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EXHIBIT E

EXPENSE DETAIL 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 1

of 10
LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

CLIENT NUMBER: 56604

MATTER NUMBER: 10287

PACIFIC GAS AND ELECTRIC COMPANY MARCH 27, 2019

ATTN: LEGAL FINANCE SUPPORT GROUP INVOICE # 9486291

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

EXPENSES

1907533

FOR PROFESSIONAL SERVICES RENDERED $ .00

THROUGH FEBRUARY 28, 2019:

DISBURSEMENTS $ 7,898.12 

 TOTAL INVOICE $ 7,898.12 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 2

of 10
Page 2

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

PACIFIC GAS AND ELECTRIC COMPANY INVOICE # 9486291

ATTN: LEGAL FINANCE SUPPORT GROUP

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

CLIENT NUMBER: 56604 MARCH 27, 2019

FOR PROFESSIONAL SERVICES RENDERED

THROUGH FEBRUARY 28, 2019:

EXPENSES MATTER NUMBER - 10287

1907533

DISBURSEMENTS 

2/05/19 In-City Transportation, BRIAN HAUCK, 02/05/2019 taxi 1/30/19. 29.50

2/05/19 Outside Printing Services; LA BEST COLOR IMAGING; 02/05/2019; 

Outside B&W Printing with Tabs and GBC Binding.

46.71

2/05/19 Travel, REID J. SCHAR, 02/05/2019, San Francisco CA, 1/25-31/19. 5,210.87

2/05/19 Travel, SARAH L. NORMAN, 02/05/2019, San FranciscoCA, 1/31-31/19, 

PGE LM.

1,190.82

2/05/19 Travel, SARAH L. NORMAN, 02/05/2019, San FranciscoCA, 1/30-31/19. 80.78

2/05/19 Travel, SARAH L. NORMAN, 02/05/2019 113.16

2/05/19 Travel, BRANDON FOX, 02/05/2019, San Ramon, CA, 1/30-31/19, client 

interviews.

1,226.28

TOTAL DISBURSEMENTS $ 7,898.12

INVOICE TOTAL $ 7,898.12 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 3

of 10
LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

CLIENT NUMBER: 56604

MATTER NUMBER: 10287

PACIFIC GAS AND ELECTRIC COMPANY APRIL 29, 2019

ATTN: LEGAL FINANCE SUPPORT GROUP INVOICE # 9486304

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

EXPENSES

1907533

FOR PROFESSIONAL SERVICES RENDERED $ .00

THROUGH MARCH 31, 2019:

DISBURSEMENTS $ 186.91 

 TOTAL INVOICE $ 186.91 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 4

of 10
Page 2

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

PACIFIC GAS AND ELECTRIC COMPANY INVOICE # 9486304

ATTN: LEGAL FINANCE SUPPORT GROUP

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

CLIENT NUMBER: 56604 APRIL 29, 2019

FOR PROFESSIONAL SERVICES RENDERED

THROUGH MARCH 31, 2019:

EXPENSES MATTER NUMBER - 10287

1907533

DISBURSEMENTS 

3/04/19 03/04/2019 UPS Delivery Service 1Z6134380191131412 8.06

3/06/19 Court Fees, DAVID M. DIDION, 03/06/2019 70.00

3/07/19 In-City Transportation, ANDREW NOLL, 03/07/2019 after hours taxi, 

2/28/19.

8.93

3/07/19 In-City Transportation, TYLER J. EDWARDS, 03/07/2019, taxi to file at 

FCC for D. Didion, 2/27/19.

23.60

3/11/19 In-City Transportation, ANDREW NOLL, 03/11/2019 8.96

3/18/19 In-City Transportation, BRIAN HAUCK, 03/18/2019 taxi from meeting, 

3/5/19.

22.71

3/19/19 03/19/2019 UPS Delivery Service 1Z613438NT92372816 14.37

3/26/19 In-City Transportation, BRIAN HAUCK, 03/26/2019 taxi from meeting, 

3/22/19.

30.28

TOTAL DISBURSEMENTS $ 186.91

INVOICE TOTAL $ 186.91 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 5

of 10
LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

CLIENT NUMBER: 56604

MATTER NUMBER: 10287

PACIFIC GAS AND ELECTRIC COMPANY JUNE 30, 2019

ATTN: LEGAL FINANCE SUPPORT GROUP INVOICE # 9487066

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

EXPENSES

1907533

FOR PROFESSIONAL SERVICES RENDERED $ .00

THROUGH APRIL 30, 2019:

DISBURSEMENTS $ 3,729.52 

 TOTAL INVOICE $ 3,729.52 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 6

of 10
Page 2

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

PACIFIC GAS AND ELECTRIC COMPANY INVOICE # 9487066

ATTN: LEGAL FINANCE SUPPORT GROUP

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

CLIENT NUMBER: 56604 JUNE 30, 2019

FOR PROFESSIONAL SERVICES RENDERED

THROUGH APRIL 30, 2019:

EXPENSES MATTER NUMBER - 10287

1907533

DISBURSEMENTS 

4/03/19 In-City Transportation, SARAH L. NORMAN, 04/03/2019 51.88

4/03/19 Travel, SARAH L. NORMAN, 04/03/2019 952.39

4/08/19 04/08/2019 UPS Delivery Service 1Z6134380198110888 7.67

4/10/19 Travel, REID J. SCHAR, 04/10/2019, San Francisco, CA, 4/1-2/19, 

attended federal court for probation hearing.

1,475.03

4/17/19 Outside Printing Services; LA BEST COLOR IMAGING; 04/17/2019 503.04

4/25/19 In-City Transportation, JULIAN J. GINOS, 04/25/2019 11.30

4/25/19 In-City Transportation, ANDREW NOLL, 04/15/2019 8.53

4/25/19 In-City Transportation, ANDREW NOLL, 04/25/2019 9.07

4/25/19 In-City Transportation, SARAH L. NORMAN, 04/25/2019 32.00

4/25/19 Travel, SARAH L. NORMAN, 04/25/2019 634.80

4/30/19 Outside Printing Services; LA BEST COLOR IMAGING; 04/30/2019 29.41

4/30/19 04/30/2019 UPS Delivery Service 1Z01X4270197164463 14.40

TOTAL DISBURSEMENTS $ 3,729.52

INVOICE TOTAL $ 3,729.52 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 7

of 10
LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

CLIENT NUMBER: 56604

MATTER NUMBER: 10287

PACIFIC GAS AND ELECTRIC COMPANY JULY 23, 2019

ATTN: LEGAL FINANCE SUPPORT GROUP INVOICE # 9490716

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

EXPENSES

1907533

FOR PROFESSIONAL SERVICES RENDERED $ .00

THROUGH MAY 31, 2019:

DISBURSEMENTS $ 9,622.01 

 TOTAL INVOICE $ 9,622.01 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 8

of 10
Page 2

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

PACIFIC GAS AND ELECTRIC COMPANY INVOICE # 9490716

ATTN: LEGAL FINANCE SUPPORT GROUP

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

CLIENT NUMBER: 56604 JULY 23, 2019

FOR PROFESSIONAL SERVICES RENDERED

THROUGH MAY 31, 2019:

EXPENSES MATTER NUMBER - 10287

1907533

DISBURSEMENTS 

5/01/19 05/01/2019 UPS Delivery Service 1Z01X4270196469092 31.98

5/03/19 In-City Transportation, JULIAN J. GINOS, 05/03/201 9 8.49

5/07/19 In-City Transportation, JULIAN J. GINOS, 05/07/201 9 13.35

5/09/19 05/09/2019 UPS Delivery Service 1Z22124E0199700463 24.34

5/14/19 In-City Transportation, ANDREW NOLL, 05/08/2019; overtime taxi 

charge.

12.41

5/14/19 In-City Transportation, ANDREW NOLL, 05/09/2019; overtime taxi 

charge.

9.00

5/15/19 Travel, REID J. SCHAR, 05/06-07/2019; San Francisco, CA; attended 

client meeting.

1,763.39

5/16/19 Outside Printing Services; LA BEST COLOR IMAGING; 05/16/2019. 0.5 

hours at $95/hour

327.82

5/19/19 Travel, BRANDON FOX, 05/19/2019, Oakland, CA, 3/27-28/19, 

interviews.

881.17

5/19/19 Travel, BRANDON FOX, 05/19/2019, Oakland, CA, 4/18/19, client 

meeting.

653.35

5/21/19 In-City Transportation, ANDREW NOLL, 05/15/2019; overtime taxi 

charges.

9.09

5/23/19 US Messenger Delivery Service 05/04/19 38.49

5/23/19 Travel, SARAH L. NORMAN, 05/17-19/2019; San Ramon, CA; Witness 

Interviews.

650.80

5/24/19 05/24/2019 UPS Delivery Service 1Z01X4270190517853 19.96

5/31/19 In-City Transportation, BRIAN HAUCK, 05/24/2019; Uber from office to 

meeting.

26.33

5/31/19 Travel, RANDALL E. MEHRBERG, 04/23/2019; San Francisco, CA; 

Hearing - cancelled.

455.65

5/31/19 Travel, REID J. SCHAR, 05/22-23/2019; San Francisco, CA; attended 

meeting and participated in presentation.

4,696.39

TOTAL DISBURSEMENTS $ 9,622.01

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 9

of 10
Page 3

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

INVOICE TOTAL $ 9,622.01 

Case: 19-30088 Doc# 3460-5 Filed: 08/08/19 Entered: 08/08/19 11:04:01 Page 10

of 10