1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit E 

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 1

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H073

FIRM MESSENGER SERVICE

03/07/19 39571617 449.50

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #16774379021632997 RACHAEL L FOUST E088 RIDE DATE: 2019-02-16 FROM: 767 5 AVE, 

MANHATTAN, NY TO: 833 CHESTNUT STREET, PHILADELPHIA, PA RIDE TIME: 11:48

Foust, Rachael L. H073

FIRM MESSENGER SERVICE

03/12/19 39578000 41.72

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 850853; DATE: 2/22/2019 - TAXI 

CHARGES FOR 2019-02-22 INVOICE #850853830556 RACHAEL L FOUST E088 RIDE DATE: 

2019-02-16 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 222 

E 80 ST M, MANHATTAN, NY RIDE TIME: 12:04

Foust, Rachael L. H073

FIRM MESSENGER SERVICE

03/12/19 39578003 322.06

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 850853; DATE: 2/22/2019 - TAXI 

CHARGES FOR 2019-02-22 INVOICE #850853793185 RACHAEL L FOUST E088 RIDE DATE: 

2019-02-14 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

PHILADELPHIA, PA RIDE TIME: 11:07

Carens, Elizabeth Anne H073

FIRM MESSENGER SERVICE

03/21/19 39597712 45.16

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851486; DATE: 3/8/2019 - TAXI 

CHARGES FOR 2019-03-08 INVOICE #851486799973 LIZA CARENS D765 RIDE DATE: 2019-03-01 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 222 E 80 ST M, 

MANHATTAN, NY RIDE TIME: 13:38

Butler, Ashley Jane H073

FIRM MESSENGER SERVICE

03/25/19 39601029 18.76

PAYEE: DELUXE DELIVERY SYSTEMS, INC. (29245-01); INVOICE#: 264030; DATE: 3/17/2019 - 

COURIER SERVICE DELUXE DELIVERY SYSTEMS ORDER #264030 3/12/2019 09:35 AM FROM : 435 

WEST 116TH STREET NEW YORK NY TO : 767 5TH AVENUE NEW YORK NY

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 2

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/01/19 39572137 20.00

INVOICE#: 3092176; DATE: 3/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/01/19 AT 5:32

Kramer, Kevin H080

MEALS - LEGAL O/T

03/01/19 39572255 20.00

INVOICE#: 3092176; DATE: 3/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/01/19 AT 6:50

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/03/19 39572047 20.00

INVOICE#: 3092176; DATE: 3/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 03/03/19 AT 1:55

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/04/19 39595930 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/04/19 AT 6:06

Evans, Steven H080

MEALS - LEGAL O/T

03/04/19 39595965 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

STEVEN EVANS ON 03/04/19 AT 7:11

Kramer, Kevin H080

MEALS - LEGAL O/T

03/04/19 39596014 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/04/19 AT 5:53

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 3

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

03/04/19 39596065 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 03/04/19 AT 6:59

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/04/19 39596218 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 03/04/19 AT 6:41

Zubkis, David H080

MEALS - LEGAL O/T

03/05/19 39595560 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY DAVID 

ZUBKIS ON 03/05/19 AT 6:47

Kramer, Kevin H080

MEALS - LEGAL O/T

03/05/19 39595813 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/05/19 AT 6:02

Minga, Jay H080

MEALS - LEGAL O/T

03/05/19 39595881 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 03/05/19 AT 6:06

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/05/19 39595890 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/05/19 AT 6:07

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 4

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. H080

MEALS - LEGAL O/T

03/05/19 39596039 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN J 

NOLAN ON 03/05/19 AT 6:58

Evans, Steven H080

MEALS - LEGAL O/T

03/05/19 39596146 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

STEVEN EVANS ON 03/05/19 AT 6:56

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/05/19 39596148 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/05/19 AT 5:46

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/05/19 39596223 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS SCHINCKEL ON 03/05/19 AT 6:43

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/06/19 39568663 49.70

INVOICE#: CREX3145242203061416; DATE: 3/6/2019 - DINNER, FEB 27, 2019

Neuhauser, David H080

MEALS - LEGAL O/T

03/06/19 39595744 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY DAVID 

NEUHAUSER ON 03/06/19 AT 7:45

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 5

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/06/19 39595764 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/06/19 AT 6:09

Evans, Steven H080

MEALS - LEGAL O/T

03/06/19 39595782 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

STEVEN EVANS ON 03/06/19 AT 7:37

Kramer, Kevin H080

MEALS - LEGAL O/T

03/06/19 39595895 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/06/19 AT 5:48

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/06/19 39596011 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/06/19 AT 7:05

Zubkis, David H080

MEALS - LEGAL O/T

03/07/19 39569567 20.00

INVOICE#: CREX3144758003071404; DATE: 3/7/2019 - DINNER, FEB 26, 2019

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/07/19 39595589 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/07/19 AT 6:58

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 6

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

03/07/19 39595598 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 03/07/19 AT 7:23

Bostel, Kevin H080

MEALS - LEGAL O/T

03/07/19 39595830 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

BOSTEL ON 03/07/19 AT 6:37

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/07/19 39595996 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/07/19 AT 6:23

Kramer, Kevin H080

MEALS - LEGAL O/T

03/07/19 39596002 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/07/19 AT 6:40

Evans, Steven H080

MEALS - LEGAL O/T

03/07/19 39596078 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

STEVEN EVANS ON 03/07/19 AT 7:04

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/07/19 39596116 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS SCHINCKEL ON 03/07/19 AT 5:46

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 7

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Butler, Ashley Jane H080

MEALS - LEGAL O/T

03/08/19 39595786 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ASHLEY J BUTLER ON 03/08/19 AT 5:32

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/09/19 39595655 19.02

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS SCHINCKEL ON 03/09/19 AT 12:11

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/09/19 39595885 20.00

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS SCHINCKEL ON 03/09/19 AT 6:30

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/10/19 39595674 19.38

INVOICE#: 3093527; DATE: 3/10/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS SCHINCKEL ON 03/10/19 AT 1:59

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/11/19 39574914 20.00

INVOICE#: CREX3159363103111205; DATE: 3/11/2019 - DINNER, MAR 06, 2019

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

03/11/19 39574920 20.00

INVOICE#: CREX3159363103111205; DATE: 3/11/2019 - DINNER, MAR 06, 2019

Brookstone, Benjamin H080

MEALS - LEGAL O/T

03/11/19 39596457 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 03/11/19 AT 5:59

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 8

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/11/19 39596507 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/11/19 AT 6:09

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/11/19 39596744 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/11/19 AT 7:23

Kramer, Kevin H080

MEALS - LEGAL O/T

03/11/19 39596774 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/11/19 AT 6:25

Pitcher, Justin R. H080

MEALS - LEGAL O/T

03/12/19 39576611 20.00

INVOICE#: CREX3164021203121212; DATE: 3/12/2019 - DINNER, FEB 26, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/12/19 39576770 18.24

INVOICE#: CREX3162709403121212; DATE: 3/12/2019 - DINNER, MAR 04, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

03/12/19 39596425 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/12/19 AT 7:49

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/12/19 39596442 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/12/19 AT 6:47

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 9

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H080

MEALS - LEGAL O/T

03/12/19 39596445 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 03/12/19 AT 6:54

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/12/19 39596627 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/12/19 AT 6:15

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/13/19 39596388 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/13/19 AT 6:26

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

03/14/19 39596290 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 03/14/19 AT 7:46

Kramer, Kevin H080

MEALS - LEGAL O/T

03/14/19 39596367 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/14/19 AT 6:12

Africk, Max M. H080

MEALS - LEGAL O/T

03/14/19 39596422 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 03/14/19 AT 7:51

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 10

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/14/19 39596502 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/14/19 AT 6:58

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/14/19 39596777 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/14/19 AT 5:38

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/15/19 39586482 17.09

INVOICE#: CREX3173204403151218; DATE: 3/15/2019 - DINNER, MAR 12, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

03/15/19 39596265 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/15/19 AT 6:09

Africk, Max M. H080

MEALS - LEGAL O/T

03/16/19 39596330 20.00

INVOICE#: 3098140; DATE: 3/17/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 03/16/19 AT 11:59

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/18/19 39588819 20.00

INVOICE#: CREX3176525803181340; DATE: 3/18/2019 - DINNER, MAR 14, 2019

Peene, Travis J. H080

MEALS - LEGAL O/T

03/18/19 39588821 20.00

INVOICE#: CREX3176525803181340; DATE: 3/18/2019 - DINNER, MAR 14, 2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 11

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/18/19 39617422 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ON 03/18/19 AT 6:07

Africk, Max M. H080

MEALS - LEGAL O/T

03/18/19 39617770 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 03/18/19 AT 6:16

Brookstone, Benjamin H080

MEALS - LEGAL O/T

03/18/19 39617838 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 03/18/19 AT 5:58

Kramer, Kevin H080

MEALS - LEGAL O/T

03/19/19 39617403 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/19/19 AT 6:22

Africk, Max M. H080

MEALS - LEGAL O/T

03/19/19 39617469 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 03/19/19 AT 6:34

Byrne, Peter M. H080

MEALS - LEGAL O/T

03/19/19 39617740 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 03/19/19 AT 7:07

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 12

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H080

MEALS - LEGAL O/T

03/20/19 39617691 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/20/19 AT 7:36

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

03/21/19 39617328 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 03/21/19 AT 6:30

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/21/19 39617695 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 03/21/19 AT 6:01

Kramer, Kevin H080

MEALS - LEGAL O/T

03/21/19 39617777 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 03/21/19 AT 6:31

Shaddy, Aaron H080

MEALS - LEGAL O/T

03/22/19 39617408 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 03/22/19 AT 6:02

Africk, Max M. H080

MEALS - LEGAL O/T

03/22/19 39617773 20.00

INVOICE#: 3099436; DATE: 3/24/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MAX 

M AFRICK ON 03/22/19 AT 7:11

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 13

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H080

MEALS - LEGAL O/T

03/29/19 39613087 20.00

INVOICE#: CREX3208413003291313; DATE: 3/29/2019 - DINNER, FEB 21, 2019

Silber, Gary H080

MEALS - LEGAL O/T

03/29/19 39613239 20.00

INVOICE#: CREX3206127103291313; DATE: 3/29/2019 - DINNER, MAR 13, 2019

Silber, Gary H080

MEALS - LEGAL O/T

03/29/19 39613240 20.00

INVOICE#: CREX3206127103291313; DATE: 3/29/2019 - DINNER, FEB 14, 2019

Silber, Gary H080

MEALS - LEGAL O/T

03/29/19 39613242 20.00

INVOICE#: CREX3206127103291313; DATE: 3/29/2019 - DINNER, FEB 21, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

03/29/19 39613281 20.00

INVOICE#: CREX3211142403291313; DATE: 3/29/2019 - DINNER, MAR 27, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

03/29/19 39613296 20.00

INVOICE#: CREX3211142403291313; DATE: 3/29/2019 - DINNER, MAR 27, 2019

Tsekerides, Theodore E. H084

TRAVEL

03/05/19 39566136 70.00

INVOICE#: CREX3150350403051433; DATE: 3/5/2019 - DINNER, FEB 26, 2019

Goren, Matthew H084

TRAVEL

03/06/19 39568464 50.00

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - DINNER, FEB. 27, 2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 14

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H084

TRAVEL

03/11/19 39574762 15.26

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - LUNCH, MAR 05, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574764 10.95

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - LUNCH, MAR 06, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574770 12.90

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - LUNCH, MAR 04, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574777 183.74

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - DINNER, MAR 06, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574779 15.26

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - LUNCH, MAR 07, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574794 8.45

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - BREAKFAST, FEB 27, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574798 706.36

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - DINNER, FEB 26, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574800 53.02

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - LUNCH, FEB 26, 2019 - LUNCH (4 PEOPLE)

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 15

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H084

TRAVEL

03/11/19 39574801 15.26

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - LUNCH, FEB 27, 2019

Karotkin, Stephen H084

TRAVEL

03/11/19 39574806 378.21

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - DINNER, FEB 25, 2019 - S. KAROTKIN, S. 

GOLDRING, J. LIOU AND M. GOREN (4 PEOPLE)

Karotkin, Stephen H084

TRAVEL

03/11/19 39574811 31.08

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - LUNCH, FEB 25, 2019 - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H084

TRAVEL

03/19/19 39591274 34.74

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - LUNCH, MAR 13, 2019 - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H084

TRAVEL

03/20/19 39594090 29.62

INVOICE#: CREX3187445003201323; DATE: 3/20/2019 - LUNCH, MAR 07, 2019 - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H084

TRAVEL

03/26/19 39606049 14.54

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - BREAKFAST, MAR 21, 2019 - TRAVEL TO 

SAN FRANCISCO FOR PG&E HEARINGS - S. KAROTKIN AND J. LIOU (2 PEOPLE)

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 16

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H084

TRAVEL

03/26/19 39606057 13.55

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - LUNCH, MAR 21, 2019 - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Liou, Jessica H084

TRAVEL

03/27/19 39608130 8.70

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19 - BREAKFAST, MAR 

12, 2019 - TRAVEL TO SAN FRANCISCO FOR CLIENT MEETINGS, HEARINGS ETC.

Liou, Jessica H084

TRAVEL

03/27/19 39608135 20.01

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19 - LUNCH, MAR 12, 

2019 - TRAVEL TO SAN FRANCISCO FOR CLIENT MEETINGS, HEARINGS ETC.

Slack, Richard W. H084

TRAVEL

03/28/19 39610922 175.70

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - SLACKR, 3/18-22/19 - DINNER, MAR 21, 

2019 - RICHARD W. SLACK, JESSICA LIOU (2 PEOPLE)

Slack, Richard W. H084

TRAVEL

03/28/19 39610923 159.82

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - SLACKR, 3/18-22/19 - DINNER, MAR 20, 

2019 - RICHARD W. SLACK, STEPHEN KAROTKIN, JESSICA LIOU (3 PEOPLE)

Slack, Richard W. H084

TRAVEL

03/28/19 39610925 23.15

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - LUNCH, MAR 21, 2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 17

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goldring, Stuart J. H084

TRAVEL

03/29/19 39617074 14.08

INVOICE#: CREX3198085604011320; DATE: 4/1/2019 - LUNCH, FEB 27, 2019 - TRAVEL TO SAN 

FRANCISCO FOR HEARING ON NOL TRADING MOTION

Goldring, Stuart J. H084

TRAVEL

03/29/19 39617080 10.96

INVOICE#: CREX3198085604011320; DATE: 4/1/2019 - LUNCH, FEB 26, 2019 - SAN FRANCISCO 

FOR HEARING ON NOL TRADING MOTION

Karkat, Sakina H100

CORPORATION SERVICES

03/12/19 39579003 106.94

PAYEE: CT LIEN SOLUTIONS (31622-01); INVOICE#: 03046552; DATE: 2/28/2019 - DOCUMENT 

SEARCHES OR FILINGS FROM CT LIEN.

Georgallas, Andriana H160

TRAVEL

02/06/19 39567614 -36.50

PAYEE: GEORGALLAS, ANDRIANA (6188); INVOICE#: CREX3083344602061414; DATE: 2/6/2019 - 

GEORGALLAS, ADDENDUM TO REPORT 0100-3066-7507- TAXI/CAR SERVICE, JAN 27, 2019 - 

UBER FROM AIRPORT TO CLIENT - TRAVEL TO SAN FRANCISCO FOR PG&E HEARING ($31.50 

+ $5.00 TIP). - FROM/TO: AIRPORT/CLIENT

Georgallas, Andriana H160

TRAVEL

02/06/19 39567616 -37.52

PAYEE: GEORGALLAS, ANDRIANA (6188); INVOICE#: CREX3083344602061414; DATE: 2/6/2019 - 

GEORGALLAS, ADDENDUM TO REPORT 0100-3066-7507- TAXI/CAR SERVICE, JAN 27, 2019 - 

UBER FROM HOME TO AIRPORT - TRAVEL TO SAN FRANCISCO FOR PG&E HEARING ($34.44 + 

$3.08 TIP). - FROM/TO: HOME/AIRPORT

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566107 34.96

INVOICE#: CREX3145416203051433; DATE: 3/5/2019 - TAXI/CAR SERVICE, FEB 13, 2019 - TAXI 

FROM COURT TO HOTEL FOR HEARING. - FROM/TO: COURT/HOTEL

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 18

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566109 779.01

PAYEE: THEODORE E TSEKERIDES (0543); INVOICE#: CREX3145416203051433; DATE: 3/5/2019 - 

HOTEL ROOM AND TAX, FEB 12, 2019 - INTERCONTINENTAL HOTEL IN CA FOR HEARING., 

CHECK IN 03/12/2019, CHECK OUT 03/13/2019

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566111 23.21

INVOICE#: CREX3145416203051433; DATE: 3/5/2019 - TAXI/CAR SERVICE, FEB 13, 2019 - TAXI TO 

COURT FOR HEARING. - FROM/TO: COURT

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566133 727.85

INVOICE#: CREX3150350403051433; DATE: 3/5/2019 - HOTEL ROOM AND TAX, FEB 26, 2019 - 

CHECK IN 02/26/2019, CHECK OUT 02/27/2019 (1 NIGHT)

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566134 101.90

INVOICE#: CREX3150350403051433; DATE: 3/5/2019 - TAXI/CAR SERVICE, FEB 26, 2019 - 

FROM/TO: HOTEL/AIRPORT

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566135 61.57

INVOICE#: CREX3150350403051433; DATE: 3/5/2019 - TAXI/CAR SERVICE, FEB 27, 2019 - 

FROM/TO: AIRPORT/HOTEL

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566137 59.80

INVOICE#: CREX3150350403051433; DATE: 3/5/2019 - TAXI/CAR SERVICE, FEB 26, 2019 - 

FROM/TO: AIRPORT TO HOTEL

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 19

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566244 49.50

INVOICE#: CREX3145331703051433; DATE: 3/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:790614811349, START DATE 02/13/2019 END DATE 02/13/2019 FROM/TO: SF/NY - FEB 13, 

2019 - SAN FRANCISCO FOR HEARING

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566246 20.00

INVOICE#: CREX3145331703051433; DATE: 3/5/2019 - AGENCY FEE'S, TICKET:XD0762314394, FEB 

13, 2019 - SAN FRANCISCO FOR HEARING

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566249 387.50

INVOICE#: CREX3145331703051433; DATE: 3/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:797249947276, START DATE 02/13/2019 END DATE 02/13/2019 FROM/TO: SFO JFK - FEB 

13, 2019 - SAN FRANCISCO FOR HEARING

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566252 20.00

PAYEE: THEODORE E TSEKERIDES (0543); INVOICE#: CREX3145331703051433; DATE: 3/5/2019 - 

AGENCY FEE'S, , TICKET:XD0761847499, FEB 05, 2019

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566253 196.09

INVOICE#: CREX3145331703051433; DATE: 3/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:0067246855348, START DATE 02/11/2019 END DATE 02/11/2019 FROM/TO: JFK/TN - FEB 

05, 2019

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566254 454.15

INVOICE#: CREX3145331703051433; DATE: 3/5/2019 - AIRFARE, ECONOMY, TICKET:277246855351, 

START DATE 02/12/2019 END DATE 02/12/2019 FROM/TO: BNA SFO - FEB 05, 2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 20

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566256 20.00

INVOICE#: CREX3145331703051433; DATE: 3/5/2019 - AGENCY FEE'S, TICKET:XD0761849552, FEB 

05, 2019

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566452 1,408.00

INVOICE#: CREX3149300203051433; DATE: 3/5/2019 - AIRFARE, ECONOMY, TICKET:017253235314, 

START DATE 02/24/2019 END DATE 02/26/2019 FROM/TO: JFK/LAX SFO - FEB 23, 2019

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566454 40.00

INVOICE#: CREX3149300203051433; DATE: 3/5/2019 - TET 2.24 - 2.28 NY-LA-SF-NY AIRFAREAGENCY FEE'S, , TICKET:00126382811372, FEB 22, 2019 - AGENCY FEES FOR AA FLIGHT FROM 

SF TO LA AND FROM LA TO NY

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566456 40.00

INVOICE#: CREX3149300203051433; DATE: 3/5/2019 - TET 2.24 - 2.28 NY-LA-SF-NY AIRFAREAGENCY FEE'S, , TICKET:7253235314, FEB 23, 2019 - AGENCY FEES AA FLIGHT FROM JFK - LA 

AND LA TO SF

Tsekerides, Theodore E. H160

TRAVEL

03/05/19 39566457 1,408.00

INVOICE#: CREX3149300203051433; DATE: 3/5/2019 - AIRFARE, ECONOMY, TICKET:017253235329, 

START DATE 02/27/2019 END DATE 02/28/2019 FROM/TO: SFO/LAX JFK - FEB 23, 2019 - AA 

FLIGHT FROM SF TO LA AND FROM LA TO NY

Goren, Matthew H160

TRAVEL

03/06/19 39568462 11.45

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 26, 2019 - TAXI 

FROM COURT TO CLIENT - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: COURT/CLIENT

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 21

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

03/06/19 39568463 54.55

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 24, 2019 - TAXI 

FROM SF AIRPORT TO HOTEL - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: SF AIRPORT/HOTEL

Goren, Matthew H160

TRAVEL

03/06/19 39568465 11.58

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 26, 2019 - TAXI 

FROM DINNER TO HOTEL - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: DINNER/HOTEL

Goren, Matthew H160

TRAVEL

03/06/19 39568466 12.09

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 28, 2019 - TAXI 

FROM HOTEL TO CLIENT MEETING - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: HOTEL/CLIENT MEETING

Goren, Matthew H160

TRAVEL

03/06/19 39568467 725.75

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:0067254376955, START DATE 02/28/2019 END DATE 02/28/2019 FROM/TO: SFO/JFK - FEB 

28, 2019 - AIRFARE FROM SAN FRANCISCO TO NY - TRAVELED TO SAN FRANCISCO FOR 

PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

03/06/19 39568468 40.00

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 -AGENCY FEE'S, , TICKET:0167252047635, FEB 

20, 2019 - AGENCY FEE ON AIRFARE FROM NY TO SAN FRANCISCO - TRAVELED TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 22

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

03/06/19 39568469 9.79

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 27, 2019 - TAXI 

FROM DINNER TO HOTEL - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: DINNER/HOTEL

Goren, Matthew H160

TRAVEL

03/06/19 39568470 11.38

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 27, 2019 - TAXI 

FROM COURT TO CLIENT AFTER FIRST HEARING - TRAVELED TO SAN FRANCISCO FOR 

PG&E HEARINGS. - FROM/TO: COURT/CLIENT

Goren, Matthew H160

TRAVEL

03/06/19 39568471 9.41

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 27, 2019 - TAXI 

FROM CLIENT TO COURT FOR SECOND HEARING - TRAVELED TO SAN FRANCISCO FOR 

PG&E HEARINGS. - FROM/TO: CLIENT/COURT

Goren, Matthew H160

TRAVEL

03/06/19 39568472 8.83

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 27, 2019 - TAXI 

FROM HOTEL TO CLIENT - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

HOTEL/CLIENT

Goren, Matthew H160

TRAVEL

03/06/19 39568473 53.32

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 28, 2019 - TAXI 

FROM CLIENT MEETING TO SF AIRPORT - TRAVELED TO SAN FRANCISCO FOR PG&E 

HEARINGS. - FROM/TO: CLIENT MEETING/SF AIRPORT

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 23

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

03/06/19 39568474 7.32

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 27, 2019 - TAXI 

FROM CLIENT TO SF HOTEL - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: CLIENT/SF HOTEL

Goren, Matthew H160

TRAVEL

03/06/19 39568475 10.25

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 26, 2019 - TAXI 

FROM CLIENT TO HOTEL - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

CLIENT/HOTEL

Goren, Matthew H160

TRAVEL

03/06/19 39568476 40.00

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - AGENCY FEE'S, , TICKET:0067254376955, FEB 

28, 2019 - AGENCY FEE ON AIRFARE FROM SAN FRANCISCO TO NY - TRAVELED TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574761 7.10

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, MAR 07, 2019 - UBER 

FROM HOTEL TO CLIENT - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

HOTEL/CLIENT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574763 1,400.00

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - AIRFARE, ECONOMY, 

TICKET:017254081882, START DATE 03/03/2019 END DATE 03/03/2019 FROM/TO: SFO JFK - MAR 

03, 2019 - AIRFARE FROM JFK TO SAN FRANCISCO - TRAVEL TO SAN FRANCISCO FOR PG&E 

HEARINGS.

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 24

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574766 3,672.24

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - HOTEL ROOM AND TAX, MAR 07, 2019 - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS., CHECK IN 03/03/2019, CHECK OUT 

03/07/2019 (4 NIGHTS)

Karotkin, Stephen H160

TRAVEL

03/11/19 39574767 8.47

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - KAROTKIN, 3/03/19, SAN FRANCISCOTAXI/CAR SERVICE, MAR 05, 2019 - UBER FROM HOTEL TO CLIENT - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS. - FROM/TO: HOTEL/CLIENT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574768 11.08

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 TAXI/CAR SERVICE, MAR 06, 2019 - UBER 

FROM CLIENT TO HOTEL - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

CLIENT/HOTEL

Karotkin, Stephen H160

TRAVEL

03/11/19 39574769 40.00

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - AGENCY FEE'S, , TICKET:?, MAR 03, 2019 - 

AGENCY FEE FOR CHANGING FLIGHT ON AIRFARE FROM JFK TO SAN FRANCISCO - TRAVEL 

TO SAN FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574771 18.66

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - KAROTKIN, 3/03/19, SAN FRANCISCOTAXI/CAR SERVICE, MAR 05, 2019 - UBER FROM CLIENT TO HOTEL - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS. - FROM/TO: CLIENT/HOTEL

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 25

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574772 8.56

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, MAR 06, 2019 - UBER 

FROM HOTEL TO CLIENT - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

HOTEL/CLIENT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574773 40.00

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - AGENCY FEE'S, , TICKET:0067257416766, 

MAR 07, 2019 - AGENCY FEE ON AIRFARE FROM SAN FRANCISCO TO NY - TRAVELED TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574774 11.08

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, MAR 06, 2019 - UBER 

FROM HOTEL TO CLIENT - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

HOTEL/CLIENT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574775 40.00

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - AGENCY FEE'S, , TICKET:0017254081882, 

MAR 07, 2019 - AGENCY FEE ON CANCELLED AMERICAN AIRLINES AIRFARE FROM SAN 

FRANCISCO TO NY - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574776 40.00

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - AGENCY FEE'S, , TICKET:0017254376525, 

MAR 03, 2019 - AGENCY FEE ON AIRFARE FROM JFK TO SAN FRANCISCO - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 26

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574780 1,143.00

INVOICE#: CREX3159965103111205; DATE: 3/11/2019 - AIRFARE, ECONOMY, 

TICKET:0067257416766, START DATE 03/07/2019 END DATE 03/08/2019 FROM/TO: SAN 

FRANCISCO/NY - MAR 07, 2019 - AIRFARE FROM SAN FRANCISCO TO NY - TRAVELED TO 

SAN FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

03/11/19 39574791 3,672.24

INVOICE#: CREX3134074803111205; DATE: 3/11/2019 - GOREN, 2/24/19, SAN FRANCISCO- ROOM 

AND TAX, FEB 28, 2019 - HOTEL FROM 2/24-2/28/19 - TRAVELED TO SAN FRANCISCO FOR 

PG&E HEARINGS., CHECK IN 02/24/2019, CHECK OUT 02/28/2019 (4 NIGHTS)

Goren, Matthew H160

TRAVEL

03/11/19 39574792 2,461.49

INVOICE#: CREX3134074803111205; DATE: 3/11/2019 - GOREN, 2/24/19, SAN FRANCISCOAIRFARE, DOMESTIC FIRST, TICKET:167252047635, START DATE 02/24/2019 END DATE 

02/24/2019 FROM/TO: EWR SFO - FEB 20, 2019 - AIRFARE FROM NY TO SAN FRANCISCO - 

TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574793 2,643.74

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - AIRFARE, DOMESTIC FIRST, 

TICKET:017254376525, START DATE 02/27/2019 END DATE 02/27/2019 FROM/TO: JFK SFO - FEB 

27, 2019 - REFUND FOR UNUSED TICKET FROM SAN FRANCISCO TO NY - TRAVELED TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574795 9.30

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, FEB 26, 2019 - UBER 

TAXI FROM HOTEL TO PG&E IN SAN FRANCISCO - TRAVELED TO SAN FRANCISCO FOR 

PG&E HEARINGS. - FROM/TO: HOTEL/CLIENT (PG&E)

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 27

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574796 1,400.00

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - AIRFARE, ECONOMY, 

TICKET:017251847346, START DATE 02/24/2019 END DATE 02/24/2019 FROM/TO: JFK SFO - FEB 

24, 2019 - AIRFARE FROM NY TO SAN FRANCISCO - TRAVEL TO SAN FRANCISCO FOR PG&E 

HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574797 2,750.89

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - HOTEL ROOM AND TAX, FEB 27, 2019 - 

HOTEL IN SF (FOUR SEASONS) - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS., 

CHECK IN 03/17/2019, CHECK OUT 03/27/2019

Karotkin, Stephen H160

TRAVEL

03/11/19 39574799 8.73

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, FEB 25, 2019 - UBER 

TAXI FROM HOTEL TO PG&E IN SAN FRANCISCO - TRAVELED TO SAN FRANCISCO FOR 

PG&E HEARINGS. - FROM/TO: HOTEL/PG&E

Karotkin, Stephen H160

TRAVEL

03/11/19 39574802 9.13

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, FEB 25, 2019 - UBER 

TAXI FROM PG&E TO HOTEL IN SAN FRANCISCO - TRAVELED TO SAN FRANCISCO FOR 

PG&E HEARINGS. - FROM/TO: PG&E/HOTEL

Karotkin, Stephen H160

TRAVEL

03/11/19 39574803 40.00

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - AGENCY FEE'S, , TICKET:0017251847346, 

FEB 24, 2019 - AGENCY FEE ON AIRFARE FROM NY TO SAN FRANCISCO - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 28

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

03/11/19 39574804 40.00

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - AGENCY FEE'S, , TICKET:?, FEB 27, 2019 - 

AGENCY FEE ON UNUSED TICKET FROM SAN FRANCISCO TO NY - TRAVELED TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574805 55.85

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, FEB 25, 2019 - TAXI 

FROM SF AIRPORT TO HOTEL - TRAVELED TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: SF AIRPORT/HOTEL

Karotkin, Stephen H160

TRAVEL

03/11/19 39574807 -1,781.12

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - AIRFARE, DOMESTIC FIRST, 

TICKET:017254376938, START DATE 02/27/2019 END DATE 02/27/2019 FROM/TO: SF/NY - FEB 27, 

2019 - REFUND FOR UNUSED TICKET FROM SAN FRANCISCO TO NY - TRAVELED TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/11/19 39574808 41.78

INVOICE#: CREX3124298103111205; DATE: 3/11/2019 - TAXI/CAR SERVICE, FEB 27, 2019 - UBER 

TAXI FROM HOTEL TO AIRPORT IN IN SAN FRANCISCO - TRAVELED TO SAN FRANCISCO 

FOR PG&E HEARINGS. - FROM/TO: HOTEL/SF AIRPORT

Liou, Jessica H160

TRAVEL

03/15/19 39586640 8.30

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - TAXI/CAR SERVICE, FEB 25, 2019 - TRAVEL 

TO SAN FRANCISCO, CA FOR COURT - FROM/TO: OFFICE/HOTEL

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 29

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

03/15/19 39586641 38.79

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - TAXI/CAR SERVICE, FEB 25, 2019 - 

TRAVEL TO SAN FRANCISCO, CA FOR COURT - FROM/TO: AIRPORT/OFFICE

Liou, Jessica H160

TRAVEL

03/15/19 39586642 2,994.00

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - ROOM AND TAX, FEB 27, 2019 - TRAVEL 

TO SAN FRANCISCO, CA FOR COURT, CHECK IN 02/25/2019, CHECK OUT 02/27/2019

Liou, Jessica H160

TRAVEL

03/15/19 39586643 39.95

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - INTERNET, FEB 25, 2019 - TRAVEL TO SAN 

FRANCISCO, CA FOR COURT

Liou, Jessica H160

TRAVEL

03/15/19 39586644 40.00

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - AGENCY FEE'S, , TICKET:0067254623544, 

FEB 27, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR COURT

Liou, Jessica H160

TRAVEL

03/15/19 39586645 47.80

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - TAXI/CAR SERVICE, FEB 28, 2019 - TRAVEL 

TO/FROM SAN FRANCISCO, CA FOR COURT - FROM/TO: AIRPORT/HOME

Liou, Jessica H160

TRAVEL

03/15/19 39586646 30.00

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - BAGGAGE FEES, FEB 28, 2019 - TRAVEL TO 

SAN FRANCISCO, CA FOR COURT

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 30

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

03/15/19 39586647 40.00

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - AGENCY FEE'S, , TICKET:0067252946990, 

FEB 22, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR COURT

Liou, Jessica H160

TRAVEL

03/15/19 39586648 41.42

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - TAXI/CAR SERVICE, FEB 25, 2019 - TRAVEL 

TO SAN FRANCISCO, CA FOR COURT - FROM/TO: HOME/AIRPORT

Liou, Jessica H160

TRAVEL

03/15/19 39586649 826.90

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:067254623544, START DATE 02/27/2019 END DATE 02/27/2019 FROM/TO: SFO JFK - FEB 

27, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR COURT

Liou, Jessica H160

TRAVEL

03/15/19 39586650 39.95

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - INTERNET, FEB 27, 2019 - TRAVEL TO SAN 

FRANCISCO, CA FOR COURT

Liou, Jessica H160

TRAVEL

03/15/19 39586651 1,143.00

INVOICE#: CREX3168327703151218; DATE: 3/15/2019 - AIRFARE, ECONOMY, 

TICKET:067252946990, START DATE 02/25/2019 END DATE 02/25/2019 FROM/TO: JFK SFO - FEB 

22, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR COURT

Goren, Matthew H160

TRAVEL

03/15/19 39586711 40.00

INVOICE#: CREX3170225203151218; DATE: 3/15/2019 - GOREN, 3/06/19, SAN FRANCISCOAGENCY FEE'S, , TICKET:0167255831011, MAR 02, 2019 - AGENCY FEE ON ROUND-TRIP AIRFARE 

FROM NY TO SAN FRANCISO - TRAVEL TO SAN FRANCISO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 31

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

03/15/19 39586712 60.30

INVOICE#: CREX3170225203151218; DATE: 3/15/2019 - GOREN, 3/06/19, SAN FRANCISCOTAXI/CAR SERVICE, MAR 06, 2019 - TAXI FROM AIRPORT TO HOTEL IN SF - TRAVEL TO SAN 

FRANCISO FOR PG&E HEARINGS. - FROM/TO: AIRPORT/HOTEL IN SF

Goren, Matthew H160

TRAVEL

03/15/19 39586713 40.99

INVOICE#: CREX3170225203151218; DATE: 3/15/2019 - GOREN, 3/06/19, SAN FRANCISCOINTERNET, MAR 06, 2019 - WI-FI CHARGE FOR FLIGHT FROM NY TO SF - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

03/15/19 39586714 1,105.06

INVOICE#: CREX3170225203151218; DATE: 3/15/2019 - GOREN, 3/06/19, SAN FRANCISCO- ROOM 

AND TAX, MAR 07, 2019 - BREAKFAST AT LOEWS REGENCY HOTEL IN SF - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS., CHECK IN 03/06/2019, CHECK OUT 03/07/2019 (1 NIGHT)

Goren, Matthew H160

TRAVEL

03/15/19 39586715 41.46

INVOICE#: CREX3170225203151218; DATE: 3/15/2019 - GOREN, 3/06/19, SAN FRANCISCOTAXI/CAR SERVICE, MAR 07, 2019 - UBER FROM CLIENT TO AIRPORT - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS. - FROM/TO: CLIENT/AIRPORT

Goren, Matthew H160

TRAVEL

03/19/19 39591266 8.97

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - TAXI/CAR SERVICE, MAR 11, 2019 - TAXI 

FROM CLIENT TO HOTEL - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

CLIENT/HOTEL

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 32

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

03/19/19 39591267 11.44

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - TAXI/CAR SERVICE, MAR 13, 2019 - 

TRAVEL FROM COURT TO CLIENT TO SAN FRANCISCO AIRPORT - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS. - FROM/TO: COURT/CLIENT/SF AIRPORT

Goren, Matthew H160

TRAVEL

03/19/19 39591268 1,105.06

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - ROOM AND TAX, MAR 14, 2019 - HOTEL 

IN SF - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS., CHECK IN 03/06/2019, CHECK OUT 

03/7/2019

Goren, Matthew H160

TRAVEL

03/19/19 39591269 982.00

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - AIRFARE, ECONOMY, 

TICKET:2797256707733, START DATE 03/11/2019 END DATE 03/11/2019 FROM/TO: JFK/SFO - 

MAR 05, 2019 - AIRFARE FROM NY TO SAN FRANCISCO - TRAVEL TO SAN FRANCISCO FOR 

PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

03/19/19 39591270 35.27

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - TAXI/CAR SERVICE, MAR 13, 2019 - 

TRAVEL FROM CLIENT TO SF AIRPORT - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS. 

- FROM/TO: CLIENT/SF AIRPORT

Goren, Matthew H160

TRAVEL

03/19/19 39591271 58.00

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - TAXI/CAR SERVICE, MAR 11, 2019 - TAXI 

FROM SAN FRANCISCO AIRPORT TO HOTEL - TRAVEL TO SAN FRANCISCO FOR PG&E 

HEARINGS. - FROM/TO: SF AIRPORT/HOTEL

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 33

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

03/19/19 39591272 16.00

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - INTERNET, MAR 13, 2019 - WI-FI ON 

FLIGHT FROM SF TO NY - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

03/19/19 39591273 6.80

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - TAXI/CAR SERVICE, MAR 12, 2019 - TAXI 

FROM CLIENT TO HOTEL - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS. - FROM/TO: 

CLIENT/HOTEL

Goren, Matthew H160

TRAVEL

03/19/19 39591275 40.00

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - AGENCY FEE'S, , TICKET:2797256707733, 

MAR 11, 2019 - AGENCY FEE ON AIRFARE FROM NY TO SAN FRANCISCO - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

03/19/19 39591276 10.74

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - TAXI/CAR SERVICE, MAR 13, 2019 - 

TRAVEL FROM CLIENT TO COURT - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS. - 

FROM/TO: CLIENT/COURT

Goren, Matthew H160

TRAVEL

03/19/19 39591277 40.00

INVOICE#: CREX3184955603191320; DATE: 3/19/2019 - AGENCY FEE'S, , TICKET:0017256707736, 

MAR 14, 2019 - AGENCY FEE ON AIRFARE FROM SF TO NY - TRAVEL TO SAN FRANCISCO FOR 

PG&E HEARINGS.

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 34

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

03/21/19 39595312 30.00

INVOICE#: CREX3133991203211317; DATE: 3/21/2019 - GOREN, ADDENDUM TO REPORT 

0100-3072-6228- AGENCY FEE'S, , TICKET:792606113813, JAN 31, 2019 - CHARGE FOR WEB 

CHECK-IN FOR FLIGHT FROM SAN FRANCISCO TO NY - TRAVELED TO SF FOR PG&E 

HEARINGS.

Goren, Matthew H160

TRAVEL

03/21/19 39595313 15.00

INVOICE#: CREX3133991203211317; DATE: 3/21/2019 - GOREN, ADDENDUM TO REPORT 

0100-3072-6228- AGENCY FEE'S, , TICKET:790614500170, JAN 31, 2019 - CHARGE FOR WEB 

CHECK-IN - FLIGHT FROM SAN FRANCISCO TO NY - TRAVELED TO SF FOR PG&E HEARINGS.

Kramer, Kevin H160

TRAVEL

03/22/19 39598273 25.00

INVOICE#: CREX3193207003221336; DATE: 3/22/2019 - KRAMER / SAN FRAN / MAR. 26-28 / 

AIRFARE- AIRFARE, DOMESTIC ECONOMY, TICKET:UA2921796365, START DATE 03/28/2019 

END DATE 03/28/2019 FROM/TO: SFO/SALT LAKE CITY - MAR 15, 2019 - AIRFARE

Kramer, Kevin H160

TRAVEL

03/22/19 39598274 40.00

INVOICE#: CREX3193207003221336; DATE: 3/22/2019 - KRAMER / SAN FRAN / MAR. 26-28 / 

AIRFARE- AGENCY FEE'S, , TICKET:8900764042406, MAR 15, 2019 - AGENCY FEE

Kramer, Kevin H160

TRAVEL

03/22/19 39598275 826.90

INVOICE#: CREX3193207003221336; DATE: 3/22/2019 - KRAMER / SAN FRAN / MAR. 26-28 / 

AIRFARE- AIRFARE, DOMESTIC ECONOMY, TICKET:0067340110923, START DATE 03/26/2019 

END DATE 03/26/2019 FROM/TO: JFK/SFO - MAR 15, 2019 - AIRFARE

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 35

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H160

TRAVEL

03/22/19 39598276 40.00

INVOICE#: CREX3193207003221336; DATE: 3/22/2019 - KRAMER / SAN FRAN / MAR. 26-28 / 

AIRFARE- AGENCY FEE'S, , TICKET:8900764040170, MAR 15, 2019 - AGENCY FEE

Kramer, Kevin H160

TRAVEL

03/22/19 39598277 372.21

INVOICE#: CREX3193207003221336; DATE: 3/22/2019 - KRAMER / SAN FRAN / MAR. 26-28 / 

AIRFARE- AIRFARE, DOMESTIC ECONOMY, TICKET:0167340110913, START DATE 03/28/2019 

END DATE 03/28/2019 FROM/TO: SFO/SLC - MAR 15, 2019 - AIRFARE

Goren, Matthew H160

TRAVEL

03/22/19 39598560 1,400.00

INVOICE#: CREX3184955603221336; DATE: 3/22/2019 - AIRFARE, ECONOMY, 

TICKET:0017256707736, START DATE 03/13/2019 END DATE 03/14/2019 FROM/TO: SFO/JFK - 

MAR 05, 2019 - AIRFARE FROM SF TO NY - TRAVEL TO SAN FRANCISCO FOR PG&E 

HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/26/19 39606048 22.00

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - KAROTKIN, 3/18/19, SAN FRANCISCOLAUNDRY, MAR 20, 2019 - LAUNDRY AT HOTEL IN SF - TRAVEL TO SAN FRANCISCO FOR 

PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/26/19 39606052 1,626.45

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - KAROTKIN, 3/18/19, SAN FRANCISCOROOM AND TAX, MAR 21, 2019 - HOTEL IN SF - TRAVEL TO SAN FRANCISCO FOR PG&E 

HEARINGS., CHECK IN 03/18/2019, CHECK OUT 03/21/2019 (3 NIGHT)

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 36

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

03/26/19 39606054 40.00

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - KAROTKIN, 3/18/19, SAN FRANCISCOAGENCY FEE'S, , TICKET:0017338206641, MAR 21, 2019 - AGENCY FEE ON AIRFARE FROM SAN 

FRANCISCO TO MIAMI - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/26/19 39606055 40.00

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - KAROTKIN, 3/18/19, SAN FRANCISCOAGENCY FEE'S, , TICKET:7338206252, MAR 18, 2019 - AGENCY FEE ON FLIGHT FROM MIAMI TO 

SAN FRANCISCO - TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS

Karotkin, Stephen H160

TRAVEL

03/26/19 39606056 975.00

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - AIRFARE, ECONOMY, 

TICKET:017338206641, START DATE 03/21/2019 END DATE 03/22/2019 FROM/TO: SFO MIA - 

MAR 21, 2019 - AIRFARE FROM SAN FRANCISCO TO MIAMI - TRAVEL TO SAN FRANCISCO 

FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

03/26/19 39606058 220.00

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - KAROTKIN, 3/18/19, SAN FRANCISCOTAXI/CAR SERVICE, MAR 18, 2019 - TAXI FROM HOME (IN FLORIDA) TO MIAMI AIRPORT - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS - FROM/TO: HOME/MIAMI AIRPORT

Karotkin, Stephen H160

TRAVEL

03/26/19 39606059 1,041.10

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - KAROTKIN, 3/18/19, SAN FRANCISCOAIRFARE, DOMESTIC FIRST, TICKET:7338206252, START DATE 03/18/2019 END DATE 03/18/2019 

FROM/TO: SFO/MIA - MAR 18, 2019 - AIRFARE ON FLIGHT FROM MIAMI TO SAN FRANCISCO 

- TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 37

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

03/26/19 39606060 58.59

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - KAROTKIN, 3/18/19, SAN FRANCISCOTAXI/CAR SERVICE, MAR 18, 2019 - TAXI FROM SF AIRPORT TO PG&E - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS. - FROM/TO: SF AIRPORT / PG&E

Liou, Jessica H160

TRAVEL

03/27/19 39608129 40.00

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19, 

HEARINGS/MEETINGS- AGENCY FEES, , TICKET:2797259437675, MAR 12, 2019 - TRAVEL TO SAN 

FRANCISCO FOR CLIENT MEETINGS, HEARINGS ETC.

Liou, Jessica H160

TRAVEL

03/27/19 39608131 37.35

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19, 

HEARINGS/MEETINGS- TAXI/CAR SERVICE, MAR 11, 2019 - TRAVEL TO SAN FRANCISCO FOR 

CLIENT MEETINGS, HEARINGS ETC. - FROM/TO: HOME/AIRPORT

Liou, Jessica H160

TRAVEL

03/27/19 39608132 40.00

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19, 

HEARINGS/MEETINGS- AGENCY FEES, , TICKET:0017257053257, MAR 05, 2019 - TRAVEL TO SAN 

FRANCISCO FOR CLIENT MEETINGS, HEARINGS ETC.

Liou, Jessica H160

TRAVEL

03/27/19 39608133 9.50

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19, 

HEARINGS/MEETINGS- TAXI/CAR SERVICE, MAR 13, 2019 - TRAVEL TO SAN FRANCISCO FOR 

CLIENT MEETINGS, HEARINGS ETC. - FROM/TO: OFFICE/COURT

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 38

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

03/27/19 39608134 1,829.54

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19, 

HEARINGS/MEETINGS- ROOM AND TAX, MAR 13, 2019 - TRAVEL TO SAN FRANCISCO FOR 

CLIENT MEETINGS, HEARINGS ETC., CHECK IN 03/11/2019, CHECK OUT 03/13/2019 (2 NIGHTS)

Liou, Jessica H160

TRAVEL

03/27/19 39608136 2,184.10

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - LIOU, 3/11/19-3/13/19, 

HEARINGS/MEETINGS- AIRFARE, DOMESTIC BUSINESS, TICKET:797259437675, START DATE 

03/13/2019 END DATE 03/13/2019 FROM/TO: SFO JFK - MAR 12, 2019 - TRAVEL TO SAN 

FRANCISCO FOR CLIENT MEETINGS, HEARINGS ETC.

Liou, Jessica H160

TRAVEL

03/27/19 39608137 9.38

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - TAXI/CAR SERVICE, MAR 12, 2019 - 

FROM/TO: OFFICE/COURT

Liou, Jessica H160

TRAVEL

03/27/19 39608139 982.00

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - AIRFARE, ECONOMY, 

TICKET:797256707749, START DATE 03/11/2019 END DATE 03/11/2019 FROM/TO: JFK SFO - MAR 

05, 2019

Liou, Jessica H160

TRAVEL

03/27/19 39608140 40.00

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - AGENCY FEES, TICKET:2797256707749, 

MAR 05, 2019

Liou, Jessica H160

TRAVEL

03/27/19 39608141 140.00

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - TAXI/CAR SERVICE, MAR 13, 2019- 

FROM/TO: COURT/AIRPORT

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 39

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

03/28/19 39610921 260.30

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - AIRFARE, ECONOMY, 

TICKET:0162443622990, START DATE 03/18/2019 END DATE 03/18/2019 FROM/TO: LAS/SFO - 

MAR 18, 2019 - ONE-WAY AIRFARE

Slack, Richard W. H160

TRAVEL

03/28/19 39610924 1,143.00

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - AIRFARE, ECONOMY, 

TICKET:0062363202131, START DATE 03/22/2019 END DATE 03/22/2019 FROM/TO: SFO/JFK - 

MAR 22, 2019 - ONE-WAY AIRFARE

Slack, Richard W. H160

TRAVEL

03/28/19 39610927 1,920.79

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - HOTEL ROOM AND TAX, MAR 18, 2019 - 

HOTEL IN SAN FRANCISCO., CHECK IN 03/18/2019, CHECK OUT 03/22/2019 (4 NIGHTS)

Goldring, Stuart J. H160

TRAVEL

03/29/19 39617075 57.00

INVOICE#: CREX3198085604011320; DATE: 4/1/2019 - TAXI/CAR SERVICE, FEB 27, 2019- 

FROM/TO: HOTEL/AIRPORT

Goldring, Stuart J. H160

TRAVEL

03/29/19 39617076 1,713.31

INVOICE#: CREX3198085604011320; DATE: 4/1/2019- AIRFARE, DOMESTIC ECONOMY, 

TICKET:012338675888, START DATE 02/27/2019 END DATE 02/27/2019 FROM/TO: SFO JFK - FEB 

22, 2019

Goldring, Stuart J. H160

TRAVEL

03/29/19 39617077 1,414.56

INVOICE#: CREX3198085604011320; DATE: 4/1/2019 HOTEL ROOM AND TAX, FEB 27, 2019 - 

CHECK IN 02/25/2019, CHECK OUT 02/27/2019 (2 NIGHTS)

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 40

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goldring, Stuart J. H160

TRAVEL

03/29/19 39617078 73.04

INVOICE#: CREX3198085604011320; DATE: 4/1/2019- AIRFARE, DOMESTIC ECONOMY, 

TICKET:010642929409, START DATE 02/27/2019 END DATE 02/27/2019 FROM/TO: SFO/JFK - FEB 

27, 2019

Goldring, Stuart J. H160

TRAVEL

03/29/19 39617079 1,713.31

INVOICE#: CREX3198085604011320; DATE: 4/1/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:012338686382, START DATE 02/25/2019 END DATE 02/25/2019 FROM/TO: JFK SFO - FEB 

22, 2019

Goldring, Stuart J. H160

TRAVEL

03/29/19 39617081 1,400.00

INVOICE#: CREX3198085604011320; DATE: 4/1/2019 - AIRFARE, ECONOMY, TICKET:012339197481, 

START DATE 02/25/2019 END DATE 02/25/2019 FROM/TO: JFK SFO - FEB 25, 2019

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566142 65.85

INVOICE#: CREX3144231303051433; DATE: 3/5/2019 - LEGAL O/T TAXI, FEB 15, 2019 - FROM WEIL 

OFFICE TO HOME

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566143 62.21

INVOICE#: CREX3143739403051433; DATE: 3/5/2019 - LEGAL O/T TAXI, FEB 12, 2019 - FROM 

OFFICE TO HOME

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566161 46.60

INVOICE#: CREX3148897703051433; DATE: 3/5/2019 - MINGA, 2/20 - 3/1/19, TAXI- LEGAL O/T 

TAXI, MAR 01, 2019 - CAR FROM OFFICE TO HOME.

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 41

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566163 42.09

INVOICE#: CREX3148897703051433; DATE: 3/5/2019 - MINGA, 2/20 - 3/1/19, TAXI- LEGAL O/T 

TAXI, FEB 20, 2019 - CAR FROM OFFICE TO HOME.

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566171 64.01

INVOICE#: CREX3144275803051433; DATE: 3/5/2019 - LEGAL O/T TAXI, FEB 25, 2019 - FROM 

OFFICE TO HOME

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566211 49.34

INVOICE#: CREX3143752703051433; DATE: 3/5/2019 - LEGAL O/T TAXI, FEB 14, 2019

Evans, Steven H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566229 23.75

INVOICE#: CREX3148793603051433; DATE: 3/5/2019 - LEGAL O/T TAXI, MAR 04, 2019

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566326 67.62

INVOICE#: CREX3143858903051433; DATE: 3/5/2019 - LEGAL O/T TAXI, FEB 14, 2019

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566379 62.39

INVOICE#: CREX3143985903051433; DATE: 3/5/2019 - LEGAL O/T TAXI, FEB 11, 2019 -

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/05/19 39566648 62.77

INVOICE#: CREX3144253103051433; DATE: 3/5/2019 - LEGAL O/T TAXI, FEB 20, 2019 -

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 42

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/06/19 39568513 50.64

INVOICE#: CREX3153058403061416; DATE: 3/6/2019 - LEGAL O/T TAXI, MAR 04, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39569586 12.96

INVOICE#: CREX3155928103071404; DATE: 3/7/2019 - LEGAL O/T TAXI, MAR 01, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39569587 15.96

INVOICE#: CREX3155928103071404; DATE: 3/7/2019 - LEGAL O/T TAXI, MAR 05, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39569588 10.80

INVOICE#: CREX3155928103071404; DATE: 3/7/2019 - LEGAL O/T TAXI, FEB 28, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39569589 13.80

INVOICE#: CREX3155928103071404; DATE: 3/7/2019 - LEGAL O/T TAXI, MAR 04, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39569590 13.56

INVOICE#: CREX3155928103071404; DATE: 3/7/2019 - TAXI, FEB 27, 2019

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39569631 54.82

INVOICE#: CREX3156501503071404; DATE: 3/7/2019 - LEGAL O/T TAXI, MAR 06, 2019 - FROM 

WEIL OFFICE TO HOME

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39569661 21.80

INVOICE#: CREX3156479503071404; DATE: 3/7/2019 - LEGAL O/T TAXI, MAR 05, 2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 43

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39571348 41.51

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #167743710128286 BENJAMIN BROOKSTONE B912 RIDE DATE: 2019-02-15 FROM: 767 5 

AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:31

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39571387 41.51

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #16774379022107583 BENJAMIN BROOKSTONE B912 RIDE DATE: 2019-02-21 FROM: 767 

5 AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:30

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39571476 67.60

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #16774379022004649 KEVIN BOSTEL 6122 RIDE DATE: 2019-02-20 FROM: 767 5 AVE, 

MANHATTAN, NY TO: HOBOKEN, NJ RIDE TIME: 20:14

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39571492 53.76

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #16774379021430228 JESSICA LIOU 5482 RIDE DATE: 2019-02-14 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 19:47

Silber, Gary H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39571516 101.65

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #167743710140557 GARY SILBER E119 RIDE DATE: 2019-02-21 FROM: 767 5 AVE, 

MANHATTAN, NY TO: LAWRENCE, NY RIDE TIME: 21:51

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 44

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

03/07/19 39571554 53.76

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #16774379022004666 JESSICA LIOU 5482 RIDE DATE: 2019-02-20 FROM: 767 5 AVE, 

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

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

03/11/19 39574701 39.97

INVOICE#: CREX3161607803111205; DATE: 3/11/2019 - LEGAL O/T TAXI, MAR 06, 2019 - CAR 

FROM OFFICE TO HOME.

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

03/11/19 39575052 12.95

INVOICE#: CREX3163332703111205; DATE: 3/11/2019 - LEGAL O/T TAXI, FEB 20, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

03/11/19 39575053 11.60

INVOICE#: CREX3163332703111205; DATE: 3/11/2019 - LEGAL O/T TAXI, FEB 28, 2019

Shaddy, Aaron H163

TRANSPORTATION - LEGAL/OVERTIME

03/11/19 39575054 13.50

INVOICE#: CREX3163332703111205; DATE: 3/11/2019 - LEGAL O/T TAXI, MAR 07, 2019

Evans, Steven H163

TRANSPORTATION - LEGAL/OVERTIME

03/11/19 39575092 15.36

INVOICE#: CREX3163627803111205; DATE: 3/11/2019 - LEGAL O/T TAXI, MAR 08, 2019 - TAXI 

HOME

Evans, Steven H163

TRANSPORTATION - LEGAL/OVERTIME

03/11/19 39575093 15.36

INVOICE#: CREX3163627803111205; DATE: 3/11/2019 - LEGAL O/T TAXI, MAR 07, 2019 - TAXI 

HOME

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 45

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven H163

TRANSPORTATION - LEGAL/OVERTIME

03/11/19 39575094 18.36

INVOICE#: CREX3163627803111205; DATE: 3/11/2019 - LEGAL O/T TAXI, MAR 04, 2019 - TAXI 

HOME

Zubkis, David H163

TRANSPORTATION - LEGAL/OVERTIME

03/12/19 39576908 57.99

PAYEE: XYZ (37976-01); INVOICE#: 1677965; DATE: 3/6/2019 - TAXI CHARGES FOR 2019-03-06 

INVOICE #16779659022514038 DAVID ZUBKIS C756 RIDE DATE: 2019-02-25 FROM: 767 5 AVE, 

MANHATTAN, NY TO: GLENDALE, NY RIDE TIME: 21:02

Zubkis, David H163

TRANSPORTATION - LEGAL/OVERTIME

03/12/19 39576933 62.45

PAYEE: XYZ (37976-01); INVOICE#: 1677965; DATE: 3/6/2019 - TAXI CHARGES FOR 2019-03-06 

INVOICE #16779659022719484 DAVID ZUBKIS C756 RIDE DATE: 2019-02-27 FROM: 767 5 AVE, 

MANHATTAN, NY TO: GLENDALE, NY RIDE TIME: 20:15

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

03/12/19 39577170 41.51

PAYEE: XYZ (37976-01); INVOICE#: 1677965; DATE: 3/6/2019 - TAXI CHARGES FOR 2019-03-06 

INVOICE #16779659022310885 BENJAMIN BROOKSTONE B912 RIDE DATE: 2019-02-23 FROM: 767 

5 AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 17:31

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/12/19 39578002 32.90

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 850853; DATE: 2/22/2019 - TAXI 

CHARGES FOR 2019-02-22 INVOICE #850853773947 MAX M AFRICK E083 RIDE DATE: 2019-01-31 

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

MANHATTAN, NY RIDE TIME: 23:14

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 46

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

03/12/19 39578011 36.25

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 850853; DATE: 2/22/2019 - TAXI 

CHARGES FOR 2019-02-22 INVOICE #850853755699 RACHAEL L FOUST E088 RIDE DATE: 

2019-02-14 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

MANHATTAN, NY RIDE TIME: 11:13

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

03/20/19 39594419 54.07

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851603; DATE: 3/15/2019 - TAXI 

CHARGES FOR 2019-03-15 INVOICE #851603812026 JESSICA LIOU 5482 RIDE DATE: 2019-03-05 

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

HEIGHTS, NY 11372 RIDE TIME: 22:24

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39594982 13.56

INVOICE#: CREX3191008103211317; DATE: 3/21/2019 - LEGAL O/T TAXI, MAR 19, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39594983 12.35

INVOICE#: CREX3191008103211317; DATE: 3/21/2019 - LEGAL O/T TAXI, MAR 08, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39594984 11.76

INVOICE#: CREX3191008103211317; DATE: 3/21/2019 - LEGAL O/T TAXI, MAR 18, 2019 -

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39594985 12.96

INVOICE#: CREX3191008103211317; DATE: 3/21/2019 - LEGAL O/T TAXI, MAR 06, 2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 47

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39594986 15.35

INVOICE#: CREX3191008103211317; DATE: 3/21/2019 - LEGAL O/T TAXI, MAR 12, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39594987 14.76

INVOICE#: CREX3191008103211317; DATE: 3/21/2019 - LEGAL O/T TAXI, MAR 07, 2019

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39597664 163.18

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851486; DATE: 3/8/2019 - TAXI 

CHARGES FOR 2019-03-08 INVOICE #851486838103 PETER M BYRNE B484 RIDE DATE: 2019-02-28 

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

NJ RIDE TIME: 22:23

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39597736 54.07

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851486; DATE: 3/8/2019 - TAXI 

CHARGES FOR 2019-03-08 INVOICE #851486807257 JESSICA LIOU 5482 RIDE DATE: 2019-03-01 

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

HEIGHTS, NY 11372 RIDE TIME: 20:59

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39597745 110.91

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851486; DATE: 3/8/2019 - TAXI 

CHARGES FOR 2019-03-08 INVOICE #851486769312 PETER M BYRNE B484 RIDE DATE: 2019-02-25 

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

NJ RIDE TIME: 20:09

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 48

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/21/19 39597763 39.59

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851486; DATE: 3/8/2019 - TAXI 

CHARGES FOR 2019-03-08 INVOICE #851486829178 MAX M AFRICK E083 RIDE DATE: 2019-03-06 

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

MANHATTAN, NY RIDE TIME: 23:17

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/25/19 39599897 37.94

PAYEE: XYZ (37976-01); INVOICE#: 1678910; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789109031311919 MAX M AFRICK E083 RIDE DATE: 2019-03-13 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 03:46

Silber, Gary H163

TRANSPORTATION - LEGAL/OVERTIME

03/25/19 39600330 101.96

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851926; DATE: 3/22/2019 - TAXI 

CHARGES FOR 2019-03-22 INVOICE #851926837910 GARY SILBER E119 RIDE DATE: 2019-03-13 

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

NY RIDE TIME: 21:39

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/25/19 39600345 39.59

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851926; DATE: 3/22/2019 - TAXI 

CHARGES FOR 2019-03-22 INVOICE #851926642775 MAX M AFRICK E083 RIDE DATE: 2019-03-18 

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

MANHATTAN, NY RIDE TIME: 22:14

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/25/19 39600367 110.91

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851926; DATE: 3/22/2019 - TAXI 

CHARGES FOR 2019-03-22 INVOICE #851926836652 PETER M BYRNE B484 RIDE DATE: 2019-03-12 

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

NJ RIDE TIME: 20:56

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 49

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/25/19 39600426 39.59

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 851926; DATE: 3/22/2019 - TAXI 

CHARGES FOR 2019-03-22 INVOICE #851926833176 MAX M AFRICK E083 RIDE DATE: 2019-03-14 

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

MANHATTAN, NY RIDE TIME: 22:52

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/27/19 39608047 61.51

INVOICE#: CREX3204292003271453; DATE: 3/27/2019 - LEGAL O/T TAXI, MAR 25, 2019 - FROM 

WEIL OFFICE TO HOME (BROOKLYN); WORKING LATE ON MONDAY NIGHT, MARCH 25, 2019; 

PICKUP TIME: 11:00 PM (03/25/2019).

Zubkis, David H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611396 63.78

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229030634634 DAVID ZUBKIS C756 RIDE DATE: 2019-03-06 FROM: 767 5 AVE, 

MANHATTAN, NY TO: GLENDALE, NY RIDE TIME: 23:54

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611418 67.60

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229030701661 KEVIN BOSTEL 6122 RIDE DATE: 2019-03-07 FROM: 767 5 AVE, 

MANHATTAN, NY TO: HOBOKEN, NJ RIDE TIME: 20:39

Neuhauser, David H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611435 57.10

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229022822431 DAVID NEUHAUSER C860 RIDE DATE: 2019-02-28 FROM: 767 5 

AVE, MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 22:21

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 50

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611638 108.60

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229022719441 PETER M BYRNE B484 RIDE DATE: 2019-02-27 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MONTCLAIR, NJ RIDE TIME: 20:11

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611643 109.44

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229030124010 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-03-01 FROM: 767 5 

AVE, MANHATTAN, NY TO: BRONXVILLE, NY RIDE TIME: 17:50

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611674 108.60

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229030633912 PETER M BYRNE B484 RIDE DATE: 2019-03-06 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MONTCLAIR, NJ RIDE TIME: 20:17

Zubkis, David H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611723 57.10

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #167842210138067 DAVID ZUBKIS C756 RIDE DATE: 2019-03-01 FROM: 767 5 AVE, 

MANHATTAN, NY TO: GLENDALE, NY RIDE TIME: 00:45

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39611782 108.60

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119031108322 PETER M BYRNE B484 RIDE DATE: 2019-03-11 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MONTCLAIR, NJ RIDE TIME: 21:03

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 51

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Butler, Ashley Jane H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39612022 50.42

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119030804346 ASHLEY J BUTLER A190 RIDE DATE: 2019-03-08 FROM: 767 5 AVE, 

MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 20:15

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39612083 53.76

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119031416674 JESSICA LIOU 5482 RIDE DATE: 2019-03-14 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:28

Neuhauser, David H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39612101 57.10

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119031108760 DAVID NEUHAUSER C860 RIDE DATE: 2019-03-11 FROM: 767 5 

AVE, MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 22:53

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

03/28/19 39612112 115.78

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119030701565 PETER M BYRNE B484 RIDE DATE: 2019-03-07 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MONTCLAIR, NJ RIDE TIME: 20:09

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39613170 68.91

INVOICE#: CREX3210647903291313; DATE: 3/29/2019 - LEGAL O/T TAXI, MAR 26, 2019 - FROM 

OFFICE TO HOME

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39616982 58.93

INVOICE#: CREX3215191004011320; DATE: 4/1/2019 - LEGAL O/T TAXI, MAR 29, 2019 - FROM 

OFFICE TO HOME

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 52

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39617084 13.50

INVOICE#: CREX3180590404011320; DATE: 4/1/2019 - LEGAL O/T TAXI, FEB 25, 2019 - TAXI FROM 

WG&M TO HOME

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39617085 17.25

INVOICE#: CREX3180590404011320; DATE: 4/1/2019 - LEGAL O/T TAXI, MAR 14, 2019 - TAXI 

FROM WG&M TO HOME

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39617086 14.75

INVOICE#: CREX3180590404011320; DATE: 4/1/2019 - LEGAL O/T TAXI, MAR 04, 2019 - TAXI 

FROM WG&M TO HOME

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39617087 16.00

INVOICE#: CREX3180590404011320; DATE: 4/1/2019 - LEGAL O/T TAXI, MAR 13, 2019 - TAXI 

FROM WG&M TO HOME

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39617088 14.75

INVOICE#: CREX3180590404011320; DATE: 4/1/2019 - LEGAL O/T TAXI, MAR 07, 2019 - TAXI 

FROM WG&M TO HOME

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

03/29/19 39617089 19.55

INVOICE#: CREX3180590404011320; DATE: 4/1/2019 - LEGAL O/T TAXI, FEB 19, 2019 - TAXI FROM 

WG&M TO HOME

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 53

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

03/05/19 39566112 120.69

INVOICE#: CREX3145416203051433; DATE: 3/5/2019 - TAXI/CAR SERVICE, FEB 13, 2019 - 

FROM/TO: AIRPORT

Goren, Matthew H169

AIRPORT TRANSPORTATION

03/06/19 39568477 90.25

INVOICE#: CREX3134074803061416; DATE: 3/6/2019 - TAXI/CAR SERVICE, FEB 24, 2019 - TAXI 

FROM HOME TO NEWARK AIRPORT - FROM/TO: HOME/NEWARK AIRPORT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/07/19 39571392 159.04

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #167743710104236 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-02-20 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 23:39

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/07/19 39571456 86.06

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #16774379021834381 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-02-18 FROM: 767 5 

AVE, MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 13:01

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/07/19 39571487 156.93

PAYEE: XYZ (37976-01); INVOICE#: 1677437; DATE: 2/27/2019 - TAXI CHARGES FOR 2019-02-27 

INVOICE #16774379022411730 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-02-24 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 17:15

Goldring, Stuart J. H169

AIRPORT TRANSPORTATION

03/12/19 39576921 94.24

PAYEE: XYZ (37976-01); INVOICE#: 1677965; DATE: 3/6/2019 - TAXI CHARGES FOR 2019-03-06 

INVOICE #16779659022411849 STUART J GOLDRING 0196 RIDE DATE: 2019-02-25 FROM: GREAT 

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

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 54

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/12/19 39577034 161.54

PAYEE: XYZ (37976-01); INVOICE#: 1677965; DATE: 3/6/2019 - TAXI CHARGES FOR 2019-03-06 

INVOICE #16779659022718686 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-02-28 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 07:16

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/26/19 39606050 56.50

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - TAXI/CAR SERVICE, MAR 21, 2019 - 

FROM/TO: PG&E / SF AIRPORT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/26/19 39606051 230.00

INVOICE#: CREX3188290003261353; DATE: 3/26/2019 - TAXI/CAR SERVICE, MAR 22, 2019 - 

FROM/TO: MIAMI AIPORT / HOME

Liou, Jessica H169

AIRPORT TRANSPORTATION

03/27/19 39608138 48.80

INVOICE#: CREX3192183003271453; DATE: 3/27/2019 - TAXI/CAR SERVICE, MAR 13, 2019 - 

FROM/TO: AIRPORT/HOME

Slack, Richard W. H169

AIRPORT TRANSPORTATION

03/28/19 39610919 57.00

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - TAXI/CAR SERVICE, MAR 22, 2019 - 

FROM/TO: HOTEL/AIRPORT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

03/28/19 39610926 61.76

INVOICE#: CREX3201665703281445; DATE: 3/28/2019 - TAXI/CAR SERVICE, MAR 18, 2019 - 

FROM/TO: AIRPORT/HOTEL

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 55

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/28/19 39611428 156.93

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #167842210129239 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-03-03 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 14:11

Goren, Matthew H169

AIRPORT TRANSPORTATION

03/28/19 39611495 92.10

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229030428062 MATTHEW GOREN 1661 RIDE DATE: 2019-03-06 FROM: 

MANHATTAN, NY TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 03:20

Goren, Matthew H169

AIRPORT TRANSPORTATION

03/28/19 39611592 86.06

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229022717833 MATTHEW GOREN 1661 RIDE DATE: 2019-02-28 FROM: JFK 

AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 22:50

Goldring, Stuart J. H169

AIRPORT TRANSPORTATION

03/28/19 39611609 97.12

PAYEE: XYZ (37976-01); INVOICE#: 1678422; DATE: 3/13/2019 - TAXI CHARGES FOR 2019-03-13 

INVOICE #16784229022719220 STUART J GOLDRING 0196 RIDE DATE: 2019-02-28 FROM: JFK 

AIRPORT, JAMAICA, NY TO: GREAT NECK, NY RIDE TIME: 01:15

Goren, Matthew H169

AIRPORT TRANSPORTATION

03/28/19 39611800 93.19

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119030804143 MATTHEW GOREN 1661 RIDE DATE: 2019-03-13 FROM: JFK 

AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 23:28

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 56

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/28/19 39611914 160.99

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119030701311 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-03-08 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 05:47

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

03/28/19 39612027 156.93

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #16789119031005882 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-03-11 FROM: 

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

Goren, Matthew H169

AIRPORT TRANSPORTATION

03/28/19 39612040 86.06

PAYEE: XYZ (37976-01); INVOICE#: 1678911; DATE: 3/20/2019 - TAXI CHARGES FOR 2019-03-20 

INVOICE #167891110142124 MATTHEW GOREN 1661 RIDE DATE: 2019-03-11 FROM: 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 04:15

WGM, Firm S011

DUPLICATING

03/27/19 39608800 279.00

558 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 03/20/2019 TO 03/26/2019

WGM, Firm S016

DOCUMENT SCANNING

03/05/19 39585664 2.10

21 PAGES SCANNED IN NEW YORK CITY BETWEEN 02/26/2019 TO 03/01/2019

Houston Office, H S016

DOCUMENT SCANNING

03/05/19 39585799 0.30

3 PAGES SCANNED IN HOUSTON BETWEEN 03/01/2019 TO 03/01/2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 57

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S016

DOCUMENT SCANNING

03/12/19 39585902 15.90

159 PAGES SCANNED IN NEW YORK CITY BETWEEN 03/04/2019 TO 03/08/2019

WGM, Firm S016

DOCUMENT SCANNING

03/19/19 39593056 13.40

134 PAGES SCANNED IN NEW YORK CITY BETWEEN 03/10/2019 TO 03/14/2019

WGM, Firm S016

DOCUMENT SCANNING

03/26/19 39607033 26.30

263 PAGES SCANNED IN NEW YORK CITY BETWEEN 03/18/2019 TO 03/22/2019

Singh, David R. S016

DOCUMENT SCANNING

03/27/19 39609335 31.30

313 DOCUMENT SCANNING IN SILICON VALLEY ON 03/25/2019 18:19PM FROM UNIT 03

WGM, Firm S017

DUPLICATING

03/04/19 39584276 229.20

1528 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 02/28/2019 TO 03/01/2019

Silicon Valley, WGM S017

DUPLICATING

03/04/19 39584336 61.40

614 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 02/25/2019 TO 02/25/2019

WGM, Firm S017

DUPLICATING

03/18/19 39589196 0.30

3 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 03/16/2019 TO 03/16/2019

Silicon Valley, WGM S017

DUPLICATING

03/18/19 39589237 44.30

443 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 03/15/2019 TO 03/15/2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 58

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Silicon Valley, WGM S017

DUPLICATING

03/18/19 39589332 20.80

208 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 03/14/2019 TO 03/14/2019

WGM, Firm S017

DUPLICATING

03/18/19 39589333 1.10

11 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 03/12/2019 TO 03/12/2019

WGM, Firm S017

DUPLICATING

03/25/19 39606723 221.40

2214 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 03/19/2019 TO 03/19/2019

Silicon Valley, WGM S017

DUPLICATING

03/25/19 39606725 191.10

1911 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 03/20/2019 TO 03/20/2019

Silicon Valley, WGM S017

DUPLICATING

03/25/19 39606798 59.20

592 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 03/19/2019 TO 03/22/2019

Tran, Hong-An Nguyen S018

DOCUMENT BINDING

03/06/19 39583525 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 02/27/2019 17:09PM FROM UNIT 02

Jones, Hannah L. S018

DOCUMENT BINDING

03/27/19 39609256 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 03/25/2019 13:03PM FROM UNIT 02

Jones, Hannah L. S018

DOCUMENT BINDING

03/27/19 39609312 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 03/22/2019 14:31PM FROM UNIT 03

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 59

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Jones, Hannah L. S018

DOCUMENT BINDING

03/27/19 39609324 1.70

1 DOCUMENT BINDING IN SILICON VALLEY ON 03/25/2019 18:44PM FROM UNIT 11

Shaddy, Aaron S019

3 RING BINDER 1" TO 3"

03/06/19 39583498 9.00

3 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 02/28/2019 13:23PM FROM UNIT 03

Carens, Elizabeth Anne S019

3 RING BINDER 1" TO 3"

03/06/19 39583512 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 03/01/2019 13:13PM FROM UNIT 15

Tran, Hong-An Nguyen S019

3 RING BINDER 1" TO 3"

03/20/19 39602019 6.00

2 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 03/14/2019 21:39PM FROM UNIT 04

Callahan, Antonio S019

3 RING BINDER 1" TO 3"

03/20/19 39602055 24.00

8 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 03/18/2019 17:35PM FROM UNIT 04

Jones, Hannah L. S019

3 RING BINDER 1" TO 3"

03/20/19 39602082 3.00

1 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 03/15/2019 16:50PM FROM UNIT 02

Africk, Max M. S019

3 RING BINDER 1" TO 3"

03/27/19 39609254 9.00

3 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 03/22/2019 14:27PM FROM UNIT 12

Carens, Elizabeth Anne S019

3 RING BINDER 1" TO 3"

03/27/19 39609259 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 03/25/2019 13:28PM FROM UNIT 11

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 60

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Stano, Audrey S019

3 RING BINDER 1" TO 3"

03/27/19 39609286 9.00

3 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 03/20/2019 13:04PM FROM UNIT 03

Tran, Hong-An Nguyen S061

COMPUTERIZED RESEARCH

03/12/19 39587594 0.72

SV WESTLAW - BARRY,LUCI 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 0

Tran, Hong-An Nguyen S061

COMPUTERIZED RESEARCH

03/12/19 39587621 16.08

SV WESTLAW - BARRY,LUCI 02/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

03/18/19 39593429 44.95

HOUSTON WESTLAW - PITCHER,JUSTIN 02/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

03/18/19 39593459 112.39

HOUSTON WESTLAW - PITCHER,JUSTIN 02/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

03/18/19 39593466 427.07

HOUSTON WESTLAW - PITCHER,JUSTIN 02/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 31

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 61

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

03/18/19 39593469 89.91

HOUSTON WESTLAW - PITCHER,JUSTIN 02/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39604919 305.92

NY LEXIS - 'EVANS, STEVEN '02/13/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39604927 76.48

NY LEXIS - 'NOLAN, JACK '02/13/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39604938 305.93

NY LEXIS - 'SHADDY, AARON '02/05/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39604948 81.33

NY LEXIS - 'NOLAN, JACK '02/06/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39604949 91.96

NY LEXIS - 'CARENS, ELIZABETH '02/20/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39604955 535.36

NY LEXIS - 'EVANS, STEVEN '02/10/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39604969 172.31

NY LEXIS - 'EVANS, STEVEN '02/19/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 62

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

03/19/19 39604976 152.96

NY LEXIS - 'FINK, MOSHE '02/19/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39604988 367.87

NY LEXIS - 'NOLAN, JACK '02/26/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39604993 76.47

NY LEXIS - 'CARENS, ELIZABETH '02/28/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39604995 3.88

NY LEXIS - 'SHADDY, AARON '02/26/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605005 152.97

NY LEXIS - 'NOLAN, JACK '02/04/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605008 229.44

NY LEXIS - 'NOLAN, JACK '02/07/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605021 459.86

NY LEXIS - 'NOLAN, JACK '02/20/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605024 76.49

NY LEXIS - 'NOLAN, JACK '02/21/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 63

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

03/19/19 39605025 25.17

NY LEXIS - 'FINK, MOSHE '02/04/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605034 17.45

NY LEXIS - 'NOLAN, JACK '02/12/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605043 11.63

NY LEXIS - 'NOLAN, JACK '02/11/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605045 1,011.64

NY LEXIS - 'NOLAN, JACK '02/22/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605047 643.79

NY LEXIS - 'SHADDY, AARON '02/07/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39605063 183.93

NY LEXIS - 'CARENS, ELIZABETH '02/20/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39605067 3.88

NY LEXIS - 'CARENS, ELIZABETH '02/26/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605074 38.74

NY LEXIS - 'SHADDY, AARON '02/05/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 64

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605088 21.31

NY LEXIS - 'NOLAN, JACK '02/22/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605094 7.73

NY LEXIS - 'SHADDY, AARON '02/07/2019 ACCOUNT 100248

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

03/19/19 39605100 1.94

NY LEXIS - 'FINK, MOSHE '02/19/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605103 57.12

NY LEXIS - 'EVANS, STEVEN '02/27/2019 ACCOUNT 100248

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

03/19/19 39605106 229.44

NY LEXIS - 'FINK, MOSHE '02/04/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605116 40.68

NY LEXIS - 'EVANS, STEVEN '02/12/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605121 367.88

NY LEXIS - 'MCLAUGHLIN, DANIEL '02/26/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605127 2,294.38

NY LEXIS - 'EVANS, STEVEN '02/19/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 65

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605133 91.97

NY LEXIS - 'SHADDY, AARON '02/05/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605136 7.74

NY LEXIS - 'NOLAN, JACK '02/04/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605152 76.49

NY LEXIS - 'MINGA, JAY '02/14/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605155 56.14

NY LEXIS - 'NOLAN, JACK '02/28/2019 ACCOUNT 100248

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

03/19/19 39605156 9.69

NY LEXIS - 'FINK, MOSHE '02/28/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605160 229.44

NY LEXIS - 'NOLAN, JACK '02/12/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605167 535.36

NY LEXIS - 'EVANS, STEVEN '02/03/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605169 152.96

NY LEXIS - 'NOLAN, JACK '02/25/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 66

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605186 91.97

NY LEXIS - 'SHADDY, AARON '02/20/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605187 1,300.13

NY LEXIS - 'EVANS, STEVEN '02/04/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605193 994.25

NY LEXIS - 'EVANS, STEVEN '02/05/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605196 152.96

NY LEXIS - 'EVANS, STEVEN '02/14/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39605207 1.94

NY LEXIS - 'CARENS, ELIZABETH '02/20/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605212 917.74

NY LEXIS - 'EVANS, STEVEN '02/01/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39605219 1.93

NY LEXIS - 'CARENS, ELIZABETH '02/28/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605241 229.42

NY LEXIS - 'EVANS, STEVEN '02/11/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 67

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605243 50.33

NY LEXIS - 'EVANS, STEVEN '02/10/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605252 48.45

NY LEXIS - 'EVANS, STEVEN '02/05/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605260 7.76

NY LEXIS - 'EVANS, STEVEN '02/14/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605262 32.94

NY LEXIS - 'EVANS, STEVEN '02/04/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605264 458.87

NY LEXIS - 'NOLAN, JACK '02/22/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605268 1,453.12

NY LEXIS - 'NOLAN, JACK '02/20/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605274 305.92

NY LEXIS - 'EVANS, STEVEN '02/12/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605278 76.48

NY LEXIS - 'MCLAUGHLIN, DANIEL '02/26/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 68

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605297 1.94

NY LEXIS - 'NOLAN, JACK '02/08/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605301 25.16

NY LEXIS - 'EVANS, STEVEN '02/06/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605303 229.44

NY LEXIS - 'MINGA, JAY '02/13/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605304 58.09

NY LEXIS - 'MINGA, JAY '02/13/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605316 994.22

NY LEXIS - 'NOLAN, JACK '02/06/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605333 3.88

NY LEXIS - 'SHADDY, AARON '02/26/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605360 5.80

NY LEXIS - 'NOLAN, JACK '02/25/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605364 205.23

NY LEXIS - 'EVANS, STEVEN '02/06/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 69

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605369 94.87

NY LEXIS - 'NOLAN, JACK '02/20/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605371 15.51

NY LEXIS - 'NOLAN, JACK '02/07/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605396 76.49

NY LEXIS - 'NOLAN, JACK '02/08/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605410 23.24

NY LEXIS - 'MINGA, JAY '02/08/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605419 11.61

NY LEXIS - 'EVANS, STEVEN '02/20/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605440 1,223.67

NY LEXIS - 'EVANS, STEVEN '02/25/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605443 305.92

NY LEXIS - 'NOLAN, JACK '02/11/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605446 76.48

NY LEXIS - 'SHADDY, AARON '02/26/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 70

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605449 85.19

NY LEXIS - 'NOLAN, JACK '02/05/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605462 3.87

NY LEXIS - 'MINGA, JAY '02/14/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605463 382.38

NY LEXIS - 'NOLAN, JACK '02/26/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605465 76.49

NY LEXIS - 'SHADDY, AARON '02/27/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605469 1.93

NY LEXIS - 'EVANS, STEVEN '02/03/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605484 23.21

NY LEXIS - 'EVANS, STEVEN '02/28/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605485 91.97

NY LEXIS - 'SHADDY, AARON '02/26/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605496 1,529.58

NY LEXIS - 'EVANS, STEVEN '02/06/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 71

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605502 1,103.63

NY LEXIS - 'SHADDY, AARON '02/20/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605523 9.69

NY LEXIS - 'NOLAN, JACK '02/09/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605526 76.47

NY LEXIS - 'SHADDY, AARON '02/28/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605530 611.84

NY LEXIS - 'MINGA, JAY '02/08/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605534 34.85

NY LEXIS - 'NOLAN, JACK '02/13/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605541 91.00

NY LEXIS - 'EVANS, STEVEN '02/25/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605564 1.94

NY LEXIS - 'NOLAN, JACK '02/14/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605567 91.97

NY LEXIS - 'SHADDY, AARON '02/19/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 72

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605581 152.96

NY LEXIS - 'EVANS, STEVEN '02/20/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605587 91.97

NY LEXIS - 'SHADDY, AARON '02/28/2019 ACCOUNT 100248

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

03/19/19 39605598 9.69

NY LEXIS - 'PUGH, DANIELA '02/25/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605605 11.62

NY LEXIS - 'NOLAN, JACK '02/26/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605614 382.39

NY LEXIS - 'NOLAN, JACK '02/05/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605618 27.11

NY LEXIS - 'EVANS, STEVEN '02/26/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605628 305.92

NY LEXIS - 'EVANS, STEVEN '02/27/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605633 13.55

NY LEXIS - 'NOLAN, JACK '02/21/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 73

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605637 688.32

NY LEXIS - 'EVANS, STEVEN '02/26/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605641 76.47

NY LEXIS - 'MINGA, JAY '02/07/2019 ACCOUNT 100248

Minga, Jay S061

COMPUTERIZED RESEARCH

03/19/19 39605644 1.92

NY LEXIS - 'MINGA, JAY '02/07/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39605645 76.48

NY LEXIS - 'CARENS, ELIZABETH '02/20/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605649 305.93

NY LEXIS - 'NOLAN, JACK '02/28/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605662 3.89

NY LEXIS - 'EVANS, STEVEN '02/13/2019 ACCOUNT 100248

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/19/19 39605678 152.96

NY LEXIS - 'NOLAN, JACK '02/09/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605684 76.48

NY LEXIS - 'SHADDY, AARON '02/25/2019 ACCOUNT 100248

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 74

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605690 917.74

NY LEXIS - 'EVANS, STEVEN '02/28/2019 ACCOUNT 100248

Evans, Steven S061

COMPUTERIZED RESEARCH

03/19/19 39605700 71.65

NY LEXIS - 'EVANS, STEVEN '02/01/2019 ACCOUNT 100248

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/19/19 39605703 91.98

NY LEXIS - 'SHADDY, AARON '02/25/2019 ACCOUNT 100248

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/19/19 39605707 275.90

NY LEXIS - 'CARENS, ELIZABETH '02/28/2019 ACCOUNT 100248

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/22/19 39602663 116.68

NY WESTLAW - GOREN,MATTHEW 02/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/22/19 39602664 483.25

NY WESTLAW - GOREN,MATTHEW 02/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 29

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/22/19 39602665 101.74

NY WESTLAW - GOREN,MATTHEW 02/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 75

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/22/19 39602666 330.65

NY WESTLAW - GOREN,MATTHEW 02/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Kramer, Kevin S061

COMPUTERIZED RESEARCH

03/22/19 39602667 76.30

NY WESTLAW - KRAMER,KEVIN 02/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Bostel, Kevin S061

COMPUTERIZED RESEARCH

03/22/19 39602681 25.43

NY WESTLAW - GRECO,MAXIMILIANO 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602684 249.54

NY WESTLAW - BARAHONA,PHILIP I 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602685 50.87

NY WESTLAW - MINGA,JAY 02/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602686 25.43

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

TRANSACTIONS: 12

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 76

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602687 50.87

NY WESTLAW - MINGA,JAY 02/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602688 76.30

NY WESTLAW - MINGA,JAY 02/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Jones, Hannah L. S061

COMPUTERIZED RESEARCH

03/22/19 39602691 32.02

NY WESTLAW - CARMANT,MARIE J 02/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

03/22/19 39602697 50.87

NY WESTLAW - FINK,MOSHE 02/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602698 43.58

NY WESTLAW - SHADDY,AARON 02/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 19

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602699 109.21

NY WESTLAW - SHADDY,AARON 02/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 34

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 77

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602704 76.30

NY WESTLAW - SHADDY,AARON 02/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602705 254.34

NY WESTLAW - SHADDY,AARON 02/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 19

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602706 340.79

NY WESTLAW - SHADDY,AARON 02/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602710 232.47

NY WESTLAW - SHADDY,AARON 02/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 37

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602715 323.35

NY WESTLAW - SHADDY,AARON 02/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602716 178.04

NY WESTLAW - SHADDY,AARON 02/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 78

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602720 201.16

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

TRANSACTIONS: 33

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602730 164.35

NY WESTLAW - SHADDY,AARON 02/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602731 152.61

NY WESTLAW - SHADDY,AARON 02/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602738 32.90

NY WESTLAW - SHADDY,AARON 02/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602741 119.88

NY WESTLAW - SHADDY,AARON 02/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602742 50.87

NY WESTLAW - SHADDY,AARON 02/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 79

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602746 76.30

NY WESTLAW - SHADDY,AARON 02/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602752 279.78

NY WESTLAW - SHADDY,AARON 02/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602753 101.74

NY WESTLAW - SHADDY,AARON 02/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602759 279.78

NY WESTLAW - SHADDY,AARON 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602768 156.16

NY WESTLAW - SHADDY,AARON 02/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 37

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602769 94.44

NY WESTLAW - SHADDY,AARON 02/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 80

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/22/19 39602771 127.17

NY WESTLAW - CARENS,ELIZABETH 02/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/22/19 39602774 50.87

NY WESTLAW - CARENS,ELIZABETH 02/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/22/19 39602775 25.43

NY WESTLAW - CARENS,ELIZABETH 02/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/22/19 39602785 25.43

NY WESTLAW - CARENS,ELIZABETH 02/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/22/19 39602792 203.48

NY WESTLAW - CARENS,ELIZABETH 02/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/22/19 39602793 25.43

NY WESTLAW - CARENS,ELIZABETH 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 81

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602795 152.61

NY WESTLAW - EVANS,STEVEN 02/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602801 152.61

NY WESTLAW - EVANS,STEVEN 02/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602802 50.87

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

TRANSACTIONS: 10

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602812 272.49

NY WESTLAW - EVANS,STEVEN 02/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 22

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602817 668.76

NY WESTLAW - EVANS,STEVEN 02/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 54

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602818 25.43

NY WESTLAW - EVANS,STEVEN 02/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 82

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602824 138.02

NY WESTLAW - EVANS,STEVEN 02/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602834 25.43

NY WESTLAW - EVANS,STEVEN 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

03/22/19 39602835 76.30

NY WESTLAW - FOUST,RACHAEL 02/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

03/22/19 39602845 203.48

NY WESTLAW - FOUST,RACHAEL 02/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 32

Peene, Travis J. S061

COMPUTERIZED RESEARCH

03/22/19 39602852 25.43

NY WESTLAW - ENG,MELISSA 02/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602853 286.54

NY WESTLAW - AFRICK,MAX 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 31

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 83

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602855 101.74

NY WESTLAW - AFRICK,MAX 02/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 21

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602858 50.87

NY WESTLAW - AFRICK,MAX 02/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602859 286.36

NY WESTLAW - AFRICK,MAX 02/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 32

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602869 470.27

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

TRANSACTIONS: 46

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602872 25.43

NY WESTLAW - AFRICK,MAX 02/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602873 25.43

NY WESTLAW - AFRICK,MAX 02/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 84

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602878 279.78

NY WESTLAW - AFRICK,MAX 02/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 43

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602885 356.08

NY WESTLAW - AFRICK,MAX 02/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 58

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/22/19 39602886 127.17

NY WESTLAW - GOREN,MATTHEW 02/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/22/19 39602890 76.30

NY WESTLAW - GOREN,MATTHEW 02/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/22/19 39602897 25.43

NY WESTLAW - GOREN,MATTHEW 02/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602898 50.87

NY WESTLAW - MINGA,JAY 02/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 179

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 85

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602906 25.43

NY WESTLAW - MINGA,JAY 02/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602912 311.79

NY WESTLAW - MINGA,JAY 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 63

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602913 25.43

NY WESTLAW - MINGA,JAY 02/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Minga, Jay S061

COMPUTERIZED RESEARCH

03/22/19 39602915 61.72

NY WESTLAW - MINGA,JAY 02/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602918 123.43

NY WESTLAW - MCLAUGHLIN,DANIEL 02/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602919 330.65

NY WESTLAW - SHADDY,AARON 02/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 42

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 86

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602921 257.19

NY WESTLAW - SHADDY,AARON 02/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602924 152.61

NY WESTLAW - SHADDY,AARON 02/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/22/19 39602925 782.95

NY WESTLAW - SHADDY,AARON 02/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 96

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602931 192.45

NY WESTLAW - EVANS,STEVEN 02/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602949 64.03

NY WESTLAW - ENG,MELISSA 02/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602950 101.74

NY WESTLAW - EVANS,STEVEN 02/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 87

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602956 101.74

NY WESTLAW - EVANS,STEVEN 02/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602963 36.11

NY WESTLAW - EVANS,STEVEN 02/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602964 31.84

NY WESTLAW - EVANS,STEVEN 02/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602966 661.29

NY WESTLAW - EVANS,STEVEN 02/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 48

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602969 203.48

NY WESTLAW - EVANS,STEVEN 02/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Evans, Steven S061

COMPUTERIZED RESEARCH

03/22/19 39602970 374.22

NY WESTLAW - EVANS,STEVEN 02/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 88

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

03/22/19 39602972 25.43

NY WESTLAW - FOUST,RACHAEL 02/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602975 152.61

NY WESTLAW - AFRICK,MAX 02/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/22/19 39602976 25.43

NY WESTLAW - AFRICK,MAX 02/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Jones, Hannah L. S061

COMPUTERIZED RESEARCH

03/27/19 39615976 13.70

SILICON VALLEY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Olvera, Rene A. S061

COMPUTERIZED RESEARCH

03/27/19 39616004 180.50

HOUSTON PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

03/27/19 39616006 148.40

HOUSTON PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Barahona, Philip S061

COMPUTERIZED RESEARCH

03/27/19 39616107 3.30

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 89

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay S061

COMPUTERIZED RESEARCH

03/27/19 39616123 0.60

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/27/19 39616144 11.70

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Tsekerides, Theodore E. S061

COMPUTERIZED RESEARCH

03/27/19 39616168 0.50

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Nolan, John J. S061

COMPUTERIZED RESEARCH

03/27/19 39616181 20.50

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Jones, Hannah L. S061

COMPUTERIZED RESEARCH

03/27/19 39616192 89.60

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/27/19 39616231 10.70

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Evans, Steven S061

COMPUTERIZED RESEARCH

03/27/19 39616249 69.40

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

03/27/19 39616283 133.00

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 90

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

03/27/19 39616298 37.50

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Lee, Kathleen S061

COMPUTERIZED RESEARCH

03/27/19 39616304 50.20

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

03/27/19 39616306 18.80

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Peene, Travis J. S061

COMPUTERIZED RESEARCH

03/27/19 39616308 3.00

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

03/27/19 39616319 251.70

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Evans, Steven S061

COMPUTERIZED RESEARCH

03/27/19 39616342 9.10

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Peene, Travis J. S061

COMPUTERIZED RESEARCH

03/27/19 39616358 129.20

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Lee, Kathleen S061

COMPUTERIZED RESEARCH

03/27/19 39616369 36.00

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 91

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay S061

COMPUTERIZED RESEARCH

03/27/19 39616395 7.50

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/27/19 39616408 8.90

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Peene, Travis J. S061

COMPUTERIZED RESEARCH

03/27/19 39616412 2.80

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Goren, Matthew S061

COMPUTERIZED RESEARCH

03/27/19 39616422 5.10

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

03/27/19 39616435 3.00

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Africk, Max M. S061

COMPUTERIZED RESEARCH

03/27/19 39616455 5.80

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Minga, Jay S061

COMPUTERIZED RESEARCH

03/27/19 39616469 4.20

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Lopez, Raul S061

COMPUTERIZED RESEARCH

03/27/19 39616493 0.80

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 92

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

03/27/19 39616500 2.40

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Evans, Steven S061

COMPUTERIZED RESEARCH

03/27/19 39616501 134.00

NY PACER SERVICE CENTER CHARGED 02/01/19-02/28/19

Minga, Jay S061

COMPUTERIZED RESEARCH

03/28/19 39615668 23.20

BLAW USAGE REPORT - FEBRUARY 2019; BARAHONA, PHILIP; 8 DOCKETS AND 

DOCUMENTS; DATE: 02/01/2019 - 02/28/2019

Adams, Frank R. S061

COMPUTERIZED RESEARCH

03/28/19 39615868 171.66

INTELLIGIZE USAGE REPORT - FEBRUARY 2019

Byrne, Peter M. S061

COMPUTERIZED RESEARCH

03/28/19 39615884 51.00

INTELLIGIZE USAGE REPORT - FEBRUARY 2019

WGM, Firm S117

DUPLICATING

03/06/19 39584737 3.20

32 PRINT(S) MADE IN NEW YORK BETWEEN 02/27/2019 TO 03/05/2019

WGM, Firm S117

DUPLICATING

03/06/19 39584743 105.45

703 PRINT(S) MADE IN NEW YORK BETWEEN 02/27/2019 TO 03/05/2019

WGM, Firm S117

DUPLICATING

03/13/19 39585286 97.05

647 PRINT(S) MADE IN NEW YORK BETWEEN 03/06/2019 TO 03/11/2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 93

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S117

DUPLICATING

03/13/19 39585350 1.50

15 PRINT(S) MADE IN NEW YORK BETWEEN 03/07/2019 TO 03/11/2019

WGM, Firm S117

DUPLICATING

03/20/19 39601302 135.50

1355 PRINT(S) MADE IN NEW YORK BETWEEN 03/13/2019 TO 03/19/2019

Houston Office, H S117

DUPLICATING

03/20/19 39601543 4.60

46 PRINT(S) MADE IN HOUSTON BETWEEN 03/19/2019 TO 03/19/2019

Silicon Valley, WGM S117

DUPLICATING

03/20/19 39601745 9.00

90 PRINT(S) MADE IN SILICON VALLEY BETWEEN 03/18/2019 TO 03/18/2019

WGM, Firm S117

DUPLICATING

03/20/19 39601815 5.20

52 PRINT(S) MADE IN NEW YORK BETWEEN 03/13/2019 TO 03/14/2019

WGM, Firm S117

DUPLICATING

03/27/19 39608811 11.20

112 PRINT(S) MADE IN NEW YORK BETWEEN 03/26/2019 TO 03/26/2019

WGM, Firm S117

DUPLICATING

03/27/19 39609175 95.90

959 PRINT(S) MADE IN NEW YORK BETWEEN 03/20/2019 TO 03/26/2019

Stauble, Christopher A. S149

TELEPHONE

03/19/19 39593613 80.00

COURTCALL APPEARANCE - APP DATE - 02/13/2019 - COURT CALL DEBIT LEDGER FOR 

02/02/2019 THROUGH 03/01/2019

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 94

of 95
PG&E Corporation - Chapter 11 Cases

67615.0014

2019007348

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Stauble, Christopher A. S149

TELEPHONE

03/19/19 39593615 170.00

COURTCALL APPEARANCE - APP DATE - 01/31/2019 - COURT CALL DEBIT LEDGER FOR 

02/02/2019 THROUGH 03/01/2019

Stauble, Christopher A. S149

TELEPHONE

03/19/19 39593617 35.00

COURTCALL APPEARANCE - APP DATE - 02/26/2019 - COURT CALL DEBIT LEDGER FOR 

02/02/2019 THROUGH 03/01/2019

TOTAL DISBURSEMENTS $109,952.64

Case: 19-30088 Doc# 2418-5 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 95

of 95