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Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit E 

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 1

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H060

COMPUTERIZED RESEARCH

08/21/19 39899540 110.00

PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 105486; DATE: 8/13/2019 - 

COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS 

(RESTRUCTURING CONCEPTS LLC) USAGE REPORT JULY 2019.

Peene, Travis J. H062

COMPUTERIZED RESEARCH

08/29/19 39911737 264.02

PAYEE: THOMSON REUTERS - WEST (10487-02); INVOICE#: 6129422741; DATE: 07/31/2019 - 

SERVICE BUREAU

Peene, Travis J. H062

COMPUTERIZED RESEARCH

08/29/19 39911741 654.88

PAYEE: THOMSON REUTERS - WEST (10487-02); INVOICE#: 6129422741; DATE: 07/31/2019 - 

SERVICE BUREAU

Karotkin, Stephen H071

AIR COURIER/EXPRESS MAIL

08/13/19 39882530 37.39

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 662557452; DATE: 7/26/2019 - FEDEX INVOICE: 

662557452 INVOICE DATE:190726TRACKING #: 788536877910 SHIPMENT DATE: 20190718 

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

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

FRANCISCO, CA 94177

Carens, Elizabeth Anne H071

AIR COURIER/EXPRESS MAIL

08/28/19 39909440 19.92

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 671652233; DATE: 8/23/2019 - FEDEX INVOICE: 

671652233 INVOICE DATE:190823TRACKING #: 789185109040 SHIPMENT DATE: 20190816 

SENDER: LIZA CARENS WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, NY 

10153 SHIP TO: PG&E CORP CLAIMS PROCESSING C, C O PRIME CLERK LLC, 850 3RD AVENUE, 

SUITE 412, BROOKLYN, NY 11232

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 2

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H073

FIRM MESSENGER SERVICE

08/05/19 39869457 111.85

PAYEE: XYZ (37976-01); INVOICE#: 1688212; DATE: 7/31/2019 - TAXI CHARGES FOR 2019-07-31 

INVOICE #16882129072004632 CLIFF SONKIN C946 RIDE DATE: 2019-07-20 FROM: 767 5 AVE, 

MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 10:18

Schinckel, Thomas Robert H073

FIRM MESSENGER SERVICE

08/16/19 39927670 126.46

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919081612622 TOM SCHINCKEL F230 RIDE DATE: 2019-08-16 FROM: 767 5 AVE, 

MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 23:15

Karotkin, Stephen H073

FIRM MESSENGER SERVICE

08/26/19 39903872 111.85

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219080902250 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-09 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 19:53

Liou, Jessica H073

FIRM MESSENGER SERVICE

08/26/19 39905219 58.62

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 857350; DATE: 8/23/2019 - TAXI 

CHARGES FOR 2019-08-23 INVOICE #857350905126 JESSICA LIOU 5482 RIDE DATE: 2019-08-17 

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

HEIGHTS, NY 11372 RIDE TIME: 13:34

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/01/19 39871414 20.00

INVOICE#: 3170120; DATE: 8/4/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/01/19 AT 7:30

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 3

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H080

MEALS - LEGAL O/T

08/01/19 39871533 20.00

INVOICE#: 3170120; DATE: 8/4/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 08/01/19 AT 6:14

Kramer, Kevin H080

MEALS - LEGAL O/T

08/01/19 39871716 20.00

INVOICE#: 3170120; DATE: 8/4/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/01/19 AT 7:16

Shaddy, Aaron H080

MEALS - LEGAL O/T

08/01/19 39871742 20.00

INVOICE#: 3170120; DATE: 8/4/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AARON 

SHADDY ON 08/01/19 AT 6:24

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/01/19 39871912 20.00

INVOICE#: 3170120; DATE: 8/4/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/01/19 AT 7:18

Minga, Jay H080

MEALS - LEGAL O/T

08/02/19 39871405 20.00

INVOICE#: 3170120; DATE: 8/4/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 08/02/19 AT 6:18

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/05/19 39885151 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/05/19 AT 7:27

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 4

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/05/19 39885315 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/05/19 AT 7:04

Zangrillo, Anthony H080

MEALS - LEGAL O/T

08/05/19 39885448 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ANTHONY ZANGRILLO ON 08/05/19 AT 6:37

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/06/19 39869838 20.00

INVOICE#: CREX3518827408061152; DATE: 8/6/2019 - DINNER, JUL 24, 2019

Steel, Patrick M. H080

MEALS - LEGAL O/T

08/06/19 39869849 20.00

INVOICE#: CREX3518827408061152; DATE: 8/6/2019 - DINNER, JUL 24, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/06/19 39869855 20.00

INVOICE#: CREX3518827408061152; DATE: 8/6/2019 - DINNER, JUL 24, 2019

Sonkin, Clifford H080

MEALS - LEGAL O/T

08/06/19 39869923 20.00

INVOICE#: CREX3530655208061152; DATE: 8/6/2019 - DINNER, JUL 31, 2019

Karotkin, Stephen H080

MEALS - LEGAL O/T

08/06/19 39869927 20.00

INVOICE#: CREX3530655208061152; DATE: 8/6/2019 - DINNER, JUL 31, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 5

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/06/19 39869929 20.00

INVOICE#: CREX3530655208061152; DATE: 8/6/2019 - DINNER, JUL 31, 2019

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/06/19 39885150 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/06/19 AT 7:56

Kramer, Kevin H080

MEALS - LEGAL O/T

08/06/19 39885161 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/06/19 AT 5:43

Gordan, Anna C. H080

MEALS - LEGAL O/T

08/06/19 39885242 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ANNA 

C GORDAN ON 08/06/19 AT 7:16

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/06/19 39885292 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/06/19 AT 6:34

Shaddy, Aaron H080

MEALS - LEGAL O/T

08/06/19 39885377 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 08/06/19 AT 6:08

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 6

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Bostel, Kevin H080

MEALS - LEGAL O/T

08/06/19 39885409 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE BY KEVIN BOSTEL 

ON 08/06/19 AT 8:27

Steel, Patrick M. H080

MEALS - LEGAL O/T

08/06/19 39903285 20.00

INVOICE#: CREX3518827408061152; DATE: 8/6/2019 - DINNER, JUL 24, 2019

McGrath, Colin H080

MEALS - LEGAL O/T

08/07/19 39885118 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/07/19 AT 5:36

Shaddy, Aaron H080

MEALS - LEGAL O/T

08/07/19 39885316 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 08/07/19 AT 6:11

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/08/19 39875576 20.00

INVOICE#: CREX3536552608081143; DATE: 8/8/2019 - DINNER, AUG 06, 2019

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/08/19 39885162 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/08/19 AT 6:13

Shaddy, Aaron H080

MEALS - LEGAL O/T

08/08/19 39885194 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 08/08/19 AT 6:17

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 7

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H080

MEALS - LEGAL O/T

08/08/19 39885360 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/08/19 AT 6:51

Steel, Patrick M. H080

MEALS - LEGAL O/T

08/08/19 39885447 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

PATRICK M STEEL ON 08/08/19 AT 5:33

McGrath, Colin H080

MEALS - LEGAL O/T

08/08/19 39885466 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/08/19 AT 5:36

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/11/19 39885154 20.00

INVOICE#: 3171256; DATE: 8/11/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/11/19 AT 11:56

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/12/19 39892490 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 08/12/19 AT 6:13

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/12/19 39892525 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/12/19 AT 6:39

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 8

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H080

MEALS - LEGAL O/T

08/12/19 39892615 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/12/19 AT 5:36

Byrne, Peter M. H080

MEALS - LEGAL O/T

08/12/19 39892655 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY PETER 

M BYRNE ON 08/12/19 AT 5:44

Zangrillo, Anthony H080

MEALS - LEGAL O/T

08/12/19 39892698 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ANTHONY ZANGRILLO ON 08/12/19 AT 7:59

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/12/19 39892744 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/12/19 AT 6:21

McGrath, Colin H080

MEALS - LEGAL O/T

08/13/19 39892502 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/13/19 AT 5:46

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/13/19 39892709 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/13/19 AT 7:01

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 9

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/13/19 39892779 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/13/19 AT 6:23

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/14/19 39884184 20.00

INVOICE#: CREX3526831808141347; DATE: 8/14/2019 - DINNER, JUL 17, 2019

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/14/19 39884690 15.00

INVOICE#: CREX3526884308141347; DATE: 8/14/2019 - BREAKFAST, JUL 21, 2019

McGrath, Colin H080

MEALS - LEGAL O/T

08/14/19 39892725 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/14/19 AT 5:41

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/14/19 39892749 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/14/19 AT 5:43

Kleinjan, John M. H080

MEALS - LEGAL O/T

08/14/19 39892758 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN 

M KLEINJAN ON 08/14/19 AT 6:30

Silber, Gary H080

MEALS - LEGAL O/T

08/14/19 39892773 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY GARY 

SILBER ON 08/14/19 AT 6:35

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 10

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/15/19 39892409 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/15/19 AT 6:23

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/15/19 39892467 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 08/15/19 AT 6:13

McGrath, Colin H080

MEALS - LEGAL O/T

08/15/19 39892514 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/15/19 AT 7:20

Steel, Patrick M. H080

MEALS - LEGAL O/T

08/15/19 39892584 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

PATRICK M STEEL ON 08/15/19 AT 5:32

Sonkin, Clifford H080

MEALS - LEGAL O/T

08/15/19 39892636 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 08/15/19 AT 6:30

Silber, Gary H080

MEALS - LEGAL O/T

08/15/19 39892787 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY GARY 

SILBER ON 08/15/19 AT 5:32

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 11

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/15/19 39892806 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/15/19 AT 6:38

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/16/19 39888061 15.35

INVOICE#: CREX3551296608161346; DATE: 8/16/2019 - WEEKEND MEAL, AUG 11, 2019

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/16/19 39888136 14.80

INVOICE#: CREX3551176408161346; DATE: 8/16/2019 - DINNER, AUG 03, 2019

McGrath, Colin H080

MEALS - LEGAL O/T

08/16/19 39892534 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/16/19 AT 5:52

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/16/19 39892663 20.00

INVOICE#: 3175213; DATE: 8/18/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/16/19 AT 7:24

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/19/19 39889942 15.00

INVOICE#: CREX3361582308191403; DATE: 8/19/2019 - WEEKEND MEAL, MAY 25, 2019

Shaddy, Aaron H080

MEALS - LEGAL O/T

08/19/19 39905318 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 08/19/19 AT 6:02

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 12

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/19/19 39905326 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/19/19 AT 5:57

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/19/19 39905406 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 08/19/19 AT 6:00

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/19/19 39905507 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/19/19 AT 6:51

McGrath, Colin H080

MEALS - LEGAL O/T

08/19/19 39905602 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/19/19 AT 5:35

Silber, Gary H080

MEALS - LEGAL O/T

08/19/19 39905643 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY GARY 

SILBER ON 08/19/19 AT 6:00

Sonkin, Clifford H080

MEALS - LEGAL O/T

08/20/19 39892149 20.00

INVOICE#: CREX3559746308201406; DATE: 8/20/2019 - DINNER, AUG 16, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 13

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/20/19 39905425 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/20/19 AT 6:54

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/20/19 39905506 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/20/19 AT 6:00

Shaddy, Aaron H080

MEALS - LEGAL O/T

08/20/19 39905547 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AARON SHADDY ON 08/20/19 AT 6:05

McGrath, Colin H080

MEALS - LEGAL O/T

08/20/19 39905566 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/20/19 AT 6:13

Minga, Jay H080

MEALS - LEGAL O/T

08/20/19 39905587 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 08/20/19 AT 7:25

Kramer, Kevin H080

MEALS - LEGAL O/T

08/20/19 39905641 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/20/19 AT 6:24

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 14

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H080

MEALS - LEGAL O/T

08/21/19 39895604 20.00

INVOICE#: CREX3559327008211409; DATE: 8/21/2019 DINNER, AUG 14, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/21/19 39895610 20.00

INVOICE#: CREX3559327008211409; DATE: 8/21/2019 - DINNER, AUG 14, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/21/19 39895616 20.00

INVOICE#: CREX3559327008211409; DATE: 8/21/2019 - DINNER, AUG 14, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

08/21/19 39905302 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/21/19 AT 6:15

Kramer, Kevin H080

MEALS - LEGAL O/T

08/22/19 39900599 20.00

INVOICE#: CREX3566380808221354; DATE: 8/22/2019 - LUNCH, AUG 10, 2019

McGrath, Colin H080

MEALS - LEGAL O/T

08/22/19 39905394 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/22/19 AT 5:51

Kramer, Kevin H080

MEALS - LEGAL O/T

08/22/19 39905442 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/22/19 AT 6:18

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 15

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

08/22/19 39905570 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 08/22/19 AT 6:32

Kramer, Kevin H080

MEALS - LEGAL O/T

08/23/19 39905305 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/23/19 AT 5:37

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/23/19 39905422 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/23/19 AT 7:49

McGrath, Colin H080

MEALS - LEGAL O/T

08/23/19 39905568 20.00

INVOICE#: 3176201; DATE: 8/25/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/23/19 AT 5:33

Karotkin, Stephen H084

TRAVEL

08/05/19 39867834 64.25

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - DINNER, JUL 23, 2019

Karotkin, Stephen H084

TRAVEL

08/05/19 39867837 41.12

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - DINNER, JUL 22, 2019

Liou, Jessica H084

TRAVEL

08/07/19 39873041 10.81

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - LUNCH, JUL 24, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 16

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H084

TRAVEL

08/15/19 39886667 29.83

INVOICE#: CREX3552781108151346; DATE: 8/15/2019 - DINNER, AUG 12, 2019

Schrock, Ray C. H084

TRAVEL

08/19/19 39890076 11.44

INVOICE#: CREX3557278608191403; DATE: 8/19/2019 - LUNCH, AUG 13, 2019

Karotkin, Stephen H084

TRAVEL

08/20/19 39892227 25.70

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - DINNER, AUG 08, 2019

Karotkin, Stephen H084

TRAVEL

08/20/19 39892229 17.00

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - DINNER, AUG 09, 2019

Shaddy, Aaron H084

TRAVEL

08/21/19 39895621 14.30

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - LUNCH, AUG 12, 2019

Shaddy, Aaron H084

TRAVEL

08/21/19 39895622 8.00

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - DINNER, AUG 11, 2019

Shaddy, Aaron H084

TRAVEL

08/21/19 39895623 7.07

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - BREAKFAST, AUG 14, 2019

Shaddy, Aaron H084

TRAVEL

08/21/19 39895625 14.43

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - LUNCH, AUG 13, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 17

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H084

TRAVEL

08/21/19 39895626 8.11

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - BREAKFAST, AUG 13, 2019

Shaddy, Aaron H084

TRAVEL

08/21/19 39895633 3.99

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - LUNCH, AUG 14, 2019

Kramer, Kevin H084

TRAVEL

08/21/19 39895640 9.87

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TRAVEL MEAL, AUG 14, 2019

Kramer, Kevin H084

TRAVEL

08/21/19 39895642 9.80

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TRAVEL MEAL, AUG 13, 2019

Kramer, Kevin H084

TRAVEL

08/21/19 39895648 18.12

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TRAVEL MEAL, AUG 18, 2019

Kramer, Kevin H084

TRAVEL

08/21/19 39895649 12.83

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TRAVEL MEAL, AUG 13, 2019

Kramer, Kevin H084

TRAVEL

08/21/19 39895650 8.48

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TRAVEL MEAL, AUG 13, 2019

Kramer, Kevin H084

TRAVEL

08/21/19 39895655 20.00

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - LUNCH, AUG 14, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 18

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H084

TRAVEL

08/21/19 39895658 34.02

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TRAVEL MEAL, AUG 12, 2019

Goren, Matthew H084

TRAVEL

08/26/19 39903132 14.23

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - LUNCH, AUG 12, 2019

Goren, Matthew H084

TRAVEL

08/26/19 39903133 32.39

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - DINNER, AUG 11, 2019

Goren, Matthew H084

TRAVEL

08/26/19 39903137 349.30

 INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - DINNER, AUG 12, 2019 - P. ZUMBRO, D. 

HERMAN, M. GOREN, T. TSEKERIDES, A. SHADDY (5 PEOPLE)

Goren, Matthew H084

TRAVEL

08/26/19 39903139 36.91

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - DINNER, AUG 14, 2019

Goren, Matthew H084

TRAVEL

08/26/19 39903142 6.63

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - LUNCH, AUG 14, 2019

Liou, Jessica H084

TRAVEL

08/28/19 39907247 8.90

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - BREAKFAST, AUG 13, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 19

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H084

TRAVEL

08/28/19 39907248 10.65

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - BREAKFAST, AUG 14, 2019

Liou, Jessica H084

TRAVEL

08/28/19 39907257 8.20

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - LUNCH, AUG 13, 2019

Liou, Jessica H084

TRAVEL

08/28/19 39907262 12.33

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - LUNCH, AUG 14, 2019

Kramer, Kevin H084

TRAVEL

08/29/19 39911007 40.66

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - TRAVEL MEAL, AUG 26, 2019

Kramer, Kevin H084

TRAVEL

08/29/19 39911011 28.70

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 -TRAVEL MEAL, AUG 27, 2019

Kramer, Kevin H084

TRAVEL

08/29/19 39911012 26.50

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - TRAVEL MEAL, AUG 26, 2019

Kramer, Kevin H084

TRAVEL

08/29/19 39911015 30.14

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - DINNER, AUG 25, 2019

Slack, Richard W. H084

TRAVEL

08/30/19 39917313 34.51

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - LUNCH, AUG 09, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 20

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H084

TRAVEL

08/30/19 39917318 113.61

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - DINNER, AUG 09, 2019 J. LOWE AND R. 

SLACK (2 PEOPLE)

Slack, Richard W. H084

TRAVEL

08/30/19 39917319 39.35

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 DINNER, AUG 08, 2019

Slack, Richard W. H084

TRAVEL

08/30/19 39917326 72.13

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - DINNER, AUG 08, 2019

Slack, Richard W. H084

TRAVEL

08/30/19 39917383 58.00

INVOICE#: CREX3559618609031422; DATE: 8/30/2019 - DINNER, JUL 23, 2019

Slack, Richard W. H084

TRAVEL

08/30/19 39917384 53.77

INVOICE#: CREX3559618609031422; DATE: 8/30/2019 - DINNER, JUL 22, 2019

Slack, Richard W. H084

TRAVEL

08/30/19 39917385 19.00

INVOICE#: CREX3559618609031422; DATE: 8/30/2019 - LUNCH, JUL 22, 2019

Karotkin, Stephen H093

DEPT. MEETINGS - MEALS - LEGAL

08/08/19 39878544 165.76

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20190731.CATERING; DATE: 7/31/2019 - 

SODEXO CATERING MEALS W/E 07/31/2019CONFERENCE MEAL JUL/29/2019 KAROTKIN, 

STEPHEN 09:30 #PEOPLE: 15 MEAL CODE BR4 INV# 145141

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 21

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H093

DEPT. MEETINGS - MEALS - LEGAL

08/08/19 39878568 267.02

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20190731.CATERING; DATE: 7/31/2019 - 

SODEXO CATERING MEALS W/E 07/31/2019CONFERENCE MEAL JUL/29/2019 KAROTKIN, 

STEPHEN 12:30 #PEOPLE: 15 MEAL CODE LU1 INV# 145142

Tsekerides, Theodore E. H103

COURT REPORTING

08/08/19 39877845 1,883.95

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 072219-669218; DATE: 07/31/2019 - 

CERTIFIED TRANSCRIPT OF A. TRACY ON 7/22/2019 IN NEW YORK, NY

Slack, Richard W. H103

COURT REPORTING

08/31/19 39916829 1,131.00

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 072319-669402; DATE: 08/05/2019 - 

CERTIFIED TRANSCRIPT OF T. PERRY/J. MESTERHARM DEPOSITION ON 7/23/2019 IN SAN 

FRANCISCO, CA

Mishkin, Jessie B. H105

PROCESS SERVICE

08/29/19 39911374 365.49

PAYEE: DLS, INC. (10132-01); INVOICE#: 385226; DATE: 07/31/2019 - PROCESS SERVICE.

Karotkin, Stephen H160

TRAVEL

08/05/19 39867827 40.00

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - AGENCY FEES, TICKET:7382734476, JUL 25, 

2019 - AGENCY FEE ON CANCELLED RETURN TRIP TICKET FROM SF TO NY

Karotkin, Stephen H160

TRAVEL

08/05/19 39867829 40.00

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 -AGENCY FEES, TICKET:7382734475, JUL 25, 

2019 - AGENCY FEE ON CANCELLED RETURN TRIP TICKET FROM SF TO NY

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 22

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

08/05/19 39867830 51.74

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - TAXI/CAR SERVICE, JUL 24, 2019 - TAXI 

FROM PG&E TO AIRPORT IN SF - FROM/TO: PG&E / AIRPORT IN SF

Karotkin, Stephen H160

TRAVEL

08/05/19 39867831 56.50

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - TAXI/CAR SERVICE, JUL 21, 2019 - TAXI 

FROM AIRPORT TO PG&E IN SAN FRANCISCO - FROM/TO: AIRPORT / PG&E IN SF

Karotkin, Stephen H160

TRAVEL

08/05/19 39867832 726.00

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - AIRFARE, ECONOMY, TICKET:797379698972, 

START DATE 07/21/2019 END DATE 07/24/2019 FROM/TO: JFK/SFO JFK - JUL 21, 2019 - 

ROUND-TRIP AIRFARE FROM ON FLIGHT FROM NY / SF / NY

Karotkin, Stephen H160

TRAVEL

08/05/19 39867833 40.00

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - AGENCY FEES, TICKET:B6 7379698972, JUL 

21, 2019 - AGENCY FEE ON ROUND-TRIP FLIGHT FROM NY / SF / NY

Karotkin, Stephen H160

TRAVEL

08/05/19 39867836 1,736.31

INVOICE#: CREX3520473808051204; DATE: 8/5/2019 - HOTEL ROOM AND TAX, JUL 24, 2019 , 

CHECK IN 07/21/2019, CHECK OUT 07/24/2019 (3 NIGHTS)

Liou, Jessica H160

TRAVEL

08/07/19 39873040 564.00

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - AIRFARE, ECONOMY, TICKET:277383077392, 

START DATE 07/24/2019 END DATE 07/24/2019 FROM/TO: SFO JFK - JUL 24, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 23

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

08/07/19 39873042 40.00

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - AGENCY FEES, TICKET:0277383077392, JUL 

24, 2019

Liou, Jessica H160

TRAVEL

08/07/19 39873043 40.00

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - AGENCY FEES, TICKET:2797381370576, JUL 

18, 2019

Liou, Jessica H160

TRAVEL

08/07/19 39873044 -1,998.30

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - AIRFARE, DOMESTIC BUSINESS, 

TICKET:797381370576, START DATE 07/23/2019 END DATE 07/23/2019 FROM/TO: JFK/SFO - JUL 

25, 2019 -- REFUND FROM UNUSED PORTION OF TICKET.

Liou, Jessica H160

TRAVEL

08/07/19 39873045 33.82

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - TAXI/CAR SERVICE, JUL 24, 2019 - 

FROM/TO: HOTEL/AIRPORT

Liou, Jessica H160

TRAVEL

08/07/19 39873046 35.86

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - TAXI/CAR SERVICE, JUL 24, 2019 - 

FROM/TO: HOME/JFK

Liou, Jessica H160

TRAVEL

08/07/19 39873047 612.00

INVOICE#: CREX3533601908071210; DATE: 8/7/2019 - AIRFARE, ECONOMY, TICKET:797381370576, 

START DATE 07/23/2019 END DATE 07/23/2019 FROM/TO: JFK/SFO JFK - JUL 18, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 24

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H160

TRAVEL

08/14/19 39883966 40.00

INVOICE#: CREX3549909008141347; DATE: 8/14/2019 -AGENCY FEES, TICKET:7386270350, AUG 13, 

2019 - AGENCY FEE ON CANCELLED FLIGHT TO SF. FLIGHT WAS CANCELLED DUE TO 

WEATHER.

Liou, Jessica H160

TRAVEL

08/14/19 39884534 797.65

INVOICE#: CREX3547960908141347; DATE: 8/14/2019 - HOTEL ROOM AND TAX, JUL 24, 2019 - 

HEARING IN SAN FRANCISCO, CA, CHECK IN 07/23/2019, CHECK OUT 07/24/2019 (1 NIGHT)

Kramer, Kevin H160

TRAVEL

08/15/19 39886666 1,048.02

INVOICE#: CREX3552781108151346; DATE: 8/15/2019 - HOTEL ROOM AND TAX, AUG 14, 2019 - 

CHECK IN 08/12/2019, CHECK OUT 08/14/2019 (2 NIGHTS)

Kramer, Kevin H160

TRAVEL

08/15/19 39886668 809.91

INVOICE#: CREX3552781108151346; DATE: 8/15/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:7386506675, START DATE 08/12/2019 END DATE 08/12/2019 FROM/TO: JFK/SFO - AUG 

05, 2019

Kramer, Kevin H160

TRAVEL

08/15/19 39886669 40.00

INVOICE#: CREX3552781108151346; DATE: 8/15/2019 - AGENCY FEES, TICKET:XD0771136528, 

AUG 05, 2019

Carens, Elizabeth Anne H160

TRAVEL

08/16/19 39887894 95.50

INVOICE#: CREX3557023408161346; DATE: 8/16/2019 - TAXI/CAR SERVICE, AUG 07, 2019 - TAXI 

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

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 25

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schrock, Ray C. H160

TRAVEL

08/19/19 39889993 536.00

INVOICE#: CREX3557317708191403; DATE: 8/19/2019 - AIRFARE, ECONOMY, 

TICKET:0162467237483, START DATE 08/12/2019 END DATE 08/13/2019 FROM/TO: 

EWR/SFO-SFO/EWR - AUG 11, 2019 - AIRFARE TO AND FROM SFO FOR PGE EXCLUSIVITY 

HEARING

Slack, Richard W. H160

TRAVEL

08/19/19 39890012 598.12

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - AIRFARE, ECONOMY, TICKET:62380988097, 

START DATE 07/21/2019 END DATE 07/21/2019 FROM/TO: JFK/SFO - JUL 21, 2019 - ONE-WAY 

AIRFARE FROM NY TO SAN FRANCISCO.

Slack, Richard W. H160

TRAVEL

08/19/19 39890013 40.00

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - AGENCY FEES, TICKET:7380736783, JUL 21, 

2019

Slack, Richard W. H160

TRAVEL

08/19/19 39890014 40.00

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - AGENCY FEES, TICKET:7380736780, JUL 21, 

2019

Slack, Richard W. H160

TRAVEL

08/19/19 39890015 65.00

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - TAXI/CAR SERVICE, JUL 21, 2019 - 

FROM/TO: OFFICE/AIRPORT

Slack, Richard W. H160

TRAVEL

08/19/19 39890016 40.00

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - AGENCY FEES, TICKET:7382084181, JUL 24, 

2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 26

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

08/19/19 39890017 1,509.50

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - ROOM AND TAX, JUL 21, 2019 - HOTEL IN 

SAN FRANCISCO, CHECK IN 07/21/2019, CHECK OUT 07/24/2019 (3 NIGHTS)

Slack, Richard W. H160

TRAVEL

08/19/19 39890018 73.05

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - TAXI/CAR SERVICE, JUL 21, 2019 - 

FROM/TO: AIRPORT/HOTEL

Slack, Richard W. H160

TRAVEL

08/19/19 39890019 783.00

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - AIRFARE, ECONOMY, TICKET:73872084181, 

START DATE 07/24/2019 END DATE 07/25/2019 FROM/TO: SFO/JFK - JUL 24, 2019 - RETURN 

FLIGHT FROM SF TO NYC.

Slack, Richard W. H160

TRAVEL

08/19/19 39890020 40.00

INVOICE#: CREX3519167208191403; DATE: 8/19/2019 - AGENCY FEES, TICKET:7380736736, JUL 24, 

2019

Schrock, Ray C. H160

TRAVEL

08/19/19 39890057 740.93

INVOICE#: CREX3558823508191403; DATE: 8/19/2019 - HOTEL ROOM AND TAX, AUG 12, 2019 

-CHECK IN 08/12/2019, CHECK OUT 08/13/2019 (1 NIGHT)

Schrock, Ray C. H160

TRAVEL

08/19/19 39890075 202.45

INVOICE#: CREX3557278608191403; DATE: 8/19/2019 - SAN FRAN FOR PGE HEARING CAR 

SVC/LUNCH ETC.- TAXI/CAR SERVICE, AUG 14, 2019 - FROM/TO: EWR/HOME

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 27

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schrock, Ray C. H160

TRAVEL

08/19/19 39890077 32.99

INVOICE#: CREX3557278608191403; DATE: 8/19/2019 -- INTERNET, AUG 12, 2019

Schrock, Ray C. H160

TRAVEL

08/19/19 39890078 26.84

INVOICE#: CREX3557278608191403; DATE: 8/19/2019 - TAXI/CAR SERVICE, AUG 13, 2019 - 

FROM/TO: HOTEL/ COURT

Schrock, Ray C. H160

TRAVEL

08/19/19 39890079 40.99

INVOICE#: CREX3557278608191403; DATE: 8/19/2019 - INTERNET, AUG 13, 2019

Karotkin, Stephen H160

TRAVEL

08/20/19 39892221 59.82

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - TAXI/CAR SERVICE, AUG 07, 2019 - TAXI 

FROM AIRPORT TO HOTEL IN SAN FRANCISCO - FROM/TO: AIRPORT / HOTEL IN SF

Karotkin, Stephen H160

TRAVEL

08/20/19 39892222 40.00

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - AGENCY FEES, TICKET:B6 7385493257, AUG 

05, 2019 - AGENCY FEE FOR ROUNDTRIP AIRFARE FOR NY / SF / NY

Karotkin, Stephen H160

TRAVEL

08/20/19 39892223 887.00

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - AIRFARE, ECONOMY, 

TICKET:797386506432, START DATE 08/06/2019 END DATE 08/09/2019 FROM/TO: JFK/SFO JFK - 

AUG 06, 2019 - ROUNDTRIP AIRFARE FOR NY / SF / NY

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 28

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

08/20/19 39892224 1,591.59

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - HOTEL ROOM AND TAX, AUG 09, 2019 - 

CHECK IN 08/06/2019, CHECK OUT 08/09/2019 (3 NIGHTS)

Karotkin, Stephen H160

TRAVEL

08/20/19 39892226 61.99

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - TAXI/CAR SERVICE, AUG 09, 2019 - TAXI 

FROM PG&E TO AIRPORT IN SAN FRANCISCO - FROM/TO: PG&E / AIRPORT IN SF

Karotkin, Stephen H160

TRAVEL

08/20/19 39892228 40.00

INVOICE#: CREX3559638508201406; DATE: 8/20/2019 - AGENCY FEES, TICKET:167388775577, AUG 

12, 2019

Shaddy, Aaron H160

TRAVEL

08/21/19 39895624 40.00

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - AGENCY FEES, TICKET:XD0770860236, JUL 

30, 2019

Shaddy, Aaron H160

TRAVEL

08/21/19 39895627 38.75

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 09, 2019 - TRIP 

TO SAN FRANCISCO - FROM/TO: AIRPORT/HOTEL

Shaddy, Aaron H160

TRAVEL

08/21/19 39895628 49.19

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 14, 2019 - TRIP 

TO SAN FRANCISCO - FROM/TO: HOTEL/AIRPORT

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 29

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron H160

TRAVEL

08/21/19 39895629 30.00

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - BAGGAGE FEES, AUG 09, 2019 - TRIP TO 

SAN FRANCISCO FOR HEARINGS

Shaddy, Aaron H160

TRAVEL

08/21/19 39895630 1,056.70

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - HOTEL ROOM AND TAX, JUL 30, 2019 - 

TRIP TO SAN FRANCISCO, CHECK IN 08/12/2019, CHECK OUT 08/14/2019 (2 NIGHTS)

Shaddy, Aaron H160

TRAVEL

08/21/19 39895631 1,025.24

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:7385146973, START DATE 08/09/2019 END DATE 08/15/2019 FROM/TO: JFK/JFK - JUL 30, 

2019 - TRIP TO SAN FRANCISCO FOR HEARINGS

Shaddy, Aaron H160

TRAVEL

08/21/19 39895632 77.74

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 -TAXI/CAR SERVICE, AUG 09, 2019 - 

FROM/TO: OFFICE/AIRPORT

Shaddy, Aaron H160

TRAVEL

08/21/19 39895634 76.77

INVOICE#: CREX3565339408211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 15, 2019 - TRIP 

TO SAN FRANCISCO - FROM/TO: JFK/HOME

Kramer, Kevin H160

TRAVEL

08/21/19 39895641 16.56

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 13, 2019 - TAXI - 

FROM/TO: HOTEL/HEARING

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 30

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H160

TRAVEL

08/21/19 39895644 13.49

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 -TAXI/CAR SERVICE, AUG 14, 2019 - 

FROM/TO: HOTEL/HEARING

Kramer, Kevin H160

TRAVEL

08/21/19 39895647 8.50

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - INTERNET, AUG 19, 2019 - INFLIGHT 

INTERNET

Kramer, Kevin H160

TRAVEL

08/21/19 39895651 15.62

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 13, 2019 - TAXI - 

FROM/TO: HOTEL/HEARING

Kramer, Kevin H160

TRAVEL

08/21/19 39895652 248.30

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:0272122727453, START DATE 08/19/2019 END DATE 08/19/2019 FROM/TO: SFO/JFK - 

MAR 21, 2019 - RETURN AIRFARE

Kramer, Kevin H160

TRAVEL

08/21/19 39895653 5.00

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 14, 2019 - 

FROM/TO: HEARING/LUNCH

Kramer, Kevin H160

TRAVEL

08/21/19 39895654 14.63

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 14, 2019 - TAXI - 

FROM/TO: HEARING/HOTEL

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 31

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

08/22/19 39900343 433.00

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - AIRFARE, ECONOMY, 

TICKET:067387822657, START DATE 08/09/2019 END DATE 08/09/2019 FROM/TO: SFO JFK - AUG 

07, 2019 - HEARING IN SAN FRANCISCO, CA

Liou, Jessica H160

TRAVEL

08/22/19 39900344 40.00

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - AGENCY FEES, TICKET:0067387822657, 

AUG 07, 2019 - HEARING IN SAN FRANCISCO, CA

Liou, Jessica H160

TRAVEL

08/22/19 39900346 16.13

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - TAXI/CAR SERVICE, AUG 09, 2019 - 

HEARING IN SAN FRANCISCO, CA - FROM/TO: COURTHOUSE/OFFICE

Liou, Jessica H160

TRAVEL

08/22/19 39900348 40.00

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - AGENCY FEES, TICKET:2797386506686, 

AUG 05, 2019 - HEARING IN SAN FRANCISCO, CA

Liou, Jessica H160

TRAVEL

08/22/19 39900349 682.70

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - HOTEL ROOM AND TAX, AUG 10, 2019 - 

HEARING IN SAN FRANCISCO, CA, CHECK IN 08/08/2019, CHECK OUT 08/09/2019 (1 NIGHT)

Liou, Jessica H160

TRAVEL

08/22/19 39900350 633.00

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - AIRFARE, ECONOMY, 

TICKET:067387822684, START DATE 08/08/2019 END DATE 08/08/2019 FROM/TO: JFK SFO - AUG 

07, 2019 - HEARING IN SAN FRANCISCO, CA

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 32

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

08/22/19 39900352 40.00

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - AGENCY FEES, TICKET:0067386506679, 

AUG 05, 2019 - HEARING IN SAN FRANCISCO, CA

Liou, Jessica H160

TRAVEL

08/22/19 39900353 40.00

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - AGENCY FEES, TICKET:0067387822684, 

AUG 07, 2019 - HEARING IN SAN FRANCISCO, CA

Goren, Matthew H160

TRAVEL

08/26/19 39903134 10.64

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - TAXI/CAR SERVICE, AUG 12, 2019 - UBER 

TAXI FROM CLIENT TO COURT - FROM/TO: CLIENT / COURT

Goren, Matthew H160

TRAVEL

08/26/19 39903135 40.00

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - AGENCY FEES, TICKET:0167386506392, 

AUG 05, 2019 - AGENCY FEE ON ROUND-TRIP AIRFARE NY / SF / NY

Goren, Matthew H160

TRAVEL

08/26/19 39903136 36.99

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - INTERNET, AUG 14, 2019

Goren, Matthew H160

TRAVEL

08/26/19 39903138 12.30

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - TAXI/CAR SERVICE, AUG 12, 2019 - UBER 

TAXI FROM COURT TO CLIENT - FROM/TO: COURT / CLIENT

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 33

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

08/26/19 39903140 60.00

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - TAXI/CAR SERVICE, AUG 12, 2019 - 

FROM/TO: SAN FRANCISCO AIRPORT / HOTEL

Goren, Matthew H160

TRAVEL

08/26/19 39903141 30.99

INVOICE#: CREX3566020208261209; DATE: 8/26/2019 - INTERNET, AUG 11, 2019 - WIFI ON FLIGHT 

FROM NY TO SAN FRANCISCO

Minga, Jay H160

TRAVEL

08/27/19 39904664 39.95

INVOICE#: CREX3578140708271143; DATE: 8/27/2019 - INTERNET, AUG 20, 2019

Liou, Jessica H160

TRAVEL

08/28/19 39907249 7.39

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - TAXI/CAR SERVICE, AUG 14, 2019 - 

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

Liou, Jessica H160

TRAVEL

08/28/19 39907250 40.00

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - AGENCY FEES, TICKET:0067388775578, 

AUG 12, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING.

Liou, Jessica H160

TRAVEL

08/28/19 39907251 40.00

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - AGENCY FEES, TICKET:2797388775579, 

AUG 12, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING.

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 34

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

08/28/19 39907253 805.65

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:067388775578, START DATE 08/12/2019 END DATE 08/12/2019 FROM/TO: JFK SFO - AUG 

12, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING.

Liou, Jessica H160

TRAVEL

08/28/19 39907254 40.00

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - AGENCY FEES, TICKET:2797387822500, 

AUG 07, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING.

Liou, Jessica H160

TRAVEL

08/28/19 39907255 -2,184.10

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - AIRFARE, DOMESTIC BUSINESS, 

TICKET:797388775579, START DATE 08/14/2019 END DATE 08/14/2019 FROM/TO: SFO JFK - AUG 

12, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING.

Liou, Jessica H160

TRAVEL

08/28/19 39907259 1,373.63

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - HOTEL ROOM AND TAX, AUG 15, 2019 - 

CHECK IN 08/12/2019, CHECK OUT 08/14/2019 (2 NIGHTS)

Liou, Jessica H160

TRAVEL

08/28/19 39907260 908.00

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - AIRFARE, ECONOMY, 

TICKET:797387822500, START DATE 08/12/2019 END DATE 08/12/2019 FROM/TO: JFK/SFO JFK - 

AUG 07, 2019 - TRAVEL TO SAN FRANCISCO FOR HEARING.

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 35

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

08/28/19 39907261 718.00

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - AIRFARE, ECONOMY, TICKET:7388775579, 

START DATE 08/14/2019 END DATE 08/15/2019 FROM/TO: SFO/JFK - AUG 12, 2019 - TRAVEL TO 

SAN FRANCISCO FOR HEARING.

Kramer, Kevin H160

TRAVEL

08/29/19 39911006 99.00

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:B60619273399, START DATE 08/25/2019 END DATE 08/25/2019 FROM/TO: JFK/SFO - AUG 

20, 2019 - AIRFARE

Kramer, Kevin H160

TRAVEL

08/29/19 39911008 11.00

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - INTERNET, AUG 27, 2019 - INFLIGHT 

INTERNET

Kramer, Kevin H160

TRAVEL

08/29/19 39911010 809.91

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:DL7391771959, START DATE 08/27/2019 END DATE 08/28/2019 FROM/TO: SFO/JFK - AUG 

20, 2019 - AIRFARE

Kramer, Kevin H160

TRAVEL

08/29/19 39911014 40.00

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - AGENCY FEES, TICKET:XD0771931105, 

AUG 20, 2019 - AGENCY FEE

Kramer, Kevin H160

TRAVEL

08/29/19 39911018 40.00

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - AGENCY FEES, TICKET:XD0771931107, 

AUG 20, 2019 - AGENCY FEE

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 36

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H160

TRAVEL

08/29/19 39911019 1,534.18

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - HOTEL ROOM AND TAX, AUG 27, 2019 - 

LODGING, CHECK IN 08/25/2019, CHECK OUT 08/27/2019 (2 NIGHTS)

Kramer, Kevin H160

TRAVEL

08/29/19 39911020 639.65

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:B67391771955, START DATE 08/25/2019 END DATE 08/25/2019 FROM/TO: JFK/SFO - AUG 

20, 2019 - AIRFARE

Slack, Richard W. H160

TRAVEL

08/30/19 39917314 40.00

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:7387478893, AUG 

06, 2019 - AGENCY FEE.

Slack, Richard W. H160

TRAVEL

08/30/19 39917315 40.00

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:5386270566, AUG 

10, 2019 - AGENCY FEE.

Slack, Richard W. H160

TRAVEL

08/30/19 39917316 61.80

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - TAXI/CAR SERVICE, AUG 08, 2019 - TAXI 

FROM HOTEL TO OFFICE. - FROM/TO: HOTEL/OFFICE

Slack, Richard W. H160

TRAVEL

08/30/19 39917317 2,064.56

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - ROOM AND TAX, AUG 07, 2019 - HOTEL IN 

SAN FRANCISCO, CHECK IN 08/07/2019, CHECK OUT 08/10/2019 (3 NIGHTS)

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 37

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

08/30/19 39917320 40.00

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:7386270555, AUG 

07, 2019 - AGENCY FEE.

Slack, Richard W. H160

TRAVEL

08/30/19 39917321 396.00

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - AIRFARE, ECONOMY, TICKET:7386270555, 

START DATE 08/07/2019 END DATE 08/08/2019 FROM/TO: JFK/SFO - AUG 07, 2019 - TRAVEL 

FROM NEW YORK TO SAN FRANCISCO.

Slack, Richard W. H160

TRAVEL

08/30/19 39917322 55.00

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - TAXI/CAR SERVICE, AUG 09, 2019 - TAXI 

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

Slack, Richard W. H160

TRAVEL

08/30/19 39917323 53.65

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - TAXI/CAR SERVICE, AUG 10, 2019 - 

FROM/TO: HOTEL/AIRPORT

Slack, Richard W. H160

TRAVEL

08/30/19 39917324 760.00

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - AIRFARE, ECONOMY, TICKET:7386270566, 

START DATE 08/10/2019 END DATE 08/10/2019 FROM/TO: SFO/JFK - AUG 10, 2019 - AIRFARE 

FROM SAN FRANCISCO TO NYC.

Slack, Richard W. H160

TRAVEL

08/30/19 39917325 40.00

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:7388412474, AUG 

09, 2019 - AGENCY FEE.

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 38

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

08/30/19 39917327 59.16

INVOICE#: CREX3551085709031422; DATE: 8/30/2019 - TAXI/CAR SERVICE, AUG 08, 2019 - TAXI 

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

Slack, Richard W. H160

TRAVEL

08/30/19 39917386 13.75

INVOICE#: CREX3559618609031422; DATE: 8/30/2019 - TAXI/CAR SERVICE, JUL 24, 2019 - TAXI 

FROM HOTEL TO OFFICE. - FROM/TO: HOTEL/OFFICE

Slack, Richard W. H160

TRAVEL

08/30/19 39917450 40.00

INVOICE#: CREX3480912509031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:7376663734, JUL 09, 

2019 - AGENCY FEE.

Slack, Richard W. H160

TRAVEL

08/30/19 39917451 40.00

INVOICE#: CREX3480912509031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:7376663735, JUL 09, 

2019 - AGENCY FEE.

Slack, Richard W. H160

TRAVEL

08/30/19 39917452 534.48

INVOICE#: CREX3480912509031422; DATE: 8/30/2019 - HOTEL ROOM AND TAX, JUL 08, 2019 - 

HOTEL IN SAN FRANCISCO., CHECK IN 07/08/2019, CHECK OUT 07/09/2019 (1 NIGHT)

Slack, Richard W. H160

TRAVEL

08/30/19 39917453 557.00

INVOICE#: CREX3480912509031422; DATE: 8/30/2019 - AIRFARE, ECONOMY TICKET:7376663706, 

START DATE 07/08/2019 END DATE 07/10/2019 FROM/TO: JFK/SFO - JUL 08, 2019 - ROUND TRIP 

AIRFARE BETWEEN NYC AND SAN FRANCISCO.

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 39

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

08/30/19 39917454 40.00

INVOICE#: CREX3480912509031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:7376663706, JUL 08, 

2019 - AGENCY FEE.

Slack, Richard W. H160

TRAVEL

08/30/19 39917455 40.00

INVOICE#: CREX3480912509031422; DATE: 8/30/2019 - AGENCY FEES, TICKET:7376663715, JUL 08, 

2019 - AGENCY FEE.

Schrock, Ray C. H160

TRAVEL

08/30/19 39917678 59.50

INVOICE#: CREX3587624209031422; DATE: 8/30/2019 - TAXI/CAR SERVICE, AUG 12, 2019 - 

FROM/TO: AIRPORT/HOTEL

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868071 17.15

INVOICE#: CREX3526924208051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 30, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868211 15.38

INVOICE#: CREX3526307308051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 19, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868212 14.75

INVOICE#: CREX3526307308051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 19, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868213 14.75

INVOICE#: CREX3526307308051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 25, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 40

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868214 15.38

INVOICE#: CREX3526307308051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 17, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868215 16.00

INVOICE#: CREX3526307308051204; DATE: 8/5/2019 - WORK LATE - CAB HOME

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868216 14.75

INVOICE#: CREX3526307308051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 23, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868217 14.75

INVOICE#: CREX3526307308051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 18, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39868414 27.65

INVOICE#: CREX3524086708051204; DATE: 8/5/2019 - LEGAL O/T TAXI, JUL 30, 2019

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39869226 25.31

INVOICE#: 100050; DATE: 8/1/2019 - TAXI CHARGES FOR 2019-08-01 INVOICE #1000504912 

RACHAEL L FOUST E088 RIDE DATE: 2019-07-30 FROM: 3 E 58TH ST, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 23:55

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39869231 24.78

INVOICE#: 100050; DATE: 8/1/2019 - TAXI CHARGES FOR 2019-08-01 INVOICE #1000504727 

RACHAEL L FOUST E088 RIDE DATE: 2019-07-10 FROM: TO: NEW YORK, NY RIDE TIME: 01:32

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 41

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39869240 25.47

INVOICE#: 100050; DATE: 8/1/2019 - TAXI CHARGES FOR 2019-08-01 INVOICE #1000504894 

RACHAEL L FOUST E088 RIDE DATE: 2019-07-29 FROM: 9 E 58TH ST, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 21:45

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39869371 24.94

INVOICE#: 100050; DATE: 8/1/2019 - TAXI CHARGES FOR 2019-08-01 INVOICE #1000504810 

RACHAEL L FOUST E088 RIDE DATE: 2019-07-19 FROM: 757 5TH AVE, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 04:14

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39869393 26.61

INVOICE#: 100050; DATE: 8/1/2019 - TAXI CHARGES FOR 2019-08-01 INVOICE #1000504792 

RACHAEL L FOUST E088 RIDE DATE: 2019-07-17 FROM: TO: NEW YORK, NY RIDE TIME: 22:06

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

08/05/19 39869426 26.23

INVOICE#: 100050; DATE: 8/1/2019 - TAXI CHARGES FOR 2019-08-01 INVOICE #1000504867 

RACHAEL L FOUST E088 RIDE DATE: 2019-07-25 FROM: 5 E 58TH ST, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 23:24

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/06/19 39870224 11.16

INVOICE#: CREX3529330308061152; DATE: 8/6/2019 - LEGAL O/T TAXI, AUG 03, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/06/19 39870229 20.76

INVOICE#: CREX3529357708061152; DATE: 8/6/2019 -LEGAL O/T TAXI, AUG 03, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 42

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Engelmyer, Lauren H163

TRANSPORTATION - LEGAL/OVERTIME

08/12/19 39880001 16.30

INVOICE#: CREX3543245908121330; DATE: 8/12/2019 - LEGAL O/T TAXI, JUL 15, 2019

Engelmyer, Lauren H163

TRANSPORTATION - LEGAL/OVERTIME

08/12/19 39880003 17.16

INVOICE#: CREX3543245908121330; DATE: 8/12/2019 - LEGAL O/T TAXI, AUG 07, 2019

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

08/13/19 39883403 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1688653; DATE: 8/7/2019 - TAXI CHARGES FOR 2019-08-07 

INVOICE #16886539073122619 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-07-31 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:35

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/13/19 39883436 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1688653; DATE: 8/7/2019 - TAXI CHARGES FOR 2019-08-07 

INVOICE #16886539912422 JESSICA LIOU 5482 RIDE DATE: 2019-07-29 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 19:55

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/13/19 39883534 59.60

PAYEE: XYZ (37976-01); INVOICE#: 1688653; DATE: 8/7/2019 - TAXI CHARGES FOR 2019-08-07 

INVOICE #16886539080124742 JESSICA LIOU 5482 RIDE DATE: 2019-08-01 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:05

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/13/19 39883553 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1688653; DATE: 8/7/2019 - TAXI CHARGES FOR 2019-08-07 

INVOICE #16886539073122460 JESSICA LIOU 5482 RIDE DATE: 2019-07-31 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:31

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 43

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

08/13/19 39883677 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1688653; DATE: 8/7/2019 - TAXI CHARGES FOR 2019-08-07 

INVOICE #16886539912424 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-07-29 FROM: 767 5 AVE, 

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

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/14/19 39883927 21.96

INVOICE#: CREX3545889808141347; DATE: 8/14/2019 - LEGAL O/T TAXI, AUG 12, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/14/19 39884641 20.16

INVOICE#: CREX3546025708141347; DATE: 8/14/2019 - LEGAL O/T TAXI, AUG 11, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/15/19 39886664 17.16

INVOICE#: CREX3553427208151346; DATE: 8/15/2019 - LEGAL O/T TAXI, AUG 13, 2019

Nersesyan, Yelena H163

TRANSPORTATION - LEGAL/OVERTIME

08/15/19 39887438 56.48

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080733845 YELENA L. NERSESYAN F087 RIDE DATE: 2019-08-07 FROM: 767 5 

AVE, MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 22:23

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

08/15/19 39887546 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080529485 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-05 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:53

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 44

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/15/19 39887575 68.10

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080631366 KEVIN BOSTEL 6122 RIDE DATE: 2019-08-06 FROM: 767 5 AVE, 

MANHATTAN, NY TO: HOBOKEN, NJ RIDE TIME: 21:53

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/15/19 39887619 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080529471 JESSICA LIOU 5482 RIDE DATE: 2019-08-05 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 21:41

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/15/19 39887693 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080631136 JESSICA LIOU 5482 RIDE DATE: 2019-08-06 FROM: 767 5 AVE, 

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

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888009 14.76

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 - LEGAL O/T TAXI, AUG 01, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888010 14.75

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 - LEGAL O/T TAXI, JUL 30, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888011 16.00

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 -LEGAL O/T TAXI, AUG 06, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 45

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888012 17.85

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 - LEGAL O/T TAXI, JUL 17, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888013 16.62

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 - LEGAL O/T TAXI, AUG 05, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888014 15.38

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 - LEGAL O/T TAXI, JUL 29, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888015 14.75

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 - LEGAL O/T TAXI, AUG 12, 2019

Carens, Elizabeth Anne H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39888016 16.62

INVOICE#: CREX3555980208161346; DATE: 8/16/2019 - LEGAL O/T TAXI, JUL 25, 2019

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/16/19 39927638 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919081612604 JESSICA LIOU 5482 RIDE DATE: 2019-08-16 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 22:55

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39889902 14.10

INVOICE#: CREX3559264108191403; DATE: 8/19/2019 - LEGAL O/T TAXI, AUG 14, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 46

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39890053 14.75

INVOICE#: CREX3543033608191403; DATE: 8/19/2019 - LEGAL O/T TAXI, AUG 01, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39890054 14.75

INVOICE#: CREX3543033608191403; DATE: 8/19/2019 - LEGAL O/T TAXI, AUG 01, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39890065 18.59

INVOICE#: CREX3559875708191403; DATE: 8/19/2019 - LEGAL O/T TAXI, AUG 15, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39890066 20.54

INVOICE#: CREX3559875708191403; DATE: 8/19/2019 - LEGAL O/T TAXI, AUG 08, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39890068 23.14

INVOICE#: CREX3559875708191403; DATE: 8/19/2019 - LEGAL O/T TAXI, AUG 14, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39890070 18.50

INVOICE#: CREX3559875708191403; DATE: 8/19/2019 - LEGAL O/T TAXI, AUG 13, 2019

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

08/19/19 39927630 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919081915017 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-19 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 20:41

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 47

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/20/19 39892094 14.16

INVOICE#: CREX3562207708201406; DATE: 8/20/2019 - LEGAL O/T TAXI, AUG 18, 2019 - 

BROOKSTONE SUNDAY TAXI TO WGM 08182019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/20/19 39892316 20.76

INVOICE#: CREX3562429808201406; DATE: 8/20/2019 - LEGAL O/T TAXI, AUG 19, 2019

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

08/20/19 39927683 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919082016781 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-20 FROM: 767 5 

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

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/21/19 39895814 11.30

INVOICE#: CREX3566380808211409; DATE: 8/21/2019 - LEGAL O/T TAXI, AUG 10, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/21/19 39895815 11.15

INVOICE#: CREX3566380808211409; DATE: 8/21/2019 - LEGAL O/T TAXI, AUG 10, 2019

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/21/19 39927570 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919082118747 JESSICA LIOU 5482 RIDE DATE: 2019-08-21 FROM: 767 5 AVE, 

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

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 48

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

08/21/19 39927590 119.13

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919082118916 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-21 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 22:23

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

08/22/19 39927564 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919082220826 JESSICA LIOU 5482 RIDE DATE: 2019-08-22 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 21:48

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

08/22/19 39927686 119.13

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919082220746 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-22 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:19

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902336 25.83

INVOICE#: CREX3536994908231421; DATE: 8/23/2019 - LEGAL O/T TAXI, AUG 20, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902338 25.62

INVOICE#: CREX3536994908231421; DATE: 8/23/2019 - LEGAL O/T TAXI, AUG 08, 2019

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902451 44.74

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, FEB 27, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 49

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902452 47.77

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, MAY 13, 2019

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902454 52.67

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, JUL 22, 2019

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902457 41.92

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, APR 02, 2019

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902459 60.17

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, MAY 07, 2019

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902462 49.29

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, JUL 29, 2019

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902465 51.57

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, JUN 19, 2019

Bostel, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

08/23/19 39902466 49.02

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - LEGAL O/T TAXI, AUG 14, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 50

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Byrne, Peter M. H163

TRANSPORTATION - LEGAL/OVERTIME

08/26/19 39903741 109.10

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219081204834 PETER M BYRNE B484 RIDE DATE: 2019-08-12 FROM: 767 5 AVE, 

MANHATTAN, NY TO: MONTCLAIR, NJ RIDE TIME: 20:05

Silber, Gary H163

TRANSPORTATION - LEGAL/OVERTIME

08/26/19 39903792 102.15

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219081306783 GARY SILBER E119 RIDE DATE: 2019-08-13 FROM: 767 5 AVE, 

MANHATTAN, NY TO: LAWRENCE, NY RIDE TIME: 20:36

Silber, Gary H163

TRANSPORTATION - LEGAL/OVERTIME

08/26/19 39905119 102.46

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 857350; DATE: 8/23/2019 - TAXI 

CHARGES FOR 2019-08-23 INVOICE #857350876274 GARY SILBER E119 RIDE DATE: 2019-08-19 

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

NY RIDE TIME: 20:41

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/27/19 39904847 17.76

INVOICE#: CREX3578089408271143; DATE: 8/27/2019 - LEGAL O/T TAXI, AUG 22, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/28/19 39907068 18.50

INVOICE#: CREX3582559708281144; DATE: 8/28/2019 - LEGAL O/T TAXI, AUG 20, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/28/19 39907069 19.12

INVOICE#: CREX3582559708281144; DATE: 8/28/2019 -LEGAL O/T TAXI, AUG 16, 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 51

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/28/19 39907070 19.75

INVOICE#: CREX3582559708281144; DATE: 8/28/2019 - LEGAL O/T TAXI, AUG 22, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/28/19 39907071 17.88

INVOICE#: CREX3582559708281144; DATE: 8/28/2019 - LEGAL O/T TAXI, AUG 23, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/28/19 39907072 18.59

INVOICE#: CREX3582559708281144; DATE: 8/28/2019 - LEGAL O/T TAXI, AUG 26, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

08/28/19 39907074 18.50

INVOICE#: CREX3582559708281144; DATE: 8/28/2019 - LEGAL O/T TAXI, AUG 19, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

08/30/19 39913072 19.56

INVOICE#: CREX3587345808301141; DATE: 8/30/2019 - LEGAL O/T TAXI, AUG 28, 2019

Biratu, Sirak D. H164

TRANSPORTATION - SUPPORT/OVERTIME

08/05/19 39869464 73.25

PAYEE: XYZ (37976-01); INVOICE#: 1688212; DATE: 7/31/2019 - TAXI CHARGES FOR 2019-07-31 

INVOICE #16882129071902999 SIRAK D BIRATU 7716 RIDE DATE: 2019-07-19 FROM: 767 5 AVE, 

MANHATTAN, NY TO: BRONX, NY RIDE TIME: 03:43

Foust, Rachael L. H165

TRANSPORTATION - LOCAL MEETING

08/05/19 39868275 10.70

INVOICE#: CREX3518757608051204; DATE: 8/5/2019 - TAXI/CAR SERVICE, JUN 01, 2019 - 

FROM/TO: HOME/OFFICE

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 52

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H165

TRANSPORTATION - LOCAL MEETING

08/05/19 39868276 10.12

INVOICE#: CREX3518757608051204; DATE: 8/5/2019 TAXI/CAR SERVICE, JUN 01, 2019 - FROM/TO: 

OFFICE/HOME

Foust, Rachael L. H165

TRANSPORTATION - LOCAL MEETING

08/05/19 39868277 11.16

INVOICE#: CREX3518757608051204; DATE: 8/5/2019 - TAXI/CAR SERVICE, JUN 22, 2019 - 

FROM/TO: HOME/OFFICE

Gordan, Anna C. H165

TRANSPORTATION - LOCAL MEETING

08/15/19 39886629 12.81

INVOICE#: CREX3553962608151346; DATE: 8/15/2019 - TAXI/CAR SERVICE, AUG 07, 2019 - 

FROM/TO: OFFICE/HOME

Karotkin, Stephen H165

TRANSPORTATION - LOCAL MEETING

08/21/19 39895442 8.00

INVOICE#: CREX3565577808211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 01, 2019

Bostel, Kevin H165

TRANSPORTATION - LOCAL MEETING

08/23/19 39902455 11.16

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - TAXI/CAR SERVICE, JUL 01, 2019 - 

FROM/TO: WGM/CRAVATH

Bostel, Kevin H165

TRANSPORTATION - LOCAL MEETING

08/23/19 39902460 59.16

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - TAXI/CAR SERVICE, APR 30, 2019

Bostel, Kevin H165

TRANSPORTATION - LOCAL MEETING

08/23/19 39902464 12.06

INVOICE#: CREX3571749408231421; DATE: 8/23/2019 - TAXI/CAR SERVICE, JUL 01, 2019 - 

FROM/TO: CRAVATH/WGM

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ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schrock, Ray C. H169

AIRPORT TRANSPORTATION

08/12/19 39927648 104.18

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #16897919081203814 RAY C SCHROCK B572 RIDE DATE: 2019-08-12 FROM: 767 5 AVE, 

MANHATTAN, NY TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 13:58

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

08/15/19 39887393 79.88

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #168903310170022 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-06 FROM: 767 5 AVE, 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 17:20

Goren, Matthew H169

AIRPORT TRANSPORTATION

08/15/19 39887397 90.65

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080528139 MATTHEW GOREN 1661 RIDE DATE: 2019-08-11 FROM: 236 E 47 ST, 

MANHATTAN, NY TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 16:30

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/15/19 39887416 86.83

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080732453 JESSICA LIOU 5482 RIDE DATE: 2019-08-07 FROM: 767 5 AVE, 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 13:47

Gordan, Anna C. H169

AIRPORT TRANSPORTATION

08/15/19 39887599 86.83

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080732392 ANNA C GORDAN D933 RIDE DATE: 2019-08-07 FROM: 435 E 65 ST, 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 14:02

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 54

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

08/15/19 39887655 174.02

PAYEE: XYZ (37976-01); INVOICE#: 1689033; DATE: 8/14/2019 - TAXI CHARGES FOR 2019-08-14 

INVOICE #16890339080901923 RICHARD W SLACK 0255 RIDE DATE: 2019-08-10 FROM: JFK 

AIRPORT, JAMAICA, NY TO: RYE, NY RIDE TIME: 16:46

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

08/15/19 39927676 95.74

PAYEE: XYZ (37976-01); INVOICE#: 1689791; DATE: 8/28/2019 - TAXI CHARGES FOR 2019-08-28 

INVOICE #168979110140310 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-08-15 FROM: JFK 

AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 07:11

Kramer, Kevin H169

AIRPORT TRANSPORTATION

08/21/19 39895643 71.55

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 13, 2019 - 

FROM/TO: HOME/JFK

Kramer, Kevin H169

AIRPORT TRANSPORTATION

08/21/19 39895646 29.87

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 18, 2019 - 

FROM/TO: HOTEL/AIRPORT

Kramer, Kevin H169

AIRPORT TRANSPORTATION

08/21/19 39895656 33.27

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 13, 2019 - 

FROM/TO: AIRPORT/HOTEL

Kramer, Kevin H169

AIRPORT TRANSPORTATION

08/21/19 39895657 68.92

INVOICE#: CREX3565745608211409; DATE: 8/21/2019 - TAXI/CAR SERVICE, AUG 19, 2019 - 

FROM/TO: JFK/HOME

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 55

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ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/22/19 39900345 42.80

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - TAXI/CAR SERVICE, AUG 07, 2019 

-FROM/TO: JFK/HOME

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/22/19 39900347 30.88

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - TAXI/CAR SERVICE, AUG 09, 2019 - 

FROM/TO: SFO/HOTEL

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/22/19 39900351 58.27

INVOICE#: CREX3550435908221354; DATE: 8/22/2019 - TAXI/CAR SERVICE, AUG 08, 2019 - 

FROM/TO: HOME/JFK

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

08/26/19 39903675 157.70

PAYEE: XYZ (37976-01); INVOICE#: 1689420; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #168942010175939 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-11 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 16:15

Slack, Richard W. H169

AIRPORT TRANSPORTATION

08/26/19 39903708 79.88

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219080733877 RICHARD W SLACK 0255 RIDE DATE: 2019-08-07 FROM: 767 5 AVE, 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 22:45

Carens, Elizabeth Anne H169

AIRPORT TRANSPORTATION

08/26/19 39903753 92.70

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219080528366 LIZA CARENS D765 RIDE DATE: 2019-08-07 FROM: 767 5 AVE, 

MANHATTAN, NY TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 15:20

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 56

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

08/26/19 39903850 159.82

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219080902229 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-10 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 05:55

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

08/26/19 39903891 159.82

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219081409080 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-15 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 08:04

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/26/19 39903916 74.67

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219080902443 JESSICA LIOU 5482 RIDE DATE: 2019-08-10 FROM: JFK AIRPORT, 

JAMAICA, NY TO: QUEENS, NY RIDE TIME: 04:54

Goren, Matthew H169

AIRPORT TRANSPORTATION

08/26/19 39903932 94.19

PAYEE: XYZ (37976-01); INVOICE#: 1689421; DATE: 8/21/2019 - TAXI CHARGES FOR 2019-08-21 

INVOICE #16894219080528141 MATTHEW GOREN 1661 RIDE DATE: 2019-08-15 FROM: NEWARK 

AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 05:10

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/28/19 39907252 47.61

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - TAXI/CAR SERVICE, AUG 15, 2019 - 

FROM/TO: COURT/SFO

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 57

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/28/19 39907256 24.87

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - TAXI/CAR SERVICE, AUG 12, 2019 - 

FROM/TO: SFO/OFFICE

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/28/19 39907258 39.30

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - TAXI/CAR SERVICE, AUG 15, 2019 - 

FROM/TO: JFK/HOME

Liou, Jessica H169

AIRPORT TRANSPORTATION

08/28/19 39907263 34.89

INVOICE#: CREX3569657108281144; DATE: 8/28/2019 - TAXI/CAR SERVICE, AUG 12, 2019 - 

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

Kramer, Kevin H169

AIRPORT TRANSPORTATION

08/29/19 39911013 67.56

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - TAXI/CAR SERVICE, AUG 26, 2019 - 

FROM/TO: HOME/JFK

Kramer, Kevin H169

AIRPORT TRANSPORTATION

08/29/19 39911016 39.67

INVOICE#: CREX3581142208291142; DATE: 8/29/2019 - TAXI/CAR SERVICE, AUG 26, 2019 - 

FROM/TO: HOTEL/AIRPORT

Slack, Richard W. H196

VIDEO/DEPOSITION TAPES

08/31/19 39916830 157.50

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 072319-669403; DATE: 08/05/2019 - 

CERTIFIED VIDEO OF T. PERRY/J. MESTERHARM DEPOSITION ON 7/23/2019 IN SAN 

FRANCISCO, CA

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 58

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S011

DUPLICATING

08/07/19 39877243 707.50

1415 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 07/31/2019 TO 08/07/2019

WGM, Firm S011

DUPLICATING

08/14/19 39894184 2,111.00

4222 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/07/2019 TO 08/13/2019

WGM, Firm S011

DUPLICATING

08/21/19 39896735 300.00

600 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/14/2019 TO 08/20/2019

WGM, Firm S011

DUPLICATING

08/28/19 39921415 38.00

76 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/21/2019 TO 08/27/2019

WGM, Firm S016

DOCUMENT SCANNING

08/06/19 39917744 92.90

929 PAGES SCANNED IN NEW YORK CITY BETWEEN 07/29/2019 TO 08/02/2019

WGM, Firm S016

DOCUMENT SCANNING

08/06/19 39917919 0.70

7 PAGES SCANNED IN NEW YORK CITY BETWEEN 08/02/2019 TO 08/02/2019

WGM, Firm S016

DOCUMENT SCANNING

08/13/19 39894594 13.50

135 PAGES SCANNED IN NEW YORK CITY BETWEEN 08/05/2019 TO 08/08/2019

WGM, Firm S016

DOCUMENT SCANNING

08/13/19 39894675 4.40

44 PAGES SCANNED IN NEW YORK CITY BETWEEN 08/05/2019 TO 08/08/2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 59

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ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S016

DOCUMENT SCANNING

08/20/19 39893912 6.40

64 PAGES SCANNED IN NEW YORK CITY BETWEEN 08/15/2019 TO 08/16/2019

WGM, Firm S016

DOCUMENT SCANNING

08/27/19 39921187 30.20

302 PAGES SCANNED IN NEW YORK CITY BETWEEN 08/20/2019 TO 08/23/2019

WGM, Firm S017

DUPLICATING

08/12/19 39893562 1,431.20

14312 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 08/05/2019 TO 08/10/2019

WGM, Firm S017

DUPLICATING

08/19/19 39893498 25.80

258 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 08/17/2019 TO 08/17/2019

WGM, Firm S017

DUPLICATING

08/26/19 39922563 5.80

58 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 08/19/2019 TO 08/22/2019

Peene, Travis J. S018

DOCUMENT BINDING

08/14/19 39917979 6.80

4 DOCUMENT BINDING IN NEW YORK CITY ON 08/09/2019 21:10PM FROM UNIT 12

Peene, Travis J. S018

DOCUMENT BINDING

08/14/19 39917992 8.50

5 DOCUMENT BINDING IN NEW YORK CITY ON 08/09/2019 21:47PM FROM UNIT 11

Peene, Travis J. S018

DOCUMENT BINDING

08/14/19 39918101 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 08/09/2019 20:27PM FROM UNIT 12

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 60

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ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Peene, Travis J. S018

DOCUMENT BINDING

08/14/19 39918173 13.60

8 DOCUMENT BINDING IN NEW YORK CITY ON 08/10/2019 04:39AM FROM UNIT 15

Peene, Travis J. S018

DOCUMENT BINDING

08/28/19 39914884 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 08/25/2019 04:01AM FROM UNIT 12

Peene, Travis J. S019

3 RING BINDER 1" TO 3"

08/07/19 39876723 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 08/05/2019 12:19PM FROM UNIT 16

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/01/19 39918549 91.60

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Bitter, Blake S061

COMPUTERIZED RESEARCH

08/12/19 39888897 155.12

DC WESTLAW - BITTER,BLAKE 07/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

08/13/19 39889055 219.32

SV WESTLAW - IRANI,NEECKAUN 07/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 49

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

08/13/19 39889073 15.69

SV WESTLAW - IRANI,NEECKAUN 07/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 61

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

08/13/19 39889097 561.38

SV WESTLAW - IRANI,NEECKAUN 07/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 81

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

08/13/19 39889099 87.97

SV WESTLAW - IRANI,NEECKAUN 07/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 28

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/15/19 39889197 44.33

HOUSTON WESTLAW - MULLIGAN,DIEDRA 07/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 8

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/15/19 39889206 44.33

HOUSTON WESTLAW - MULLIGAN,DIEDRA 07/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

08/15/19 39889220 22.17

HOUSTON WESTLAW - PITCHER,JUSTIN 07/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

08/15/19 39889267 88.66

HOUSTON WESTLAW - PITCHER,JUSTIN 07/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 19

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 62

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39897241 85.37

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

TRANSACTIONS: 14

Tsekerides, Theodore E. S061

COMPUTERIZED RESEARCH

08/21/19 39897248 68.98

NY WESTLAW - TSEKERIDES,THEODORE E 07/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

McGrath, Colin S061

COMPUTERIZED RESEARCH

08/21/19 39897259 6.75

NY WESTLAW - MCGRATH,COLIN 07/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Minga, Jay S061

COMPUTERIZED RESEARCH

08/21/19 39897277 22.99

NY WESTLAW - MINGA,JAY 07/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39897278 206.93

NY WESTLAW - SCHINCKEL,TOM 07/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 46

Liou, Jessica S061

COMPUTERIZED RESEARCH

08/21/19 39897287 91.97

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

TRANSACTIONS: 8

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 63

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39897288 22.99

NY WESTLAW - SCHINCKEL,TOM 07/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Africk, Max M. S061

COMPUTERIZED RESEARCH

08/21/19 39897303 183.94

NY WESTLAW - AFRICK,MAX 07/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39897307 223.33

NY WESTLAW - SONKIN,CLIFFORD 07/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 33

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39897354 456.46

NY WESTLAW - SHADDY,AARON 07/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 58

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

08/21/19 39897380 45.98

NY WESTLAW - BROOKSTONE,BENJAMIN 07/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Hoilett, Leason S061

COMPUTERIZED RESEARCH

08/21/19 39897387 160.94

NY WESTLAW - HOILETT,LEASON 07/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 78

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 64

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Bostel, Kevin S061

COMPUTERIZED RESEARCH

08/21/19 39897428 91.97

NY WESTLAW - BOSTEL,KEVIN 07/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Evans, Steven S061

COMPUTERIZED RESEARCH

08/21/19 39897449 22.99

NY WESTLAW - EVANS,STEVEN 07/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Africk, Max M. S061

COMPUTERIZED RESEARCH

08/21/19 39897482 718.06

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

TRANSACTIONS: 78

Goren, Matthew S061

COMPUTERIZED RESEARCH

08/21/19 39897520 298.90

NY WESTLAW - GOREN,MATTHEW 07/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 45

Chan, Herbert S061

COMPUTERIZED RESEARCH

08/21/19 39897567 22.99

NY WESTLAW - CHAN,HERBERT 07/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

Hoilett, Leason S061

COMPUTERIZED RESEARCH

08/21/19 39897598 16.40

NY WESTLAW - HOILETT,LEASON 07/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 65

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39897613 53.69

NY WESTLAW - ESPITIA,SADYS 07/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 11 

TRANSACTIONS: 7

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39897615 252.91

NY WESTLAW - SHADDY,AARON 07/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 31

Minga, Jay S061

COMPUTERIZED RESEARCH

08/21/19 39897645 187.15

NY WESTLAW - MINGA,JAY 07/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39897651 22.99

NY WESTLAW - GREEN,AUSTIN 07/31/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39897652 114.96

NY WESTLAW - SONKIN,CLIFFORD 07/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39897682 45.98

NY WESTLAW - SHADDY,AARON 07/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 66

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39897704 505.18

NY WESTLAW - SONKIN,CLIFFORD 07/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 58

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39897724 170.75

NY WESTLAW - GREEN,AUSTIN 07/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 74

McGrath, Colin S061

COMPUTERIZED RESEARCH

08/21/19 39897726 22.99

NY WESTLAW - MCGRATH,COLIN 07/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39897736 208.54

NY WESTLAW - GREEN,AUSTIN 07/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 27

Evans, Steven S061

COMPUTERIZED RESEARCH

08/21/19 39897750 22.99

NY WESTLAW - EVANS,STEVEN 07/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39897782 522.22

NY WESTLAW - SHADDY,AARON 07/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 51

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 67

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39897801 108.37

NY WESTLAW - GREEN,AUSTIN 07/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 51

McGrath, Colin S061

COMPUTERIZED RESEARCH

08/21/19 39897802 45.98

NY WESTLAW - MCGRATH,COLIN 07/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 37

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39897803 22.99

NY WESTLAW - SCHINCKEL,TOM 07/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39897820 62.38

NY WESTLAW - GREEN,AUSTIN 07/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 41

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39897831 68.98

NY WESTLAW - SONKIN,CLIFFORD 07/31/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39897837 22.99

NY WESTLAW - GREEN,AUSTIN 07/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 68

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39897877 45.98

NY WESTLAW - GREEN,AUSTIN 07/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 33

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39897890 68.98

NY WESTLAW - SCHINCKEL,TOM 07/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39897910 95.18

NY WESTLAW - SHADDY,AARON 07/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

08/21/19 39897943 28.94

NY WESTLAW - CARMANT,MARIE J 07/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 110

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39897967 22.99

NY WESTLAW - SHADDY,AARON 07/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Minga, Jay S061

COMPUTERIZED RESEARCH

08/21/19 39897973 91.97

NY WESTLAW - BARAHONA,PHILIP I 07/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 69

of 90
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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

08/21/19 39898043 45.98

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

TRANSACTIONS: 5

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898046 68.98

NY WESTLAW - SHADDY,AARON 07/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898065 535.24

NY WESTLAW - SHADDY,AARON 07/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 76

Bostel, Kevin S061

COMPUTERIZED RESEARCH

08/21/19 39898163 22.99

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

TRANSACTIONS: 2

Evans, Steven S061

COMPUTERIZED RESEARCH

08/21/19 39898171 192.94

NY WESTLAW - EVANS,STEVEN 07/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Minga, Jay S061

COMPUTERIZED RESEARCH

08/21/19 39898179 95.18

NY WESTLAW - MINGA,JAY 07/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 70

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39898187 45.98

NY WESTLAW - SCHINCKEL,TOM 07/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898251 39.39

NY WESTLAW - SHADDY,AARON 07/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898256 229.92

NY WESTLAW - SONKIN,CLIFFORD 07/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39898283 68.98

NY WESTLAW - GREEN,AUSTIN 07/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 19

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39898308 68.98

NY WESTLAW - GREEN,AUSTIN 07/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 28

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898354 114.96

NY WESTLAW - SHADDY,AARON 07/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 50

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 71

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39898355 45.98

NY WESTLAW - GREEN,AUSTIN 07/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39898388 68.98

NY WESTLAW - GREEN,AUSTIN 07/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 17

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39898393 218.03

NY WESTLAW - SCHINCKEL,TOM 07/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 21

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898394 114.96

NY WESTLAW - SONKIN,CLIFFORD 07/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39898405 45.98

NY WESTLAW - GREEN,AUSTIN 07/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898418 147.76

NY WESTLAW - SHADDY,AARON 07/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 72

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

08/21/19 39898429 22.99

NY WESTLAW - AFRICK,MAX 07/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898444 499.07

NY WESTLAW - SHADDY,AARON 07/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 55

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898451 22.99

NY WESTLAW - SONKIN,CLIFFORD 07/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Africk, Max M. S061

COMPUTERIZED RESEARCH

08/21/19 39898457 154.35

NY WESTLAW - AFRICK,MAX 07/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Goren, Matthew S061

COMPUTERIZED RESEARCH

08/21/19 39898459 321.89

NY WESTLAW - GOREN,MATTHEW 07/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 46

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

08/21/19 39898482 22.99

NY WESTLAW - CARENS,ELIZABETH 07/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 73

of 90
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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898556 344.88

NY WESTLAW - SONKIN,CLIFFORD 07/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39898595 68.98

NY WESTLAW - GREEN,AUSTIN 07/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 22

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898613 22.99

NY WESTLAW - SONKIN,CLIFFORD 07/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Africk, Max M. S061

COMPUTERIZED RESEARCH

08/21/19 39898624 229.92

NY WESTLAW - AFRICK,MAX 07/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 41

Africk, Max M. S061

COMPUTERIZED RESEARCH

08/21/19 39898635 681.88

NY WESTLAW - AFRICK,MAX 07/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 73

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898646 711.79

NY WESTLAW - SHADDY,AARON 07/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 78

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 74

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PG&E Corporation - Chapter 11 Cases

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898661 45.98

NY WESTLAW - SHADDY,AARON 07/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898666 218.67

NY WESTLAW - SHADDY,AARON 07/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 51

Liou, Jessica S061

COMPUTERIZED RESEARCH

08/21/19 39898689 45.98

NY WESTLAW - CARMANT,MARIE J 07/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898722 1,732.76

NY WESTLAW - SONKIN,CLIFFORD 07/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 114

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

08/21/19 39898772 68.98

NY WESTLAW - CARENS,ELIZABETH 07/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

McGrath, Colin S061

COMPUTERIZED RESEARCH

08/21/19 39898790 22.99

NY WESTLAW - MCGRATH,COLIN 07/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 75

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898807 91.97

NY WESTLAW - SHADDY,AARON 07/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898821 160.94

NY WESTLAW - SONKIN,CLIFFORD 07/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 21

Evans, Steven S061

COMPUTERIZED RESEARCH

08/21/19 39898841 55.79

NY WESTLAW - EVANS,STEVEN 07/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

08/21/19 39898846 28.94

NY WESTLAW - BIRATU,SIRAK 07/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 28

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898883 479.45

NY WESTLAW - SONKIN,CLIFFORD 07/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39898892 160.94

NY WESTLAW - BARAHONA,PHILIP I 07/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 76

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39898893 131.36

NY WESTLAW - SCHINCKEL,TOM 07/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 55

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39898947 45.98

NY WESTLAW - SCHINCKEL,TOM 07/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39898969 81.84

NY WESTLAW - SCHINCKEL,TOM 07/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39898991 200.17

NY WESTLAW - SHADDY,AARON 07/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39899029 1,073.06

NY WESTLAW - SONKIN,CLIFFORD 07/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 109

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39899043 331.69

NY WESTLAW - SONKIN,CLIFFORD 07/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 36

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 77

of 90
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67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

08/21/19 39899068 62.38

NY WESTLAW - EVANS,STEVEN 07/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39899093 282.33

NY WESTLAW - SONKIN,CLIFFORD 07/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 48

Bostel, Kevin S061

COMPUTERIZED RESEARCH

08/21/19 39899102 22.99

NY WESTLAW - BOSTEL,KEVIN 07/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39899133 68.98

NY WESTLAW - BARAHONA,PHILIP I 07/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/21/19 39899187 68.98

NY WESTLAW - SHADDY,AARON 07/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Minga, Jay S061

COMPUTERIZED RESEARCH

08/21/19 39899192 39.39

NY WESTLAW - BARAHONA,PHILIP I 07/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 78

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2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. S061

COMPUTERIZED RESEARCH

08/21/19 39899212 166.89

NY WESTLAW - TSEKERIDES,THEODORE E 07/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 17

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/21/19 39899218 68.33

NY WESTLAW - GREEN,AUSTIN 07/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 93

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/21/19 39899293 981.90

NY WESTLAW - SONKIN,CLIFFORD 07/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 71

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/21/19 39899307 22.99

NY WESTLAW - SCHINCKEL,TOM 07/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922439 83.45

NY LEXIS - SHADDY, AARON 07/06/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922440 200.70

NY LEXIS - SHADDY, AARON 07/06/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922441 83.45

NY LEXIS - SHADDY, AARON 07/11/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 79

of 90
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67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922442 2.12

NY LEXIS - SHADDY, AARON 07/11/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922443 200.70

NY LEXIS - SHADDY, AARON 07/11/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922444 83.45

NY LEXIS - SHADDY, AARON 07/13/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922445 2.12

NY LEXIS - SHADDY, AARON 07/13/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922446 83.45

NY LEXIS - SHADDY, AARON 07/16/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39922447 200.70

NY LEXIS - SHADDY, AARON 07/16/2019 ACCOUNT 424YN6CXS

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

08/27/19 39909538 121.55

INTELLIGIZE USAGE REPORT - JULY 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

08/27/19 39909676 65.32

INTELLIGIZE USAGE REPORT - JULY 2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 80

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Lee, Kathleen S061

COMPUTERIZED RESEARCH

08/27/19 39909679 45.02

INTELLIGIZE USAGE REPORT - JULY 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

08/27/19 39909747 1.00

INTELLIGIZE USAGE REPORT - JULY 2019

Minga, Jay S061

COMPUTERIZED RESEARCH

08/27/19 39909748 17.02

INTELLIGIZE USAGE REPORT - JULY 2019

Liou, Jessica S061

COMPUTERIZED RESEARCH

08/27/19 39909870 14.00

CAPITAL IQ USAGE - JULY 2019

Silber, Gary S061

COMPUTERIZED RESEARCH

08/27/19 39911770 266.84

BLAW USAGE REPORT - JULY 2019; SILBER, GARY; 14 SEARCHES; DATE: 7/1/2019 - 7/31/2019

McGrath, Colin S061

COMPUTERIZED RESEARCH

08/27/19 39911787 0.50

BLAW USAGE REPORT - JULY 2019; BARAHONA, PHILIP; 1 SEARCHES; DATE: 7/1/2019 - 

7/31/2019

Silber, Gary S061

COMPUTERIZED RESEARCH

08/27/19 39911790 57.18

BLAW USAGE REPORT - JULY 2019; SILBER, GARY; 3 DOCKETS AND DOCUMENTS; DATE: 

7/1/2019 - 7/31/2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 81

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Olvera, Rene A. S061

COMPUTERIZED RESEARCH

08/29/19 39911872 114.30

HOUSTON PACER SERVICE CENTER CHARGED 7/1/2019-7/31/2019

Biratu, Sirak D. S061

COMPUTERIZED RESEARCH

08/29/19 39918350 7.90

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/29/19 39918366 3.30

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Peene, Travis J. S061

COMPUTERIZED RESEARCH

08/29/19 39918424 56.70

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

McLaughlin, Daniel F. S061

COMPUTERIZED RESEARCH

08/29/19 39918428 9.30

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

McMenamin, Daniel S061

COMPUTERIZED RESEARCH

08/29/19 39918454 1.20

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Kleissler, Matthew S061

COMPUTERIZED RESEARCH

08/29/19 39918462 8.00

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

McGrath, Colin S061

COMPUTERIZED RESEARCH

08/29/19 39918488 15.10

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 82

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Steel, Patrick M. S061

COMPUTERIZED RESEARCH

08/29/19 39918504 14.90

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/29/19 39918510 61.60

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Evans, Steven S061

COMPUTERIZED RESEARCH

08/29/19 39918520 91.80

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Tsekerides, Theodore E. S061

COMPUTERIZED RESEARCH

08/29/19 39918569 3.00

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Minga, Jay S061

COMPUTERIZED RESEARCH

08/29/19 39918570 15.00

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

08/29/19 39918610 9.00

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Africk, Max M. S061

COMPUTERIZED RESEARCH

08/29/19 39918633 2.40

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Evans, Steven S061

COMPUTERIZED RESEARCH

08/29/19 39918635 21.10

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 83

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

08/29/19 39918682 14.20

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Lee, Kathleen S061

COMPUTERIZED RESEARCH

08/29/19 39918690 38.90

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

08/29/19 39918772 9.00

NY PACER SERVICE CENTER CHARGED 7/1/2019 - 7/31/2019

Minga, Jay S061

COMPUTERIZED RESEARCH

08/30/19 39918219 48.97

SV LEXIS - MORRIS, EMILY 07/20/2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

08/30/19 39918228 2.77

SV LEXIS - MORRIS, EMILY 07/20/2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

08/30/19 39918236 146.00

SV LEXIS - MORRIS, EMILY 07/20/2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

08/31/19 39922428 83.45

NY LEXIS - BARAHONA, PHILIP 07/13/2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

08/31/19 39922429 111.98

NY LEXIS - BARAHONA, PHILIP 07/13/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 84

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay S061

COMPUTERIZED RESEARCH

08/31/19 39922430 83.45

NY LEXIS - BARAHONA, PHILIP 07/14/2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

08/31/19 39922431 2.12

NY LEXIS - MINGA, JAY 07/10/2019 ACCOUNT 424YN6CXS

Minga, Jay S061

COMPUTERIZED RESEARCH

08/31/19 39922432 7.39

NY LEXIS - MINGA, JAY 07/10/2019 ACCOUNT 424YN6CXS

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

08/31/19 39922433 83.45

NY LEXIS - BROOKSTONE, BENJAMIN 07/09/2019 ACCOUNT 424YN6CXS

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

08/31/19 39922434 6.35

NY LEXIS - BROOKSTONE, BENJAMIN 07/10/2019 ACCOUNT 424YN6CXS

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

08/31/19 39922435 6.35

NY LEXIS - BROOKSTONE, BENJAMIN 07/12/2019 ACCOUNT 424YN6CXS

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/31/19 39922436 6.35

NY LEXIS - 07/05/2019 ACCOUNT 424YN6CXS

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/31/19 39922437 83.45

NY LEXIS - 07/16/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 85

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

08/31/19 39922438 200.70

NY LEXIS -07/18/2019 ACCOUNT 424YN6CXS

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/31/19 39922448 500.68

NY LEXIS - SONKIN, CLIFFORD 07/01/2019 ACCOUNT 424YN6CXS

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/31/19 39922449 4.24

NY LEXIS - SONKIN, CLIFFORD 07/01/2019 ACCOUNT 424YN6CXS

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/31/19 39922450 100.35

NY LEXIS - SONKIN, CLIFFORD 07/01/2019 ACCOUNT 424YN6CXS

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

08/31/19 39922451 166.90

NY LEXIS - SONKIN, CLIFFORD 07/05/2019 ACCOUNT 424YN6CXS

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

08/31/19 39922452 100.35

NY LEXIS - CARENS, ELIZABETH 07/18/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922453 1,001.37

NY LEXIS - EVANS, STEVEN 07/10/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922454 29.66

NY LEXIS - EVANS, STEVEN 07/10/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 86

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922455 83.45

NY LEXIS - EVANS, STEVEN 07/19/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922456 8.47

NY LEXIS - EVANS, STEVEN 07/19/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922457 166.90

NY LEXIS - EVANS, STEVEN 07/21/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922458 4.24

NY LEXIS - EVANS, STEVEN 07/21/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922459 667.58

NY LEXIS - EVANS, STEVEN 07/23/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922460 27.54

NY LEXIS - EVANS, STEVEN 07/23/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922461 500.68

NY LEXIS - EVANS, STEVEN 07/24/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

08/31/19 39922462 10.59

NY LEXIS - EVANS, STEVEN 07/24/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 87

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

08/31/19 39922463 5,409.58

NY LEXIS - GORDAN, ANNA 07/19/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

08/31/19 39922464 91.08

NY LEXIS - GORDAN, ANNA 07/19/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

08/31/19 39922465 250.34

NY LEXIS - GORDAN, ANNA 07/25/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

08/31/19 39922466 33.89

NY LEXIS - GORDAN, ANNA 07/25/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/31/19 39922467 12.71

NY LEXIS - PANCHAM, BRENDA 07/08/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/31/19 39922468 29.66

NY LEXIS - SCHINCKEL, TOM 07/06/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/31/19 39922469 6.35

NY LEXIS - SCHINCKEL, TOM 07/08/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/31/19 39922470 4.24

NY LEXIS - SCHINCKEL, TOM 07/22/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 88

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

08/31/19 39922471 2.12

NY LEXIS - SCHINCKEL, TOM 07/27/2019 ACCOUNT 424YN6CXS

WGM, Firm S117

DUPLICATING

08/07/19 39876996 4.80

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

WGM, Firm S117

DUPLICATING

08/07/19 39877194 188.30

1883 PRINT(S) MADE IN NEW YORK BETWEEN 07/31/2019 TO 08/07/2019

WGM, Firm S117

DUPLICATING

08/14/19 39894297 212.20

2122 PRINT(S) MADE IN NEW YORK BETWEEN 08/07/2019 TO 08/13/2019

WGM, Firm S117

DUPLICATING

08/14/19 39894410 0.30

3 PRINT(S) MADE IN NEW YORK BETWEEN 08/13/2019 TO 08/13/2019

WGM, Firm S117

DUPLICATING

08/21/19 39896535 117.70

1177 PRINT(S) MADE IN NEW YORK BETWEEN 08/14/2019 TO 08/20/2019

WGM, Firm S117

DUPLICATING

08/28/19 39921237 54.30

543 PRINT(S) MADE IN NEW YORK BETWEEN 08/21/2019 TO 08/27/2019

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 89

of 90
PG&E Corporation - Chapter 11 Cases

67615.0014

2019013253

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Stauble, Christopher A. S149

TELEPHONE

08/30/19 39918795 87.50

COURTCALL APPEARANCE - APP DATE - 07/09/2019 - COURT CALL DEBIT LEDGER FOR 

07/02/2019 THROUGH 08/01/2019

Stauble, Christopher A. S149

TELEPHONE

08/30/19 39918796 87.50

COURTCALL APPEARANCE - APP DATE - 07/24/2019 - COURT CALL DEBIT LEDGER FOR 

07/02/2019 THROUGH 08/01/2019

TOTAL DISBURSEMENTS $77,426.71

Case: 19-30088 Doc# 4325-5 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page 90

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