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Morrison & Foerster LLP 

425 Market Street 

San Francisco, CA 94105

EXHIBIT E 

DETAILED EXPENSES FOR THE PERIOD FROM 

AUGUST 1, 2019 THROUGH AUGUST 31, 2019

Case: 19-30088 Doc# 4598-5 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 1

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MORRISON I FOERSTER 

Pacific Gas And Electric Company 

Client Ref: 1707076 

RE: CPUC INVESTIGATION/OIi 

PO BOX 742335 

LOSANGELBS 

CAUFORNIA 90074-2335 

1BLBPHONE: 415 268 7000 

FACSIMILE: 415 268 7522 

WWWMOFOCOM 

MORRISON & POERSTER LLP 

NEW YORK~ SAN ~RANCISCO~ 

LOS ANGELES, WASHINGTON, D .C. , 

SAN DIEGO~ PALO ALTO ~ BOSTON, 

DENVER~ NORTHERN VIRGINIA 

TOKYO, BEIJING, SHANGH A I , 

HO NG KONG, SINGAPORE 

LONDON, BRUSSELS, BERLI N 

Taxpayer ID #--

Invoice Numbe~ 

Invoice Date: November 7, 2019 

Client/Matter Number: 050386-0000020 

Matter Name: CPUC 

INVESTIGATION/OIi 

For Disbursements /new-red Through August 31, 2019 

Cun-ent Disbw-sements 

Total This Invoice 

Payment may be made by Electronic Funds transfe1· to the firm's account 

-

US.Dollars 

104.96 

104.96 

Case: 19-30088 Doc# 4598-5 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 2

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MORRISON I FOERSTER 

Matter Number: 050386-0000020 Invoice Number: 5864251 

Matter Name: CPUC INVESTIGATION/OIi Invoice Date: November 7, 2019 

Date 

31-Aug- 19 

13-Aug- 19 

20-Aug- 19 

23-Aug- 19 

Disbursement Detail 

Description 

Photocopies 

Travel, taxi/car service, J. Hill, ground travel to client office for settlement meeting, 

8/ 13/19 

Travel, taxi/car service, J. Hill, ground travel to client office for settlement meeting, 

8/20/19 

Cowt Filing Service COURTCALL, LLC, Charge for Telephonic Cowt Appearance via 

Cowt Call 

Value 

42.90 

11.11 

8.45 

42.50 

Current Disbursements 104.96 

---------

2 

Case: 19-30088 Doc# 4598-5 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 3

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MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Total Disbmsements 

Total Amount Due 

Invoice Summary 

3 

Invoice Number: 5864251 

Invoice Date: November 7, 2019 

U.S.Dollars 

104.96 

104.96 

Case: 19-30088 Doc# 4598-5 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 4

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MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Invoice Number: 5864251 

Invoice Date: November 7, 2019 

For your convenience, we have listed below previous invoices on this matter which our records show as outstanding and the total 

balance due on this account. If you have already submitted payment, we appreciate your promptness. If yow· records are not in 

agreement, or ifwe can provide additional assistance, please call our Billing Department at (415) 268-6446 or (866) 314-5320 

Date Invoice Number Currency Original Invoice Amount Payments Applied Amount Outstanding 

31-Dec-18 5788544 USD 11,540.98 0.00 11,540.98 

14-Jan-19 5789728 USD 53,273.86 0.00 53,273.86 

16-Sep-19 5851437 USD 1,318,238.68 0.00 1,318,238.68 

16-Sep-19 5853258 USD 37,505.18 0.00 37,505.18 

30-Sep-19 5855259 USD 135,426.69 0.00 135,426.69 

07-Nov-19 5864250 USD 148,022.44 0.00 148,022.44 

4 

Case: 19-30088 Doc# 4598-5 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 5

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