin

3/19/2019 0319H0894: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

1.80 $684.00

3/19/2019 Jesse Hellman Associate 0319H0895: Other Current & Non-current Assets - GHG $300

Allowance - Update the Other Current & Non-current 

Assets - GHG Allowance data pack for 2017 Q4.

1.90 $570.00

3/19/2019 Chike Azinge Director 0319H0896: Trade Accounts Payable - Review AP - Trade $776

creditors and GRIR data pack.

2.00 $1,552.00

3/19/2019 Quan Tran Manager 0319H0897: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

3/19/2019 Jesse Hellman Associate 0319H0898: Pensions - Update the Pensions data pack for $300

2017 Q4.

2.10 $630.00

3/19/2019 Johnnie Mata Manager 0319H0899: Work plan - Update work plan. $650 2.10 $1,365.00

3/19/2019 Brian M Choi Manager 0319H0900: Updates to AR Other logic for data pack. $650 2.20 $1,430.00

3/19/2019 Lindsay Slocum Associate 0319H0901: Materials & Supplies - Review materials and $380

supplies data pack.

2.30 $874.00

3/19/2019 Brian M Choi Manager 0319H0902: Updates to methodology and documentation $650

for accounts payable data pack.

2.40 $1,560.00

John Zachary Senior Associate

Pedrick

3/19/2019 0319H0903: Regulatory Assets/Liabilities - Update $422

regulatory assets/liabilities data pack.

2.40 $1,012.80

3/19/2019 Chike Azinge Director 0319H0904: Accounts Receivable - Parent and Affiliate $776

Receivables - Review Parent and Affiliate 

payable/receivable and interdepartmental revenues.

2.50 $1,940.00

Ellenor Kathleen Associate

Harkin

3/19/2019 0319H0905: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable Data pack.

2.50 $950.00

Friday, June 28, 2019

Page 78 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/19/2019 Jesse Hellman Associate 0319H0906: Accrued Unbilled Revenues - Update the $300

Accrued Unbilled Revenues data pack for 2018 Q4.

2.60 $780.00

Alexander Associate

Shartzer

3/19/2019 0319H0907: Trade Accounts Payable - Obtain support for $300

Trade Accounts Payable.

2.60 $780.00

3/19/2019 Jesse Hellman Associate 0319H0908: Short-term Borrowings and Long-Term Debt - $300

Update the Short-term Borrowings and Long-term Debt 

data pack for 2018 Q4.

2.70 $810.00

Alexander Associate

Shartzer

3/19/2019 0319H0909: Other Current & Non-Current Assets - Non- $300

utility PPE - Prepare rolling forward non-utility PPE data 

pack.

2.80 $840.00

John Zachary Senior Associate

Pedrick

3/19/2019 0319H0910: Trial Balance Reconciliations - Review $422

Q4'2018 trial balance reconciliation.

2.80 $1,181.60

3/19/2019 Lindsay Slocum Associate 0319H0911: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

2.90 $1,102.00

3/19/2019 Quan Tran Manager 0319H0912: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

3/19/2019 Quan Tran Manager 0319H0913: Other Current & Non-current Assets - Other - $650

Review the Other Current Assets & Non-Current AssetsOther.

3.00 $1,950.00

Alexander Associate

Shartzer

3/19/2019 0319H0914: Materials & Supplies - Prepare rolling forward $300

materials and supplies data pack.

3.10 $930.00

John Zachary Senior Associate

Pedrick

3/19/2019 0319H0915: Trial Balance Reconciliations - Review $422

support received for automatic adjustments.

3.10 $1,308.20

John Zachary Senior Associate

Pedrick

3/19/2019 0319H0916: Headcount Scoping - Update headcount $422

scoping analysis.

3.30 $1,392.60

Friday, June 28, 2019

Page 79 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/19/2019 Jesse Hellman Associate 0319H0917: Intangibles - Update the Intangibles data pack $300

for 2018 Q4.

3.30 $990.00

Alexander Associate

Shartzer

3/19/2019 0319H0918: Other Equity - Prepare rolling forward other $300

equity data pack.

3.30 $990.00

3/19/2019 Johnnie Mata Manager 0319H0919: Capital Leases and Deferred Rent - Review $650

Capital Lease and Deferred Rent data pack.

3.60 $2,340.00

Ellenor Kathleen Associate

Harkin

3/19/2019 0319H0920: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.60 $1,368.00

3/19/2019 Johnnie Mata Manager 0319H0921: Asset Retirement Obligations - Review Asset $650

Retirement Obligations Data pack.

3.70 $2,405.00

3/19/2019 Lindsay Slocum Associate 0319H0922: Other Income, Net - Prepare Other Income, $380

Net data pack.

3.80 $1,444.00

3/19/2019 Lindsay Slocum Associate 0319H0923: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

4.10 $1,558.00

Ellenor Kathleen Associate

Harkin

3/19/2019 0319H0924: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

4.40 $1,672.00

3/19/2019 Brian M Choi Manager 0319H0925: Revision of logic and scripting for accounts $650

payable data pack.

4.60 $2,990.00

3/19/2019 Johnnie Mata Manager 0319H0926: Customer Deposits - Review Customer $650

Deposits, Payments & Credits data packs.

4.80 $3,120.00

Christina Patricia Associate

Faidas

3/19/2019 0319H0927: Other Current & Non-Current Liabilities - $300

Prepare Current & Non-current Liabilities data pack.

4.80 $1,440.00

Christina Patricia Associate

Faidas

3/19/2019 0319H0928: Asset Retirement Obligations - Prepare Asset $300

Retirement Obligations data pack.

5.40 $1,620.00

Friday, June 28, 2019

Page 80 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/19/2019 0319H0929: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

5.60 $1,680.00

Michael John Director

Dixon

3/19/2019 0319H0930: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

3/19/2019 0319H0931: Operating & Maintenance - Discussion ferc $422

allocation factors with PG&E.

0.70 $295.40

John Zachary Senior Associate

Pedrick

3/19/2019 0319H0932: Pensions - Discussion of 2017 pension $422

questions with PG&E.

0.70 $295.40

Michael John Director

Dixon

3/19/2019 0319H0933: Interest Income - Meeting with PG&E to $776

discuss FERC allocations.

0.80 $620.80

3/19/2019 Chike Azinge Director 0319H0934: Roadmap - Meeting with PG&E to discuss $776

Project roadmap.

1.00 $776.00

Michael John Director

Dixon

3/19/2019 0319H0935: Roadmap - Attend meeting with PG&E to $776

discuss Roadmap.

1.10 $853.60

3/20/2019 Kunal Shankar Associate 0319H0936: Review of accounts payable reconciliation. $300 0.50 $150.00

3/20/2019 Michael P Niland Partner 0319H0937: Pensions & PBOP (Memo) - Review pensions $909

memo.

0.50 $454.50

3/20/2019 Johnnie Mata Manager 0319H0938: Project Status - Respond to client emails and $650

requests.

0.50 $325.00

3/20/2019 Lindsay Slocum Associate 0319H0939: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

0.60 $228.00

3/20/2019 Lindsay Slocum Associate 0319H0940: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

0.70 $266.00

3/20/2019 Michael P Niland Partner 0319H0941: Operating & Maintenance - Review FERC $909

allocations.

0.70 $636.30

Friday, June 28, 2019

Page 81 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/20/2019 Michael P Niland Partner 0319H0942: Environmental Liabilities - Review $909

environmental liabilities data pack.

0.80 $727.20

Meredith Marie Partner

Strong

3/20/2019 0319H0943: Debt and Short-Term Borrowings (Memo) - $909

Review Debt memo and approach.

1.00 $909.00

3/20/2019 Quan Tran Manager 0319H0944: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.00 $650.00

Meredith Marie Partner

Strong

3/20/2019 0319H0945: Trade Accounts Payable - Review Account $909

Payable methodology and data pack.

1.00 $909.00

Michael John Director

Dixon

3/20/2019 0319H0946: Pensions & PBOP (Memo) - Review $776

supporting work papers for Pension Data Pack and memo.

1.20 $931.20

3/20/2019 Quan Tran Manager 0319H0947: Financial Statement Reconciliation - Update $650

FERC FORM 2 to GAAP 10-K Reconciliation.

1.30 $845.00

3/20/2019 Quan Tran Manager 0319H0948: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.30 $845.00

3/20/2019 Quan Tran Manager 0319H0949: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.30 $845.00

3/20/2019 Chike Azinge Director 0319H0950: Basis of Preparation (Memo) - Review basis $776

of presentation memo.

1.50 $1,164.00

3/20/2019 Chike Azinge Director 0319H0951: Compensation & Benefits - Perform Director $776

review census data scoping.

1.50 $1,164.00

3/20/2019 Chike Azinge Director 0319H0952: Environmental Liabilities - Perform Director $776

review environmental liabilities data pack.

1.50 $1,164.00

3/20/2019 Chike Azinge Director 0319H0953: Headcount scoping - Perform Director review $776

compensation and benefits data pack.

1.50 $1,164.00

Friday, June 28, 2019

Page 82 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/20/2019 Chike Azinge Director 0319H0954: Project Review - Review pension treatment, $776

environmental liabilities treatment, other current and noncurrent, litigation reserves and claims data pack.

1.50 $1,164.00

Ellenor Kathleen Associate

Harkin

3/20/2019 0319H0955: Other Accounts Receivable - Prepare Other $380

Accounts Receivable data pack.

1.60 $608.00

Alexander Associate

Shartzer

3/20/2019 0319H0956: Derivatives - Obtain support from client $300

laptop.

1.70 $510.00

Michael John Director

Dixon

3/20/2019 0319H0957: Environmental Liabilities - Research $776

accounting for Environmental related accounts.

1.70 $1,319.20

3/20/2019 Quan Tran Manager 0319H0958: Financial Statement Reconciliation - Update $650

FERC FORM 2 to GAAP 10-K Reconciliation.

1.70 $1,105.00

3/20/2019 Johnnie Mata Manager 0319H0959: Funding ID Scoping - Update Funding ID $650

Scoping data pack for client comments.

1.70 $1,105.00

3/20/2019 Quan Tran Manager 0319H0960: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.70 $1,105.00

John Zachary Senior Associate

Pedrick

3/20/2019 0319H0961: Interest Income - Update interest income data $422

pack.

1.80 $759.60

Michael John Director

Dixon

3/20/2019 0319H0962: Property, Plant and Equipment - Review $776

supporting work papers for Construction Work in Progress.

1.80 $1,396.80

Alexander Associate

Shartzer

3/20/2019 0319H0963: Trade Accounts Payable - Update data for $300

trade AP data pack.

1.90 $570.00

Meredith Marie Partner

Strong

3/20/2019 0319H0964: Basis of Preparation (Memo) - Review basis $909

of presentation memo.

2.00 $1,818.00

Friday, June 28, 2019

Page 83 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/20/2019 0319H0965: Other Current & Non-current Assets - $909

Prepaids - Review Other Current & Non-current Assets - 

Prepaids data pack.

2.00 $1,818.00

John Zachary Senior Associate

Pedrick

3/20/2019 0319H0966: Trial Balance Reconciliations - Review $422

Q4'2018 trial balance reconciliation.

2.00 $844.00

Ellenor Kathleen Associate

Harkin

3/20/2019 0319H0967: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

2.10 $798.00

3/20/2019 Jesse Hellman Associate 0319H0968: Intangibles - Update the Intangibles data pack $300

for 2018 Q4.

2.30 $690.00

3/20/2019 Johnnie Mata Manager 0319H0969: Materials & Supplies - Review materials and $650

supplies data pack.

2.30 $1,495.00

3/20/2019 Jesse Hellman Associate 0319H0970: Debt and Short-Term Borrowings (Memo) - $300

Update the Debt and Short-Term Borrowings Memo.

2.50 $750.00

3/20/2019 Johnnie Mata Manager 0319H0971: Franchise Fees & Usage Based Taxes - $650

Review franchise fees and usage based taxes.

2.50 $1,625.00

Alexander Associate

Shartzer

3/20/2019 0319H0972: Other Accounts Payable - Update roll forward $300

of other AP data pack.

2.50 $750.00

3/20/2019 Quan Tran Manager 0319H0973: Financial Statement Reconciliation - Update $650

FERC FORM 2 to GAAP 10-K Reconciliation.

2.70 $1,755.00

Alexander Associate

Shartzer

3/20/2019 0319H0974: Disputed Claims & Customer Refunds - $300

Prepare rolling forward disputed claims data pack.

2.90 $870.00

John Zachary Senior Associate

Pedrick

3/20/2019 0319H0975: Trial Balance Reconciliations - Review $422

support received for automatic adjustments.

2.90 $1,223.80

3/20/2019 Johnnie Mata Manager 0319H0976: Other Income, Net - Review Other Income, $650

Net data pack.

3.00 $1,950.00

Friday, June 28, 2019

Page 84 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/20/2019 Brian M Choi Manager 0319H0977: Updates to AR Other logic for data pack. $650 3.10 $2,015.00

3/20/2019 Lindsay Slocum Associate 0319H0978: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.10 $1,178.00

3/20/2019 Brian M Choi Manager 0319H0979: Revision of logic and scripting for accounts $650

payable data pack.

3.30 $2,145.00

John Zachary Senior Associate

Pedrick

3/20/2019 0319H0980: Other Current & Non-Current Liabilities - $422

Update current & Non-Current liabilities data pack.

3.30 $1,392.60

Ellenor Kathleen Associate

Harkin

3/20/2019 0319H0981: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.40 $1,292.00

3/20/2019 Jesse Hellman Associate 0319H0982: Connect - Obtain support from clients SAP $300

system.

3.70 $1,110.00

3/20/2019 Lindsay Slocum Associate 0319H0983: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

4.00 $1,520.00

Christina Patricia Associate

Faidas

3/20/2019 0319H0984: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

4.40 $1,320.00

Ellenor Kathleen Associate

Harkin

3/20/2019 0319H0985: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable Data pack.

4.70 $1,786.00

Christina Patricia Associate

Faidas

3/20/2019 0319H0986: Other Current & Non-Current Liabilities - $300

Prepare Current & Non-current Liabilities data pack.

5.60 $1,680.00

Michael John Director

Dixon

3/20/2019 0319H0987: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

3/20/2019 Chike Azinge Director 0319H0988: Status meeting - Meeting with PG&E to $776

discuss project status.

0.50 $388.00

Michael John Director

Dixon

3/20/2019 0319H0989: Status meeting - Meeting with PG&E to $776

discuss Project status.

0.80 $620.80

Friday, June 28, 2019

Page 85 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/21/2019 Lindsay Slocum Associate 0319H0990: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

0.50 $190.00

Michael John Director

Dixon

3/21/2019 0319H0991: Other Accounts Receivable - Review $776

approach to determining attribution of Other Accounts 

Receivable (Non Energy Billings).

0.70 $543.20

Michael John Director

Dixon

3/21/2019 0319H0992: Other Income, Net - Review supporting files $776

for Allowance for Funds Used During Construction Equity.

0.80 $620.80

Michael John Director

Dixon

3/21/2019 0319H0993: Property, Plant and Equipment - Review $776

supporting work papers for UCC 300 attribution.

0.90 $698.40

3/21/2019 Quan Tran Manager 0319H0994: Corporate Allocations (Memo) - Review the $650

work on Corporate Allocation analysis.

1.00 $650.00

3/21/2019 Johnnie Mata Manager 0319H0995: Other Accounts Payable - Review Accounts $650

Payable - Other data pack.

1.00 $650.00

3/21/2019 Quan Tran Manager 0319H0996: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

Michael John Director

Dixon

3/21/2019 0319H0997: Customer Advances for Construction - $776

Review Customer Advances and Construction Data Pack.

1.10 $853.60

John Zachary Senior Associate

Pedrick

3/21/2019 0319H0998: Pensions - Review pension data pack updates. $422 1.10 $464.20

Ellenor Kathleen Associate

Harkin

3/21/2019 0319H0999: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

1.10 $418.00

3/21/2019 Johnnie Mata Manager 0319H1000: Other Accounts Payable - Review Accounts $650

Payable - Other data pack.

1.20 $780.00

Friday, June 28, 2019

Page 86 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Alexander Associate

Shartzer

3/21/2019 0319H1001: Nuclear Decommissioning Trusts - Prepare $300

roll forward nuclear decommissioning trusts data pack.

1.30 $390.00

3/21/2019 Lindsay Slocum Associate 0319H1002: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

1.40 $532.00

3/21/2019 Lindsay Slocum Associate 0319H1003: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

1.70 $646.00

3/21/2019 Johnnie Mata Manager 0319H1004: Accrued Unbilled Revenues - Review $650

Accrued Unbilled Revenues.

1.80 $1,170.00

3/21/2019 Chike Azinge Director 0319H1005: Corporate Allocations (Memo) - Review $776

Corporate and overhead allocations memo.

2.00 $1,552.00

3/21/2019 Chike Azinge Director 0319H1006: Intercompany (Memo) - Prepare inter- $776

company transactions memo.

2.00 $1,552.00

3/21/2019 Chike Azinge Director 0319H1007: Investment in Subsidiaries - Perform review $776

of the investments in subs data pack.

2.00 $1,552.00

3/21/2019 Quan Tran Manager 0319H1008: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

2.00 $1,300.00

3/21/2019 Chike Azinge Director 0319H1009: Short-term Borrowings and Long-Term Debt - $776

Review debt and interest expense data pack.

2.00 $1,552.00

3/21/2019 Quan Tran Manager 0319H1010: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

3/21/2019 Quan Tran Manager 0319H1011: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

3/21/2019 Lindsay Slocum Associate 0319H1012: Other Income, Net - Prepare Other Income, $380

Net data pack.

2.40 $912.00

Friday, June 28, 2019

Page 87 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/21/2019 Jesse Hellman Associate 0319H1013: Connect - Obtain support from clients SAP $300

system.

2.60 $780.00

3/21/2019 Johnnie Mata Manager 0319H1014: Project Status - Respond to client emails and $650

requests.

2.60 $1,690.00

Ellenor Kathleen Associate

Harkin

3/21/2019 0319H1015: Other Accounts Receivable - Review support $380

for Other Accounts Receivable Data pack.

2.70 $1,026.00

Alexander Associate

Shartzer

3/21/2019 0319H1016: Derivatives - Prepare rolling forward $300

derivatives data pack.

2.90 $870.00

3/21/2019 Brian M Choi Manager 0319H1017: Revision of logic and scripting for accounts $650

payable data pack.

3.10 $2,015.00

3/21/2019 Lindsay Slocum Associate 0319H1018: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.10 $1,178.00

John Zachary Senior Associate

Pedrick

3/21/2019 0319H1019: Compensation & Benefits - Update $422

compensation & benefits data pack and status slide.

3.30 $1,392.60

3/21/2019 Johnnie Mata Manager 0319H1020: Interest Income - Review interest income data $650

pack.

3.40 $2,210.00

3/21/2019 Jesse Hellman Associate 0319H1021: Other Income, Net - Update the Other Income, $300

Net data pack for 2017 Q4.

3.40 $1,020.00

Ellenor Kathleen Associate

Harkin

3/21/2019 0319H1022: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.90 $1,482.00

3/21/2019 Brian M Choi Manager 0319H1023: Reconciliation of accounts payable FY18 data. $650 4.10 $2,665.00

Ellenor Kathleen Associate

Harkin

3/21/2019 0319H1024: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

4.60 $1,748.00

Christina Patricia Associate

Faidas

3/21/2019 0319H1025: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

5.00 $1,500.00

Friday, June 28, 2019

Page 88 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/21/2019 0319H1026: Capital Leases and Deferred Rent - Prepare $300

Capital Leases & Deferred Rent.

5.50 $1,650.00

Michael John Director

Dixon

3/21/2019 0319H1027: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

3/21/2019 0319H1028: Trial Balance Reconciliations - Meeting with $422

PG&E through FY2017 trial balance reconciliation.

1.10 $464.20

John Zachary Senior Associate

Pedrick

3/21/2019 0319H1029: Operating & Maintenance - Discussion ferc $422

allocation factors with PG&E.

1.50 $633.00

Alexander Associate

Shartzer

3/21/2019 0319H1030: Other Accounts Payable - Meeting about other $300

AP data pack.

1.80 $540.00

Meredith Marie Partner

Strong

3/22/2019 0319H1031: Materiality (Memo) - Review materiality $909

memo.

0.50 $454.50

Swarnali Associate

Banerjee

3/22/2019 0319H1032: Meeting to discuss accounts payable $300

reconciliation.

0.80 $240.00

John Zachary Senior Associate

Pedrick

3/22/2019 0319H1033: Trial Balance Reconciliations - Review $422

Q4'2018 trial balance reconciliations.

0.80 $337.60

Michael John Director

Dixon

3/22/2019 0319H1034: Other Income, Net - Review Other Income, $776

Net data pack.

0.90 $698.40

3/22/2019 Brian M Choi Manager 0319H1035: Backend updates to data model. $650 1.00 $650.00

3/22/2019 Quan Tran Manager 0319H1036: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

3/22/2019 Quan Tran Manager 0319H1037: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

Friday, June 28, 2019

Page 89 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/22/2019 0319H1038: Other Current & Non-Current Liabilities - $909

Review Other Current & Non-Current liabilities data pack.

1.00 $909.00

3/22/2019 Chike Azinge Director 0319H1039: Status Deck - Review status deck for PG&E. $776 1.00 $776.00

3/22/2019 Quan Tran Manager 0319H1040: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

1.00 $650.00

3/22/2019 Lindsay Slocum Associate 0319H1041: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

1.10 $418.00

Michael John Director

Dixon

3/22/2019 0319H1042: Property, Plant and Equipment - Review $776

supporting work papers for Property, Plant and Equipment 

allocations.

1.10 $853.60

Michael John Director

Dixon

3/22/2019 0319H1043: Work plan - Review team work plan files. $776 1.20 $931.20

Michael John Director

Dixon

3/22/2019 0319H1044: Environmental Liabilities - Review regulatory $776

accounting document on Environmental obligations.

1.30 $1,008.80

Alexander Associate

Shartzer

3/22/2019 0319H1045: Interest Income - Update interest income data $300

pack.

1.60 $480.00

3/22/2019 Jesse Hellman Associate 0319H1046: Intangibles - Update the Intangibles data pack $300

for 2018 Q4.

1.80 $540.00

3/22/2019 Johnnie Mata Manager 0319H1047: Customer Advances for Construction - $650

Review customer advances for construction.

1.90 $1,235.00

3/22/2019 Quan Tran Manager 0319H1048: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

2.00 $1,300.00

3/22/2019 Chike Azinge Director 0319H1049: Operating & Maintenance - Review $776

allocations and attributions of income statement balances.

2.00 $1,552.00

Friday, June 28, 2019

Page 90 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/22/2019 Chike Azinge Director 0319H1050: Trade Accounts Payable - Review Accounts $776

payable - GR/IR data pack.

2.00 $1,552.00

John Zachary Senior Associate

Pedrick

3/22/2019 0319H1051: Other Current & Non-Current Liabilities - $422

Update current & Non-Current liabilities data pack.

2.10 $886.20

3/22/2019 Johnnie Mata Manager 0319H1052: Other Equity - Review Other Equity Data $650

pack.

2.10 $1,365.00

Ellenor Kathleen Associate

Harkin

3/22/2019 0319H1053: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.90 $1,102.00

3/22/2019 Quan Tran Manager 0319H1054: Other Current & Non-current Assets - Other - $650

Review the Other Current Assets & Non-Current AssetsOther.

3.00 $1,950.00

John Zachary Senior Associate

Pedrick

3/22/2019 0319H1055: Status meeting - Update client status slide for $422

weekly status meeting.

3.10 $1,308.20

Swarnali Associate

Banerjee

3/22/2019 0319H1056: Reconciliation of accounts payable FY18 data. $300 3.20 $960.00

Christina Patricia Associate

Faidas

3/22/2019 0319H1057: Interest Income - Prepare interest income data $300

pack.

3.40 $1,020.00

3/22/2019 Lindsay Slocum Associate 0319H1058: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.40 $1,292.00

3/22/2019 Brian M Choi Manager 0319H1059: Revision of logic and scripting for accounts $650

payable data pack.

3.50 $2,275.00

Ellenor Kathleen Associate

Harkin

3/22/2019 0319H1060: Other Accounts Receivable - Prepare Other $380

Accounts Receivable data pack.

3.50 $1,330.00

3/22/2019 Johnnie Mata Manager 0319H1061: Project Status - Update status deck. $650 4.00 $2,600.00

Friday, June 28, 2019

Page 91 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/22/2019 Lindsay Slocum Associate 0319H1062: Other Income, Net - Prepare Other Income, $380

Net data pack.

4.10 $1,558.00

3/22/2019 Jesse Hellman Associate 0319H1063: Interest Income - Update the Interest Income $300

data pack for 2017 Q4.

4.50 $1,350.00

Christina Patricia Associate

Faidas

3/22/2019 0319H1064: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

4.60 $1,380.00

Ellenor Kathleen Associate

Harkin

3/22/2019 0319H1065: Other Accounts Receivable - Obtain support $380

for Other Accounts Receivable Data pack.

5.30 $2,014.00

Michael John Director

Dixon

3/22/2019 0319H1066: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Alexander Associate

Shartzer

3/22/2019 0319H1067: Interest Income - Meeting about interest $300

income data pack.

1.40 $420.00

Michael John Director

Dixon

3/25/2019 0319H1068: Property, Plant and Equipment - Review $776

detailed listing of assets for Property, Plant and Equipment 

Data Pack.

0.90 $698.40

3/25/2019 Johnnie Mata Manager 0319H1069: Accounts Receivable - Parent and Affiliate $650

Receivables - Review Accounts Receivable - Parent and 

Affiliate data pack.

1.00 $650.00

3/25/2019 Quan Tran Manager 0319H1070: Accumulated Depreciation - Review $650

Accumulated Depreciation Data Pack.

1.00 $650.00

3/25/2019 Quan Tran Manager 0319H1071: Other Income, Net - Review Other Income, $650

Net data pack.

1.00 $650.00

Meredith Marie Partner

Strong

3/25/2019 0319H1072: Trade Accounts Payable - Review Account $909

Payable methodology and data pack.

1.00 $909.00

Friday, June 28, 2019

Page 92 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/25/2019 0319H1073: Work plan - Review team work plan files. $776 1.00 $776.00

John Zachary Senior Associate

Pedrick

3/25/2019 0319H1074: Headcount Scoping - Review support received $422

for FY2017 headcount scoping census.

1.10 $464.20

Michael John Director

Dixon

3/25/2019 0319H1075: Property, Plant and Equipment - Review $776

supporting work papers for Construction Work in Progress.

1.20 $931.20

3/25/2019 Lindsay Slocum Associate 0319H1076: Customer Advances for Construction - $380

Prepare customer advances for construction data pack.

1.40 $532.00

Michael John Director

Dixon

3/25/2019 0319H1077: Environmental Liabilities - Review $776

Company's rate-orders and account reconciliations for 

Hazardous Substance Mechanism.

1.50 $1,164.00

Alexander Associate

Shartzer

3/25/2019 0319H1078: Interest Income - Update interest income data $300

pack.

1.60 $480.00

3/25/2019 Lindsay Slocum Associate 0319H1079: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

1.60 $608.00

Ellenor Kathleen Associate

Harkin

3/25/2019 0319H1080: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

1.70 $646.00

3/25/2019 Johnnie Mata Manager 0319H1081: Other Current & Non-Current Liabilities - $650

Review Other Current & Non-Current liabilities data pack.

1.80 $1,170.00

Michael John Director

Dixon

3/25/2019 0319H1082: Project Status - Review weekly status $776

document for management.

1.90 $1,474.40

3/25/2019 Brian M Choi Manager 0319H1083: Manual review of one Funding ID. $650 2.00 $1,300.00

3/25/2019 Chike Azinge Director 0319H1084: Status Deck - Review status deck for PG&E. $776 2.00 $1,552.00

3/25/2019 Johnnie Mata Manager 0319H1085: Work plan - Update work plan. $650 2.10 $1,365.00

Friday, June 28, 2019

Page 93 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/25/2019 Johnnie Mata Manager 0319H1086: Intercompany (Memo) - Prepare intercompany $650

revenue and expenses analysis.

2.40 $1,560.00

Alexander Associate

Shartzer

3/25/2019 0319H1087: Regulatory Assets/Liabilities - Update $300

regulatory assets and liabilities data pack.

2.40 $720.00

John Zachary Senior Associate

Pedrick

3/25/2019 0319H1088: Compensation & Benefits - Review support $422

received for compensation and benefits aggregation.

2.70 $1,139.40

3/25/2019 Johnnie Mata Manager 0319H1089: Other Income, Net - Review Other Income, $650

Net data pack.

2.70 $1,755.00

3/25/2019 Jesse Hellman Associate 0319H1090: Pensions - Meeting with PG&E regarding the $300

Pensions data pack.

2.70 $810.00

3/25/2019 Brian M Choi Manager 0319H1091: Data pulls for AR Other 2018 data. $650 2.80 $1,820.00

Ellenor Kathleen Associate

Harkin

3/25/2019 0319H1092: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.90 $1,102.00

3/25/2019 Chike Azinge Director 0319H1093: Intercompany (Memo) - Review inter- $776

company transactions data received.

3.00 $2,328.00

3/25/2019 Quan Tran Manager 0319H1094: Materials & Supplies - Review materials and $650

supplies data pack.

3.00 $1,950.00

3/25/2019 Quan Tran Manager 0319H1095: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

John Zachary Senior Associate

Pedrick

3/25/2019 0319H1096: Headcount Scoping - Update headcount $422

scoping analysis.

3.10 $1,308.20

3/25/2019 Lindsay Slocum Associate 0319H1097: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.10 $1,178.00

3/25/2019 Jesse Hellman Associate 0319H1098: Connect - Obtain support from clients SAP $300

system.

3.20 $960.00

Friday, June 28, 2019

Page 94 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Christina Patricia Associate

Faidas

3/25/2019 0319H1099: Interest Expense - Prepare Interest Expense $300

data pack.

3.30 $990.00

Christina Patricia Associate

Faidas

3/25/2019 0319H1100: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

3.50 $1,050.00

3/25/2019 Lindsay Slocum Associate 0319H1101: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

3.60 $1,368.00

Ellenor Kathleen Associate

Harkin

3/25/2019 0319H1102: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

3.60 $1,368.00

3/25/2019 Brian M Choi Manager 0319H1103: Revision of logic and scripting for accounts $650

payable data pack.

3.70 $2,405.00

Christina Patricia Associate

Faidas

3/25/2019 0319H1104: Accounts Payable - Parent and Affiliate $300

Receivables - Prepare AP Parent & Affiliate Payables.

3.70 $1,110.00

3/25/2019 Jesse Hellman Associate 0319H1105: Pensions - Update the Pensions data pack for $300

2018 Q4.

3.80 $1,140.00

Ellenor Kathleen Associate

Harkin

3/25/2019 0319H1106: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

4.00 $1,520.00

Michael John Director

Dixon

3/25/2019 0319H1107: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

3/25/2019 Chike Azinge Director 0319H1108: Status meeting - Meeting with PG&E to $776

discuss project status.

0.50 $388.00

3/25/2019 Chike Azinge Director 0319H1109: Litigation, claims and reserves - Meeting with $776

PG&E to discuss derivative lawsuits.

1.00 $776.00

John Zachary Senior Associate

Pedrick

3/25/2019 0319H1110: Other Current & Non-Current Liabilities - $422

Meeting held with PG&E to discuss current & Non-Current 

liabilities data pack.

1.10 $464.20

Friday, June 28, 2019

Page 95 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/25/2019 Chike Azinge Director 0319H1111: Compensation & Benefits - Meeting with $776

PG&E to discuss approach and status for Comp & Benefits 

data pack.

1.50 $1,164.00

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1112: Regulatory Balancing Accounts - Review $422

support received for regulatory balancing Q4'2018 data 

pack.

0.70 $295.40

Swarnali Associate

Banerjee

3/26/2019 0319H1113: Meeting to discuss accounts receivable other $300

reconciliation.

0.80 $240.00

Michael John Director

Dixon

3/26/2019 0319H1114: Environmental Liabilities - Research $776

methodologies for contingencies.

0.90 $698.40

3/26/2019 Quan Tran Manager 0319H1115: Accumulated Depreciation - Review $650

Accumulated Depreciation Data Pack.

1.00 $650.00

3/26/2019 Quan Tran Manager 0319H1116: Asset Retirement Obligations - Review of the $650

Asset Retirement Obligations.

1.00 $650.00

3/26/2019 Quan Tran Manager 0319H1117: Customer Deposits - Review of the Customer $650

Deposits.

1.00 $650.00

3/26/2019 Quan Tran Manager 0319H1118: Other Current & Non-current Assets - Other - $650

Review the Other Current Assets & Non-Current AssetsOther.

1.00 $650.00

3/26/2019 Chike Azinge Director 0319H1119: Short-term Borrowings and Long-Term Debt - $776

Review debt and interest expense data pack.

1.00 $776.00

3/26/2019 Quan Tran Manager 0319H1120: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

1.00 $650.00

Michael John Director

Dixon

3/26/2019 0319H1121: Environmental Liabilities - Review income $776

statement allocations for Environmental related costs and 

revenues.

1.30 $1,008.80

Friday, June 28, 2019

Page 96 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1122: Nuclear Decommissioning Trusts - Review $422

Q4'2018 Nuclear Decommissioning Trusts data pack.

1.30 $548.60

Alexander Associate

Shartzer

3/26/2019 0319H1123: Intercompany (Memo) - Obtain support for $300

intercompany memo.

1.40 $420.00

3/26/2019 Chike Azinge Director 0319H1124: Compensation & Benefits - Review $776

Compensation and benefits data requests provided.

1.50 $1,164.00

Alexander Associate

Shartzer

3/26/2019 0319H1125: Interest Income - Obtain support for interest $300

income data pack.

1.60 $480.00

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1126: Trial Balance Reconciliations - Review $422

Q4'2018 trial balance reconciliation.

1.60 $675.20

3/26/2019 Jesse Hellman Associate 0319H1127: Accumulated Other Comprehensive Income - $300

Update the AOCI data pack for 2018 Q4.

1.70 $510.00

3/26/2019 Jesse Hellman Associate 0319H1128: Other Income, Net - Update the Other Income, $300

Net data pack for 2018 Q4.

1.70 $510.00

Ellenor Kathleen Associate

Harkin

3/26/2019 0319H1129: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable Data pack.

1.70 $646.00

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1130: Disputed Claims & Customer Refunds - $422

Review Q4'2018 Disputed Claims & Customer Refunds 

data pack.

1.80 $759.60

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1131: Interest Income - Update interest income data $422

pack.

1.80 $759.60

3/26/2019 Jesse Hellman Associate 0319H1132: Accrued Unbilled Revenues - Update the $300

Accrued Unbilled Revenues data pack for 2018 Q4.

2.00 $600.00

3/26/2019 Jesse Hellman Associate 0319H1133: Other Accounts Payable - Update the Other $300

Accounts Payable data pack for 2018 Q4.

2.00 $600.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/26/2019 Quan Tran Manager 0319H1134: Other Income, Net - Review Other Income, $650

Net data pack.

2.00 $1,300.00

3/26/2019 Chike Azinge Director 0319H1135: Trade Accounts Payable - Review AP - Trade $776

creditors and GRIR data pack.

2.00 $1,552.00

3/26/2019 Quan Tran Manager 0319H1136: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1137: Gas Stored and fuel stock - Review Q4'2018 $422

Inventories- Gas Underground & Fuel Oil data pack.

2.10 $886.20

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1138: Materials & Supplies - Review Q4'2018 $422

Materials & Supplies data pack.

2.20 $928.40

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1139: Other Accounts Payable - Review Q4'2018 $422

Other Accounts Payable data pack.

2.30 $970.60

3/26/2019 Lindsay Slocum Associate 0319H1140: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

2.40 $912.00

Michael John Director

Dixon

3/26/2019 0319H1141: Environmental Liabilities - Prepare analysis of $776

Environmental-related accounts for Partner discussion.

2.40 $1,862.40

Ellenor Kathleen Associate

Harkin

3/26/2019 0319H1142: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable Data pack.

2.40 $912.00

3/26/2019 Chike Azinge Director 0319H1143: Accounts Receivable - Parent and Affiliate $776

Receivables - Review Parent and Affiliate 

payable/receivable and interdepartmental revenues.

2.50 $1,940.00

3/26/2019 Lindsay Slocum Associate 0319H1144: Litigation, claims and reserves - Update $380

Litigation Reserves data pack.

2.50 $950.00

3/26/2019 Jesse Hellman Associate 0319H1145: Pension - Update Pensions data pack for 2018. $300 2.50 $750.00

Friday, June 28, 2019

Page 98 of 121

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Ellenor Kathleen Associate

Harkin

3/26/2019 0319H1146: Other Accounts Receivable - Prepare Other $380

Accounts Receivable data pack.

2.60 $988.00

3/26/2019 Johnnie Mata Manager 0319H1147: Work plan - Prepare status deck and updates $650

to work plan.

2.60 $1,690.00

Alexander Associate

Shartzer

3/26/2019 0319H1148: Trial Balance Reconciliations - Update trial $300

balance reconciliation for FY2018.

2.70 $810.00

3/26/2019 Johnnie Mata Manager 0319H1149: Accounts Receivable - Parent and Affiliate $650

Receivables - Review Accounts Receivable - Parent and 

Affiliate data pack.

2.80 $1,820.00

3/26/2019 Quan Tran Manager 0319H1150: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

3.00 $1,950.00

3/26/2019 Lindsay Slocum Associate 0319H1151: Other Income, Net - Prepare Other Income, $380

Net data pack.

3.00 $1,140.00

3/26/2019 Johnnie Mata Manager 0319H1152: Intercompany (Memo) - Prepare intercompany $650

revenue and expenses analysis.

3.10 $2,015.00

Alexander Associate

Shartzer

3/26/2019 0319H1153: Other Accounts Payable - Update other AP $300

data pack for 2018.

3.20 $960.00

Christina Patricia Associate

Faidas

3/26/2019 0319H1154: Interest Income - Prepare interest income data $300

pack.

3.30 $990.00

Christina Patricia Associate

Faidas

3/26/2019 0319H1155: Accounts Receivable - Parent and Affiliate $300

Receivables - Prepare AR Parent & Affiliate Payables.

3.40 $1,020.00

3/26/2019 Johnnie Mata Manager 0319H1156: Accrued Unbilled Revenues - Review $650

Accrued Unbilled Revenues.

3.40 $2,210.00

Friday, June 28, 2019

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of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/26/2019 Johnnie Mata Manager 0319H1157: Accounts Payable - Parent and Affiliate $650

Receivables - Review Accounts Payable - Parent and 

Affiliate data pack.

3.60 $2,340.00

3/26/2019 Lindsay Slocum Associate 0319H1158: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.60 $1,368.00

3/26/2019 Brian M Choi Manager 0319H1159: Reconciliation of accounts payable FY18 data. $650 3.70 $2,405.00

Ellenor Kathleen Associate

Harkin

3/26/2019 0319H1160: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.80 $1,444.00

3/26/2019 Lindsay Slocum Associate 0319H1161: Other Income, Net - Prepare Other Income, $380

Net data pack.

4.10 $1,558.00

3/26/2019 Jesse Hellman Associate 0319H1162: Connect - Obtain support from clients SAP $300

system.

4.40 $1,320.00

Ellenor Kathleen Associate

Harkin

3/26/2019 0319H1163: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

4.60 $1,748.00

Christina Patricia Associate

Faidas

3/26/2019 0319H1164: Interest Expense - Prepare Interest Expense $300

data pack.

4.80 $1,440.00

3/26/2019 Brian M Choi Manager 0319H1165: Incorporation of extrapolations for accounts $650

payable data pack.

5.10 $3,315.00

Swarnali Associate

Banerjee

3/26/2019 0319H1166: Reconciliation of accounts receivable - other - $300

FY18 data.

6.20 $1,860.00

Michael John Director

Dixon

3/26/2019 0319H1167: Status Meeting - Provide update to PG&E $776

Management regarding project status.

0.20 $155.20

Michael John Director

Dixon

3/26/2019 0319H1168: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Friday, June 28, 2019

Page 100 of 121

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100 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/26/2019 0319H1169: Environmental Liabilities - Attend meeting $776

with PG&E to discuss Company's accounting for 

Environmental-related accounts.

0.70 $543.20

3/26/2019 Chike Azinge Director 0319H1170: Roadmap - Meeting with PG&E to discuss $776

Project roadmap.

1.00 $776.00

John Zachary Senior Associate

Pedrick

3/26/2019 0319H1171: Environmental Liabilities - Meeting with $422

PG&E discussing environmental liability accounting 

methodology.

1.20 $506.40

Alexander Associate

Shartzer

3/26/2019 0319H1172: Interest Income - Meeting about interest $300

income data pack.

1.40 $420.00

Alexander Associate

Shartzer

3/26/2019 0319H1173: Trial Balance Reconciliations - Meeting about $300

FY2018 trial balance reconciliation.

1.70 $510.00

Michael John Director

Dixon

3/27/2019 0319H1174: Environmental Liabilities - Research Project $776

methodologies for contingencies.

0.70 $543.20

John Zachary Senior Associate

Pedrick

3/27/2019 0319H1175: Pensions - Review support received for $422

Q4'2017 Pensions data pack.

0.70 $295.40

Michael John Director

Dixon

3/27/2019 0319H1176: Regulatory Assets/Liabilities - Review $776

supporting work papers for Regulatory Assets and 

Liabilities Data pack.

0.90 $698.40

3/27/2019 Brian M Choi Manager 0319H1177: Internal data team review of deliverables. $650 1.00 $650.00

3/27/2019 Jesse Hellman Associate 0319H1178: Deferred Revenue - Update the Deferred $300

Revenue data pack for 2018 Q4.

1.00 $300.00

Meredith Marie Partner

Strong

3/27/2019 0319H1179: Interest Income - Review interest income data $909

pack.

1.00 $909.00

Friday, June 28, 2019

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101 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/27/2019 0319H1180: Litigation, claims and reserves - Review $909

Litigation claims data pack.

1.00 $909.00

3/27/2019 Quan Tran Manager 0319H1181: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.00 $650.00

3/27/2019 Quan Tran Manager 0319H1182: Other Income, Net - Review Other Income, $650

Net data pack.

1.00 $650.00

Michael John Director

Dixon

3/27/2019 0319H1183: Accumulated Depreciation - Review $776

Accumulated Depreciation Data Pack with Partner.

1.20 $931.20

3/27/2019 Jesse Hellman Associate 0319H1184: Pensions - Update the Pensions data pack for $300

2018 Q4.

1.20 $360.00

John Zachary Senior Associate

Pedrick

3/27/2019 0319H1185: Regulatory Balancing Accounts - Review $422

Q4'2018 regulatory balancing journal entry.

1.20 $506.40

3/27/2019 Quan Tran Manager 0319H1186: Accumulated Depreciation - Review $650

Accumulated Depreciation Data Pack.

1.30 $845.00

3/27/2019 Quan Tran Manager 0319H1187: Accumulated Depreciation - Review $650

Accumulated Depreciation Data Pack.

1.30 $845.00

Alexander Associate

Shartzer

3/27/2019 0319H1188: Materials & Supplies - Obtain support for $300

materials and supplies.

1.30 $390.00

3/27/2019 Quan Tran Manager 0319H1189: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.30 $845.00

Ellenor Kathleen Associate

Harkin

3/27/2019 0319H1190: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

1.30 $494.00

3/27/2019 Lindsay Slocum Associate 0319H1191: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

1.40 $532.00

Friday, June 28, 2019

Page 102 of 121

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102 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/27/2019 Chike Azinge Director 0319H1192: Basis of Preparation (Memo) - Review basis $776

of presentation memo.

1.50 $1,164.00

3/27/2019 Chike Azinge Director 0319H1193: Compensation & Benefits - Perform Director $776

review census data scoping.

1.50 $1,164.00

3/27/2019 Chike Azinge Director 0319H1194: Environmental Liabilities - Perform Director $776

review environmental liabilities data pack.

1.50 $1,164.00

3/27/2019 Chike Azinge Director 0319H1195: Headcount scoping - Perform Director review $776

compensation and benefits data pack.

1.50 $1,164.00

3/27/2019 Chike Azinge Director 0319H1196: Project Review - Review pension treatment, $776

environmental liabilities treatment, other current and noncurrent, litigation reserves and claims data pack.

1.50 $1,164.00

Alexander Associate

Shartzer

3/27/2019 0319H1197: Trade Accounts Payable - Obtain support for $300

Trade Accounts Payable.

1.50 $450.00

3/27/2019 Brian M Choi Manager 0319H1198: Writing documentation files for methodology. $650 1.60 $1,040.00

3/27/2019 Quan Tran Manager 0319H1199: Accumulated Depreciation - Review $650

Accumulated Depreciation Data Pack.

1.70 $1,105.00

Michael John Director

Dixon

3/27/2019 0319H1200: Intangibles (Memo) - Prepare Intangibles $776

memo.

1.70 $1,319.20

3/27/2019 Quan Tran Manager 0319H1201: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.70 $1,105.00

John Zachary Senior Associate

Pedrick

3/27/2019 0319H1202: Other Equity - Review Q4'2018 Other Equity $422

data pack.

1.70 $717.40

3/27/2019 Jesse Hellman Associate 0319H1203: Regulatory Assets/Liabilities - Update the $300

Regulatory Assets/Liabilities data pack for 2018 Q4.

1.70 $510.00

Friday, June 28, 2019

Page 103 of 121

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103 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

John Zachary Senior Associate

Pedrick

3/27/2019 0319H1204: Other Equity - Review Q4'2017 other equity $422

journal entry.

1.90 $801.80

3/27/2019 Lindsay Slocum Associate 0319H1205: Other Income, Net - Prepare Other Income, $380

Net data pack.

1.90 $722.00

Meredith Marie Partner

Strong

3/27/2019 0319H1206: Customer Deposits - Review Customer $909

Deposits data pack.

2.00 $1,818.00

Meredith Marie Partner

Strong

3/27/2019 0319H1207: Operating & Maintenance - Review P&L $909

(O&M) methodologies and data pack.

2.00 $1,818.00

3/27/2019 Jesse Hellman Associate 0319H1208: Connect - Obtain support from clients SAP $300

system.

2.10 $630.00

3/27/2019 Lindsay Slocum Associate 0319H1209: Intangibles - Update Intangibles data pack. $380 2.10 $798.00

John Zachary Senior Associate

Pedrick

3/27/2019 0319H1210: Derivatives - Review Q4'2018 Derivatives $422

data pack.

2.30 $970.60

3/27/2019 Johnnie Mata Manager 0319H1211: Intercompany (Memo) - Prepare intercompany $650

revenue and expenses analysis.

2.30 $1,495.00

Christina Patricia Associate

Faidas

3/27/2019 0319H1212: Interest Expense - Prepare Interest Expense $300

data pack.

2.30 $690.00

3/27/2019 Brian M Choi Manager 0319H1213: Revision of logic and scripting for accounts $650

payable data pack.

2.50 $1,625.00

Ellenor Kathleen Associate

Harkin

3/27/2019 0319H1214: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.50 $950.00

Alexander Associate

Shartzer

3/27/2019 0319H1215: Interest Income - Update interest income data $300

pack for Q4 2017.

2.70 $810.00

3/27/2019 Quan Tran Manager 0319H1216: Other Income, Net - Review Other Income, $650

Net data pack.

2.70 $1,755.00

Friday, June 28, 2019

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104 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/27/2019 Johnnie Mata Manager 0319H1217: Work plan - Update work plan. $650 2.70 $1,755.00

Alexander Associate

Shartzer

3/27/2019 0319H1218: Materials & Supplies - Update materials and $300

supplies data pack for 2018.

2.90 $870.00

3/27/2019 Brian M Choi Manager 0319H1219: Revision of logic and scripting for accounts $650

payable data pack.

3.10 $2,015.00

Christina Patricia Associate

Faidas

3/27/2019 0319H1220: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

3.20 $960.00

3/27/2019 Lindsay Slocum Associate 0319H1221: Other Income, Net - Prepare Other Income, $380

Net data pack.

3.40 $1,292.00

Alexander Associate

Shartzer

3/27/2019 0319H1222: Other Current & Non-Current Liabilities - $300

Update other current and non-current liabilities data pack.

3.60 $1,080.00

Ellenor Kathleen Associate

Harkin

3/27/2019 0319H1223: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

3.70 $1,406.00

Ellenor Kathleen Associate

Harkin

3/27/2019 0319H1224: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

3.70 $1,406.00

3/27/2019 Jesse Hellman Associate 0319H1225: Data packs to FSLI Reconciliation - Update $300

the GL account to data pack mapping file.

3.90 $1,170.00

John Zachary Senior Associate

Pedrick

3/27/2019 0319H1226: Regulatory Balancing Accounts - Update $422

regulatory balancing Q4'2018 data pack.

4.20 $1,772.40

Christina Patricia Associate

Faidas

3/27/2019 0319H1227: Short-term Borrowings and Long-Term Debt - $300

Prepare Short-Term Borrowings & Long-Term Debt.

4.50 $1,350.00

3/27/2019 Lindsay Slocum Associate 0319H1228: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

4.60 $1,748.00

3/27/2019 Johnnie Mata Manager 0319H1229: Accumulated Depreciation - Review $650

Accumulated Depreciation.

5.00 $3,250.00

Friday, June 28, 2019

Page 105 of 121

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105 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/27/2019 0319H1230: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

3/27/2019 Chike Azinge Director 0319H1231: Status meeting - Meeting with PG&E to $776

discuss project status.

0.50 $388.00

Michael John Director

Dixon

3/28/2019 0319H1232: Intangibles (Memo) - Review the $776

identification of impairments and disallowances recorded 

by the Company.

0.60 $465.60

Christina Patricia Associate

Faidas

3/28/2019 0319H1233: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

0.60 $180.00

3/28/2019 Lindsay Slocum Associate 0319H1234: Other Income, Net - Prepare Other Income, $380

Net data pack.

0.60 $228.00

Ellenor Kathleen Associate

Harkin

3/28/2019 0319H1235: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

0.70 $266.00

John Zachary Senior Associate

Pedrick

3/28/2019 0319H1236: Environmental Liabilities - Review support $422

received for Q4'2018 environmental liabilities data pack.

0.80 $337.60

3/28/2019 Lindsay Slocum Associate 0319H1237: Customer Advances for Construction - $380

Prepare customer advances for construction data pack.

1.00 $380.00

3/28/2019 Quan Tran Manager 0319H1238: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.00 $650.00

3/28/2019 Quan Tran Manager 0319H1239: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.00 $650.00

3/28/2019 Brian M Choi Manager 0319H1240: Review session for accounts payable data $650

pack.

1.20 $780.00

Ellenor Kathleen Associate

Harkin

3/28/2019 0319H1241: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

1.20 $456.00

Friday, June 28, 2019

Page 106 of 121

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106 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

John Zachary Senior Associate

Pedrick

3/28/2019 0319H1242: Trial Balance Reconciliations - Review $422

automatic adjustment support received for Q4'2018 trial 

balance reconciliation.

1.40 $590.80

John Zachary Senior Associate

Pedrick

3/28/2019 0319H1243: Compensation & Benefits - Review support $422

received for compensation and benefits aggregation.

1.60 $675.20

3/28/2019 Johnnie Mata Manager 0319H1244: Accounts Payable - Parent and Affiliate $650

Receivables - Review Accounts Payable - Parent and 

Affiliate data pack.

1.70 $1,105.00

Alexander Associate

Shartzer

3/28/2019 0319H1245: Franchise Fees & Usage Based Taxes - $300

Update franchise fees and usage based taxes data pack.

1.70 $510.00

3/28/2019 Lindsay Slocum Associate 0319H1246: Intangibles - Review Intangibles data pack. $380 1.70 $646.00

3/28/2019 Johnnie Mata Manager 0319H1247: Other Current & Non-Current Liabilities - $650

Review Other Current & Non-Current liabilities data pack.

1.70 $1,105.00

Ellenor Kathleen Associate

Harkin

3/28/2019 0319H1248: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

1.70 $646.00

Michael John Director

Dixon

3/28/2019 0319H1249: Environmental Liabilities - Update $776

Environmental analysis for review comments.

1.80 $1,396.80

3/28/2019 Jesse Hellman Associate 0319H1250: Property, Plant and Equipment - Update the $300

Property, Plant and Equipment data pack for 2017 Q4.

1.90 $570.00

3/28/2019 Quan Tran Manager 0319H1251: Accumulated Depreciation - Review $650

Accumulated Depreciation Data Pack.

2.00 $1,300.00

3/28/2019 Chike Azinge Director 0319H1252: Corporate Allocations (Memo) - Review $776

Corporate and overhead allocations memo.

2.00 $1,552.00

3/28/2019 Chike Azinge Director 0319H1253: Intercompany (Memo) - Prepare inter- $776

company transactions memo.

2.00 $1,552.00

Friday, June 28, 2019

Page 107 of 121

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107 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/28/2019 Chike Azinge Director 0319H1254: Investment in Subsidiaries - Perform review $776

of the investments in subs data pack.

2.00 $1,552.00

3/28/2019 Quan Tran Manager 0319H1255: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

2.00 $1,300.00

3/28/2019 Chike Azinge Director 0319H1256: Short-term Borrowings and Long-Term Debt - $776

Review debt and interest expense data pack.

2.00 $1,552.00

3/28/2019 Quan Tran Manager 0319H1257: Trade Accounts Payable - Review of the $650

Trade AP vendor analysis.

2.00 $1,300.00

Alexander Associate

Shartzer

3/28/2019 0319H1258: Data packs to FSLI Reconciliation - Perform $300

updates on data pack to FSLI reconciliations.

2.10 $630.00

Christina Patricia Associate

Faidas

3/28/2019 0319H1259: Interest Expense - Prepare Interest Expense $300

data pack.

2.10 $630.00

Alexander Associate

Shartzer

3/28/2019 0319H1260: Derivatives - Update derivatives data pack for $300

2018.

2.20 $660.00

3/28/2019 Johnnie Mata Manager 0319H1261: Project Status - Prepare status deck. $650 2.20 $1,430.00

3/28/2019 Lindsay Slocum Associate 0319H1262: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

2.30 $874.00

3/28/2019 Johnnie Mata Manager 0319H1263: Intercompany (Memo) - Prepare intercompany $650

revenue and expenses analysis.

2.40 $1,560.00

3/28/2019 Lindsay Slocum Associate 0319H1264: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

2.40 $912.00

Michael John Director

Dixon

3/28/2019 0319H1265: Other Income, Net - Review Other Income $776

Data Pack.

2.70 $2,095.20

John Zachary Senior Associate

Pedrick

3/28/2019 0319H1266: Trial Balance Reconciliations - Update $422

Q4'2018 trial balance reconciliations.

2.70 $1,139.40

Friday, June 28, 2019

Page 108 of 121

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108 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/28/2019 0319H1267: Intangibles (Memo) - Prepare Intangibles $776

memo.

3.00 $2,328.00

3/28/2019 Quan Tran Manager 0319H1268: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

3.00 $1,950.00

Ellenor Kathleen Associate

Harkin

3/28/2019 0319H1269: Other Accounts Receivable - Review support $380

for Other Accounts Receivable Data pack.

3.20 $1,216.00

3/28/2019 Lindsay Slocum Associate 0319H1270: Other Income, Net - Prepare Other Income, $380

Net data pack.

3.80 $1,444.00

3/28/2019 Brian M Choi Manager 0319H1271: Revision of logic and scripting for accounts $650

payable data pack.

4.00 $2,600.00

3/28/2019 Jesse Hellman Associate 0319H1272: Data packs to FSLI Reconciliation - Update $300

the GL account to data pack mapping file.

4.10 $1,230.00

Ellenor Kathleen Associate

Harkin

3/28/2019 0319H1273: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

5.20 $1,976.00

Christina Patricia Associate

Faidas

3/28/2019 0319H1274: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Non-Current Assets - Other.

5.30 $1,590.00

Michael John Director

Dixon

3/28/2019 0319H1275: Environmental Liabilities - Discussion with $776

PG&E to discuss nature of Ex-Parte settlement.

0.40 $310.40

Michael John Director

Dixon

3/28/2019 0319H1276: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

3/29/2019 0319H1277: Environmental Liabilities - Review $776

Environmental analysis with Partners.

0.30 $232.80

John Zachary Senior Associate

Pedrick

3/29/2019 0319H1278: Interest Income - Review support received for $422

Q4'2018 interest income data pack.

0.40 $168.80

Friday, June 28, 2019

Page 109 of 121

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109 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Meredith Marie Partner

Strong

3/29/2019 0319H1279: Intangibles (Memo) - Review Intangibles $909

Impairment Memo.

0.50 $454.50

Meredith Marie Partner

Strong

3/29/2019 0319H1280: Work plan - Perform updates on the Project $909

work plan.

0.50 $454.50

3/29/2019 Jesse Hellman Associate 0319H1281: Pensions - Update the Pensions data pack for $300

2018 Q4.

0.60 $180.00

Michael John Director

Dixon

3/29/2019 0319H1282: Property, Plant and Equipment - Review $776

supporting documentation for adjustments to Construction 

Work in Progress.

0.60 $465.60

Michael John Director

Dixon

3/29/2019 0319H1283: Other Income, Net - Review Other Income $776

Data Pack with Partners.

0.70 $543.20

Michael John Director

Dixon

3/29/2019 0319H1284: Status meeting - Meeting with PG&E to $776

discuss Project status of work stream.

0.70 $543.20

Alexander Associate

Shartzer

3/29/2019 0319H1285: Derivatives - Review Derivatives data pack. $300 0.80 $240.00

3/29/2019 Lindsay Slocum Associate 0319H1286: Other Income, Net - Prepare Other Income, $380

Net data pack.

0.80 $304.00

Michael John Director

Dixon

3/29/2019 0319H1287: Property, Plant and Equipment - Review $776

detailed listing of assets for Property, Plant and Equipment 

Data Pack.

0.80 $620.80

John Zachary Senior Associate

Pedrick

3/29/2019 0319H1288: Trial Balance Reconciliations - Review $422

Q4'2018 trial balance reconciliations.

0.80 $337.60

Michael John Director

Dixon

3/29/2019 0319H1289: Other Accounts Receivable - Review $776

supporting documentation for Other Accounts Receivable 

Data Pack.

0.90 $698.40

Friday, June 28, 2019

Page 110 of 121

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110 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Swarnali Associate

Banerjee

3/29/2019 0319H1290: High level overview of updates to accounts $300

payable work stream.

1.00 $300.00

3/29/2019 Quan Tran Manager 0319H1291: Accumulated Depreciation - Review $650

Accumulated Depreciation Data Pack.

1.00 $650.00

Meredith Marie Partner

Strong

3/29/2019 0319H1292: Environmental Liabilities - Review $909

Environmental Liabilities methodology.

1.00 $909.00

3/29/2019 Quan Tran Manager 0319H1293: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

1.00 $650.00

3/29/2019 Quan Tran Manager 0319H1294: Other Current & Non-current Assets - $650

Prepaids - Review the Other Current Assets & Non-Current 

Assets-Prepaid.

1.00 $650.00

3/29/2019 Chike Azinge Director 0319H1295: Status Deck - Review status deck for PG&E. $776 1.00 $776.00

Michael John Director

Dixon

3/29/2019 0319H1296: Pensions - Review Pension analysis. $776 1.20 $931.20

3/29/2019 Lindsay Slocum Associate 0319H1297: Other Income, Net - Prepare Other Income, $380

Net data pack.

1.30 $494.00

3/29/2019 Johnnie Mata Manager 0319H1298: Other Income, Net - Review Other Income, $650

Net data pack.

1.30 $845.00

3/29/2019 Brian M Choi Manager 0319H1299: Updates to GR/IR for accounts payable data $650

pack.

1.50 $975.00

Alexander Associate

Shartzer

3/29/2019 0319H1300: Intercompany (Memo) - Obtain support for $300

intercompany memo.

1.60 $480.00

3/29/2019 Johnnie Mata Manager 0319H1301: Intercompany (Memo) - Prepare intercompany $650

revenue and expenses analysis.

1.70 $1,105.00

Friday, June 28, 2019

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111 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Ellenor Kathleen Associate

Harkin

3/29/2019 0319H1302: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable Data pack.

1.80 $684.00

3/29/2019 Quan Tran Manager 0319H1303: Operating & Maintenance - Prepare the $650

Income Statement Analysis (including O&M Allocation).

2.00 $1,300.00

3/29/2019 Chike Azinge Director 0319H1304: Operating & Maintenance - Review $776

allocations and attributions of income statement balances.

2.00 $1,552.00

3/29/2019 Johnnie Mata Manager 0319H1305: Other Income, Net - Review Other Income, $650

Net data pack.

2.00 $1,300.00

3/29/2019 Chike Azinge Director 0319H1306: Trade Accounts Payable - Review Accounts $776

payable - GR/IR data pack.

2.00 $1,552.00

Alexander Associate

Shartzer

3/29/2019 0319H1307: Data packs to FSLI Reconciliation - Update $300

the data pack to FSLI reconciliations.

2.20 $660.00

3/29/2019 Jesse Hellman Associate 0319H1308: Cash & Cash Equivalents - Update the Cash $300

and Cash Equivalents data pack for 2018 Q4.

2.40 $720.00

Alexander Associate

Shartzer

3/29/2019 0319H1309: Other Current & Non-Current Assets - Non- $300

utility PPE - Update non-utility PPE data pack.

2.40 $720.00

3/29/2019 Lindsay Slocum Associate 0319H1310: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

2.60 $988.00

Ellenor Kathleen Associate

Harkin

3/29/2019 0319H1311: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

2.60 $988.00

John Zachary Senior Associate

Pedrick

3/29/2019 0319H1312: Status meeting - Update client status slide for $422

weekly status meeting.

2.70 $1,139.40

Ellenor Kathleen Associate

Harkin

3/29/2019 0319H1313: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

2.80 $1,064.00

Friday, June 28, 2019

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112 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

3/29/2019 Quan Tran Manager 0319H1314: Operating & Maintenance - Review the work $650

on Corporate Allocation analysis.

3.00 $1,950.00

3/29/2019 Johnnie Mata Manager 0319H1315: Project Status - Prepare status deck. $650 3.00 $1,950.00

John Zachary Senior Associate

Pedrick

3/29/2019 0319H1316: Regulatory Assets/Liabilities - Update $422

regulatory assets/liabilities data pack.

3.10 $1,308.20

3/29/2019 Lindsay Slocum Associate 0319H1317: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.40 $1,292.00

3/29/2019 Jesse Hellman Associate 0319H1318: Data packs to FSLI Reconciliation - Update $300

the GL account to data pack mapping file.

3.50 $1,050.00

Christina Patricia Associate

Faidas

3/29/2019 0319H1319: Interest Expense - Prepare Interest Expense $300

data pack.

3.80 $1,140.00

Ellenor Kathleen Associate

Harkin

3/29/2019 0319H1320: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

4.10 $1,558.00

Christina Patricia Associate

Faidas

3/29/2019 0319H1321: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Non-Current Assets - 

Prepaids.

4.20 $1,260.00

Michael John Director

Dixon

3/29/2019 0319H1322: Status Meeting - Provide update to PG&E $776

Management regarding project status.

0.30 $232.80

Michael John Director

Dixon

3/29/2019 0319H1323: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Subtotal - Hours and Compensation - Accounting & Reporting Services 2,218.10 $1,088,688.00

Tax Services

Terry Bart Partner

Stratton

3/1/2019 0319H1324: Call to discuss bankruptcy issues with Cravath. $909 1.00 $909.00

Friday, June 28, 2019

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113 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Terry Bart Partner

Stratton

3/12/2019 0319H1325: Prepare response to PG&E basis regarding $909

technical rules.

1.30 $1,181.70

Terry Bart Partner

Stratton

3/13/2019 0319H1326: Call with investment bankers to discuss $909

implications of bankruptcy to deferred tax items and NOLS.

1.10 $999.90

Terry Bart Partner

Stratton

3/25/2019 0319H1327: Call to discuss tax structure with Weil, Lazard $909

and PG&E tax. Discuss tax receivable concept as well as 

what significant shareholders are proposing for bankruptcy 

exit structure. Review materials prior to call.

1.10 $999.90

Terry Bart Partner

Stratton

3/27/2019 0319H1328: Call with bankers, PG&E and attorneys to $909

discuss model and slides prepared by bankers. Review of 

slides.

1.20 $1,090.80

Subtotal - Hours and Compensation - Tax Services 5.70 $5,181.30

Travel Time - Nonworking (@ 50%)

3/4/2019 Terra A Robnett Senior Associate 0319H1329: Travel from NY (home) to PG&E (total travel $348

time 7 hours).

3.40 $1,183.20

3/7/2019 Terra A Robnett Senior Associate 0319H1330: Travel back to NY from San Francisco (Total $348

travel time 7 hours).

3.50 $1,218.00

3/13/2019 Terra A Robnett Senior Associate 0319H1331: Travel back to NY from San Francisco (Total $348

travel time 7 hours).

3.40 $1,183.20

Chun-Ming Manager

Huang

3/14/2019 0319H1332: Non-Working Travel Time: from SFO to $445

SNA, 2PM PST to 5PM PST.

1.50 $667.50

Chun-Ming Manager

Huang

3/18/2019 0319H1333: Non-Working Travel Time: from SNA to $445

SFO, 3PM PST to 7PM PST.

2.00 $890.00

3/18/2019 Terra A Robnett Senior Associate 0319H1334: Travel to SF from NY (Total travel time 8 $348

hours).

3.70 $1,287.60

Friday, June 28, 2019

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114 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Chun-Ming Manager

Huang

3/21/2019 0319H1335: Non-Working Travel Time: from SFO to $445

SNA, 2PM PST to 5PM PST.

1.50 $667.50

3/21/2019 Terra A Robnett Senior Associate 0319H1336: Travel to NY from SF (Total travel time 8 $348

hours).

3.60 $1,252.80

Chun-Ming Manager

Huang

3/28/2019 0319H1337: Non-Working Travel Time: from SFO to $445

SNA, 2PM PST to 5PM PST.

1.50 $667.50

Subtotal - Hours and Compensation - Travel Time - Nonworking (@ 50%) 24.10 $9,017.30

Subtotal - Hours and Compensation - Strategic Analysis Services 2,643.80 $1,304,467.30

Bankruptcy Accounting Advisory Services Retention Exhibit #: 04

Accounting Services

Michael John Director

Dixon

3/1/2019 0319H1338: Meeting held with PG&E to discuss $807

bankruptcy accounting related matters (Debt / Revenues 

/Liabilities Subject to Compromise).

2.00 $1,614.00

3/4/2019 Sean P Riley Partner 0319H1339: Review draft accounting memo on certain $839

bankruptcy related matters impacting regulatory accounting.

0.80 $671.20

Michael John Director

Dixon

3/4/2019 0319H1340: Discuss updates to be made to draft $807

accounting memo with S Riley (PwC).

0.20 $161.40

3/4/2019 Sean P Riley Partner 0319H1341: Discuss updates to be made to draft $839

accounting memo with M. Dixon (PwC).

0.20 $167.80

Michael John Director

Dixon

3/4/2019 0319H1342: Review draft accounting memo with PG&E. $807 1.80 $1,452.60

Aaron T Director

Pocklington

3/5/2019 0319H1343: Review of LSTC accounting matters for $807

company.

0.50 $403.50

Friday, June 28, 2019

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115 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/5/2019 0319H1344: Research question from management on $807

accounting for draw-down on line of credit following 

bankruptcy.

0.90 $726.30

Michael John Director

Dixon

3/5/2019 0319H1345: Meeting held with PG&E to discuss $807

bankruptcy accounting related matters (Debt / Regulatory 

Liabilities).

1.10 $887.70

Aaron T Director

Pocklington

3/6/2019 0319H1346: Provide technical guidance to the bankruptcy $807

accounting matters requested by PG&E.

0.50 $403.50

Michael John Director

Dixon

3/6/2019 0319H1347: Prepare bankruptcy accounting related memo $807

(accounting for recovery of interest costs) requested by 

management.

2.00 $1,614.00

Aaron T Director

Pocklington

3/7/2019 0319H1348: Respond to bankruptcy accounting questions. $807 0.60 $484.20

Michael John Director

Dixon

3/7/2019 0319H1349: Prepare bankruptcy accounting related memo $807

(treatment of unamortized issuance costs) requested by 

management.

1.00 $807.00

Michael John Director

Dixon

3/8/2019 0319H1350: Research question from management on $807

accounting for power purchase agreements and claims 

made by counterparty.

0.80 $645.60

Michael John Director

Dixon

3/8/2019 0319H1351: Prepare bankruptcy accounting related memo $807

(accounting for recovery of interest costs) requested by 

management.

1.20 $968.40

Aaron T Director

Pocklington

3/11/2019 0319H1352: Review updated bankruptcy accounting $807

memos.

1.80 $1,452.60

Aaron T Director

Pocklington

3/11/2019 0319H1353: Preparation and review of documentation $807

prior to meeting.

1.50 $1,210.50

Friday, June 28, 2019

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116 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Aaron T Director

Pocklington

3/11/2019 0319H1354: Meeting with PG&E and M. Dixon (PwC) on $807

bankruptcy accounting matters.

1.20 $968.40

Michael John Director

Dixon

3/11/2019 0319H1355: Meeting held with PG&E and A Pocklington $807

(PwC) to discuss questions related to classification of 

Liabilities Subject to Compromise and treatment of lease 

liabilities.

1.20 $968.40

Michael John Director

Dixon

3/11/2019 0319H1356: Review updates made to accounting memo by $807

management and follow-up comments for PwC.

0.80 $645.60

Aaron T Director

Pocklington

3/12/2019 0319H1357: Update bankruptcy accounting memo to $807

reflect client comments and new information.

1.20 $968.40

Michael John Director

Dixon

3/12/2019 0319H1358: Meeting held with PG&E to discuss $807

bankruptcy accounting related matters (Allowance for 

Funds Used During Construction and other debt-related 

matters).

1.10 $887.70

Michael John Director

Dixon

3/12/2019 0319H1359: Research accounting guidance on Allowance $807

for Funds Used During Construction to address questions 

from management.

0.90 $726.30

Michael John Director

Dixon

3/13/2019 0319H1360: Prepare accounting considerations related to $807

Allowance for Funds Used During Construction.

0.70 $564.90

Michael John Director

Dixon

3/13/2019 0319H1361: Research classification of certain contracts as $807

liabilities subject to compromise at request of management.

1.30 $1,049.10

Aaron T Director

Pocklington

3/13/2019 0319H1362: Respond to request for bullet point $807

explanations on LOC accounting and email correspondence 

with client.

1.50 $1,210.50

Friday, June 28, 2019

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117 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Michael John Director

Dixon

3/14/2019 0319H1363: Meeting held with PG&E to discuss $807

bankruptcy accounting related matters (Allowance for 

Funds Used During Construction and other debt-related 

matters).

0.60 $484.20

Michael John Director

Dixon

3/14/2019 0319H1364: Prepare bankruptcy accounting related memo $807

(treatment of Allowance for Funds Used During 

Construction) requested by management.

1.40 $1,129.80

Michael John Director

Dixon

3/15/2019 0319H1365: Prepare bankruptcy accounting related memo $807

(treatment of Allowance for Funds Used During 

Construction) requested by management.

2.00 $1,614.00

Senior Managing 

Director

3/15/2019 Rajeeb Das 0319H1366: Review accounting memo and provide $898

commentary.

1.00 $898.00

Michael John Director

Dixon

3/18/2019 0319H1367: Research treatment of preferred stock $807

dividends during bankruptcy.

0.80 $645.60

Michael John Director

Dixon

3/18/2019 0319H1368: Prepare bankruptcy accounting related memo $807

(treatment of Allowance for Funds Used During 

Construction) requested by management.

0.80 $645.60

Michael John Director

Dixon

3/18/2019 0319H1369: Meeting held with PG&E to discuss question $807

related to long-term debt.

0.40 $322.80

Michael John Director

Dixon

3/19/2019 0319H1370: Prepare bankruptcy accounting related memo $807

(treatment of Allowance for Funds Used During 

Construction) requested by management.

2.00 $1,614.00

3/20/2019 Sean P Riley Partner 0319H1371: Review regulatory accounting considerations $839

related to Allowance For Funds Used During Construction.

1.00 $839.00

Aaron T Director

Pocklington

3/20/2019 0319H1372: Draft memo on specific accounting matters. $807 2.80 $2,259.60

Friday, June 28, 2019

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118 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Aaron T Director

Pocklington

3/20/2019 0319H1373: Call with PG&E and M. Dixon (PwC) on $807

accounting matters.

0.70 $564.90

Michael John Director

Dixon

3/20/2019 0319H1374: Call held with PG&E and A. Pocklington $807

(PwC) to discuss questions related to classification of 

Liabilities Subject to Compromise and treatment of lease 

liabilities.

0.70 $564.90

Michael John Director

Dixon

3/20/2019 0319H1375: Meeting with PG&E to discuss classification $807

of revolver and research information for management.

1.30 $1,049.10

Michael John Director

Dixon

3/21/2019 0319H1376: Prepare bankruptcy accounting related memo $807

(treatment of Allowance for Funds Used During 

Construction) requested by management.

3.00 $2,421.00

Michael John Director

Dixon

3/22/2019 0319H1377: Update bankruptcy accounting related memo $807

for review comments related to Allowance for Funds Used 

During Construction.

0.70 $564.90

Michael John Director

Dixon

3/22/2019 0319H1378: Prepare bankruptcy accounting related memo $807

(classification of regulatory liability) requested by 

management.

1.30 $1,049.10

Aaron T Director

Pocklington

3/22/2019 0319H1379: Call with PG&E accounting team on $807

accounting matters.

1.10 $887.70

Aaron T Director

Pocklington

3/29/2019 0319H1380: Review of preferred share accounting during $807

bankruptcy reporting.

0.50 $403.50

Michael John Director

Dixon

3/29/2019 0319H1381: Research accounting guidance on preferred $807

stock dividends.

1.00 $807.00

Subtotal - Hours and Compensation - Accounting Services 49.90 $40,424.30

Subtotal - Hours and Compensation - Bankruptcy Accounting Advisory Services 49.90 $40,424.30

Total - Hours and Compensation - Hourly Services 3,023.20 $1,420,090.70

Friday, June 28, 2019

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119 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Case Administration

Bankruptcy Requirements and Other Court Obligations

Employment Applications and Other Court Filings

Andrea Clark Director

Smith

3/5/2019 0319H1382: Provide update to PwC partners regarding the $550

status of the Retention Application and changes in the 

compensation timing due to the bankruptcy.

0.80 $440.00

Stephen Todd Director

Hammond

3/7/2019 0319H1383: Calls with L. Carens (Weil) and A. Clark $715

Smith (PwC) regarding status of retention application.

0.40 $286.00

Andrea Clark Director

Smith

3/7/2019 0319H1384: Provide update to PwC partners regarding the $550

status of the Retention Application and changes in the 

compensation timing due to the bankruptcy.

1.00 $550.00

Subtotal - Hours and Compensation - Employment Applications and Other Court Filings 2.20 $1,276.00

Relationship Check and Disinterestedness

Nanette J Associate

Kortuem

3/12/2019 0319H1385: Finalize relationship disclosures for the PwC $225

Declaration.

2.00 $450.00

Chad William Senior Associate

Brown

3/13/2019 0319H1386: Perform review and update relationship $290

disclosures for the PwC Declaration.

4.80 $1,392.00

Subtotal - Hours and Compensation - Relationship Check and Disinterestedness 6.80 $1,842.00

Monthly, Interim and Final Fee Applications

Andrea Clark Director

Smith

3/1/2019 0319H1387: Discussion with PwC team regarding fee $550

statement and overall guidance for time tracking during 

bankruptcy.

0.60 $330.00

Andrea Clark Director

Smith

3/12/2019 0319H1388: Review initial fee statement and follow-up $550

with PwC teams regarding additional information needed 

for compliance due to the bankruptcy.

4.80 $2,640.00

Friday, June 28, 2019

Page 120 of 121

Retention Exhibit #: Case

Case: 19-30088 Doc# 2803-5 Filed: 07/01/19 Entered: 07/01/19 13:49:35 Page

120 of 121
Date Name Position Description Hours

Total 

Compensation

For the Period March 1, 2019 through March 31, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Andrea Clark Director

Smith

3/13/2019 0319H1389: Review initial fee statement and follow-up $550

with PwC teams regarding additional information needed 

for compliance due to the bankruptcy.

4.40 $2,420.00

Chad William Senior Associate

Brown

3/14/2019 0319H1390: Prepare bankruptcy guidelines and templates $290

for the various client service teams regarding Court billing 

processes.

2.30 $667.00

Chad William Senior Associate

Brown

3/15/2019 0319H1391: Prepare bankruptcy guidelines and templates $290

for the various client service teams regarding Court billing 

processes.

5.50 $1,595.00

Chad William Senior Associate

Brown

3/19/2019 0319H1392: Review the billing details from Petition Date $290

through February 2019 to determine action items for each 

team.

3.30 $957.00

Chad William Senior Associate

Brown

3/20/2019 0319H1393: Develop a tracking file for each of the client $290

service teams regarding monthly billing process.

1.00 $290.00

Chad William Senior Associate

Brown

3/25/2019 0319H1394: Review the billing details from Petition Date $290

through February 2019 to determine action items for each 

team.

3.50 $1,015.00

Subtotal - Hours and Compensation - Monthly, Interim and Final Fee Applications 25.40 $9,914.00

Subtotal - Hours and Compensation - Bankruptcy Requirements and Other Court Obligations 34.40 $13,032.00

Total - Hours and Compensation - Case Administration 34.40 $13,032.00

Total - Hours and Compensation - Hourly Services and Case Administration 3,057.60 $1,433,122.70

Friday, June 28, 2019

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