1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit E 

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 1

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Singh, David R. H025

DUPLICATING

05/23/19 39721707 26.25

PAYEE: CANON BUSINESS PROCESS SERVICES, INC. (38967-01); INVOICE#: 950088; DATE: 

4/30/2019 - MAIL SERVICE / REPROGRAPHICS / DIGITAL SERVICE BILLING PERIOD, 04/01/2019 - 

04/30/2019 - HAND-LABOR - LSK & ASSEMBLY

Tran, Hong-An Nguyen H025

DUPLICATING

05/23/19 39721726 26.25

PAYEE: CANON BUSINESS PROCESS SERVICES, INC. (38967-01); INVOICE#: 950088; DATE: 

4/30/2019 - MAIL SERVICE / REPROGRAPHICS / DIGITAL SERVICE BILLING PERIOD, 04/01/2019 - 

04/30/2019 - HAND-LABOR - LSK & ASSEMBLY

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

05/01/19 39692347 20.00

INVOICE#: 3123724; DATE: 5/5/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 05/01/19 AT 6:11

Kramer, Kevin H080

MEALS - LEGAL O/T

05/01/19 39692359 20.00

INVOICE#: 3123724; DATE: 5/5/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/01/19 AT 8:04

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/01/19 39692520 20.00

INVOICE#: 3123724; DATE: 5/5/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 05/01/19 AT 6:17

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/01/19 39692625 20.00

INVOICE#: 3123724; DATE: 5/5/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/01/19 AT 7:31

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 2

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H080

MEALS - LEGAL O/T

05/01/19 39692630 20.00

INVOICE#: 3123724; DATE: 5/5/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX M 

AFRICK ON 05/01/19 AT 6:09

Minga, Jay H080

MEALS - LEGAL O/T

05/02/19 39692300 20.00

INVOICE#: 3123724; DATE: 5/5/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 05/02/19 AT 7:26

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/02/19 39692320 20.00

INVOICE#: 3123724; DATE: 5/5/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 05/02/19 AT 6:25

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

05/03/19 39687886 20.00

INVOICE#: CREX3295770005031448; DATE: 5/3/2019 - DINNER, APR 29, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

05/06/19 39689880 20.00

INVOICE#: CREX3281705005061325; DATE: 5/6/2019 - DINNER, APR 26, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

05/06/19 39689887 20.00

INVOICE#: CREX3281705005061325; DATE: 5/6/2019 - DINNER, APR 26, 2019

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/06/19 39736316 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/06/19 AT 7:22

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 3

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/07/19 39736266 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/07/19 AT 6:09

Foust, Rachael L. H080

MEALS - LEGAL O/T

05/07/19 39736542 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 05/07/19 AT 7:59

Kramer, Kevin H080

MEALS - LEGAL O/T

05/07/19 39736606 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/07/19 AT 6:01

Slack, Richard W. H080

MEALS - LEGAL O/T

05/08/19 39694158 20.00

INVOICE#: CREX3303289405081157; DATE: 5/8/2019 - WEEKEND MEAL, APR 20, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

05/08/19 39736182 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/08/19 AT 6:43

Brookstone, Benjamin H080

MEALS - LEGAL O/T

05/08/19 39736349 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 05/08/19 AT 7:16

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 4

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph H080

MEALS - LEGAL O/T

05/08/19 39736497 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 05/08/19 AT 6:20

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/08/19 39736559 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/08/19 AT 6:11

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/09/19 39736503 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/09/19 AT 8:42

Green, Austin Joseph H080

MEALS - LEGAL O/T

05/09/19 39736582 16.15

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 05/09/19 AT 6:49

Kramer, Kevin H080

MEALS - LEGAL O/T

05/09/19 39736628 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/09/19 AT 6:10

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/09/19 39736654 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/09/19 AT 7:42

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 5

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/10/19 39736149 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/10/19 AT 5:41

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/12/19 39736298 20.00

INVOICE#: 3127301; DATE: 5/12/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/12/19 AT 1:17

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

05/13/19 39701694 20.00

INVOICE#: CREX3315216505131316; DATE: 5/13/2019 - DINNER, MAY 07, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

05/13/19 39701716 20.00

INVOICE#: CREX3315216505131316; DATE: 5/13/2019 - DINNER, MAY 07, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

05/13/19 39736974 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/13/19 AT 6:07

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/13/19 39737153 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/13/19 AT 7:21

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/13/19 39737275 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/13/19 AT 6:10

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 6

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H080

MEALS - LEGAL O/T

05/14/19 39703711 17.12

INVOICE#: CREX3214240405141209; DATE: 5/14/2019 - DINNER, MAR 28, 2019

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/14/19 39736939 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/14/19 AT 7:59

Kramer, Kevin H080

MEALS - LEGAL O/T

05/14/19 39737150 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/14/19 AT 5:32

Kleinjan, John M. H080

MEALS - LEGAL O/T

05/14/19 39737250 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN 

M KLEINJAN ON 05/14/19 AT 8:09

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/15/19 39736775 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/15/19 AT 6:23

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/15/19 39737034 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/15/19 AT 9:05

Tran, Hong-An Nguyen H080

MEALS - LEGAL O/T

05/16/19 39708817 20.00

INVOICE#: CREX3312455405161209; DATE: 5/16/2019 - LUNCH, APR 17, 2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 7

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen H080

MEALS - LEGAL O/T

05/16/19 39708818 13.02

INVOICE#: CREX3312455405161209; DATE: 5/16/2019 -LUNCH, APR 17, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

05/16/19 39736781 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/16/19 AT 7:02

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/16/19 39736851 20.00

INVOICE#: 3129140; DATE: 5/19/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/16/19 AT 6:17

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

05/20/19 39711330 14.94

INVOICE#: CREX3334141405201400; DATE: 5/20/2019 - DINNER, MAY 16, 2019

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/20/19 39737361 20.00

INVOICE#: 3132463; DATE: 5/26/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/20/19 AT 6:03

Foust, Rachael L. H080

MEALS - LEGAL O/T

05/20/19 39737409 20.00

INVOICE#: 3132463; DATE: 5/26/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 05/20/19 AT 6:32

Foust, Rachael L. H080

MEALS - LEGAL O/T

05/21/19 39713726 20.00

INVOICE#: CREX3332074005211346; DATE: 5/21/2019 - DINNER, MAY 16, 2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 8

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H080

MEALS - LEGAL O/T

05/21/19 39737382 20.00

INVOICE#: 3132463; DATE: 5/26/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 05/21/19 AT 8:42

Kramer, Kevin H080

MEALS - LEGAL O/T

05/21/19 39737540 20.00

INVOICE#: 3132463; DATE: 5/26/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/21/19 AT 5:40

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/22/19 39737635 20.00

INVOICE#: 3132463; DATE: 5/26/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 05/22/19 AT 8:27

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/23/19 39737303 20.00

INVOICE#: 3132463; DATE: 5/26/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 05/23/19 AT 7:16

Jones, Hannah L. H080

MEALS - LEGAL O/T

05/28/19 39726621 20.00

INVOICE#: RS042919113; DATE: 04/29/2019 - WORKING DINNER, 04/29/2019

Kramer, Kevin H080

MEALS - LEGAL O/T

05/28/19 39774507 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/28/19 AT 7:28

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 9

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph H080

MEALS - LEGAL O/T

05/28/19 39774664 8.34

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AUSTIN 

J GREEN ON 05/28/19 AT 7:05

Brookstone, Benjamin H080

MEALS - LEGAL O/T

05/28/19 39774819 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 05/28/19 AT 5:58

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

05/29/19 39729512 14.43

INVOICE#: CREX3357343205291326; DATE: 5/29/2019 - DINNER, MAY 21, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

05/29/19 39774512 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/29/19 AT 7:56

Green, Austin Joseph H080

MEALS - LEGAL O/T

05/29/19 39774550 17.42

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AUSTIN 

J GREEN ON 05/29/19 AT 7:28

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/29/19 39774574 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 05/29/19 AT 6:12

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 10

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H080

MEALS - LEGAL O/T

05/29/19 39774631 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 05/29/19 AT 5:33

Kramer, Kevin H080

MEALS - LEGAL O/T

05/30/19 39774569 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 05/30/19 AT 8:13

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/30/19 39774689 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 05/30/19 AT 6:07

Minga, Jay H080

MEALS - LEGAL O/T

05/30/19 39774708 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 05/30/19 AT 6:20

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

05/30/19 39774743 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ELIZABETH A 

CARENS ON 05/30/19 AT 6:28

McGrath, Colin H080

MEALS - LEGAL O/T

05/30/19 39774766 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 05/30/19 AT 5:38

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 11

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H080

MEALS - LEGAL O/T

05/30/19 39774816 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 05/30/19 AT 5:49

Shaddy, Aaron H080

MEALS - LEGAL O/T

05/31/19 39774858 20.00

INVOICE#: 3138049; DATE: 6/2/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 05/31/19 AT 5:48

Liou, Jessica H084

TRAVEL

05/06/19 39689990 10.05

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - BREAKFAST, APR 22, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691444 75.00

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - DINNER, APR 21, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691450 133.36

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - DINNER, APR 23, 2019 (2 PEOPLE)

Slack, Richard W. H084

TRAVEL

05/07/19 39691457 12.89

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - LUNCH, APR 06, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691462 87.15

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - DINNER, APR 08, 2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 12

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H084

TRAVEL

05/07/19 39691472 75.00

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - DINNER, APR 07, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691476 37.07

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - LUNCH, APR 02, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691477 69.68

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - DINNER, APR 06, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691478 84.83

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - DINNER, APR 05, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691480 14.93

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - LUNCH, APR 08, 2019

Slack, Richard W. H084

TRAVEL

05/07/19 39691481 18.82

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - LUNCH, APR 05, 2019 - LUNCH

Goren, Matthew H084

TRAVEL

05/28/19 39726326 25.83

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - BREAKFAST, MAY 21, 2019

Goren, Matthew H084

TRAVEL

05/28/19 39726328 68.54

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - HOTEL - DINNER, MAY 21, 2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 13

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H084

TRAVEL

05/28/19 39726333 150.00

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - DINNER, MAY 20, 2019 - M. GOREN AND K. 

BOSTEL (2 PEOPLE)

Goren, Matthew H084

TRAVEL

05/28/19 39726335 38.56

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - DINNER, MAY 22, 2019

Liou, Jessica H160

TRAVEL

05/06/19 39689983 39.95

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - INTERNET, APR 24, 2019

Liou, Jessica H160

TRAVEL

05/06/19 39689984 726.00

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - AIRFARE, ECONOMY, 

TICKET:0067350851488, START DATE 04/24/2019 END DATE 04/24/2019 FROM/TO: SFO/JFK - APR 

16, 2019 - TRAVEL TO NY FROM SAN FRANCISCO, CA FOR HEARING IN PG&E.

Liou, Jessica H160

TRAVEL

05/06/19 39689988 12.86

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - TAXI/CAR SERVICE, APR 24, 2019 - 

FROM/TO: OFFICE/COURT

Liou, Jessica H160

TRAVEL

05/06/19 39689989 40.00

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - AGENCY FEES, TICKET:0067350851488, APR 

16, 2019 - TRAVEL TO NY FROM SAN FRANCISCO, CA FOR HEARING IN PG&E.

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 14

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

05/06/19 39689992 1,559.95

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - HOTEL ROOM AND TAX, APR 24, 2019 - 

PG&E HEARING IN SAN FRANCISCO, CA, CHECK IN 04/22/2019, CHECK OUT 04/24/2019 (2 

NIGHTS)

Liou, Jessica H160

TRAVEL

05/06/19 39689993 40.00

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - AGENCY FEES, TICKET:2797350851485, APR 

16, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Liou, Jessica H160

TRAVEL

05/06/19 39689994 13.30

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - TAXI/CAR SERVICE, APR 23, 2019 - 

FROM/TO: COURT/OFFICE

Liou, Jessica H160

TRAVEL

05/06/19 39689995 33.66

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - TAXI/CAR SERVICE, APR 22, 2019 - 

FROM/TO: SFO/PG&E OFFICE

Liou, Jessica H160

TRAVEL

05/06/19 39689996 722.00

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - AIRFARE, ECONOMY, 

TICKET:2797350851485, START DATE 04/22/2019 END DATE 04/22/2019 FROM/TO: JFK/SFO - APR 

16, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Slack, Richard W. H160

TRAVEL

05/07/19 39691443 40.00

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - SLACKR, 4/20-24/19, PREP/HEARING, SF, 

CA- AGENCY FEES, , TICKET:7350851025, APR 21, 2019 - AGENCY FEE.

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 15

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

05/07/19 39691448 1,451.00

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - AIRFARE, ECONOMY, TICKET:7350851025, 

START DATE 04/21/2019 END DATE 04/24/2019 FROM/TO: JFK/SFO

Slack, Richard W. H160

TRAVEL

05/07/19 39691449 1,889.89

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - HOTEL ROOM AND TAX, APR 21, 2019 - 

HOTEL IN SAN FRANCISCO., CHECK IN 04/21/2019, CHECK OUT 04/24/2019 (3 NIGHTS)

Slack, Richard W. H160

TRAVEL

05/07/19 39691456 124.15

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:62364647130, START DATE 04/01/2019 END DATE 04/01/2019 FROM/TO: JFK/SFO

Slack, Richard W. H160

TRAVEL

05/07/19 39691460 17.56

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - CAR RENTAL, APR 07, 2019 - GAS FOR 

RETURN OF RENTAL CAR

Slack, Richard W. H160

TRAVEL

05/07/19 39691461 20.00

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - AGENCY FEES, , TICKET:7348720812, APR 09, 

2019

Slack, Richard W. H160

TRAVEL

05/07/19 39691467 40.00

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - AGENCY FEES, TICKET:7348131631, APR 09, 

2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 16

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

05/07/19 39691468 109.18

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - CAR RENTAL, APR 06, 2019

Slack, Richard W. H160

TRAVEL

05/07/19 39691469 3,181.67

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - HOTEL ROOM AND TAX, APR 01, 2019 - 

CHECK IN 04/01/2019, CHECK OUT 04/09/2019 (8 NIGHTS)

Slack, Richard W. H160

TRAVEL

05/07/19 39691473 726.00

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - AIRFARE, ECONOMY, TICKET:7348720812, 

START DATE 04/09/2019 END DATE 04/09/2019 FROM/TO: SFO/JFK - APR 09, 2019 - ONE WAY 

AIRFARE BETWEEN SFO AND JFK

Slack, Richard W. H160

TRAVEL

05/07/19 39691479 40.00

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - AGENCY FEES, TICKET:7346958702, APR 09, 

2019

Slack, Richard W. H160

TRAVEL

05/07/19 39691597 1,451.00

INVOICE#: CREX3282850605071201; DATE: 5/7/2019 - AIRFARE, ECONOMY, TICKET:7350851023, 

START DATE 04/16/2019 END DATE 04/18/2019 FROM/TO: JFK/SFO - APR 16, 2019 - ROUND TRIP 

AIRFARE BETWEEN NY AND SAN FRANCISCO

Slack, Richard W. H160

TRAVEL

05/07/19 39691598 40.00

INVOICE#: CREX3282850605071201; DATE: 5/7/2019 - AGENCY FEES, TICKET:7350851023, APR 16, 

2019 - AGENCY FEE.

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 17

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

05/07/19 39691601 1,839.41

INVOICE#: CREX3282850605071201; DATE: 5/7/2019 - HOTEL ROOM AND TAX, APR 16, 2019 - 

HOTEL IN SAN FRANCISCO., CHECK IN 04/16/2019, CHECK OUT 04/18/2019 (2 NIGHTS)

Goren, Matthew H160

TRAVEL

05/28/19 39726324 1,410.00

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - AIRFARE, ECONOMY, 

TICKET:167359459466, START DATE 05/20/2019 END DATE 05/22/2019 FROM/TO: EWR/SFO EWR 

- MAY 20, 2019 - ROUND-TRIP AIRFARE FROM NY TO SAN FRANCISCO - TRAVELED TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

05/28/19 39726325 40.00

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - AGENCY FEES, TICKET:167359459466, 

MAY 20, 2019 - AGENCY FEE ON ROUND-TRIP AIRFARE FROM NY TO SAN FRANCISCO.

Goren, Matthew H160

TRAVEL

05/28/19 39726327 1,839.41

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - HOTEL ROOM AND TAX, MAY 22, 2019 - 

CHECK IN 05/20/2019, CHECK OUT 05/22/2019 (2 NIGHTS)

Goren, Matthew H160

TRAVEL

05/28/19 39726329 24.99

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - INTERNET, MAY 22, 2019

Goren, Matthew H160

TRAVEL

05/28/19 39726330 42.66

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - TAXI/CAR SERVICE, MAY 22, 2019 - 

FROM/TO: CLIENT / AIRPORT

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 18

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

05/28/19 39726331 10.73

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - TAXI/CAR SERVICE, MAY 22, 2019 - 

FROM/TO: CLIENT / COURT

Goren, Matthew H160

TRAVEL

05/28/19 39726332 34.99

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - INTERNET, MAY 20, 2019

Goren, Matthew H160

TRAVEL

05/28/19 39726334 60.00

INVOICE#: CREX3349874005281326; DATE: 5/28/2019 - TAXI/CAR SERVICE, MAY 20, 2019 - 

FROM/TO: AIRPORT / CLIENT IN SF

Tran, Hong-An Nguyen H160

TRAVEL

05/28/19 39726471 8.99

INVOICE#: CREX3350684105281326; DATE: 5/28/2019 - INTERNET, MAY 23, 2019

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

04/29/19 39671702 135.28

PAYEE: XYZ (37976-01); INVOICE#: 1681331; DATE: 4/24/2019 - TAXI CHARGES FOR 2019-04-24 

INVOICE #16813319041507444 RICHARD W SLACK 0255 RIDE DATE: 2019-04-15 FROM: 767 5 AVE, 

MANHATTAN, NY TO: RYE, NY RIDE TIME: 23:31

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

05/06/19 39690368 34.21

PAYEE: XYZ (37976-01); INVOICE#: 1681884; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #16818849042422016 MAX M AFRICK E083 RIDE DATE: 2019-04-24 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 03:12

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 19

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

05/10/19 39698781 67.76

INVOICE#: CREX3313936805101204; DATE: 5/10/2019 - LEGAL O/T TAXI, APR 26, 2019

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

05/10/19 39700203 126.37

PAYEE: XYZ (37976-01); INVOICE#: 1681885; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #168188510158016 RICHARD W SLACK 0255 RIDE DATE: 2019-04-25 FROM: 767 5 AVE, 

MANHATTAN, NY TO: RYE, NY RIDE TIME: 20:37

Neuhauser, David H163

TRANSPORTATION - LEGAL/OVERTIME

05/10/19 39700325 57.60

PAYEE: XYZ (37976-01); INVOICE#: 1681885; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #16818859042321753 DAVID NEUHAUSER C860 RIDE DATE: 2019-04-23 FROM: 767 5 

AVE, MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 22:24

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

05/10/19 39700385 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1681885; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #16818859042525811 JESSICA LIOU 5482 RIDE DATE: 2019-04-25 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 19:59

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

05/10/19 39700660 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1682382; DATE: 5/8/2019 - TAXI CHARGES FOR 2019-05-08 

INVOICE #16823829042627637 JESSICA LIOU 5482 RIDE DATE: 2019-04-26 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 19:51

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 20

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

05/10/19 39700823 61.38

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 853704; DATE: 5/3/2019 - TAXI 

CHARGES FOR 2019-05-03 INVOICE #853704823950 JESSICA LIOU 5482 RIDE DATE: 2019-04-30 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON 

HEIGHTS, NY 11372 RIDE TIME: 22:30

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

05/13/19 39701909 12.96

INVOICE#: CREX3316941105131316; DATE: 5/13/2019 - LEGAL O/T TAXI, APR 29, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

05/13/19 39701910 12.95

INVOICE#: CREX3316941105131316; DATE: 5/13/2019 - LEGAL O/T TAXI, MAY 09, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

05/13/19 39701911 13.50

INVOICE#: CREX3316941105131316; DATE: 5/13/2019 - LEGAL O/T TAXI, MAY 10, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

05/13/19 39701912 12.36

INVOICE#: CREX3316941105131316; DATE: 5/13/2019 LEGAL O/T TAXI, APR 24, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

05/14/19 39703496 15.35

INVOICE#: CREX3321575605141209; DATE: 5/14/2019 - LEGAL O/T TAXI, MAY 09, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

05/14/19 39703497 12.96

INVOICE#: CREX3321575605141209; DATE: 5/14/2019 - LEGAL O/T TAXI, MAY 08, 2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 21

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

05/14/19 39703498 14.16

INVOICE#: CREX3321575605141209; DATE: 5/14/2019 - LEGAL O/T TAXI, MAY 01, 2019

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

05/15/19 39706922 25.67

INVOICE#: 100044; DATE: 4/1/2019 - TAXI CHARGES FOR 2019-04-01 INVOICE #1000443886 

RACHAEL L FOUST E088 RIDE DATE: 2019-02-28 FROM: 767 5TH AVE, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 21:53

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

05/15/19 39707067 133.50

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 853810; DATE: 5/10/2019 - TAXI 

CHARGES FOR 2019-05-10 INVOICE #853810758890 RICHARD W SLACK 0255 RIDE DATE: 

2019-05-06 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

RYE, NY RIDE TIME: 22:07

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

05/16/19 39708710 19.75

INVOICE#: CREX3328136905161209; DATE: 5/16/2019 - LEGAL O/T TAXI, MAY 08, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

05/16/19 39708711 16.60

INVOICE#: CREX3328136905161209; DATE: 5/16/2019 - LEGAL O/T TAXI, APR 09, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

05/16/19 39708712 15.35

INVOICE#: CREX3328136905161209; DATE: 5/16/2019 - LEGAL O/T TAXI, MAY 01, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

05/16/19 39708713 15.38

INVOICE#: CREX3328136905161209; DATE: 5/16/2019 - LEGAL O/T TAXI, APR 10, 2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 22

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

05/16/19 39708714 14.10

INVOICE#: CREX3328136905161209; DATE: 5/16/2019 - LEGAL O/T TAXI, MAY 15, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

05/16/19 39708715 15.96

INVOICE#: CREX3328136905161209; DATE: 5/16/2019 - LEGAL O/T TAXI, APR 16, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

05/16/19 39708716 13.50

INVOICE#: CREX3328136905161209; DATE: 5/16/2019 - LEGAL O/T TAXI, MAY 14, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

05/20/19 39711282 18.74

NVOICE#: CREX3333646905201400; DATE: 5/20/2019 - LEGAL O/T TAXI, MAY 16, 2019

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

05/22/19 39714576 126.59

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 853927; DATE: 5/17/2019 - TAXI 

CHARGES FOR 2019-05-17 INVOICE #853927844109 RICHARD W SLACK 0255 RIDE DATE: 

2019-05-13 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

RYE, NY RIDE TIME: 20:47

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

05/22/19 39714604 54.57

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 853927; DATE: 5/17/2019 - TAXI 

CHARGES FOR 2019-05-17 INVOICE #853927857544 JESSICA LIOU 5482 RIDE DATE: 2019-05-07 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON 

HEIGHTS, NY 11372 RIDE TIME: 20:31

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 23

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

05/23/19 39722295 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1682899; DATE: 5/15/2019 - TAXI CHARGES FOR 2019-05-15 

INVOICE #16828999050816112 JESSICA LIOU 5482 RIDE DATE: 2019-05-08 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:25

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

05/24/19 39725376 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1683652; DATE: 5/22/2019 - TAXI CHARGES FOR 2019-05-22 

INVOICE #16836529051530844 JESSICA LIOU 5482 RIDE DATE: 2019-05-15 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 21:01

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

05/28/19 39726408 12.88

INVOICE#: CREX3351537005281326; DATE: 5/28/2019 - LEGAL O/T TAXI, MAY 23, 2019

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

05/28/19 39727176 54.57

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 854248; DATE: 5/24/2019 - TAXI 

CHARGES FOR 2019-05-24 INVOICE #854248673166 JESSICA LIOU 5482 RIDE DATE: 2019-05-14 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON 

HEIGHTS, NY 11372 RIDE TIME: 21:42

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

05/29/19 39729484 41.83

INVOICE#: CREX3356860205291326; DATE: 5/29/2019 - LEGAL O/T TAXI, MAY 23, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

05/30/19 39731274 12.95

INVOICE#: CREX3361513405301346; DATE: 5/30/2019 - LEGAL O/T TAXI, MAY 08, 2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 24

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

05/31/19 39733332 13.57

INVOICE#: CREX3360363705311344; DATE: 5/31/2019 - LEGAL O/T TAXI, MAY 25, 2019

Fordham, Susanne H164

TRANSPORTATION - SUPPORT/OVERTIME

05/10/19 39700408 135.65

PAYEE: XYZ (37976-01); INVOICE#: 1682382; DATE: 5/8/2019 - TAXI CHARGES FOR 2019-05-08 

INVOICE #16823829050204537 KATHLEEN LEE 6746 RIDE DATE: 2019-05-02 FROM: 767 5 AVE, 

MANHATTAN, NY TO: ISELIN, NJ RIDE TIME: 23:46

Liou, Jessica H165

TRANSPORTATION - LOCAL MEETING

05/06/19 39689985 11.75

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - TAXI/CAR SERVICE, APR 15, 2019 - 

FROM/TO: WGM/CRAVATH

Slack, Richard W. H165

TRANSPORTATION - LOCAL MEETING

05/07/19 39691439 30.00

INVOICE#: CREX3302894605071201; DATE: 5/7/2019 - PARKING, MAY 04, 2019

Slack, Richard W. H165

TRANSPORTATION - LOCAL MEETING

05/07/19 39691446 30.00

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - PARKING, APR 20, 2019

Jones, Hannah L. H165

TRANSPORTATION - LOCAL MEETING

05/07/19 39691484 40.00

INVOICE#: CREX3305424905071201; DATE: 5/7/2019 - PARKING, APR 08, 2019 - ATTEND FRISKE 

HEARING PREP AT PG&E OFFICES IN SAN FRANCISCO.

Jones, Hannah L. H165

TRANSPORTATION - LOCAL MEETING

05/07/19 39691486 18.00

INVOICE#: CREX3305424905071201; DATE: 5/7/2019 - PARKING, APR 09, 2019 - ATTEND FRISKE 

HEARING AT NORTHERN DISTRICT OF CALIFORNIA IN SAN FRANCISCO.

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 25

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698740 15.15

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 05, 2019 - 

FROM/TO: PG&E/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698741 18.75

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 23, 2019 - 

FROM/TO: PG&E/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698742 14.16

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 19, 2019 - 

FROM/TO: HOME/PG&E

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698743 21.87

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 05, 2019 

-FROM/TO: HOME/PG&E

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698744 14.49

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 17, 2019 

-FROM/TO: PG&E/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698745 19.24

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 20, 2019 - 

FROM/TO: PG&E/HOME

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 26

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698746 14.99

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 20, 2019 - 

FROM/TO: HOME/PG&E

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698747 17.19

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 18, 2019 - 

FROM/TO: HOME/PG&E

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698748 21.89

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 17, 2019 - 

FROM/TO: HOME/PG&E

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698749 11.51

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 23, 2019 - 

FROM/TO: HOME/COURT

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698750 21.43

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

FROM/TO: HOME/COURT

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698751 11.40

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 23, 2019 - 

FROM/TO: COURT/HOME

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 27

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698752 19.71

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 18, 2019 - 

FROM/TO: HOME/PG&E

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698753 14.90

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 18, 2019 - 

FROM/TO: PG&E/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698754 17.60

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 19, 2019 - 

FROM/TO: PG&E/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698755 11.35

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

FROM/TO: COURT/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698756 17.70

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 21, 2019 - 

FROM/TO: PG&E/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698757 36.83

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 08, 2019 - 

FROM/TO: HOME/PG&E

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 28

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698758 28.08

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, MAR 21, 2019 - 

FROM/TO: HOME/PG&E

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698759 15.98

INVOICE#: CREX3312417605101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 08, 2019 - 

FROM/TO: PG&E/HOME

Tran, Hong-An Nguyen H165

TRANSPORTATION - LOCAL MEETING

05/10/19 39698939 19.40

INVOICE#: CREX3312455405101204; DATE: 5/10/2019 - TAXI/CAR SERVICE, APR 18, 2019 

-FROM/TO: PG&E/HOME

Jones, Hannah L. H165

TRANSPORTATION - LOCAL MEETING

05/17/19 39709682 20.13

INVOICE#: CREX3329616805171323; DATE: 5/17/2019 - MILEAGE, APR 08, 2019 - ATTEND 

HEARING PREPARATION IN SAN FRANCISCO

Jones, Hannah L. H165

TRANSPORTATION - LOCAL MEETING

05/17/19 39709683 40.00

INVOICE#: CREX3329616805171323; DATE: 5/17/2019 - PARKING, APR 08, 2019 - ATTEND 

HEARING PREPARATION IN SAN FRANCISCO

Jones, Hannah L. H165

TRANSPORTATION - LOCAL MEETING

05/17/19 39709684 18.00

INVOICE#: CREX3329616805171323; DATE: 5/17/2019 - PARKING, MAY 08, 2019 - ATTEND 

HEARING IN SAN FRANCISCO

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 29

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Jones, Hannah L. H165

TRANSPORTATION - LOCAL MEETING

05/17/19 39709685 18.80

INVOICE#: CREX3329616805171323; DATE: 5/17/2019 - MILEAGE, MAY 08, 2019 - ATTEND 

HEARING IN SAN FRANCISCO

Kleinjan, John M. H165

TRANSPORTATION - LOCAL MEETING

05/21/19 39713483 29.80

INVOICE#: CREX3337888905211346; DATE: 5/21/2019 - TAXI/CAR SERVICE, MAY 15, 2019 - 

FROM/TO: OFFICE/HOME

Liou, Jessica H169

AIRPORT TRANSPORTATION

05/06/19 39689982 43.21

PAINVOICE#: CREX3296189205061325; DATE: 5/6/2019 - TAXI/CAR SERVICE, APR 22, 2019 - 

FROM/TO: HOME/AIRPORT

Liou, Jessica H169

AIRPORT TRANSPORTATION

05/06/19 39689986 30.29

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - TAXI/CAR SERVICE, APR 24, 2019 - 

FROM/TO: COURT/AIRPORT

Liou, Jessica H169

AIRPORT TRANSPORTATION

05/06/19 39689987 41.80

INVOICE#: CREX3296189205061325; DATE: 5/6/2019 - TAXI/CAR SERVICE, APR 24, 2019 - 

FROM/TO: AIRPORT/HOME

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/07/19 39691445 60.00

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - TAXI/CAR SERVICE, APR 21, 2019 - TAXI 

FROM AIRPORT TO HOTEL. - FROM/TO: AIRPORT/HOTEL

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 30

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/07/19 39691447 53.10

INVOICE#: CREX3282034705071201; DATE: 5/7/2019 - TAXI/CAR SERVICE, APR 24, 2019 - TAXI 

FROM HOTEL TO AIRPORT. - FROM/TO: HOTEL/AIRPORT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/07/19 39691474 60.00

INVOICE#: CREX3244577505071201; DATE: 5/7/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

FROM/TO: COURT/AIRPORT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/07/19 39691599 55.68

INVOICE#: CREX3282850605071201; DATE: 5/7/2019 - TAXI FROM HOTEL TO AIRPORT. - 

FROM/TO: HOTEL/AIRPORT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/07/19 39691600 58.00

INVOICE#: CREX3282850605071201; DATE: 5/7/2019 - TAXI/CAR SERVICE, APR 17, 2019 - 

FROM/TO: AIRPORT/HOTEL

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/10/19 39700149 176.10

PAYEE: XYZ (37976-01); INVOICE#: 1681885; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #168188510128694 RICHARD W SLACK 0255 RIDE DATE: 2019-04-21 FROM: RYE, NY TO: 

JFK AIRPORT, JAMAICA, NY RIDE TIME: 07:45

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/10/19 39700161 202.53

PAYEE: XYZ (37976-01); INVOICE#: 1681885; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #16818859041608037 RICHARD W SLACK 0255 RIDE DATE: 2019-04-19 FROM: JFK 

AIRPORT, JAMAICA, NY TO: RYE, NY RIDE TIME: 00:25

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 31

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

05/10/19 39700242 157.70

PAYEE: XYZ (37976-01); INVOICE#: 1681885; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #16818859042117097 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-04-21 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 16:00

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/10/19 39700278 206.98

PAYEE: XYZ (37976-01); INVOICE#: 1681885; DATE: 5/1/2019 - TAXI CHARGES FOR 2019-05-01 

INVOICE #16818859042422540 RICHARD W SLACK 0255 RIDE DATE: 2019-04-24 FROM: JFK 

AIRPORT, JAMAICA, NY TO: RYE, NY RIDE TIME: 19:56

Slack, Richard W. H169

AIRPORT TRANSPORTATION

05/23/19 39722269 171.71

PAYEE: XYZ (37976-01); INVOICE#: 1682899; DATE: 5/15/2019 - TAXI CHARGES FOR 2019-05-15 

INVOICE #16828999050609401 RICHARD W SLACK 0255 RIDE DATE: 2019-05-07 FROM: RYE, NY 

TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 05:30

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

05/23/19 39722307 79.88

PAYEE: XYZ (37976-01); INVOICE#: 1682899; DATE: 5/15/2019 - TAXI CHARGES FOR 2019-05-15 

INVOICE #16828999050609819 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-05-06 FROM: 767 5 

AVE, MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 16:45

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

05/23/19 39722360 162.49

PAYEE: XYZ (37976-01); INVOICE#: 1682899; DATE: 5/15/2019 - TAXI CHARGES FOR 2019-05-15 

INVOICE #16828999050203000 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-05-02 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 23:59

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 32

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

05/24/19 39725182 160.44

PAYEE: XYZ (37976-01); INVOICE#: 1683652; DATE: 5/22/2019 - TAXI CHARGES FOR 2019-05-22 

INVOICE #168365210104522 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-05-13 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 03:31

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

05/24/19 39725334 159.82

PAYEE: XYZ (37976-01); INVOICE#: 1683652; DATE: 5/22/2019 - TAXI CHARGES FOR 2019-05-22 

INVOICE #168365210147751 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-05-10 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 00:01

Bostel, Kevin H169

AIRPORT TRANSPORTATION

05/31/19 39734894 75.89

PAYEE: XYZ (37976-01); INVOICE#: 1684084; DATE: 5/29/2019 - TAXI CHARGES FOR 2019-05-29 

INVOICE #16840849051903315 KEVIN BOSTEL 6122 RIDE DATE: 2019-05-20 FROM: HOBOKEN, NJ 

TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 05:11

WGM, Firm S011

DUPLICATING

05/08/19 39695368 3.50

7 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 05/01/2019 TO 05/07/2019

WGM, Firm S011

DUPLICATING

05/15/19 39706329 11.00

22 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 05/08/2019 TO 05/14/2019

WGM, Firm S011

DUPLICATING

05/29/19 39730384 592.00

1184 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 05/22/2019 TO 05/29/2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 33

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S016

DOCUMENT SCANNING

05/07/19 39692004 4.40

44 PAGES SCANNED IN NEW YORK CITY BETWEEN 04/29/2019 TO 05/02/2019

WGM, Firm S016

DOCUMENT SCANNING

05/14/19 39717193 5.90

59 PAGES SCANNED IN NEW YORK CITY BETWEEN 05/06/2019 TO 05/10/2019

WGM, Firm S016

DOCUMENT SCANNING

05/21/19 39714909 29.40

294 PAGES SCANNED IN NEW YORK CITY BETWEEN 05/13/2019 TO 05/17/2019

Silicon Valley, WGM S016

DOCUMENT SCANNING

05/21/19 39714969 0.50

5 PAGES SCANNED IN SILICON VALLEY BETWEEN 05/15/2019 TO 05/15/2019

WGM, Firm S016

DOCUMENT SCANNING

05/21/19 39715068 0.10

1 PAGES SCANNED IN NEW YORK CITY BETWEEN 05/13/2019 TO 05/13/2019

WGM, Firm S016

DOCUMENT SCANNING

05/28/19 39727852 7.10

71 PAGES SCANNED IN NEW YORK CITY BETWEEN 05/20/2019 TO 05/24/2019

WGM, Firm S017

DUPLICATING

05/06/19 39690201 19.90

199 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 05/03/2019 TO 05/03/2019

WGM, Firm S017

DUPLICATING

05/13/19 39702322 20.30

203 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 05/06/2019 TO 05/07/2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 34

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Silicon Valley, WGM S017

DUPLICATING

05/13/19 39702386 0.60

6 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 05/09/2019 TO 05/09/2019

Silicon Valley, WGM S017

DUPLICATING

05/13/19 39702395 26.40

264 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 05/06/2019 TO 05/06/2019

WGM, Firm S017

DUPLICATING

05/20/19 39715234 182.00

1820 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 05/13/2019 TO 05/13/2019

WGM, Firm S017

DUPLICATING

05/27/19 39727473 17.60

176 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 05/24/2019 TO 05/24/2019

Schinckel, Thomas Robert S018

DOCUMENT BINDING

05/01/19 39688549 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 04/24/2019 18:51PM FROM UNIT 03

Slack, Richard W. S018

DOCUMENT BINDING

05/08/19 39694661 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 05/03/2019 13:18PM FROM UNIT 11

Jones, Hannah L. S018

DOCUMENT BINDING

05/08/19 39694707 5.10

3 DOCUMENT BINDING IN SILICON VALLEY ON 05/07/2019 20:10PM FROM UNIT 04

Jones, Hannah L. S018

DOCUMENT BINDING

05/08/19 39694750 3.40

2 DOCUMENT BINDING IN SILICON VALLEY ON 05/06/2019 15:53PM FROM UNIT 03

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 35

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen S018

DOCUMENT BINDING

05/15/19 39705878 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 05/08/2019 18:56PM FROM UNIT 11

Irani, Neeckaun S019

3 RING BINDER 1" TO 3"

05/01/19 39688426 6.00

2 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 04/30/2019 20:08PM FROM UNIT 11

Green, Austin Joseph S019

3 RING BINDER 1" TO 3"

05/29/19 39730087 6.00

2 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 05/24/2019 11:29AM FROM UNIT 12

Tran, Hong-An Nguyen S061

COMPUTERIZED RESEARCH

05/10/19 39700997 31.94

SV WESTLAW - MORRIS,EMILY 04/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/21/19 39714736 53.73

HOUSTON WESTLAW - PITCHER,JUSTIN 04/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/21/19 39714740 71.59

HOUSTON WESTLAW - PITCHER,JUSTIN 04/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/21/19 39714750 95.45

HOUSTON WESTLAW - PITCHER,JUSTIN 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 36

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Heyliger, Adelaja K. S061

COMPUTERIZED RESEARCH

05/22/19 39720390 78.47

NY WESTLAW - LOSICK,MERILL 04/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 32

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39720391 78.47

NY WESTLAW - CARENS,ELIZABETH 04/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39720392 130.79

NY WESTLAW - CARENS,ELIZABETH 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39720393 346.09

NY WESTLAW - CARENS,ELIZABETH 04/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 17

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39720394 111.40

NY WESTLAW - CARENS,ELIZABETH 04/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39720395 179.27

NY WESTLAW - CARENS,ELIZABETH 04/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 37

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39720396 70.97

NY WESTLAW - CARENS,ELIZABETH 04/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Gitlin, Adam S061

COMPUTERIZED RESEARCH

05/22/19 39720397 52.32

NY WESTLAW - GITLIN,ADAM 04/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Gitlin, Adam S061

COMPUTERIZED RESEARCH

05/22/19 39720398 362.37

NY WESTLAW - GITLIN,ADAM 04/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 34

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720399 44.82

NY WESTLAW - SCHINCKEL,TOM 04/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720400 85.25

NY WESTLAW - SCHINCKEL,TOM 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720401 646.46

NY WESTLAW - SCHINCKEL,TOM 04/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 42

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 38

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720402 26.16

NY WESTLAW - SCHINCKEL,TOM 04/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720403 108.29

NY WESTLAW - SCHINCKEL,TOM 04/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720404 78.47

NY WESTLAW - SCHINCKEL,TOM 04/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720405 26.16

NY WESTLAW - SCHINCKEL,TOM 04/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720406 149.45

NY WESTLAW - SCHINCKEL,TOM 04/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720407 575.48

NY WESTLAW - GOREN,MATTHEW 04/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 37

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 39

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720408 340.06

NY WESTLAW - GOREN,MATTHEW 04/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720409 575.48

NY WESTLAW - GOREN,MATTHEW 04/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720410 52.32

NY WESTLAW - GOREN,MATTHEW 04/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720411 209.27

NY WESTLAW - GOREN,MATTHEW 04/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 31

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720412 26.16

NY WESTLAW - GOREN,MATTHEW 04/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720413 130.79

NY WESTLAW - GOREN,MATTHEW 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 40

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720414 26.16

NY WESTLAW - GOREN,MATTHEW 04/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720415 209.27

NY WESTLAW - GOREN,MATTHEW 04/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720416 209.27

NY WESTLAW - GOREN,MATTHEW 04/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720417 340.06

NY WESTLAW - GOREN,MATTHEW 04/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/22/19 39720418 470.85

NY WESTLAW - GOREN,MATTHEW 04/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

Hoilett, Leason S061

COMPUTERIZED RESEARCH

05/22/19 39720419 44.82

NY WESTLAW - HOILETT,LEASON 04/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 41

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin S061

COMPUTERIZED RESEARCH

05/22/19 39720420 78.47

NY WESTLAW - KRAMER,KEVIN 04/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Kramer, Kevin S061

COMPUTERIZED RESEARCH

05/22/19 39720421 78.47

NY WESTLAW - KRAMER,KEVIN 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Greco, Maximiliano R. S061

COMPUTERIZED RESEARCH

05/22/19 39720422 32.93

NY WESTLAW - GRECO,MAXIMILIANO 04/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39720423 280.24

NY WESTLAW - MINGA,JAY 04/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39720424 52.32

NY WESTLAW - MINGA,JAY 04/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39720425 26.16

NY WESTLAW - MINGA,JAY 04/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 42

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39720426 78.47

NY WESTLAW - MINGA,JAY 04/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39720427 174.88

NY WESTLAW - MINGA,JAY 04/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 31

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39720428 561.40

NY WESTLAW - MINGA,JAY 04/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 102

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

05/22/19 39720429 130.79

NY WESTLAW - BIRATU,SIRAK 04/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

05/22/19 39720430 52.32

NY WESTLAW - CRUZ,LUIS 04/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

05/22/19 39720431 78.47

NY WESTLAW - GREEN,AUSTIN 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 34

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 43

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

05/22/19 39720432 660.72

NY WESTLAW - GREEN,AUSTIN 04/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 63

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

05/22/19 39720433 78.47

NY WESTLAW - GREEN,AUSTIN 04/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 60

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720434 156.95

NY WESTLAW - SHADDY,AARON 04/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720435 78.47

NY WESTLAW - SHADDY,AARON 04/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720436 78.47

NY WESTLAW - SHADDY,AARON 04/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720437 78.47

NY WESTLAW - SHADDY,AARON 04/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 44

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720438 254.08

NY WESTLAW - SHADDY,AARON 04/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 21

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720439 183.11

NY WESTLAW - SHADDY,AARON 04/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 17

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720440 556.09

NY WESTLAW - SHADDY,AARON 04/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 51

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720441 26.16

NY WESTLAW - SHADDY,AARON 04/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720442 52.32

NY WESTLAW - SHADDY,AARON 04/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 28

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720443 26.16

NY WESTLAW - SHADDY,AARON 04/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 45

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720444 156.95

NY WESTLAW - SHADDY,AARON 04/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720445 156.95

NY WESTLAW - SHADDY,AARON 04/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 21

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720446 156.95

NY WESTLAW - SHADDY,AARON 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 35

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720447 287.92

NY WESTLAW - SHADDY,AARON 04/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 29

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720448 313.90

NY WESTLAW - SHADDY,AARON 04/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 35

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720449 26.16

NY WESTLAW - SHADDY,AARON 04/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 46

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39720450 26.16

NY WESTLAW - SHADDY,AARON 04/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Greco, Maximiliano R. S061

COMPUTERIZED RESEARCH

05/22/19 39720451 6.59

NY WESTLAW - GRECO,MAXIMILIANO 04/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720452 52.32

NY WESTLAW - EVANS,STEVEN 04/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720453 26.16

NY WESTLAW - EVANS,STEVEN 04/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720454 52.32

NY WESTLAW - EVANS,STEVEN 04/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720455 1,170.72

NY WESTLAW - EVANS,STEVEN 04/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 72

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 47

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720456 1,334.07

NY WESTLAW - EVANS,STEVEN 04/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 75

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720457 104.63

NY WESTLAW - EVANS,STEVEN 04/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720458 123.29

NY WESTLAW - EVANS,STEVEN 04/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39720459 448.35

NY WESTLAW - EVANS,STEVEN 04/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 46

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

05/22/19 39720460 201.77

NY WESTLAW - FOUST,RACHAEL 04/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 17

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/22/19 39720461 418.53

NY WESTLAW - AFRICK,MAX 04/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 29

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 48

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/22/19 39720462 52.32

NY WESTLAW - AFRICK,MAX 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 22

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/22/19 39720463 474.51

NY WESTLAW - AFRICK,MAX 04/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 28

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/22/19 39720464 78.47

NY WESTLAW - AFRICK,MAX 04/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/22/19 39720465 104.63

NY WESTLAW - AFRICK,MAX 04/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/22/19 39720466 366.22

NY WESTLAW - AFRICK,MAX 04/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 46

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/22/19 39720467 104.63

NY WESTLAW - AFRICK,MAX 04/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 49

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720468 85.06

NY WESTLAW - PANCHAM,BRENDA 04/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720469 26.16

NY WESTLAW - LOSICK,MERILL 04/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720470 44.82

NY WESTLAW - ESPITIA,SADYS 04/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720471 26.16

NY WESTLAW - ESPITIA,SADYS 04/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 32

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720472 47.53

NY WESTLAW - ESPITIA,SADYS 04/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 5 

TRANSACTIONS: 2

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720473 473.59

NY WESTLAW - MCLAUGHLIN,DANIEL 04/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 50

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720474 78.47

NY WESTLAW - PANCHAM,BRENDA 04/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39720475 78.47

NY WESTLAW - PANCHAM,BRENDA 04/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Cruz, Luis S061

COMPUTERIZED RESEARCH

05/22/19 39735219 7.52

NY LEXIS - 'CRUZ, LUIS 'APR-10-2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39735220 221.84

NY LEXIS - 'MINGA, JAY 'APR-10-2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39735221 47.00

NY LEXIS - 'MINGA, JAY 'APR-10-2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39735222 73.94

NY LEXIS - 'MINGA, JAY 'APR-14-2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

05/22/19 39735223 177.84

NY LEXIS - 'MINGA, JAY 'APR-14-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 51

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735224 961.30

NY LEXIS - 'SHADDY, AARON 'APR-01-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735225 26.32

NY LEXIS - 'SHADDY, AARON 'APR-01-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735226 444.60

NY LEXIS - 'SHADDY, AARON 'APR-01-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735227 1.88

NY LEXIS - 'SHADDY, AARON 'APR-05-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735228 73.94

NY LEXIS - 'SHADDY, AARON 'APR-09-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735229 88.92

NY LEXIS - 'SHADDY, AARON 'APR-09-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735230 73.94

NY LEXIS - 'SHADDY, AARON 'APR-11-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735231 1.88

NY LEXIS - 'SHADDY, AARON 'APR-11-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 52

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735232 266.76

NY LEXIS - 'SHADDY, AARON 'APR-11-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735233 147.90

NY LEXIS - 'SHADDY, AARON 'APR-12-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735234 9.40

NY LEXIS - 'SHADDY, AARON 'APR-12-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735235 1.88

NY LEXIS - 'SHADDY, AARON 'APR-18-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735236 800.28

NY LEXIS - 'SHADDY, AARON 'APR-18-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735237 73.94

NY LEXIS - 'SHADDY, AARON 'APR-22-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735238 1.88

NY LEXIS - 'SHADDY, AARON 'APR-22-2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/22/19 39735239 88.92

NY LEXIS - 'SHADDY, AARON 'APR-22-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 53

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. S061

COMPUTERIZED RESEARCH

05/22/19 39735240 295.79

NY LEXIS - 'NOLAN, JACK 'APR-18-2019 ACCOUNT 424YN6CXS

Nolan, John J. S061

COMPUTERIZED RESEARCH

05/22/19 39735241 1.88

NY LEXIS - 'NOLAN, JACK 'APR-18-2019 ACCOUNT 424YN6CXS

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39735242 1.88

NY LEXIS - 'CARENS, ELIZABETH 'APR-17-2019 ACCOUNT 424YN6CXS

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39735243 444.60

NY LEXIS - 'CARENS, ELIZABETH 'APR-17-2019 ACCOUNT 424YN6CXS

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/22/19 39735244 1.88

NY LEXIS - 'CARENS, ELIZABETH 'APR-24-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735245 1.88

NY LEXIS - 'EVANS, STEVEN 'APR-02-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735246 20.68

NY LEXIS - 'EVANS, STEVEN 'APR-03-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735247 221.84

NY LEXIS - 'EVANS, STEVEN 'APR-04-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 54

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735248 7.52

NY LEXIS - 'EVANS, STEVEN 'APR-04-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735249 887.36

NY LEXIS - 'EVANS, STEVEN 'APR-05-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735250 39.48

NY LEXIS - 'EVANS, STEVEN 'APR-05-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735251 297.66

NY LEXIS - 'EVANS, STEVEN 'APR-05-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735252 1.88

NY LEXIS - 'EVANS, STEVEN 'APR-07-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735253 73.94

NY LEXIS - 'EVANS, STEVEN 'APR-08-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735254 221.84

NY LEXIS - 'EVANS, STEVEN 'APR-09-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735255 7.52

NY LEXIS - 'EVANS, STEVEN 'APR-09-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 55

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735256 73.94

NY LEXIS - 'EVANS, STEVEN 'APR-10-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735257 1,626.84

NY LEXIS - 'EVANS, STEVEN 'APR-12-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735258 37.60

NY LEXIS - 'EVANS, STEVEN 'APR-12-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735259 1.88

NY LEXIS - 'EVANS, STEVEN 'APR-12-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735260 355.68

NY LEXIS - 'EVANS, STEVEN 'APR-12-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735261 221.84

NY LEXIS - 'EVANS, STEVEN 'APR-19-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735262 11.28

NY LEXIS - 'EVANS, STEVEN 'APR-19-2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735263 1.88

NY LEXIS - 'EVANS, STEVEN 'APR-19-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 56

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

05/22/19 39735264 177.84

NY LEXIS - 'EVANS, STEVEN 'APR-19-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735265 9.40

NY LEXIS - 'SCHINCKEL, TOM 'APR-01-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735266 221.84

NY LEXIS - 'SCHINCKEL, TOM 'APR-02-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735267 33.84

NY LEXIS - 'SCHINCKEL, TOM 'APR-02-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735268 887.36

NY LEXIS - 'SCHINCKEL, TOM 'APR-04-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735269 48.88

NY LEXIS - 'SCHINCKEL, TOM 'APR-04-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735270 295.79

NY LEXIS - 'SCHINCKEL, TOM 'APR-05-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735271 11.28

NY LEXIS - 'SCHINCKEL, TOM 'APR-05-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 57

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735272 73.94

NY LEXIS - 'SCHINCKEL, TOM 'APR-08-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735273 69.56

NY LEXIS - 'SCHINCKEL, TOM 'APR-08-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735274 1.88

NY LEXIS - 'SCHINCKEL, TOM 'APR-08-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735275 198.44

NY LEXIS - 'SCHINCKEL, TOM 'APR-08-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735276 77.08

NY LEXIS - 'SCHINCKEL, TOM 'APR-09-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735277 1.88

NY LEXIS - 'SCHINCKEL, TOM 'APR-09-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735278 369.73

NY LEXIS - 'SCHINCKEL, TOM 'APR-10-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735279 30.08

NY LEXIS - 'SCHINCKEL, TOM 'APR-10-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 58

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735280 49.61

NY LEXIS - 'SCHINCKEL, TOM 'APR-10-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735281 1.88

NY LEXIS - 'SCHINCKEL, TOM 'APR-10-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735282 20.68

NY LEXIS - 'SCHINCKEL, TOM 'APR-11-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735283 1.88

NY LEXIS - 'SCHINCKEL, TOM 'APR-11-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735284 591.58

NY LEXIS - 'SCHINCKEL, TOM 'APR-14-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735285 147.90

NY LEXIS - 'SCHINCKEL, TOM 'APR-15-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735286 18.80

NY LEXIS - 'SCHINCKEL, TOM 'APR-15-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735287 369.73

NY LEXIS - 'SCHINCKEL, TOM 'APR-16-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 59

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735288 1.88

NY LEXIS - 'SCHINCKEL, TOM 'APR-16-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735289 26.20

NY LEXIS - 'SCHINCKEL, TOM 'APR-16-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735290 73.94

NY LEXIS - 'SCHINCKEL, TOM 'APR-17-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735291 33.84

NY LEXIS - 'SCHINCKEL, TOM 'APR-17-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735292 18.80

NY LEXIS - 'SCHINCKEL, TOM 'APR-18-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735293 7.52

NY LEXIS - 'SCHINCKEL, TOM 'APR-19-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735294 147.90

NY LEXIS - 'SCHINCKEL, TOM 'APR-22-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735295 15.04

NY LEXIS - 'SCHINCKEL, TOM 'APR-22-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 60

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735296 20.68

NY LEXIS - 'SCHINCKEL, TOM 'APR-23-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735297 887.37

NY LEXIS - 'SCHINCKEL, TOM 'APR-25-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735298 77.08

NY LEXIS - 'SCHINCKEL, TOM 'APR-25-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735299 147.90

NY LEXIS - 'SCHINCKEL, TOM 'APR-26-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735300 15.04

NY LEXIS - 'SCHINCKEL, TOM 'APR-26-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735301 369.73

NY LEXIS - 'SCHINCKEL, TOM 'APR-27-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735302 15.04

NY LEXIS - 'SCHINCKEL, TOM 'APR-27-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735303 6.55

NY LEXIS - 'SCHINCKEL, TOM 'APR-27-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 61

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735304 443.69

NY LEXIS - 'SCHINCKEL, TOM 'APR-28-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735305 30.08

NY LEXIS - 'SCHINCKEL, TOM 'APR-28-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735306 221.84

NY LEXIS - 'SCHINCKEL, TOM 'APR-29-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735307 35.72

NY LEXIS - 'SCHINCKEL, TOM 'APR-29-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735308 73.94

NY LEXIS - 'SCHINCKEL, TOM 'APR-30-2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/22/19 39735309 7.52

NY LEXIS - 'SCHINCKEL, TOM 'APR-30-2019 ACCOUNT 424YN6CXS

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/24/19 39728195 70.30

HOUSTON PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/24/19 39728197 5.50

HOUSTON PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 62

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen S061

COMPUTERIZED RESEARCH

05/24/19 39728320 1.80

SILICON VALLEY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

05/24/19 39728330 25.10

SILICON VALLEY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Minga, Jay S061

COMPUTERIZED RESEARCH

05/24/19 39728372 0.30

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/24/19 39728404 12.20

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

05/24/19 39728418 38.90

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Goren, Matthew S061

COMPUTERIZED RESEARCH

05/24/19 39728419 30.30

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Gitlin, Adam S061

COMPUTERIZED RESEARCH

05/24/19 39728441 0.10

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

05/24/19 39728450 4.60

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 63

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/24/19 39728461 5.00

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

05/24/19 39728483 257.00

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Lee, Kathleen S061

COMPUTERIZED RESEARCH

05/24/19 39728495 48.80

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

05/24/19 39728499 30.70

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

05/24/19 39728522 10.40

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Evans, Steven S061

COMPUTERIZED RESEARCH

05/24/19 39728574 1.30

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Lopez, Raul S061

COMPUTERIZED RESEARCH

05/24/19 39728624 14.00

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Minga, Jay S061

COMPUTERIZED RESEARCH

05/24/19 39728639 7.50

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 64

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

05/24/19 39728687 2.40

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Evans, Steven S061

COMPUTERIZED RESEARCH

05/24/19 39728718 62.70

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Peene, Travis J. S061

COMPUTERIZED RESEARCH

05/24/19 39728726 134.00

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Africk, Max M. S061

COMPUTERIZED RESEARCH

05/24/19 39728787 74.90

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Nolan, John J. S061

COMPUTERIZED RESEARCH

05/24/19 39728821 3.30

NY PACER SERVICE CENTER CHARGED 04/01/19-04/30/19

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/24/19 39734930 88.92

HO LEXIS - 'PITCHER, JUSTIN 'APR-11-2019 ACCOUNT 424YN6CXS

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/24/19 39734931 1.88

HO LEXIS - 'PITCHER, JUSTIN 'APR-11-2019 ACCOUNT 424YN6CXS

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

05/24/19 39734947 1.88

HO LEXIS - 'PITCHER, JUSTIN 'APR-18-2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 65

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goltser, Jonathan S061

COMPUTERIZED RESEARCH

05/28/19 39730808 220.44

INTELLIGIZE USAGE REPORT - APRIL 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

05/28/19 39730854 387.49

INTELLIGIZE USAGE REPORT - APRIL 2019

Adams, Frank R. S061

COMPUTERIZED RESEARCH

05/28/19 39730897 160.02

INTELLIGIZE USAGE REPORT - APRIL 2019

Jones, Hannah L. S061

COMPUTERIZED RESEARCH

05/28/19 39730934 7.00

INTELLIGIZE USAGE REPORT - APRIL 2019

Broudy, Barbra J. S061

COMPUTERIZED RESEARCH

05/28/19 39730998 165.88

INTELLIGIZE USAGE REPORT - APRIL 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

05/28/19 39731018 21.43

INTELLIGIZE USAGE REPORT - APRIL 2019

WGM, Firm S117

DUPLICATING

05/01/19 39693009 10.90

109 PRINT(S) MADE IN NEW YORK BETWEEN 04/25/2019 TO 04/30/2019

WGM, Firm S117

DUPLICATING

05/01/19 39693010 124.80

1248 PRINT(S) MADE IN NEW YORK BETWEEN 04/24/2019 TO 04/30/2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 66

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Houston Office, H S117

DUPLICATING

05/01/19 39693166 4.20

42 PRINT(S) MADE IN HOUSTON BETWEEN 04/30/2019 TO 04/30/2019

WGM, Firm S117

DUPLICATING

05/08/19 39694814 3.00

30 PRINT(S) MADE IN NEW YORK BETWEEN 05/06/2019 TO 05/06/2019

WGM, Firm S117

DUPLICATING

05/08/19 39695156 153.60

1536 PRINT(S) MADE IN NEW YORK BETWEEN 05/01/2019 TO 05/07/2019

WGM, Firm S117

DUPLICATING

05/15/19 39706149 94.10

941 PRINT(S) MADE IN NEW YORK BETWEEN 05/08/2019 TO 05/14/2019

WGM, Firm S117

DUPLICATING

05/22/19 39715839 98.40

984 PRINT(S) MADE IN NEW YORK BETWEEN 05/15/2019 TO 05/21/2019

WGM, Firm S117

DUPLICATING

05/29/19 39730528 120.80

1208 PRINT(S) MADE IN NEW YORK BETWEEN 05/22/2019 TO 05/29/2019

Stauble, Christopher A. S149

TELEPHONE

05/24/19 39732414 147.50

COURTCALL APPEARANCE - APP DATE - 04/09/2019 - COURT CALL DEBIT LEDGER FOR 

04/02/2019 THROUGH 05/01/2019

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 67

of 68
PG&E Corporation - Chapter 11 Cases

67615.0014

2019010118

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Stauble, Christopher A. S149

TELEPHONE

05/24/19 39732416 72.50

COURTCALL APPEARANCE - APP DATE - 04/24/2019 - COURT CALL DEBIT LEDGER FOR 

04/02/2019 THROUGH 05/01/2019

Karotkin, Stephen S149

TELEPHONE

05/24/19 39732419 42.50

COURTCALL APPEARANCE - APP DATE - 04/17/2019 - STEPHEN KAROTKIN; COURT CALL 

DEBIT LEDGER FOR 04/02/2019 THROUGH 05/01/2019

Stauble, Christopher A. S149

TELEPHONE

05/24/19 39732432 125.00

COURTCALL APPEARANCE - APP DATE - 04/10/2019 - COURT CALL DEBIT LEDGER FOR 

04/02/2019 THROUGH 05/01/2019

Stauble, Christopher A. S149

TELEPHONE

05/24/19 39732433 80.00

COURTCALL APPEARANCE - APP DATE - 04/23/2019 - COURT CALL DEBIT LEDGER FOR 

04/02/2019 THROUGH 05/01/2019

Stauble, Christopher A. S149

TELEPHONE

05/24/19 39732439 35.00

COURTCALL APPEARANCE - APP DATE - 04/17/2019 - COURT CALL DEBIT LEDGER FOR 

04/02/2019 THROUGH 05/01/2019

Kramer, Kevin S220

3 RING BINDER 5"

05/15/19 39706041 60.00

4 BINDING 3 RING (5") IN NEW YORK CITY ON 05/13/2019 18:45PM FROM UNIT 10

TOTAL DISBURSEMENTS $59,807.79

Case: 19-30088 Doc# 3368-5 Filed: 08/05/19 Entered: 08/05/19 10:01:39 Page 68

of 68