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Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit E 

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 1

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Jones, Hannah L. H025

DUPLICATING

04/22/19 39655327 27.50

PAYEE: CANON BUSINESS PROCESS SERVICES, INC. (38967-01); INVOICE#: 946383; DATE: 

3/31/2019 - MAIL SERVICE / REPROGRAPHICS / DIGITAL SERVICE BILLING PERIOD, 03/01/2019 - 

03/31/2019 - TECH TIME - DATASITE DOWNLOAD

Tran, Hong-An Nguyen H025

DUPLICATING

04/22/19 39655328 26.08

PAYEE: CANON BUSINESS PROCESS SERVICES, INC. (38967-01); INVOICE#: 946383; DATE: 

3/31/2019 - MAIL SERVICE / REPROGRAPHICS / DIGITAL SERVICE BILLING PERIOD, 03/01/2019 - 

03/31/2019 - OCR

Jones, Hannah L. H025

DUPLICATING

04/22/19 39655335 8.75

PAYEE: CANON BUSINESS PROCESS SERVICES, INC. (38967-01); INVOICE#: 946383; DATE: 

3/31/2019 - MAIL SERVICE / REPROGRAPHICS / DIGITAL SERVICE BILLING PERIOD, 03/01/2019 - 

03/31/2019 - HAND-LABOR - LSK & ASSEMBLY

Tran, Hong-An Nguyen H025

DUPLICATING

04/24/19 39657953 422.25

PAYEE: CANON BUSINESS PROCESS SERVICES, INC. (38967-01); INVOICE#: 949503; DATE: 

03/31/2019 - LABOR OVERAGE - TAXABLE PRINTING, 03/17/2019

Stauble, Christopher A. H025

DUPLICATING

04/30/19 39674459 19.00

INVOICE#: CREX3285878604301510; DATE: 4/30/2019 - STAUBLE, 3/20/2019, CERTIFICATION 

COURT FEE- COPIES AND PRINTING, APR 29, 2019 - R. SLACK NDNY CERTIFICATION OF GOOD 

STANDING FEE

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 2

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H071

AIR COURIER/EXPRESS MAIL

04/15/19 39648255 48.62

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 650524429; DATE: 3/29/2019 - FEDEX INVOICE: 

650524429 INVOICE DATE:190329TRACKING #: 680010421427 SHIPMENT DATE: 20190322 

SENDER: KENNEDY VENKERSAMMY WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW 

YORK CITY, NY 10153 SHIP TO: DAVID SINGH, WEIL GOTSHAL & MANGES LLP, 201 REDWOOD 

SHORES PARKWAY, REDWOOD CITY, CA 940651175

Slack, Richard W. H071

AIR COURIER/EXPRESS MAIL

04/15/19 39648259 15.57

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 650524429; DATE: 3/29/2019 - FEDEX INVOICE: 

650524429 INVOICE DATE:190329TRACKING #: 786257718732 SHIPMENT DATE: 20190326 

SENDER: RICHARD SLACK WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, 

NY 10153 SHIP TO: THOMAS RUPP, KELLER & BENVENUTTI LLP, 650 CALIFORNIA ST STE 1900, 

SAN FRANCISCO, CA 94108

Friedmann, Jared R. H071

AIR COURIER/EXPRESS MAIL

04/15/19 39648395 28.46

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 651181065; DATE: 4/5/2019 - FEDEX INVOICE: 

651181065 INVOICE DATE:190405TRACKING #: 786368814648 SHIPMENT DATE: 20190401 

SENDER: JARED FRIEDMANN WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK 

CITY, NY 10153 SHIP TO: THOMAS RUFF, KELLER & BENVENUTTI LLP, 650 CALIFORNIA ST 

STE 1900, SAN FRANCISCO, CA 94108

Lee, Kathleen H071

AIR COURIER/EXPRESS MAIL

04/15/19 39648399 34.41

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 651181065; DATE: 4/5/2019 - FEDEX INVOICE: 

651181065 INVOICE DATE:190405TRACKING #: 786341240208 SHIPMENT DATE: 20190329 

SENDER: KATHLEEN LEE WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, 

NY 10153 SHIP TO: STEVE KAROTKIN, PALM BEACH, FL 33480

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 3

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H071

AIR COURIER/EXPRESS MAIL

04/30/19 39675905 48.74

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 653457775; DATE: 4/26/2019 - FEDEX INVOICE: 

653457775 INVOICE DATE:190426TRACKING #: 786758936840 SHIPMENT DATE: 20190419 

SENDER: STEPHEN KAROTKIN WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK 

CITY, NY 10153 SHIP TO: JANET LODUCA, PG&E CORPORATION, 77 BEALE STREET, SAN 

FRANCISCO, CA 94177

Evans, Steven H071

AIR COURIER/EXPRESS MAIL

04/30/19 39675933 96.08

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 653457775; DATE: 4/26/2019 - FEDEX INVOICE: 

653457775 INVOICE DATE:190426TRACKING #: 786753174491 SHIPMENT DATE: 20190419 

SENDER: STEVEN EVANS WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, 

NY 10153 SHIP TO: DAVID SINGH, WEIL, GOTSHAL & MANGES LLP, 201 REDWOOD SHORES 

PKWY, REDWOOD CITY, CA 94065

Slack, Richard W. H071

AIR COURIER/EXPRESS MAIL

04/30/19 39676285 112.91

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 652718332; DATE: 4/19/2019 - FEDEX INVOICE: 

652718332 INVOICE DATE:190419TRACKING #: 786691693466 SHIPMENT DATE: 20190416 

SENDER: RICHARD SLACK WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, 

NY 10153 SHIP TO: RICHARD SLACK GUEST, SAN FRANCISCO, CA 94104

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/25/19 39642195 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/25/19 AT 5:47

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/25/19 39642612 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 03/25/19 AT 6:20

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 4

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/25/19 39642646 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/25/19 AT 6:11

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/26/19 39642248 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 03/26/19 AT 6:19

Brookstone, Benjamin H080

MEALS - LEGAL O/T

03/26/19 39642453 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 03/26/19 AT 6:11

Nolan, John J. H080

MEALS - LEGAL O/T

03/26/19 39642478 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN J 

NOLAN ON 03/26/19 AT 8:09

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

03/26/19 39642585 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 03/26/19 AT 7:01

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/26/19 39642663 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/26/19 AT 6:10

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 5

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/27/19 39642749 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/27/19 AT 6:09

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/28/19 39642555 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/28/19 AT 8:46

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

03/28/19 39642651 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 03/28/19 AT 6:24

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/28/19 39642742 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 03/28/19 AT 8:48

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/29/19 39642655 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/29/19 AT 6:23

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/30/19 39642356 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 03/30/19 AT 1:27

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 6

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H080

MEALS - LEGAL O/T

03/31/19 39642255 20.00

INVOICE#: 3107537; DATE: 3/31/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RICHARD W SLACK ON 03/31/19 AT 2:41

Kramer, Kevin H080

MEALS - LEGAL O/T

04/01/19 39641616 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 04/01/19 AT 6:54

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/01/19 39641849 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 04/01/19 AT 6:35

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/01/19 39641889 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 04/01/19 AT 8:11

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/02/19 39641634 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/02/19 AT 6:55

Fink, Moshe A. H080

MEALS - LEGAL O/T

04/02/19 39641936 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MOSHE 

A FINK ON 04/02/19 AT 7:18

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 7

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/02/19 39641993 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 04/02/19 AT 6:17

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/03/19 39641566 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 04/03/19 AT 6:09

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/04/19 39641706 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/04/19 AT 6:24

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/04/19 39641851 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 04/04/19 AT 6:30

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/04/19 39642096 20.00

INVOICE#: 3108965; DATE: 4/7/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 04/04/19 AT 6:10

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/08/19 39656385 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/08/19 AT 7:22

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 8

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/08/19 39656488 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE PERIOD ORDERED 

BY THOMAS R SCHINCKEL ON 04/08/19 AT 7:36

Silber, Gary H080

MEALS - LEGAL O/T

04/08/19 39656640 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY GARY 

SILBER ON 04/08/19 AT 6:24

Kramer, Kevin H080

MEALS - LEGAL O/T

04/08/19 39656752 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 04/08/19 AT 6:06

Kramer, Kevin H080

MEALS - LEGAL O/T

04/09/19 39656475 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 04/09/19 AT 7:46

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/09/19 39656553 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/09/19 AT 7:06

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/10/19 39637355 20.00

INVOICE#: CREX3237383404101206; DATE: 4/10/2019 - DINNER, APR 01, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/10/19 39637358 20.00

INVOICE#: CREX3237383404101206; DATE: 4/10/2019 - DINNER, APR 01, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 9

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/10/19 39637359 20.00

INVOICE#: CREX3237383404101206; DATE: 4/10/2019 - DINNER, APR 01, 2019

Byrne, Peter M. H080

MEALS - LEGAL O/T

04/10/19 39656442 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 04/10/19 AT 5:55

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/10/19 39656500 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/10/19 AT 6:19

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/11/19 39656273 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/11/19 AT 7:27

Byrne, Peter M. H080

MEALS - LEGAL O/T

04/11/19 39656281 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 04/11/19 AT 6:15

Brookstone, Benjamin H080

MEALS - LEGAL O/T

04/11/19 39656316 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 04/11/19 AT 6:16

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 10

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/11/19 39656318 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 04/11/19 AT 6:25

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/11/19 39656589 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE PERIOD ORDERED 

BY AARON SHADDY ON 04/11/19 AT 6:09

Green, Austin Joseph H080

MEALS - LEGAL O/T

04/12/19 39656554 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 04/12/19 AT 6:29

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/12/19 39656594 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE PERIOD ORDERED 

BY AARON SHADDY ON 04/12/19 AT 5:35

Slack, Richard W. H080

MEALS - LEGAL O/T

04/13/19 39656445 20.00

INVOICE#: 3112787; DATE: 4/14/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RICHARD W SLACK ON 04/13/19 AT 2:04

Green, Austin Joseph H080

MEALS - LEGAL O/T

04/15/19 39659633 17.41

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE PERIOD ORDERED 

BY AUSTIN J GREEN ON 04/15/19 AT 6:57

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 11

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/15/19 39659686 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/15/19 AT 6:52

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/15/19 39659707 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 04/15/19 AT 6:13

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/15/19 39659901 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 04/15/19 AT 6:52

Kramer, Kevin H080

MEALS - LEGAL O/T

04/15/19 39659940 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 04/15/19 AT 7:30

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/16/19 39648113 20.00

INVOICE#: CREX3250547304161335; DATE: 4/16/2019 - DINNER, MAR 14, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/16/19 39659527 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 04/16/19 AT 6:52

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 12

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay H080

MEALS - LEGAL O/T

04/16/19 39659553 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 04/16/19 AT 7:05

Africk, Max M. H080

MEALS - LEGAL O/T

04/16/19 39659721 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 04/16/19 AT 6:44

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/16/19 39659849 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 04/16/19 AT 6:05

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/16/19 39659949 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/16/19 AT 6:49

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/17/19 39651213 20.00

INVOICE#: CREX3246322104171318; DATE: 4/17/2019 - DINNER, APR 10, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/17/19 39651246 13.59

INVOICE#: CREX3250666404171318; DATE: 4/17/2019 - DINNER, APR 01, 2019 -

Kramer, Kevin H080

MEALS - LEGAL O/T

04/17/19 39659763 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 04/17/19 AT 8:18

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 13

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/18/19 39659573 20.00

INVOICE#: 3114628; DATE: 4/21/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 04/18/19 AT 6:09

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/19/19 39653775 17.42

INVOICE#: CREX3258093104191329; DATE: 4/19/2019 - DINNER, APR 16, 2019

Jones, Hannah L. H080

MEALS - LEGAL O/T

04/22/19 39654570 20.00

PAYEE: GRUBHUB FOR WORK (48510-02); INVOICE#: HA336614; DATE: 04/01/2019 - OVERTIME 

MEALS, 03/18/2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/22/19 39654787 19.14

INVOICE#: CREX3264434204221209; DATE: 4/22/2019 - DINNER, APR 18, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/22/19 39654875 20.00

INVOICE#: CREX3264907904221209; DATE: 4/22/2019 - DINNER, APR 17, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/22/19 39654880 20.00

INVOICE#: CREX3264907904221209; DATE: 4/22/2019 - DINNER, APR 17, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

04/22/19 39678176 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 04/22/19 AT 6:30

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 14

of 96
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67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/22/19 39678258 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 04/22/19 AT 6:21

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/22/19 39678289 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 04/22/19 AT 5:30

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

04/22/19 39678466 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 04/22/19 AT 6:50

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/23/19 39678390 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 04/23/19 AT 8:57

Africk, Max M. H080

MEALS - LEGAL O/T

04/23/19 39678511 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 04/23/19 AT 6:31

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/24/19 39678337 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 04/24/19 AT 6:01

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 15

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/25/19 39678072 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 04/25/19 AT 6:11

Kramer, Kevin H080

MEALS - LEGAL O/T

04/25/19 39678102 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 04/25/19 AT 5:36

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/25/19 39678145 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 04/25/19 AT 6:33

Africk, Max M. H080

MEALS - LEGAL O/T

04/25/19 39678286 20.00

INVOICE#: 3118082; DATE: 4/28/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 04/25/19 AT 7:07

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/29/19 39692311 20.00

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

SHADDY ON 04/29/19 AT 6:17

Kramer, Kevin H080

MEALS - LEGAL O/T

04/29/19 39692599 20.00

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

KRAMER ON 04/29/19 AT 6:53

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 16

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Byrne, Peter M. H080

MEALS - LEGAL O/T

04/29/19 39692784 20.00

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

M BYRNE ON 04/29/19 AT 5:51

Fink, Moshe A. H080

MEALS - LEGAL O/T

04/29/19 39692804 20.00

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

A FINK ON 04/29/19 AT 6:23

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

04/30/19 39674319 18.40

INVOICE#: CREX3282915604301510; DATE: 4/30/2019 - DINNER, APR 23, 2019

Liou, Jessica H080

MEALS - LEGAL O/T

04/30/19 39674359 16.33

INVOICE#: CREX3277286404301510; DATE: 4/30/2019 - LUNCH, MAR 31, 2019

Shaddy, Aaron H080

MEALS - LEGAL O/T

04/30/19 39692259 20.00

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

SHADDY ON 04/30/19 AT 8:35

Bostel, Kevin H084

TRAVEL

04/03/19 39626282 24.16

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - BREAKFAST, MAR 26, 2019

Bostel, Kevin H084

TRAVEL

04/03/19 39626287 45.00

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - LUNCH, MAR 27, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 17

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H084

TRAVEL

04/03/19 39626517 30.00

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 -BREAKFAST, MAR 27, 2019

Africk, Max M. H084

TRAVEL

04/03/19 39626521 70.79

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - LUNCH, MAR 27, 2019 - M. AFRICK, AND K. 

KRAMER (2 PEOPLE)

Africk, Max M. H084

TRAVEL

04/03/19 39626527 65.00

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - DINNER, MAR 27, 2019

Kramer, Kevin H084

TRAVEL

04/05/19 39630054 29.83

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - BREAKFAST, MAR 26, 2019

Kramer, Kevin H084

TRAVEL

04/05/19 39630056 29.63

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - LUNCH, MAR 26, 2019

Kramer, Kevin H084

TRAVEL

04/05/19 39630058 65.00

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - DINNER, MAR 26, 2019

Karotkin, Stephen H084

TRAVEL

04/08/19 39632821 195.00

INVOICE#: CREX3232789504081225; DATE: 4/8/2019 - DINNER, MAR 27, 2019 - T. KELLER, K. 

ZIMAN, AND S. KAROTKIN (3 PEOPLE)

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 18

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H084

TRAVEL

04/08/19 39632878 29.90

INVOICE#: CREX3229077704081225; DATE: 4/8/2019 - LUNCH, MAR 22, 2019

Karotkin, Stephen H084

TRAVEL

04/08/19 39633001 195.00

INVOICE#: CREX3232318504081225; DATE: 4/8/2019 - DINNER, MAR 12, 2019 - DINNER FOR J. 

LIOU, M. GOREN AND S. KAROTKIN (3 PEOPLE)

Karotkin, Stephen H084

TRAVEL

04/08/19 39633002 61.20

INVOICE#: CREX3232318504081225; DATE: 4/8/2019 - LUNCH, MAR 11, 2019 - LUNCH FOR J. LIOU, 

M. GOREN AND S. KAROTKIN (3 PEOPLE)

Karotkin, Stephen H084

TRAVEL

04/08/19 39633003 195.00

INVOICE#: CREX3232318504081225; DATE: 4/8/2019 - DINNER, MAR 11, 2019 - DINNER FOR J. 

LIOU, M. GOREN AND S. KAROTKIN (3 PEOPLE)

Karotkin, Stephen H084

TRAVEL

04/08/19 39633093 24.16

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - DINNER, MAR 26, 2019

Tsekerides, Theodore E. H084

TRAVEL

04/15/19 39645242 30.00

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - BREAKFAST, APR 09, 2019

Tsekerides, Theodore E. H084

TRAVEL

04/15/19 39645244 45.00

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - LUNCH, APR 09, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 19

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H084

TRAVEL

04/15/19 39645654 30.00

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - BREAKFAST, APR 08, 2019

Goren, Matthew H084

TRAVEL

04/15/19 39645662 23.87

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - DINNER, APR 10, 2019

Karotkin, Stephen H084

TRAVEL

04/15/19 39645689 195.00

INVOICE#: CREX3232415604151323; DATE: 4/15/2019 - DINNER, MAR 19, 2019 - DINNER FOR R. 

SLACK, J. LIOU AND S. KAROTKIN - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS (3 

PEOPLE)

Karotkin, Stephen H084

TRAVEL

04/15/19 39645690 130.00

INVOICE#: CREX3232415604151323; DATE: 4/15/2019 - DINNER, MAR 18, 2019 - DINNER FOR R. 

SLACK AND S. KAROTKIN - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS (2 PEOPLE)

Liou, Jessica H084

TRAVEL

04/18/19 39652976 27.86

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - LUNCH, APR 08, 2019

Liou, Jessica H084

TRAVEL

04/18/19 39652981 29.64

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - LUNCH, APR 07, 2019

Shaddy, Aaron H084

TRAVEL

04/18/19 39653048 30.00

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - BREAKFAST, APR 09, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 20

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H084

TRAVEL

04/18/19 39653059 33.72

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - DINNER, APR 08, 2019

Karotkin, Stephen H084

TRAVEL

04/19/19 39653809 103.22

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - DINNER, APR 01, 2019 - S.KAROTKIN, R. 

SLACK (2 PEOPLE)

Karotkin, Stephen H084

TRAVEL

04/19/19 39653810 26.12

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - DINNER, APR 03, 2019

Karotkin, Stephen H084

TRAVEL

04/19/19 39653814 26.12

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - DINNER, APR 02, 2019

Karotkin, Stephen H084

TRAVEL

04/19/19 39653851 64.42

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - DINNER, APR 10, 2019 - K. LIANG, K. 

ORSINI, S. KAROTKIN (3 PEOPLE)

Karotkin, Stephen H084

TRAVEL

04/19/19 39653853 23.91

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - LUNCH, APR 11, 2019

Goldring, Stuart J. H084

TRAVEL

04/19/19 39653977 26.98

INVOICE#: CREX3233313204191329; DATE: 4/19/2019 - DINNER, MAR 27, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 21

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Singh, David R. H084

TRAVEL

04/26/19 39665726 71.12

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - LUNCH, APR 18, 2019 - D. SINGH, H. TRAN 

(2 PEOPLE)

Singh, David R. H084

TRAVEL

04/26/19 39665735 51.86

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - LUNCH, APR 09, 2019 - D. SINGH, H. TRAN 

(2 PEOPLE)

Karkat, Sakina H100

CORPORATION SERVICES

04/15/19 39685484 214.44

PAYEE: CT LIEN SOLUTIONS (31622-01); INVOICE#: 03052236; DATE: 3/1/2019 - DOCUMENT 

SEARCHES OR FILINGS FROM CT LIEN.

Bostel, Kevin H160

TRAVEL

04/03/19 39626283 33.99

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - INTERNET, MAR 26, 2019

Bostel, Kevin H160

TRAVEL

04/03/19 39626284 17.16

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - TAXI/CAR SERVICE, MAR 28, 2019 

-FROM/TO: AIRPORT/HOME

Bostel, Kevin H160

TRAVEL

04/03/19 39626285 40.00

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - AGENCY FEES, TICKET:UA 7341861938, 

MAR 26, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 22

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Bostel, Kevin H160

TRAVEL

04/03/19 39626286 64.34

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - TAXI/CAR SERVICE, MAR 26, 2019 - 

FROM/TO: AIRPORT/MEETING

Bostel, Kevin H160

TRAVEL

04/03/19 39626288 791.75

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - HOTEL ROOM AND TAX, MAR 26, 2019 , 

CHECK IN 03/26/2019, CHECK OUT 03/27/2019 (1 NIGHT)

Bostel, Kevin H160

TRAVEL

04/03/19 39626289 24.99

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - INTERNET, MAR 27, 2019 - WIFI - 3/27/19

Bostel, Kevin H160

TRAVEL

04/03/19 39626290 28.20

INVOICE#: CREX3219488904031331; DATE: 4/3/2019 - TAXI/CAR SERVICE, MAR 27, 2019 - 

FROM/TO: HOTEL/AIRPORT

Africk, Max M. H160

TRAVEL

04/03/19 39626513 524.01

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - HOTEL ROOM AND TAX, MAR 27, 2019 - 

CHECK IN 03/26/2019, CHECK OUT 03/27/2019 (1 NIGHT)

Africk, Max M. H160

TRAVEL

04/03/19 39626516 39.95

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - INTERNET, MAR 28, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 23

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H160

TRAVEL

04/03/19 39626518 826.90

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - M. AFRICK 3/26/19- AIRFARE, DOMESTIC 

ECONOMY, TICKET:067340978519, START DATE 03/27/2019 END DATE 03/27/2019 FROM/TO: 

SFO JFK - MAR 18, 2019

Africk, Max M. H160

TRAVEL

04/03/19 39626519 704.21

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - M. AFRICK 3/26/19- AIRFARE, DOMESTIC 

ECONOMY, TICKET:167340978502, START DATE 03/26/2019 END DATE 03/26/2019 FROM/TO: 

IAD SFO - MAR 18, 2019

Africk, Max M. H160

TRAVEL

04/03/19 39626520 40.00

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - AGENCY FEES, TICKET:0764137646, MAR 18, 

2019

Africk, Max M. H160

TRAVEL

04/03/19 39626522 40.00

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - AGENCY FEES, TICKET:0764141485, MAR 18, 

2019

Africk, Max M. H160

TRAVEL

04/03/19 39626524 28.99

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - INTERNET, MAR 26, 2019

Kramer, Kevin H160

TRAVEL

04/05/19 39630046 20.40

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - TAXI/CAR SERVICE, MAR 28, 2019 - 

FROM/TO: HOTEL/MEETING

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 24

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H160

TRAVEL

04/05/19 39630047 547.30

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - HOTEL ROOM AND TAX, MAR 27, 2019 - 

CHECK IN 03/26/2019, CHECK OUT 03/27/2019 (1 NIGHT)

Kramer, Kevin H160

TRAVEL

04/05/19 39630049 11.00

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - INTERNET, MAR 26, 2019 - INFLIGHT 

INTERNET

Kramer, Kevin H160

TRAVEL

04/05/19 39630051 66.94

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - TAXI/CAR SERVICE, MAR 27, 2019 - 

FROM/TO: DINNER/HOTEL

Kramer, Kevin H160

TRAVEL

04/05/19 39630053 12.65

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - TAXI/CAR SERVICE, MAR 27, 2019 - 

FROM/TO: MEETING/DINNER

Kramer, Kevin H160

TRAVEL

04/05/19 39630057 18.05

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - TAXI/CAR SERVICE, MAR 27, 2019 - 

FROM/TO: MEETING/HOTEL

Liou, Jessica H160

TRAVEL

04/08/19 39632871 2,284.00

INVOICE#: CREX3229077704081225; DATE: 4/8/2019 - AIRFARE, ECONOMY, TICKET:067340111147, 

START DATE 03/18/2019 END DATE 03/22/2019 FROM/TO: JFK/SFO JFK - MAR 15, 2019 - CLIENT 

MEETINGS AND COURT HEARINGS IN SF.

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 25

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

04/08/19 39632873 40.00

INVOICE#: CREX3229077704081225; DATE: 4/8/2019 - AGENCY FEES, TICKET:0067340111147, MAR 

15, 2019 - CLIENT MEETINGS AND COURT HEARINGS IN SF.

Liou, Jessica H160

TRAVEL

04/08/19 39632874 1,992.28

INVOICE#: CREX3229077704081225; DATE: 4/8/2019 - HOTEL ROOM AND TAX, MAR 22, 2019 - 

CLIENT MEETINGS AND COURT HEARINGS IN SF., CHECK IN 03/18/2019, CHECK OUT 

03/22/2019 (4 NIGHTS)

Liou, Jessica H160

TRAVEL

04/08/19 39632875 39.95

INVOICE#: CREX3229077704081225; DATE: 4/8/2019 - INTERNET, MAR 18, 2019

Liou, Jessica H160

TRAVEL

04/08/19 39632876 39.36

INVOICE#: CREX3229077704081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 15, 2019 - 

FROM/TO: HOME/AIRPORT

Bostel, Kevin H160

TRAVEL

04/08/19 39633046 2,284.00

INVOICE#: CREX3219488904081225; DATE: 4/8/2019 - AIRFARE, ECONOMY, 

TICKET:UA7341861938, START DATE 03/26/2019 END DATE 03/27/2019 FROM/TO: EWR/SAN 

FRANCISCO - MAR 26, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633082 975.00

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - AIRFARE, ECONOMY, TICKET:17342195912, 

START DATE 03/28/2019 END DATE 03/29/2019 FROM/TO: SFO/MIA - MAR 22, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 26

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

04/08/19 39633083 975.00

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - AIRFARE, ECONOMY, TICKET:017340606400, 

START DATE 03/26/2019 END DATE 03/26/2019 FROM/TO: MIA SFO - MAR 26, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633084 10.08

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 28, 2019 - 

FROM/TO: HOTEL / PG&E

Karotkin, Stephen H160

TRAVEL

04/08/19 39633086 19.00

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - INTERNET, MAR 26, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633087 1,596.66

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - HOTEL ROOM AND TAX, MAR 27, 2019 - 

CHECK IN 03/26/2019, CHECK OUT 03/28/2019 (2 NIGHTS)

Karotkin, Stephen H160

TRAVEL

04/08/19 39633088 12.87

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 27, 2019 - 

FROM/TO: PG&E / COURT

Karotkin, Stephen H160

TRAVEL

04/08/19 39633090 40.00

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - AGENCY FEES, TICKET:17342195912, MAR 

28, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 27

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

04/08/19 39633094 40.00

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - AGENCY FEES, TICKET:MIAMI / SAN 

FRANCISCO, MAR 26, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633175 1,557.00

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - AIRFARE, ECONOMY, TICKET:167259437432, 

START DATE 03/14/2019 END DATE 03/14/2019 FROM/TO: SFO FLL - MAR 14, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633177 17.99

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - INTERNET, MAR 14, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633178 7.43

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 14, 2019 - 

FROM/TO: HOTEL/PG&E

Karotkin, Stephen H160

TRAVEL

04/08/19 39633180 40.00

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - AGENCY FEES, TICKET:2797257053251, MAR 

11, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633181 11.54

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 13, 2019 - 

FROM/TO: COURT/PG&E

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 28

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

04/08/19 39633182 7.71

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 12, 2019 - 

FROM/TO: HOTEL/PG&E

Karotkin, Stephen H160

TRAVEL

04/08/19 39633183 2,750.89

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - HOTEL ROOM AND TAX, MAR 14, 2019 - 

CHECK IN 03/11/2019, CHECK OUT 03/14/2019 (3 NIGHTS)

Karotkin, Stephen H160

TRAVEL

04/08/19 39633184 9.61

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 12, 2019 - 

FROM/TO: PG&E / COURT

Karotkin, Stephen H160

TRAVEL

04/08/19 39633185 40.00

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - AGENCY FEES, TICKET:0167259437432, MAR 

08, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633186 890.43

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - AIRFARE, ECONOMY, TICKET:797257053251, 

START DATE 03/11/2019 END DATE 03/11/2019 FROM/TO: JFK SFO - MAR 11, 2019

Karotkin, Stephen H160

TRAVEL

04/08/19 39633187 40.00

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - AGENCY FEES, TICKET:7258276541, MAR 12, 

2019 - AGENCY FEE FOR CANCELLED FLIGHT FROM SAN FRANCISCO TO FT. LAUDERDALE

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 29

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

04/08/19 39633188 7.49

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 11, 2019 - 

FROM/TO: HOTEL/CLIENT (PG&E)

Goren, Matthew H160

TRAVEL

04/08/19 39633191 3,114.00

INVOICE#: CREX3170225204081225; DATE: 4/8/2019 - AIRFARE, ECONOMY, TICKET:167255831011, 

START DATE 03/06/2019 END DATE 03/07/2019 FROM/TO: EWR/SFO EWR - MAR 02, 2019 - 

ROUND-TRIP AIRFARE FROM NY TO SAN FRANCISCO

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645236 60.48

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

FROM/TO: COURT/HOTEL

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645237 40.00

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - AGENCY FEES, TICKET:0017344963028, 

MAR 29, 2019

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645238 40.00

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - AGENCY FEES, TICKET:7344963022, MAR 

29, 2019 - AGENCY FEE FOR TICKET TO JFK FROM SF, CA FOR PG& E HEARING

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645239 54.36

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 10, 2019 - 

FROM/TO: HOTEL/AIRPORT

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 30

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645240 12.87

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 10, 2019 - 

FROM/TO: COURT/HOTEL

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645241 1,699.22

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - HOTEL ROOM AND TAX, APR 09, 2019 - 

CHECK IN 04/08/2019, CHECK OUT 04/10/2019 (2 NIGHTS)

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645243 900.99

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - AIRFARE, ECONOMY, 

TICKET:017344963028, START DATE 04/08/2019 END DATE 04/08/2019 FROM/TO: JFK SFO - MAR 

29, 2019

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645245 976.00

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - AIRFARE, ECONOMY, 

TICKET:797344963022, START DATE 04/10/2019 END DATE 04/10/2019 FROM/TO: SFO JFK - MAR 

29, 2019

Tsekerides, Theodore E. H160

TRAVEL

04/15/19 39645246 15.29

INVOICE#: CREX3251129204151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 10, 2019 - 

FROM/TO: COURT/HOTEL

Goren, Matthew H160

TRAVEL

04/15/19 39645653 9.90

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

FROM/TO: CLIENT / COURT

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 31

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

04/15/19 39645655 24.99

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - INTERNET, APR 10, 2019

Goren, Matthew H160

TRAVEL

04/15/19 39645656 39.95

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - INTERNET, APR 08, 2019

Goren, Matthew H160

TRAVEL

04/15/19 39645657 12.33

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 09, 2019

Goren, Matthew H160

TRAVEL

04/15/19 39645658 15.18

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

FROM/TO: COURT / CLIENT

Goren, Matthew H160

TRAVEL

04/15/19 39645659 40.00

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 AGENCY FEES, TICKET:167346682662, APR 

10, 2019

Goren, Matthew H160

TRAVEL

04/15/19 39645660 40.00

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - AGENCY FEES, TICKET:67346682659, APR 

08, 2019

Goren, Matthew H160

TRAVEL

04/15/19 39645661 10.72

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 10, 2019 - 

FROM/TO: CLIENT / COURT

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 32

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

04/15/19 39645663 60.00

INVOICE#: CREX3245817304151323; DATE: 4/15/2019 - TAXI/CAR SERVICE, APR 08, 2019 - 

FROM/TO: AIRPORT / HOTEL IN SF

Liou, Jessica H160

TRAVEL

04/18/19 39652970 11.23

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - TAXI/CAR SERVICE, APR 10, 2019 - 

FROM/TO: LARKIN ST/OFFICE

Liou, Jessica H160

TRAVEL

04/18/19 39652971 9.36

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - LIOU, 4/7/19-4/10/19, HEARING IN SFTAXI/CAR SERVICE, APR 10, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING. - FROM/TO: 

OFFICE/ HEARING

Liou, Jessica H160

TRAVEL

04/18/19 39652977 2,093.96

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - HOTEL ROOM AND TAX, APR 10, 2019 - 

TRAVEL TO SAN FRANCISCO FOR HEARING., CHECK IN 04/07/2019, CHECK OUT 04/10/2019 (3 

NIGHTS)

Liou, Jessica H160

TRAVEL

04/18/19 39652978 39.95

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - INTERNET, APR 07, 2019 - TRAVEL TO SAN 

FRANCISCO FOR HEARING.

Liou, Jessica H160

TRAVEL

04/18/19 39652979 3,520.31

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:067344643887, START DATE 04/07/2019 END DATE 04/07/2019 FROM/TO: JFK/SFO JFK

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 33

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

04/18/19 39652980 43.30

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - TAXI/CAR SERVICE, APR 11, 2019 - 

TRAVEL TO SAN FRANCISCO FOR HEARING. - FROM/TO: AIRPORT/HOME

Liou, Jessica H160

TRAVEL

04/18/19 39652982 11.31

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

TRAVEL TO SAN FRANCISCO FOR HEARING. - FROM/TO: OFFICE/COURT

Liou, Jessica H160

TRAVEL

04/18/19 39652983 30.00

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - BAGGAGE FEES, APR 08, 2019 - TRAVEL TO 

SAN FRANCISCO FOR HEARING.

Liou, Jessica H160

TRAVEL

04/18/19 39652984 40.00

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - AGENCY FEES, TICKET:0067344643887, 

MAR 28, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING.

Shaddy, Aaron H160

TRAVEL

04/18/19 39653049 15.96

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - TAXI/CAR SERVICE, APR 08, 2019 - 

FROM/TO: OFFICE/HOME

Shaddy, Aaron H160

TRAVEL

04/18/19 39653050 941.46

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - HOTEL ROOM AND TAX, APR 09, 2019 - 

CHECK IN 04/08/2019, CHECK OUT 04/10/2019 (2 NIGHTS)

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 34

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H160

TRAVEL

04/18/19 39653051 40.00

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - AGENCY FEES, TICKET:XD0765003594, APR 

03, 2019

Shaddy, Aaron H160

TRAVEL

04/18/19 39653052 59.16

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - TAXI/CAR SERVICE, APR 09, 2019

Shaddy, Aaron H160

TRAVEL

04/18/19 39653053 39.95

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - INTERNET, APR 08, 2019

Shaddy, Aaron H160

TRAVEL

04/18/19 39653054 76.77

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - TAXI/CAR SERVICE, APR 11, 2019 - 

FROM/TO: JFK/HOME

Shaddy, Aaron H160

TRAVEL

04/18/19 39653056 79.10

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - TAXI/CAR SERVICE, APR 08, 2019 - 

FROM/TO: HOME/JFK

Shaddy, Aaron H160

TRAVEL

04/18/19 39653057 1,460.01

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:JFK SFO JFK, START DATE 04/08/2019 END DATE 04/11/2019 FROM/TO: JFK/JFK - APR 

03, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 35

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H160

TRAVEL

04/18/19 39653058 841.46

INVOICE#: CREX3261248404181329; DATE: 4/18/2019 - HOTEL ROOM AND TAX, APR 08, 2019 - 

CHECK IN 04/08/2019, CHECK OUT 04/10/2019 (2 NIGHTS)

Karotkin, Stephen H160

TRAVEL

04/19/19 39653804 56.70

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, APR 01, 2019 - 

FROM/TO: AIRPORT / HOTEL IN SF

Karotkin, Stephen H160

TRAVEL

04/19/19 39653805 10.71

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - FROM/TO: UCC MEETING / PG&E

Karotkin, Stephen H160

TRAVEL

04/19/19 39653806 1,586.31

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - HOTEL ROOM AND TAX, APR 04, 2019 - 

CHECK IN 04/01/2019, CHECK OUT 04/04/2019 (3 NIGHTS)

Karotkin, Stephen H160

TRAVEL

04/19/19 39653807 19.00

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - INTERNET, APR 01, 2019

Karotkin, Stephen H160

TRAVEL

04/19/19 39653808 40.00

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - AGENCY FEES, TICKET:7345137250, APR 04, 

2019

Karotkin, Stephen H160

TRAVEL

04/19/19 39653811 40.00

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - AGENCY FEES, TICKET:17344644214, MAR 

28, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 36

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

04/19/19 39653813 7.59

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, APR 03, 2019

Karotkin, Stephen H160

TRAVEL

04/19/19 39653815 1,247.00

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - AIRFARE, ECONOMY, TICKET:SFO JFK, 

START DATE 04/04/2019 END DATE 04/05/2019 FROM/TO: SFO/JFK

Karotkin, Stephen H160

TRAVEL

04/19/19 39653816 2,220.00

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - AIRFARE, ECONOMY, TICKET:MIA SFO 

JFK, START DATE 04/01/2019 END DATE 04/04/2019 FROM/TO: MIA/JFK - APR 01, 2019

Karotkin, Stephen H160

TRAVEL

04/19/19 39653817 -2,643.74

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - AIRFARE, ECONOMY, 

TICKET:017344644214, START DATE 04/03/2019 END DATE 04/03/2019 FROM/TO: JFK / SAN 

FRANCISCO - APR 03, 2019 - REFUND FOR UNUSED AIRFARE FROM JFK TO SAN FRANCISCO

Karotkin, Stephen H160

TRAVEL

04/19/19 39653847 2,750.41

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - HOTEL ROOM AND TAX, APR 11, 2019 - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS., CHECK IN 04/07/2019, CHECK OUT 

04/11/2019 (4 NIGHTS)

Karotkin, Stephen H160

TRAVEL

04/19/19 39653849 11.88

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, APR 09, 2019 - 

FROM/TO: PG&E / COURT

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 37

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

04/19/19 39653850 40.00

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - AGENCY FEES, TICKET:B 2123482270, APR 

07, 2019

Karotkin, Stephen H160

TRAVEL

04/19/19 39653855 3,798.20

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:797344282627, START DATE 04/07/2019 END DATE 04/10/2019 FROM/TO: JFK/SFO JFK

Goldring, Stuart J. H160

TRAVEL

04/19/19 39653975 3,182.30

INVOICE#: CREX3233313204191329; DATE: 4/19/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:012340760552, START DATE 03/25/2019 END DATE 03/25/2019 FROM/TO: JFK SFO

Goldring, Stuart J. H160

TRAVEL

04/19/19 39653976 813.95

INVOICE#: CREX3233313204191329; DATE: 4/19/2019 - HOTEL ROOM AND TAX, MAR 26, 2019 - 

CHECK IN 03/26/2019, CHECK OUT 03/27/2019 (1 NIGHT)

Goldring, Stuart J. H160

TRAVEL

04/19/19 39653978 54.35

INVOICE#: CREX3233313204191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, MAR 26, 2019 - 

FROM/TO: AIRPORT/HOTEL

Goldring, Stuart J. H160

TRAVEL

04/19/19 39653979 3,182.30

INVOICE#: CREX3233313204191329; DATE: 4/19/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:012340761750, START DATE 03/27/2019 END DATE 03/27/2019 FROM/TO: SFO JFK - MAR 

04, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 38

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goldring, Stuart J. H160

TRAVEL

04/19/19 39653980 56.95

INVOICE#: CREX3233313204191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, MAR 28, 2019 - TAXI 

TO SF AIRPORT - FROM/TO: HOTEL/AIRPORT

Goren, Matthew H160

TRAVEL

04/22/19 39654993 1,430.00

INVOICE#: CREX3245817304221209; DATE: 4/22/2019 - AIRFARE, ECONOMY, TICKET:JFK SFO, 

START DATE 04/08/2019 END DATE 04/08/2019 FROM/TO: JFK / SFO - APR 08, 2019

Goren, Matthew H160

TRAVEL

04/22/19 39654994 1,517.00

INVOICE#: CREX3245817304221209; DATE: 4/22/2019 - AIRFARE, ECONOMY, 

TICKET:167346682662, START DATE 04/10/2019 END DATE 04/10/2019 FROM/TO: SFO EWR - APR 

10, 2019 - AIRFARE FROM SAN FRANCISCO TO NEWARK

Goren, Matthew H160

TRAVEL

04/22/19 39654995 1,927.40

INVOICE#: CREX3245817304221209; DATE: 4/22/2019 - HOTEL ROOM AND TAX, APR 10, 2019 - 

CHECK IN 04/08/2019, CHECK OUT 04/10/2019 (2 NIGHTS)

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39625434 39.59

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852040; DATE: 3/29/2019 - TAXI 

CHARGES FOR 2019-03-29 INVOICE #852040806400 MAX M AFRICK E083 RIDE DATE: 2019-03-20 

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

MANHATTAN, NY RIDE TIME: 20:04

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 39

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39625436 41.81

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852040; DATE: 3/29/2019 - TAXI 

CHARGES FOR 2019-03-29 INVOICE #852040687880 MAX M AFRICK E083 RIDE DATE: 2019-03-19 

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

MANHATTAN, NY RIDE TIME: 20:35

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39625542 20.34

INVOICE#: 100039; DATE: 2/2/2019 - TAXI CHARGES FOR 2019-02-02 INVOICE #1000393561 

RACHAEL L FOUST E088 RIDE DATE: 2019-01-03 FROM: GENERAL MOTORS BUILDING, NEW 

YORK, NY TO: NEW YORK, NY RIDE TIME: 22:16

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39625566 20.03

INVOICE#: 100039; DATE: 2/2/2019 - TAXI CHARGES FOR 2019-02-02 INVOICE #1000393648 

RACHAEL L FOUST E088 RIDE DATE: 2019-01-19 FROM: 781 5TH AVE, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 00:15

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39625696 24.98

INVOICE#: 100041; DATE: 3/1/2019 - TAXI CHARGES FOR 2019-03-01 INVOICE #1000413789 

RACHAEL L FOUST E088 RIDE DATE: 2019-02-12 FROM: 745 5TH AVE, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 03:20

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39626515 22.85

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - LEGAL O/T TAXI, FEB 15, 2019

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39626525 15.00

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - LEGAL O/T TAXI, JAN 26, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 40

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39626837 110.14

PAYEE: XYZ (37976-01); INVOICE#: 1679394; DATE: 3/27/2019 - TAXI CHARGES FOR 2019-03-27 

INVOICE #16793949030124554 PETER M BYRNE B484 RIDE DATE: 2019-03-02 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MONTCLAIR, NJ RIDE TIME: 20:13

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

04/03/19 39626906 41.51

PAYEE: XYZ (37976-01); INVOICE#: 1679394; DATE: 3/27/2019 - TAXI CHARGES FOR 2019-03-27 

INVOICE #16793949031925646 BENJAMIN BROOKSTONE B912 RIDE DATE: 2019-03-19 FROM: 767 

5 AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:29

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/04/19 39629259 33.71

PAYEE: XYZ (37976-01); INVOICE#: 1679910; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799109032333621 MAX M AFRICK E083 RIDE DATE: 2019-03-23 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 03:40

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

04/04/19 39629454 59.10

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032809185 JESSICA LIOU 5482 RIDE DATE: 2019-03-28 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:41

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

04/04/19 39629632 132.55

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032809296 RICHARD W SLACK 0255 RIDE DATE: 2019-03-28 FROM: 767 5 AVE, 

MANHATTAN, NY TO:RYE, NY RIDE TIME: 21:12

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 41

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

04/04/19 39629734 41.51

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032603928 BENJAMIN BROOKSTONE B912 RIDE DATE: 2019-03-26 FROM: 767 

5 AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:24

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

04/05/19 39630392 14.76

INVOICE#: CREX3230229204051315; DATE: 4/5/2019 - LEGAL O/T TAXI, MAR 20, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

04/05/19 39630393 12.96

INVOICE#: CREX3230229204051315; DATE: 4/5/2019 - LEGAL O/T TAXI, MAR 21, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

04/10/19 39637039 21.84

INVOICE#: CREX3239365104101206; DATE: 4/10/2019 - LEGAL O/T TAXI, MAR 29, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

04/10/19 39637040 14.12

INVOICE#: CREX3239365104101206; DATE: 4/10/2019 - LEGAL O/T TAXI, APR 03, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

04/10/19 39637041 12.88

INVOICE#: CREX3239365104101206; DATE: 4/10/2019 - LEGAL O/T TAXI, MAR 29, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

04/10/19 39637042 15.95

INVOICE#: CREX3239365104101206; DATE: 4/10/2019 - LEGAL O/T TAXI, MAR 19, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 42

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39645864 41.81

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852589; DATE: 4/5/2019 - TAXI 

CHARGES FOR 2019-04-05 INVOICE #852589820858 BENJAMIN BROOKSTONE B912 RIDE DATE: 

2019-03-28 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

MANHATTAN, NY RIDE TIME: 20:29

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39645890 41.81

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852589; DATE: 4/5/2019 - TAXI 

CHARGES FOR 2019-04-05 INVOICE #852589845154 BENJAMIN BROOKSTONE B912 RIDE DATE: 

2019-03-30 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

MANHATTAN, NY RIDE TIME: 17:59

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39645892 39.59

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852589; DATE: 4/5/2019 - TAXI 

CHARGES FOR 2019-04-05 INVOICE #852589818994 MAX M AFRICK E083 RIDE DATE: 2019-03-28 

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

MANHATTAN, NY RIDE TIME: 20:06

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39646137 53.76

PAYEE: XYZ (37976-01); INVOICE#: 1680182; DATE: 4/10/2019 - TAXI CHARGES FOR 2019-04-10 

INVOICE #16801829040319966 JESSICA LIOU 5482 RIDE DATE: 2019-04-03 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 22:11

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39646144 130.83

PAYEE: XYZ (37976-01); INVOICE#: 1680182; DATE: 4/10/2019 - TAXI CHARGES FOR 2019-04-10 

INVOICE #16801829040113271 RICHARD W SLACK 0255 RIDE DATE: 2019-04-01 FROM: RYE, NY 

TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 08:29

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 43

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39646269 53.76

PAYEE: XYZ (37976-01); INVOICE#: 1680182; DATE: 4/10/2019 - TAXI CHARGES FOR 2019-04-10 

INVOICE #16801829040422119 JESSICA LIOU 5482 RIDE DATE: 2019-04-04 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:12

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39646290 60.44

PAYEE: XYZ (37976-01); INVOICE#: 1680182; DATE: 4/10/2019 - TAXI CHARGES FOR 2019-04-10 

INVOICE #16801829033112988 JESSICA LIOU 5482 RIDE DATE: 2019-03-31 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:57

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

04/15/19 39646371 54.65

PAYEE: XYZ (37976-01); INVOICE#: 1680182; DATE: 4/10/2019 - TAXI CHARGES FOR 2019-04-10 

INVOICE #16801829040114832 JESSICA LIOU 5482 RIDE DATE: 2019-04-01 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:56

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

04/22/19 39654805 21.80

INVOICE#: CREX3266765504221209; DATE: 4/22/2019 - LEGAL O/T TAXI, MAR 13, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

04/22/19 39654807 41.68

INVOICE#: CREX3266765504221209; DATE: 4/22/2019 - LEGAL O/T TAXI, APR 16, 2019

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/22/19 39655191 39.59

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852810; DATE: 4/19/2019 - TAXI 

CHARGES FOR 2019-04-19 INVOICE #852810853430 MAX M AFRICK E083 RIDE DATE: 2019-04-16 

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

MANHATTAN, NY RIDE TIME: 23:31

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 44

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

04/22/19 39655244 60.88

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852810; DATE: 4/19/2019 - TAXI 

CHARGES FOR 2019-04-19 INVOICE #852810224975 JESSICA LIOU 5482 RIDE DATE: 2019-04-12 

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

HEIGHTS, NY 11372 RIDE TIME: 20:41

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

04/22/19 39655266 110.91

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852810; DATE: 4/19/2019 - TAXI 

CHARGES FOR 2019-04-19 INVOICE #852810806321 PETER M BYRNE B484 RIDE DATE: 2019-04-10 

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

NJ RIDE TIME: 20:28

Evans, Steven H163

TRANSPORTATION - LEGAL/OVERTIME

04/23/19 39656126 17.76

INVOICE#: CREX3270748104231221; DATE: 4/23/2019 - LEGAL O/T TAXI, APR 17, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

04/25/19 39659074 13.56

INVOICE#: CREX3273164104251209; DATE: 4/25/2019 - LEGAL O/T TAXI, APR 17, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

04/25/19 39659075 11.80

INVOICE#: CREX3273164104251209; DATE: 4/25/2019 - LEGAL O/T TAXI, APR 09, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

04/25/19 39659076 16.56

INVOICE#: CREX3273164104251209; DATE: 4/25/2019 - LEGAL O/T TAXI, APR 18, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 45

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

04/25/19 39659077 13.56

INVOICE#: CREX3273164104251209; DATE: 4/25/2019 - LEGAL O/T TAXI, APR 11, 2019

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

04/26/19 39669490 132.84

PAYEE: XYZ (37976-01); INVOICE#: 1680911; DATE: 4/17/2019 - TAXI CHARGES FOR 2019-04-17 

INVOICE #16809119041100960 RICHARD W SLACK 0255 RIDE DATE: 2019-04-11 FROM: 767 5 AVE, 

MANHATTAN, NY TO: RYE, NY RIDE TIME: 20:45

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

04/29/19 39671717 112.17

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

INVOICE #16813319041202968 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-04-12 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 19:56

Zangrillo, Anthony H163

TRANSPORTATION - LEGAL/OVERTIME

04/30/19 39674194 12.95

INVOICE#: CREX3287009804301510; DATE: 4/30/2019 - LEGAL O/T TAXI, APR 25, 2019

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

04/30/19 39674547 54.57

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 853122; DATE: 4/26/2019 - TAXI 

CHARGES FOR 2019-04-26 INVOICE #853122833776 JESSICA LIOU 5482 RIDE DATE: 2019-04-17 

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

HEIGHTS, NY 11372 RIDE TIME: 20:21

Peene, Travis J. H164

TRANSPORTATION - SUPPORT/OVERTIME

04/29/19 39671719 117.81

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

INVOICE #1681331101570101 TRAVIS J PEENE E424 RIDE DATE: 2019-04-15 FROM: 767 5 AVE, 

MANHATTAN, NY TO: HAWTHORNE, NJ RIDE TIME: 22:54

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 46

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H165

TRANSPORTATION - LOCAL MEETING

04/03/19 39626022 83.00

INVOICE#: CREX3218647904031331; DATE: 4/3/2019 - WEEKEND PARKING, MAR 31, 2019

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/03/19 39626456 35.00

INVOICE#: CREX3211459004031331; DATE: 4/3/2019 - PARKING, MAR 28, 2019

Jones, Hannah L. H165

TRANSPORTATION - LOCAL MEETING

04/04/19 39628162 37.42

INVOICE#: CREX3226259604041326; DATE: 4/4/2019 - TAXI/CAR SERVICE, APR 02, 2019 - 

FROM/TO: HOME/PG&E

Kramer, Kevin H165

TRANSPORTATION - LOCAL MEETING

04/05/19 39630055 68.42

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - TAXI/CAR SERVICE, MAR 31, 2019 - 

FROM/TO: AIRPORT/HOME

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665725 35.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - PARKING, MAR 20, 2019

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665728 35.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - PARKING, APR 17, 2019

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665729 20.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 PARKING, APR 08, 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 47

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665730 20.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - PARKING, APR 05, 2019

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665731 35.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - PARKING, APR 18, 2019

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665733 35.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - PARKING, MAR 26, 2019 -

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665739 29.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - PARKING, APR 09, 2019

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665740 35.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 PARKING, MAR 21, 2019

Singh, David R. H165

TRANSPORTATION - LOCAL MEETING

04/26/19 39665743 18.00

INVOICE#: CREX3278579004261210; DATE: 4/26/2019 - PARKING, MAR 27, 2019

Africk, Max M. H169

AIRPORT TRANSPORTATION

04/03/19 39626514 61.50

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - M. AFRICK 3/26/19- TAXI/CAR SERVICE, 

MAR 26, 2019 - FROM/TO: AIRPORT TO HOTEL

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 48

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H169

AIRPORT TRANSPORTATION

04/03/19 39626526 32.07

INVOICE#: CREX3221848204031331; DATE: 4/3/2019 - TAXI/CAR SERVICE, MAR 11, 2019 - 

FROM/TO: HOTEL TO AIRPORT

Goren, Matthew H169

AIRPORT TRANSPORTATION

04/04/19 39629434 92.00

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119030428064 MATTHEW GOREN 1661 RIDE DATE: 2019-03-08 FROM: NEWARK 

AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 06:30

Liou, Jessica H169

AIRPORT TRANSPORTATION

04/04/19 39629452 91.10

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032232273 JESSICA LIOU 5482 RIDE DATE: 2019-03-22 FROM: JFK AIRPORT, 

JAMAICA, NY TO: QUEENS, NY RIDE TIME: 22:10

Bostel, Kevin H169

AIRPORT TRANSPORTATION

04/04/19 39629565 76.16

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032501182 KEVIN BOSTEL 6122 RIDE DATE: 2019-03-26 FROM: HOBOKEN, NJ 

TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 04:05

Goldring, Stuart J. H169

AIRPORT TRANSPORTATION

04/04/19 39629751 94.24

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032501284 STUART J GOLDRING 0196 RIDE DATE: 2019-03-26 FROM: GREAT 

NECK, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 03:30

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 49

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

04/04/19 39629765 178.58

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032231817 RICHARD W SLACK 0255 RIDE DATE: 2019-03-22 FROM: JFK 

AIRPORT, JAMAICA, NY TO: RYE, NY RIDE TIME: 20:06

Goldring, Stuart J. H169

AIRPORT TRANSPORTATION

04/04/19 39629805 98.01

PAYEE: XYZ (37976-01); INVOICE#: 1679911; DATE: 4/3/2019 - TAXI CHARGES FOR 2019-04-03 

INVOICE #16799119032501283 STUART J GOLDRING 0196 RIDE DATE: 2019-03-28 FROM: JFK 

AIRPORT, JAMAICA, NY TO: GREAT NECK, NY RIDE TIME: 07:05

Kramer, Kevin H169

AIRPORT TRANSPORTATION

04/05/19 39630050 65.62

INVOICE#: CREX3218178304051315; DATE: 4/5/2019 - TAXI/CAR SERVICE, MAR 27, 2019 - 

FROM/TO: HOTEL/AIRPORT

Liou, Jessica H169

AIRPORT TRANSPORTATION

04/08/19 39632872 30.88

INVOICE#: CREX3229077704081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 18, 2019 - CLIENT 

MEETINGS AND COURT HEARINGS IN SF. - FROM/TO: AIRPORT/PGE OFFICE

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/08/19 39633085 230.00

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 29, 2019 - 

FROM/TO: FL AIRPORT / HOME

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/08/19 39633089 57.84

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 26, 2019 - 

FROM/TO: SF AIRPORT / HOTEL

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 50

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/08/19 39633092 220.00

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 26, 2019 - 

FROM/TO: HOME / MIAMI AIRPORT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/08/19 39633095 39.42

INVOICE#: CREX3207361304081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 28, 2019 - 

FROM/TO: PG&E / SF AIRPORT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/08/19 39633174 74.14

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 15, 2019 - 

FROM/TO: AIRPORT/HOME IN FL

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/08/19 39633176 37.92

INVOICE#: CREX3169667204081225; DATE: 4/8/2019 - TAXI/CAR SERVICE, MAR 14, 2019 - 

FROM/TO: CLIENT/AIRPORT IN SF

Africk, Max M. H169

AIRPORT TRANSPORTATION

04/12/19 39641244 101.50

PAYEE: SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATION (35734-01); INVOICE#: 

239725; DATE: 03/31/2019 - SEDAN SERVICE - 3/26 M AFRICK FROM 2303 14TH ST. TO IAD

Africk, Max M. H169

AIRPORT TRANSPORTATION

04/15/19 39645818 86.10

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852589; DATE: 4/5/2019 - TAXI 

CHARGES FOR 2019-04-05 INVOICE #852589823144 MAX M AFRICK E083 RIDE DATE: 2019-03-28 

FROM: JFK AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 05:05

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 51

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Bostel, Kevin H169

AIRPORT TRANSPORTATION

04/15/19 39645873 51.84

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852589; DATE: 4/5/2019 - TAXI 

CHARGES FOR 2019-04-05 INVOICE #852589830916 KEVIN BOSTEL 6122 RIDE DATE: 2019-03-19 

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

AIRPORT, FLUSHING, NY RIDE TIME: 13:52

Liou, Jessica H169

AIRPORT TRANSPORTATION

04/15/19 39647154 54.07

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 852701; DATE: 4/12/2019 - TAXI 

CHARGES FOR 2019-04-12 INVOICE #852701843676 JESSICA LIOU 5482 RIDE DATE: 2019-04-05 

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

11371 RIDE TIME: 19:49

Liou, Jessica H169

AIRPORT TRANSPORTATION

04/18/19 39652972 32.90

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - LIOU, 4/7/19-4/10/19 -TAXI/CAR SERVICE, 

APR 08, 2019 - FROM/TO: AIRPORT/HOTEL

Liou, Jessica H169

AIRPORT TRANSPORTATION

04/18/19 39652974 45.25

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - LIOU, 4/7/19-4/10/19 - TAXI/CAR SERVICE, 

APR 07, 2019 - FROM/TO: HOME/AIRPORT

Liou, Jessica H169

AIRPORT TRANSPORTATION

04/18/19 39652975 48.35

INVOICE#: CREX3257059004181329; DATE: 4/18/2019 - LIOU, 4/7/19-4/10/19 - TAXI/CAR SERVICE, 

APR 11, 2019 - FROM/TO: OFFICE/AIRPORT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/19/19 39653803 220.00

INVOICE#: CREX3229628304191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, APR 01, 2019 - 

FROM/TO: HOME / MIAMI AIRPORT

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 52

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/19/19 39653848 49.90

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, APR 07, 2019 - 

FROM/TO: HOME / AIRPORT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/19/19 39653852 36.64

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, APR 11, 2019 - 

FROM/TO: MEETING / AIRPORT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/19/19 39653854 60.48

INVOICE#: CREX3263331504191329; DATE: 4/19/2019 - TAXI/CAR SERVICE, APR 08, 2019 - 

FROM/TO: SF AIRPORT / HOTEL

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

04/26/19 39669293 143.45

PAYEE: XYZ (37976-01); INVOICE#: 1680911; DATE: 4/17/2019 - TAXI CHARGES FOR 2019-04-17 

INVOICE #16809119041032267 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-04-10 FROM: JFK 

AIRPORT, JAMAICA, NY TO: COLD SPRING HARBOR, NY RIDE TIME: 23:45

Goren, Matthew H169

AIRPORT TRANSPORTATION

04/26/19 39669323 93.94

PAYEE: XYZ (37976-01); INVOICE#: 1680911; DATE: 4/17/2019 - TAXI CHARGES FOR 2019-04-17 

INVOICE #16809119040420637 MATTHEW GOREN 1661 RIDE DATE: 2019-04-11 FROM: NEWARK 

AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 01:25

Goren, Matthew H169

AIRPORT TRANSPORTATION

04/26/19 39669346 86.61

PAYEE: XYZ (37976-01); INVOICE#: 1680911; DATE: 4/17/2019 - TAXI CHARGES FOR 2019-04-17 

INVOICE #16809119040420628 MATTHEW GOREN 1661 RIDE DATE: 2019-04-08 FROM: 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 05:35

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 53

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

04/26/19 39669426 188.66

PAYEE: XYZ (37976-01); INVOICE#: 1680911; DATE: 4/17/2019 - TAXI CHARGES FOR 2019-04-17 

INVOICE #16809119040930981 RICHARD W SLACK 0255 RIDE DATE: 2019-04-09 FROM: JFK 

AIRPORT, JAMAICA, NY TO: RYE, NY RIDE TIME: 23:45

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/26/19 39669430 159.32

PAYEE: XYZ (37976-01); INVOICE#: 1680911; DATE: 4/17/2019 - TAXI CHARGES FOR 2019-04-17 

INVOICE #16809119040420936 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-04-05 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 05:25

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

04/26/19 39669541 79.38

PAYEE: XYZ (37976-01); INVOICE#: 1680911; DATE: 4/17/2019 - TAXI CHARGES FOR 2019-04-17 

INVOICE #16809119040826714 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-04-08 FROM: 767 

5 AVE, MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 14:35

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

04/29/19 39671623 168.67

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

INVOICE #168133110100865 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-04-12 FROM: JFK 

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

Slack, Richard W. H169

AIRPORT TRANSPORTATION

04/29/19 39671663 79.88

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

INVOICE #168133110155379 RICHARD W SLACK 0255 RIDE DATE: 2019-04-16 FROM: 767 5 AVE, 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 12:50

WGM, Firm S011

DUPLICATING

04/03/19 39642985 360.50

721 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 03/27/2019 TO 04/02/2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 54

of 96
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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S011

DUPLICATING

04/03/19 39643489 1,984.50

3969 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 03/28/2019 TO 03/29/2019

WGM, Firm S011

DUPLICATING

04/17/19 39682183 30.00

60 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 04/10/2019 TO 04/16/2019

Dallas, Office S011

DUPLICATING

04/17/19 39682578 4.50

9 COLOR PRINT(S) MADE IN DALLAS BETWEEN 04/13/2019 TO 04/14/2019

Carens, Elizabeth Anne S011

DUPLICATING

04/17/19 39685702 87.50

175 PRINTING - COLOR IN NEW YORK CITY ON 04/10/2019 22:21PM FROM UNIT 49

WGM, Firm S016

DOCUMENT SCANNING

04/02/19 39644271 18.50

185 PAGES SCANNED IN NEW YORK CITY BETWEEN 03/25/2019 TO 03/28/2019

Obaro, Bambo S016

DOCUMENT SCANNING

04/03/19 39643831 99.10

991 DOCUMENT SCANNING IN SILICON VALLEY ON 03/28/2019 13:15PM FROM UNIT 04

Silicon Valley, WGM S016

DOCUMENT SCANNING

04/09/19 39640464 0.10

1 PAGES SCANNED IN SILICON VALLEY BETWEEN 04/01/2019 TO 04/01/2019

WGM, Firm S016

DOCUMENT SCANNING

04/09/19 39640512 5.00

50 PAGES SCANNED IN NEW YORK CITY BETWEEN 04/01/2019 TO 04/05/2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 55

of 96
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67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S016

DOCUMENT SCANNING

04/16/19 39683185 31.50

315 PAGES SCANNED IN NEW YORK CITY BETWEEN 04/08/2019 TO 04/12/2019

WGM, Firm S016

DOCUMENT SCANNING

04/23/19 39663738 20.00

200 PAGES SCANNED IN NEW YORK CITY BETWEEN 04/15/2019 TO 04/19/2019

WGM, Firm S016

DOCUMENT SCANNING

04/30/19 39682833 1.00

10 PAGES SCANNED IN NEW YORK CITY BETWEEN 04/25/2019 TO 04/26/2019

Silicon Valley, WGM S017

DUPLICATING

04/01/19 39642870 11.10

111 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 03/28/2019 TO 03/28/2019

WGM, Firm S017

DUPLICATING

04/01/19 39642907 95.60

956 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 03/25/2019 TO 03/29/2019

WGM, Firm S017

DUPLICATING

04/08/19 39639983 0.30

3 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 04/05/2019 TO 04/05/2019

Silicon Valley, WGM S017

DUPLICATING

04/08/19 39640089 615.10

6151 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 04/01/2019 TO 04/01/2019

WGM, Firm S017

DUPLICATING

04/15/19 39648920 94.30

943 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 04/10/2019 TO 04/12/2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 56

of 96
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67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Silicon Valley, WGM S017

DUPLICATING

04/15/19 39648974 96.80

968 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 04/08/2019 TO 04/08/2019

Silicon Valley, WGM S017

DUPLICATING

04/22/19 39664001 22.50

225 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 04/18/2019 TO 04/18/2019

WGM, Firm S017

DUPLICATING

04/22/19 39664115 294.90

2949 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 04/16/2019 TO 04/18/2019

WGM, Firm S017

DUPLICATING

04/29/19 39671338 141.40

1414 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 04/24/2019 TO 04/24/2019

Silicon Valley, WGM S017

DUPLICATING

04/29/19 39671408 263.20

2632 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 04/22/2019 TO 04/23/2019

Silicon Valley, WGM S017

DUPLICATING

04/29/19 39671414 100.10

1001 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 04/22/2019 TO 04/22/2019

Jones, Hannah L. S018

DOCUMENT BINDING

04/03/19 39643790 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 04/01/2019 19:43PM FROM UNIT 04

Jones, Hannah L. S018

DOCUMENT BINDING

04/03/19 39643800 13.60

8 DOCUMENT BINDING IN SILICON VALLEY ON 04/02/2019 13:02PM FROM UNIT 04

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 57

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen S018

DOCUMENT BINDING

04/03/19 39643933 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 03/28/2019 15:01PM FROM UNIT 04

Jones, Hannah L. S018

DOCUMENT BINDING

04/03/19 39644043 3.40

2 BINDING 3 RING (5") IN SILICON VALLEY ON 04/02/2019 13:01PM FROM UNIT 04

Tran, Hong-An Nguyen S018

DOCUMENT BINDING

04/03/19 39644079 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 03/28/2019 14:16PM FROM UNIT 04

Biratu, Sirak D. S018

DOCUMENT BINDING

04/03/19 39644084 1.70

1 BINDING 3 RING (5") IN NEW YORK CITY ON 03/28/2019 14:35PM FROM UNIT 13

Tran, Hong-An Nguyen S018

DOCUMENT BINDING

04/03/19 39644119 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 03/28/2019 16:56PM FROM UNIT 04

Tran, Hong-An Nguyen S018

DOCUMENT BINDING

04/10/19 39643676 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 04/04/2019 20:10PM FROM UNIT 04

Africk, Max M. S018

DOCUMENT BINDING

04/17/19 39685546 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 04/11/2019 13:36PM FROM UNIT 11

Africk, Max M. S018

DOCUMENT BINDING

04/17/19 39685599 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 04/10/2019 18:18PM FROM UNIT 03

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 58

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tran, Hong-An Nguyen S018

DOCUMENT BINDING

04/24/19 39663031 102.00

60 DOCUMENT BINDING IN SILICON VALLEY ON 04/23/2019 10:41AM FROM UNIT 03

Singh, David R. S019

3 RING BINDER 1" TO 3"

04/03/19 39643818 9.00

3 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 04/01/2019 19:54PM FROM UNIT 11

Tran, Hong-An Nguyen S019

3 RING BINDER 1" TO 3"

04/03/19 39644000 3.00

1 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 03/28/2019 16:12PM FROM UNIT 02

Jones, Hannah L. S019

3 RING BINDER 1" TO 3"

04/03/19 39644107 15.00

5 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 04/02/2019 13:01PM FROM UNIT 04

Harrison, Greer S019

3 RING BINDER 1" TO 3"

04/03/19 39644108 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 03/28/2019 13:08PM FROM UNIT 15

Jones, Hannah L. S019

3 RING BINDER 1" TO 3"

04/10/19 39643874 6.00

2 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 04/08/2019 10:16AM FROM UNIT 04

Biratu, Sirak D. S019

3 RING BINDER 1" TO 3"

04/17/19 39685526 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 04/11/2019 14:54PM FROM UNIT 16

Peene, Travis J. S019

3 RING BINDER 1" TO 3"

04/17/19 39685605 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 04/12/2019 12:45PM FROM UNIT 12

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 59

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Peene, Travis J. S019

3 RING BINDER 1" TO 3"

04/17/19 39685633 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 04/16/2019 18:22PM FROM UNIT 03

Evans, Steven S019

3 RING BINDER 1" TO 3"

04/24/19 39662911 24.00

8 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 04/18/2019 19:09PM FROM UNIT 11

Singh, David R. S019

3 RING BINDER 1" TO 3"

04/24/19 39662994 3.00

1 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 04/18/2019 13:02PM FROM UNIT 03

Tran, Hong-An Nguyen S019

3 RING BINDER 1" TO 3"

04/24/19 39663030 6.00

2 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 04/23/2019 10:41AM FROM UNIT 03

Tran, Hong-An Nguyen S019

3 RING BINDER 1" TO 3"

04/24/19 39663032 3.00

1 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 04/22/2019 21:22PM FROM UNIT 02

Jones, Hannah L. S020

DOCUMENT PROCESSING

04/03/19 39644025 24.00

3 3 RING BINDER 4" IN SILICON VALLEY ON 04/02/2019 13:01PM FROM UNIT 04

Callahan, Antonio S061

COMPUTERIZED RESEARCH

04/17/19 39662685 38.89

SV WESTLAW - CALLAHAN,ANTONIO 03/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664298 44.81

NY LEXIS - 'SCHINCKEL, TOM '03/29/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 60

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664306 66.80

NY LEXIS - 'SHADDY, AARON '03/18/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664317 66.80

NY LEXIS - 'SCHINCKEL, TOM '03/26/2019 ACCOUNT 100248

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

04/22/19 39664320 18.62

NY LEXIS - 'ENG, MELISSA '03/27/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664325 3.39

NY LEXIS - 'SCHINCKEL, TOM '03/25/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664334 3.40

NY LEXIS - 'SHADDY, AARON '03/09/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664338 66.80

NY LEXIS - 'SCHINCKEL, TOM '03/18/2019 ACCOUNT 100248

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/22/19 39664344 3.38

NY LEXIS - 'BROOKSTONE, BENJAMIN '03/12/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664347 44.82

NY LEXIS - 'NOLAN, JACK '03/05/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 61

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

04/22/19 39664370 66.80

NY LEXIS - 'FINK, MOSHE '03/07/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664375 467.63

NY LEXIS - 'NOLAN, JACK '03/21/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664386 15.22

NY LEXIS - 'SCHINCKEL, TOM '03/20/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664393 160.68

NY LEXIS - 'SHADDY, AARON '03/26/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

04/22/19 39664403 3.39

NY LEXIS - 'MINGA, JAY '03/03/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664409 3.39

NY LEXIS - 'EVANS, STEVEN '03/14/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664412 33.86

NY LEXIS - 'EVANS, STEVEN '03/07/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664413 200.41

NY LEXIS - 'NOLAN, JACK '03/10/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 62

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664428 45.60

NY LEXIS - 'SCHINCKEL, TOM '03/29/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664430 15.26

NY LEXIS - 'EVANS, STEVEN '03/01/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664446 133.62

NY LEXIS - 'SHADDY, AARON '03/20/2019 ACCOUNT 100248

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/22/19 39664461 66.80

NY LEXIS - 'BROOKSTONE, BENJAMIN '03/25/2019 ACCOUNT 100248

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/22/19 39664471 133.62

NY LEXIS - 'GRECO, MAXIMILIANO '03/13/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664473 11.84

NY LEXIS - 'EVANS, STEVEN '03/20/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664475 1.68

NY LEXIS - 'PANCHAM, BRENDA '03/13/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664487 200.41

NY LEXIS - 'SCHINCKEL, TOM '03/13/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 63

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664491 642.67

NY LEXIS - 'SHADDY, AARON '03/20/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

04/22/19 39664493 1.68

NY LEXIS - 'MINGA, JAY '03/04/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664494 133.61

NY LEXIS - 'EVANS, STEVEN '03/15/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664497 1.69

NY LEXIS - 'SHADDY, AARON '03/20/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664501 25.37

NY LEXIS - 'SCHINCKEL, TOM '03/15/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664507 6.76

NY LEXIS - 'NOLAN, JACK '03/05/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664517 55.79

NY LEXIS - 'EVANS, STEVEN '03/06/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664518 74.42

NY LEXIS - 'EVANS, STEVEN '03/08/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 64

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664524 1.69

NY LEXIS - 'SCHINCKEL, TOM '03/11/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664525 1.68

NY LEXIS - 'SHADDY, AARON '03/06/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664529 1.69

NY LEXIS - 'EVANS, STEVEN '03/08/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664538 16.91

NY LEXIS - 'EVANS, STEVEN '03/27/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664539 44.81

NY LEXIS - 'SCHINCKEL, TOM '03/30/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664540 134.45

NY LEXIS - 'EVANS, STEVEN '03/12/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664545 321.33

NY LEXIS - 'SHADDY, AARON '03/19/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664547 267.23

NY LEXIS - 'SCHINCKEL, TOM '03/10/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 65

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664550 10.13

NY LEXIS - 'SCHINCKEL, TOM '03/13/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664567 1,402.89

NY LEXIS - 'SCHINCKEL, TOM '03/29/2019 ACCOUNT 100248

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/22/19 39664588 160.68

NY LEXIS - 'BROOKSTONE, BENJAMIN '03/12/2019 ACCOUNT 100248

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/22/19 39664595 66.79

NY LEXIS - 'ESPITIA, SADYS '03/07/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664597 133.61

NY LEXIS - 'EVANS, STEVEN '03/13/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664612 241.00

NY LEXIS - 'SHADDY, AARON '03/22/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664617 734.85

NY LEXIS - 'EVANS, STEVEN '03/04/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664618 1.70

NY LEXIS - 'NOLAN, JACK '03/06/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 66

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664620 13.53

NY LEXIS - 'EVANS, STEVEN '03/13/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664629 1.69

NY LEXIS - 'EVANS, STEVEN '03/15/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664631 801.63

NY LEXIS - 'EVANS, STEVEN '03/12/2019 ACCOUNT 100248

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/22/19 39664637 200.40

NY LEXIS - 'BROOKSTONE, BENJAMIN '03/22/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664638 27.04

NY LEXIS - 'EVANS, STEVEN '03/19/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664643 8.46

NY LEXIS - 'NOLAN, JACK '03/08/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664651 1.70

NY LEXIS - 'SCHINCKEL, TOM '03/18/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664662 33.81

NY LEXIS - 'EVANS, STEVEN '03/04/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 67

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ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664664 33.78

NY LEXIS - 'SCHINCKEL, TOM '03/10/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664665 11.82

NY LEXIS - 'SCHINCKEL, TOM '03/22/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664669 60.06

NY LEXIS - 'EVANS, STEVEN '03/12/2019 ACCOUNT 100248

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/22/19 39664685 32.15

NY LEXIS - 'GRECO, MAXIMILIANO '03/13/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664698 21.99

NY LEXIS - 'SCHINCKEL, TOM '03/26/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664704 1,068.88

NY LEXIS - 'EVANS, STEVEN '03/11/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

04/22/19 39664714 3.38

NY LEXIS - 'CRUZ, LUIS '03/04/2019 ACCOUNT 100248

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

04/22/19 39664716 5.07

NY LEXIS - 'FINK, MOSHE '03/07/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 68

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664717 734.85

NY LEXIS - 'EVANS, STEVEN '03/01/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664752 1.69

NY LEXIS - 'SHADDY, AARON '03/22/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664773 133.61

NY LEXIS - 'NOLAN, JACK '03/05/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664779 668.04

NY LEXIS - 'NOLAN, JACK '03/25/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664792 1,469.68

NY LEXIS - 'EVANS, STEVEN '03/05/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664795 8.46

NY LEXIS - 'NOLAN, JACK '03/02/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664801 467.64

NY LEXIS - 'SCHINCKEL, TOM '03/15/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664811 1.70

NY LEXIS - 'NOLAN, JACK '03/18/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 69

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664816 1,202.47

NY LEXIS - 'EVANS, STEVEN '03/06/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664823 25.37

NY LEXIS - 'SCHINCKEL, TOM '03/19/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664842 133.60

NY LEXIS - 'SCHINCKEL, TOM '03/22/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664847 1,068.86

NY LEXIS - 'EVANS, STEVEN '03/07/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664857 6.76

NY LEXIS - 'SCHINCKEL, TOM '03/21/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664863 133.59

NY LEXIS - 'EVANS, STEVEN '03/14/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664864 1,469.71

NY LEXIS - 'EVANS, STEVEN '03/08/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664865 1.69

NY LEXIS - 'SCHINCKEL, TOM '03/27/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 70

of 96
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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664883 66.81

NY LEXIS - 'EVANS, STEVEN '03/16/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664895 47.38

NY LEXIS - 'EVANS, STEVEN '03/05/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664914 1.69

NY LEXIS - 'NOLAN, JACK '03/10/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664928 1.68

NY LEXIS - 'SHADDY, AARON '03/04/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664939 467.63

NY LEXIS - 'SCHINCKEL, TOM '03/09/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664948 80.33

NY LEXIS - 'SHADDY, AARON '03/18/2019 ACCOUNT 100248

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/22/19 39664958 66.80

NY LEXIS - 'BROOKSTONE, BENJAMIN '03/12/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664959 801.65

NY LEXIS - 'SCHINCKEL, TOM '03/20/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 71

of 96
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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664960 20.27

NY LEXIS - 'SCHINCKEL, TOM '03/09/2019 ACCOUNT 100248

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/22/19 39664966 66.80

NY LEXIS - 'ESPITIA, SADYS '03/12/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664967 10.14

NY LEXIS - 'SCHINCKEL, TOM '03/28/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39664976 1.70

NY LEXIS - 'SHADDY, AARON '03/27/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39664988 5.07

NY LEXIS - 'SCHINCKEL, TOM '03/30/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39664989 25.39

NY LEXIS - 'EVANS, STEVEN '03/11/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39664993 18.61

NY LEXIS - 'NOLAN, JACK '03/25/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39665000 80.33

NY LEXIS - 'SHADDY, AARON '03/27/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 72

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/22/19 39665014 8.46

NY LEXIS - 'NOLAN, JACK '03/04/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/22/19 39665018 1.69

NY LEXIS - 'SHADDY, AARON '03/25/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39665059 59.17

NY LEXIS - 'SCHINCKEL, TOM '03/12/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39665061 160.67

NY LEXIS - 'SCHINCKEL, TOM '03/19/2019 ACCOUNT 100248

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39665062 400.82

NY LEXIS - 'SCHINCKEL, TOM '03/19/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39665076 868.44

NY LEXIS - 'EVANS, STEVEN '03/27/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39665084 868.47

NY LEXIS - 'EVANS, STEVEN '03/19/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

04/22/19 39665094 400.83

NY LEXIS - 'EVANS, STEVEN '03/20/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 73

of 96
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67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/22/19 39665113 66.80

NY LEXIS - 'SCHINCKEL, TOM '03/12/2019 ACCOUNT 100248

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/23/19 39662458 157.46

HOUSTON WESTLAW - PITCHER,JUSTIN 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/23/19 39662462 44.99

HOUSTON WESTLAW - PITCHER,JUSTIN 03/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/23/19 39662467 240.98

HOUSTON WESTLAW - PITCHER,JUSTIN 03/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/23/19 39662489 157.46

HOUSTON WESTLAW - PITCHER,JUSTIN 03/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 21

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/23/19 39662497 89.97

HOUSTON WESTLAW - PITCHER,JUSTIN 03/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 74

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Olvera, Rene A. S061

COMPUTERIZED RESEARCH

04/23/19 39662502 44.99

HOUSTON WESTLAW - OLVERA,RENE 03/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 22

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/23/19 39664251 65.40

HO LEXIS - 'PITCHER, JUSTIN '03/29/2019 ACCOUNT 100248

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/23/19 39664279 4.96

HO LEXIS - 'PITCHER, JUSTIN '03/29/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660113 290.45

NY WESTLAW - SHADDY,AARON 03/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 48

Bostel, Kevin S061

COMPUTERIZED RESEARCH

04/24/19 39660125 28.60

NY WESTLAW - PANCHAM,BRENDA 03/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660171 114.23

NY WESTLAW - SHADDY,AARON 03/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 27

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/24/19 39660181 117.43

NY WESTLAW - NOLAN,JACK 03/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 75

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39660185 280.07

NY WESTLAW - AFRICK,MAX 03/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 36

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39660187 91.39

NY WESTLAW - EVANS,STEVEN 03/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39660237 228.46

NY WESTLAW - AFRICK,MAX 03/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 27

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39660281 70.78

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

TRANSACTIONS: 17

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660301 91.39

NY WESTLAW - SHADDY,AARON 03/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/24/19 39660371 55.44

NY WESTLAW - NOLAN,JACK 03/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 76

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39660374 45.69

NY WESTLAW - EVANS,STEVEN 03/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39660407 45.69

NY WESTLAW - MINGA,JAY 03/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660434 114.23

NY WESTLAW - SHADDY,AARON 03/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 32

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39660439 488.73

NY WESTLAW - MINGA,JAY 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 28

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660440 22.85

NY WESTLAW - SHADDY,AARON 03/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39660451 182.77

NY WESTLAW - EVANS,STEVEN 03/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 77

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PG&E Corporation - Chapter 11 Cases

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39660464 22.85

NY WESTLAW - AFRICK,MAX 03/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/24/19 39660558 32.59

NY WESTLAW - GRECO,MAXIMILIANO 03/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660579 137.08

NY WESTLAW - SHADDY,AARON 03/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 30

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660596 388.39

NY WESTLAW - SHADDY,AARON 03/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 42

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660645 182.77

NY WESTLAW - SHADDY,AARON 03/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/24/19 39660734 39.14

NY WESTLAW - ESPITIA,SADYS 03/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 78

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660749 91.39

NY WESTLAW - SHADDY,AARON 03/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Goren, Matthew S061

COMPUTERIZED RESEARCH

04/24/19 39660774 114.23

NY WESTLAW - GOREN,MATTHEW 03/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Adams, Frank R. S061

COMPUTERIZED RESEARCH

04/24/19 39660799 22.85

NY WESTLAW - ADAMS,FRANK 03/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39660804 51.60

NY WESTLAW - MINGA,JAY 03/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Zubkis, David S061

COMPUTERIZED RESEARCH

04/24/19 39660815 114.23

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

TRANSACTIONS: 27

Goren, Matthew S061

COMPUTERIZED RESEARCH

04/24/19 39660864 68.54

NY WESTLAW - GOREN,MATTHEW 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 79

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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

04/24/19 39660891 165.84

NY WESTLAW - CARENS,ELIZABETH 03/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39660917 274.16

NY WESTLAW - SHADDY,AARON 03/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 21

Goren, Matthew S061

COMPUTERIZED RESEARCH

04/24/19 39660925 91.39

NY WESTLAW - GOREN,MATTHEW 03/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39660927 57.20

NY WESTLAW - PUGH,DANIELA 03/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39660959 182.77

NY WESTLAW - AFRICK,MAX 03/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/24/19 39660963 61.99

NY WESTLAW - BROOKSTONE,BENJAMIN 03/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 80

of 96
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2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/24/19 39660997 22.85

NY WESTLAW - BROOKSTONE,BENJAMIN 03/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39661000 114.23

NY WESTLAW - AFRICK,MAX 03/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661006 159.93

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

TRANSACTIONS: 12

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39661059 211.53

NY WESTLAW - AFRICK,MAX 03/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 43

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661112 182.77

NY WESTLAW - EVANS,STEVEN 03/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661128 551.35

NY WESTLAW - EVANS,STEVEN 03/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 81

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67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/24/19 39661143 68.54

NY WESTLAW - PANCHAM,BRENDA 03/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Zubkis, David S061

COMPUTERIZED RESEARCH

04/24/19 39661146 434.08

NY WESTLAW - ZUBKIS,DAVID 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 66

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/24/19 39661155 22.85

NY WESTLAW - SCHINCKEL,TOM 03/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39661182 228.46

NY WESTLAW - AFRICK,MAX 03/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661186 137.08

NY WESTLAW - SHADDY,AARON 03/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 27

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661189 39.14

NY WESTLAW - SHADDY,AARON 03/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 82

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39661219 462.84

NY WESTLAW - AFRICK,MAX 03/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 55

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39661227 22.85

NY WESTLAW - MINGA,JAY 03/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39661231 48.89

NY WESTLAW - MINGA,JAY 03/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661298 182.77

NY WESTLAW - EVANS,STEVEN 03/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661310 179.42

NY WESTLAW - SHADDY,AARON 03/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Goren, Matthew S061

COMPUTERIZED RESEARCH

04/24/19 39661325 319.85

NY WESTLAW - GOREN,MATTHEW 03/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 83

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661356 45.69

NY WESTLAW - EVANS,STEVEN 03/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661445 342.70

NY WESTLAW - SHADDY,AARON 03/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 49

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

04/24/19 39661447 68.54

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

TRANSACTIONS: 19

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661448 91.39

NY WESTLAW - EVANS,STEVEN 03/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39661467 45.69

NY WESTLAW - AFRICK,MAX 03/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661472 45.69

NY WESTLAW - EVANS,STEVEN 03/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 84

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661484 342.70

NY WESTLAW - EVANS,STEVEN 03/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 34

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39661504 114.23

NY WESTLAW - MINGA,JAY 03/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 105

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39661506 45.69

NY WESTLAW - AFRICK,MAX 03/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Goren, Matthew S061

COMPUTERIZED RESEARCH

04/24/19 39661511 342.70

NY WESTLAW - GOREN,MATTHEW 03/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661529 590.02

NY WESTLAW - EVANS,STEVEN 03/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 45

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661577 45.69

NY WESTLAW - EVANS,STEVEN 03/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 85

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Zubkis, David S061

COMPUTERIZED RESEARCH

04/24/19 39661604 384.72

NY WESTLAW - ZUBKIS,DAVID 03/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39661620 45.69

NY WESTLAW - MINGA,JAY 03/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661621 130.53

NY WESTLAW - EVANS,STEVEN 03/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

04/24/19 39661649 68.54

NY WESTLAW - CARENS,ELIZABETH 03/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Byrne, Peter M. S061

COMPUTERIZED RESEARCH

04/24/19 39661658 68.54

NY WESTLAW - BYRNE,PETER 03/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661683 22.85

NY WESTLAW - EVANS,STEVEN 03/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 86

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39661731 319.85

NY WESTLAW - EVANS,STEVEN 03/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/24/19 39661741 212.01

NY WESTLAW - NOLAN,JACK 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Minga, Jay S061

COMPUTERIZED RESEARCH

04/24/19 39661774 45.69

NY WESTLAW - PUGH,DANIELA 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661783 297.01

NY WESTLAW - SHADDY,AARON 03/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 47

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39661828 22.85

NY WESTLAW - AFRICK,MAX 03/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/24/19 39661840 209.66

NY WESTLAW - ESPITIA,SADYS 03/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 2 

TRANSACTIONS: 12

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 87

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661844 163.12

NY WESTLAW - SHADDY,AARON 03/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 52

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661883 22.85

NY WESTLAW - SHADDY,AARON 03/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/24/19 39661885 16.30

NY WESTLAW - BROOKSTONE,BENJAMIN 03/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661896 297.01

NY WESTLAW - SHADDY,AARON 03/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661898 22.85

NY WESTLAW - SHADDY,AARON 03/31/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

04/24/19 39661932 133.72

NY WESTLAW - BROOKSTONE,BENJAMIN 03/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 88

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661942 22.85

NY WESTLAW - SHADDY,AARON 03/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/24/19 39661956 45.69

NY WESTLAW - SCHINCKEL,TOM 03/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661958 626.76

NY WESTLAW - SHADDY,AARON 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 78

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39661999 182.77

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

TRANSACTIONS: 16

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39662053 274.16

NY WESTLAW - SHADDY,AARON 03/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 46

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

04/24/19 39662155 159.93

NY WESTLAW - CARENS,ELIZABETH 03/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 89

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39662186 274.16

NY WESTLAW - SHADDY,AARON 03/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 30

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/24/19 39662226 45.69

NY WESTLAW - SHADDY,AARON 03/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/24/19 39662250 844.68

NY WESTLAW - AFRICK,MAX 03/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 68

Evans, Steven S061

COMPUTERIZED RESEARCH

04/24/19 39662282 228.47

NY WESTLAW - EVANS,STEVEN 03/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 34

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

04/29/19 39677345 127.00

HOUSTON PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

04/29/19 39677574 18.10

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Minga, Jay S061

COMPUTERIZED RESEARCH

04/29/19 39677612 3.80

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 90

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Peene, Travis J. S061

COMPUTERIZED RESEARCH

04/29/19 39677645 79.50

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Minga, Jay S061

COMPUTERIZED RESEARCH

04/29/19 39677652 5.10

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

04/29/19 39677677 36.40

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

04/29/19 39677715 327.70

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

04/29/19 39677734 99.00

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

04/29/19 39677748 3.00

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Evans, Steven S061

COMPUTERIZED RESEARCH

04/29/19 39677755 114.30

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

McLaughlin, Daniel F. S061

COMPUTERIZED RESEARCH

04/29/19 39677793 9.00

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 91

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

04/29/19 39677800 13.20

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

04/29/19 39677887 67.70

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Bostel, Kevin S061

COMPUTERIZED RESEARCH

04/29/19 39677908 3.00

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

04/29/19 39677911 5.70

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Peene, Travis J. S061

COMPUTERIZED RESEARCH

04/29/19 39677924 3.00

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Lee, Kathleen S061

COMPUTERIZED RESEARCH

04/29/19 39677925 104.10

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Africk, Max M. S061

COMPUTERIZED RESEARCH

04/29/19 39677927 86.10

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Nolan, John J. S061

COMPUTERIZED RESEARCH

04/29/19 39677967 6.70

NY PACER SERVICE CENTER CHARGED 03/01/19-03/31/19

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 92

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/30/19 39676575 20.00

KNOWLEDGE MOSAIC USAGE REPORT - MARCH 2019

Zubkis, David S061

COMPUTERIZED RESEARCH

04/30/19 39676956 44.90

BLAW USAGE REPORT - MARCH 2019; ESPITIA, SADYS; 31 DOCUMENT RETRIEVAL 

(ELECTRONIC); DATE: 03/01/2019 - 03/31/2019

Zubkis, David S061

COMPUTERIZED RESEARCH

04/30/19 39676984 3.00

BLAW USAGE REPORT - MARCH 2019; ESPITIA, SADYS; 1 DOCKET UPDATE; DATE: 03/01/2019 

- 03/31/2019

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/30/19 39677034 93.52

INTELLIGIZE USAGE REPORT - MARCH 2019

Butler, Ashley Jane S061

COMPUTERIZED RESEARCH

04/30/19 39677049 32.08

INTELLIGIZE USAGE REPORT - MARCH 2019

Jones, Hannah L. S061

COMPUTERIZED RESEARCH

04/30/19 39677118 18.42

INTELLIGIZE USAGE REPORT - MARCH 2019

Adams, Frank R. S061

COMPUTERIZED RESEARCH

04/30/19 39677176 95.11

INTELLIGIZE USAGE REPORT - MARCH 2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 93

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Byrne, Peter M. S061

COMPUTERIZED RESEARCH

04/30/19 39677297 183.04

INTELLIGIZE USAGE REPORT - MARCH 2019

WGM, Firm S117

DUPLICATING

04/03/19 39642978 25.40

254 PRINT(S) MADE IN NEW YORK BETWEEN 03/28/2019 TO 03/29/2019

WGM, Firm S117

DUPLICATING

04/03/19 39643153 216.10

2161 PRINT(S) MADE IN NEW YORK BETWEEN 03/27/2019 TO 04/02/2019

Silicon Valley, WGM S117

DUPLICATING

04/03/19 39643425 22.20

222 PRINT(S) MADE IN SILICON VALLEY BETWEEN 04/01/2019 TO 04/01/2019

WGM, Firm S117

DUPLICATING

04/10/19 39644560 574.40

5744 PRINT(S) MADE IN NEW YORK BETWEEN 04/03/2019 TO 04/09/2019

Silicon Valley, WGM S117

DUPLICATING

04/10/19 39644817 0.60

6 PRINT(S) MADE IN SILICON VALLEY BETWEEN 04/06/2019 TO 04/06/2019

Silicon Valley, WGM S117

DUPLICATING

04/10/19 39644818 0.80

8 PRINT(S) MADE IN SILICON VALLEY BETWEEN 04/03/2019 TO 04/03/2019

WGM, Firm S117

DUPLICATING

04/17/19 39682430 118.80

1188 PRINT(S) MADE IN NEW YORK BETWEEN 04/10/2019 TO 04/16/2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 94

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Dallas, Office S117

DUPLICATING

04/17/19 39682753 2.90

29 PRINT(S) MADE IN DALLAS BETWEEN 04/13/2019 TO 04/14/2019

WGM, Firm S117

DUPLICATING

04/24/19 39663266 2.20

22 PRINT(S) MADE IN NEW YORK BETWEEN 04/20/2019 TO 04/20/2019

WGM, Firm S117

DUPLICATING

04/24/19 39663516 126.90

1269 PRINT(S) MADE IN NEW YORK BETWEEN 04/17/2019 TO 04/23/2019

Stauble, Christopher A. S149

TELEPHONE

04/18/19 39685829 35.00

COURTCALL APPEARANCE - APP DATE - 03/11/2019 - COURT CALL DEBIT LEDGER FOR 

03/02/2019 THROUGH 04/01/2019

Stauble, Christopher A. S149

TELEPHONE

04/18/19 39685835 35.00

COURTCALL APPEARANCE - APP DATE - 03/12/2019 - COURT CALL DEBIT LEDGER FOR 

03/02/2019 THROUGH 04/01/2019

Stauble, Christopher A. S149

TELEPHONE

04/18/19 39685847 132.50

COURTCALL APPEARANCE - APP DATE - 02/27/2019 - COURT CALL DEBIT LEDGER FOR 

03/02/2019 THROUGH 04/01/2019

Stauble, Christopher A. S149

TELEPHONE

04/18/19 39685849 170.00

COURTCALL APPEARANCE - APP DATE - 03/13/2019 -COURT CALL DEBIT LEDGER FOR 

03/02/2019 THROUGH 04/01/2019

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 95

of 96
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007455

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Stauble, Christopher A. S149

TELEPHONE

04/18/19 39685853 65.00

COURTCALL APPEARANCE - APP DATE - 03/27/2019 - COURT CALL DEBIT LEDGER FOR 

03/02/2019 THROUGH 04/01/2019

Stauble, Christopher A. S149

TELEPHONE

04/18/19 39685856 35.00

COURTCALL APPEARANCE - APP DATE - 03/11/2019 - COURT CALL DEBIT LEDGER FOR 

03/02/2019 THROUGH 04/01/2019

TOTAL DISBURSEMENTS $112,438.58

Case: 19-30088 Doc# 2954-6 Filed: 07/12/19 Entered: 07/12/19 13:19:44 Page 96

of 96