BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES



(;+,%,7(

'HWDLOHG([SHQVH(QWULHV

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 1

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 314

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Expenses and Other Charges Summary

Airfare/Trainfare (E110) 26,566.87 

Automated Research (E106) 10,121.65 

Car Rental (E110) 392.75 

Delivery Services (E107) 903.90 

Depositions (E115) 225.00 

Filing Fees (E112) 25.00 

Ground Transportation Local (E109) 1,295.79 

Ground Transportation Out of Town (E110) 5,048.27 

Lodging (E110) 30,279.52 

Meals while Traveling (E110) 2,837.12 

Messenger Service (E107) 290.85 

Mileage Reimbursement (E110) 34.80 

Online Research (E106) 25.26 

Other Professional Services (E123) 538,620.69 

Outside Duplicating & Binding (E102) 1,244.40 

Postage (E108) 85.15 

Teleconference Charges (E105) 527.50 

Transcripts (E116) 397.80 

Videographic Services (E123) 20,634.75 

Total Expenses $ 639,557.07 

Expenses and Other Charges

08/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from InterContinental Hotel to Leiff 

Cabraser for meeting on August 22, 2019.;

9.18 

08/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service from 

airport to hotel; Timothy P Petre; 8/25/19 - San Francisco, CA

63.10 

08/26/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 8/25/19 - San Francisco, CA office to hotel- Aug 26, 2019;

7.18 

08/26/19 Taxi/Car Service; Timothy P Petre; 8/25/19 - San Francisco, CA - 

Hotel to Office - Aug 26, 2019;

7.92 

08/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service from 

Hotel to Meeting; Timothy P Petre; 8/25/19 - San Francisco, CA - Aug 

10.63 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 2

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 315

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

27, 2019

08/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 8/27/2019 Taxi service from home residence to Hopkins 

Airport for travel San Francisco, CA; Aug 27, 2019;

27.24 

08/28/19 Taxi/Car Service; Terry M Brennan; 8/27-8/29 Trip to San Francisco 

for PG&E Meeting; Aug 28, 2019;

66.95 

08/28/19 Taxi/Car Service; Timothy P Petre; 8/25/19 - San Francisco, CA train 

to office- Aug 28, 2019;

30.97 

08/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 8/25/19 - San Francisco, CA hotel to train - Aug 28, 2019;

28.86 

08/28/19 Ground Transportation Out of Town (E110) Parking; Joseph Esmont; 

Parking Valet - Overnight + Parking Tax 14%; Aug 28, 2019;

78.66 

08/29/19 Ground Transportation Out of Town (E110) Taxi/Car Service from 

Office to Hotel; Terry M Brennan; 8/27-8/29 Trip to San Francisco; 

Aug 29, 2019;

11.86 

08/29/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 8/25/19 - San Francisco, CA - Hotel to office - Aug 29, 2019;

13.32 

08/29/19 Ground Transportation Out of Town (E110) Parking at Hotel; Dustin M 

Dow; 08/27-29/2019; Aug 29, 2019

60.00 

08/30/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 8/25/19 - San Francisco, CA hotel to officce - Aug 30, 2019;

14.61 

08/30/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 8/25/19 - San Francisco, CA hotel to airport - Aug 30, 2019;

44.06 

08/30/19 Ground Transportation Out of Town (E110) Tolls; Joseph Esmont; 

8/27-30/2019 Tolls while driving Hertz car to travel from San 

Francisco, CA airport to Santa Rosa, CA; Aug 30, 2019;

9.95 

08/30/19 Taxi/Car Service; Joseph Esmont; 8/30/2019 Taxi service from 

Hopkins Airport to home residence after return travel from California; 

Aug 30, 2019;

31.07 

09/03/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; (September 3-4, 2019 San Francisco) airport to hotel 

Sep 03, 2019;

36.50 

09/03/19 Taxi/Car Service; Gregory J Commins; airport to hotel (September 3-

4, 2019 San Francisco) Sep 03, 2019;

33.87 

09/03/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Oakland 

airport to Baker Hostetler San Francisco office space on September 

3, 2019.; Sep 03, 2019;

47.76 

09/03/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; Taxi expense from airport to hotel during trip to San Francisco, 

CA (Dates of travel are September 3-5, 2019).; Sep 03, 2019;

42.21 

09/03/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 72.40 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 3

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 316

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Rose; Taxi expense to JFK Airport for trip to San Francisco, CA home 

to JFK (Dates of travel are September 3-5, 2019).; Sep 03, 2019;

09/03/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Juanita 

Greenfield; Taxi to airport to hotel; Sep 03, 2019;

60.48 

09/04/19 Taxi/Car Service; Gregory J Commins; airport to office (September 3-

4, 2019 San Francisco) Sep 04, 2019;

44.35 

09/04/19 Taxi/Car Service; Gregory J Commins; home to airport (September 3-

4, 2019 San Francisco) Sep 04, 2019;

36.02 

09/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Baker Hostetler San Francisco 

office space to San Francisco airport on September 5, 2019

39.02 

09/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Los Angeles airport to home on 

Septenber 5, 2019.; Sep 05, 2019;

37.91 

09/05/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Le 

Meridien Hotel to Baker Hostetler Office Space on September 5, 

2019.; Sep 05, 2019;

9.69 

09/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; Taxi expense during trip to San Francisco, CA (Dates of travel 

are September 3-5, 2019).; Sep 05, 2019;

53.00 

09/05/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to San 

Francisco, CA (Dates of travel are September 3-5, 2019). Airport to 

home; Sep 05, 2019;

125.48 

09/06/19 Taxi/Car Service; Gregory J Commins; (September 3-4, 2019 San 

Francisco) - Hotel to airport - Sep 06, 2019;

39.93 

09/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Juanita 

Greenfield - Hotel to SF airport; Sep 07, 2019;

50.30 

09/08/19 Taxi/Car Service; Gregory J Commins; (9/8-11/19 San Francisco) - 

home to airport; Sep 08, 2019;

36.51 

09/09/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from home to Los Angeles airport.; Sep 

09, 2019;

44.47 

09/09/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Baker 

Hostetler San Francisco office space to Hotel Le Meridien.; Sep 09, 

2019;

13.86 

09/09/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from San Francisco airport to Baker 

Hostetler San Francisco office space.; Sep 09, 2019;

42.61 

09/09/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Danyll 

W Foix; Taxicab fare from office to DCA for flight to San Francisco; 

Sep 09, 2019;

18.00 

09/09/19 Taxi/Car Service; Danyll W Foix; Uber fare from SFO Airport to hotel. 33.23 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 4

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 317

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

In San Francisco Sep 09, 2019;

09/10/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Le Meridien Hotel to United States 

Bankruptcy Court for court hearing appearance.; Sep 10, 2019;

14.00 

09/10/19 Taxi/Car Service; Gregory J Commins; (9/8-11/19 San Francisco) - 

court to office; Sep 10, 2019;

16.05 

09/10/19 Taxi/Car Service; Danyll W Foix; Taxicab fare from hotel to office 

while in San Francisco; Sep 10, 2019;

10.00 

09/10/19 Taxi/Car Service; Gregory J Commins; (9/8-11/19 San Francisco) - 

hotel to court; Sep 10, 2019;

19.80 

09/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; (9/8-11/19 San Francisco) - airport to hotel; Sep 11, 

2019;

33.86 

09/11/19 Taxi/Car Service; Gregory J Commins; (9/8-11/19 San Francisco) - 

hotel to airport; Sep 11, 2019;

35.91 

09/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Danyll 

W Foix; Taxicab fare to SFO; Sep 11, 2019;

40.00 

09/11/19 Taxi/Car Service; Cecily Dumas; Lyft from home to SFO; Sep 11, 

2019;

36.28 

09/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Cecily 

Dumas; Car service from JFK to Hotel in NY; Sep 11, 2019;

144.41 

09/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Uber ride from San Francisco airport to Baker Hostetler 

San Francisco office space on September 11, 2019.; Sep 11, 2019;

68.50 

09/11/19 Taxi/Car Service; Bridget S McCabe; Uber ride from San Francisco 

dinner meeting to San Francisco airport September 11, 2019.; Sep 

11, 2019;

53.04 

09/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Uber ride from home to Los Angeles airport on September 

11, 2019.; Sep 11, 2019;

32.74 

09/11/19 Taxi/Car Service; Bridget S McCabe; Uber ride from Los Angeles 

airport to home on September 11, 2019.; Sep 11, 2019;

47.19 

09/12/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Los Angeles airport to home.; Sep 

12, 2019;

33.84 

09/12/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Baker 

Hostetler San Francisco office space to San Francisco airport.; Sep 

12, 2019;

73.13 

09/12/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Le 

Meridien Hotel, San Francisco, to Baker Hostetler San Francisco 

office space.; Sep 12, 2019;

11.50 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 5

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 318

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/12/19 Taxi/Car Service; Danyll W Foix; Taxicab fare from DCA to office; Sep 

12, 2019;

24.00 

09/12/19 Taxi/Car Service; Cecily Dumas; Car service from hotel to Lieff 

Cabraser Heimann & Bernstein, LLP officer in NY; Sep 12, 2019;

16.55 

09/13/19 Taxi/Car Service; Cecily Dumas; Car service from SFO to home re 

meeting in NY; Sep 13, 2019;

59.82 

09/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Juanita 

M Greenfield; (SF Airport to Hyatt SF); SF airport ot hotel; Sep 15, 

2019;

54.16 

09/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Danyll 

W Foix; Taxicab fare from home to IAD ( Sep 15, 2019;

55.45 

09/15/19 Taxi/Car Service; Danyll W Foix; Taxicab fare from SFO Airport to 

Fairmont Hotel; Sep 15, 2019;

40.00 

09/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; Taxi expense from airport to hotel during trip to San Francisco, 

California (Dates of travel are September 15-18, 2019).; Sep 15, 

2019;

37.01 

09/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; Taxi expense from home to JFK Airport for trip to San 

Francisco, CA (Dates of travel are September 15-18, 2019); Sep 15, 

2019;

56.56 

09/16/19 Taxi/Car Service; Gregory J Commins; (9/16-20/19 San Francisco) 

(Taxi from home to airport); Sep 16, 2019;

36.68 

09/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; (9/16-20/19 San Francisco) (Taxi from airport to hotel); 

Sep 16, 2019;

42.24 

09/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from home to Los Angeles airport on 

September 16, 2019.; Sep 16, 2019;

39.51 

09/16/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride for Robert 

Julian and Lauren Attard from meeting to Baker Hostetler San 

Francisco office space.; Sep 16, 2019;

12.18 

09/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant Lyft ride from Oakland airport to Baker Hostetler 

San Francisco office space.; Sep 16, 2019;

34.18 

09/16/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Baker 

Hostetler San Francisco office space to Hotel Le Meridien on 

September 16, 2019.; Sep 16, 2019;

6.88 

09/16/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from San 

Francisco Superior Court to Leiff Cabraser San Francisco; Sep 16, 

2019;

13.27 

09/16/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Baker 13.77 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 6

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 319

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Hostetler San Francisco office space to the San Francisco Superior 

Court; Sep 16, 2019;

09/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Uber ride from home to Los Angeles airport on September 

16, 2019; Sep 16, 2019;

35.53 

09/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Uber ride from San Francisco Airport to Baker Hostetler 

San Francisco office space on September 16, 2019; Sep 16, 2019;

70.56 

09/16/19 Taxi/Car Service; Bridget S McCabe; Uber ride from Los Angeles 

Airport to home on September 16, 2019; Sep 16, 2019;

53.56 

09/16/19 Taxi/Car Service; Bridget S McCabe; Uber ride from Baker Hostetler 

San Francisco office space to San Francisco Airport on September 

16, 2019; Sep 16, 2019;

71.50 

09/17/19 Taxi/Car Service; Gregory J Commins; (9/16-20/19 San Francisco) 

(taxi from court to hotel); Sep 17, 2019;

12.39 

09/17/19 Taxi/Car Service; Gregory J Commins; (9/16-20/19 San Francisco) 

(Taxi from hotel to courthouse); Sep 17, 2019;

12.84 

09/17/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Danyll 

W Foix; Taxicab fare from SF office to SFO Airport; Sep 17, 2019;

37.38 

09/17/19 Taxi/Car Service; Danyll W Foix; Taxicab fare from courthouse to 

Fairmont Hotel; Sep 17, 2019;

10.51 

09/18/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft Merchant: Lyft ride 

from Los Angeles airport to home on September 18, 2019.; Sep 18, 

2019;

46.57 

09/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Baker Hostetler San Francisco 

office space to San Francisco airport for return flight home on 

September 18, 2019.; Sep 18, 2019;

66.56 

09/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Hotel Le Meridien to Baker 

Hostetler San Francisco office space on September 18, 2019.; Sep 

18, 2019;

9.69 

09/18/19 Taxi/Car Service; Jorian L Rose; Taxi expense from JFK Airport to 

home from trip to San Francisco, California (Dates of travel are 

September 15-18, 2019).; Sep 18, 2019;

93.23 

09/18/19 Taxi/Car Service; Jorian L Rose; Taxi expense from hotel to airport 

during trip to San Francisco, California (Dates of travel are September 

15-18, 2019).; Sep 18, 2019;

49.85 

09/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Robert 

Julian; travel from LA airport to hotel.; Sep 18, 2019;

153.37 

09/19/19 Taxi/Car Service; Gregory J Commins; (9/16-20/19 San Francisco) 

(Taxi from hotel to airport); Sep 19, 2019;

41.70 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 7

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 320

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/20/19 Taxi/Car Service; Gregory J Commins; (9/16-20/19 San Francisco) 

(Taxi from airport to home); Sep 20, 2019;

32.60 

09/20/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Juanita 

M Greenfield; (Hytatt to SF Airport); Sep 20, 2019;

53.05 

09/20/19 Taxi/Car Service; Robert Julian; Sep 20, 2019; 153.37 

09/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; 09/22-26/2019 - San Francisco). (From home to airport); 

Sep 22, 2019;

38.83 

09/22/19 Taxi/Car Service; Juanita M Greenfield; Taxi from SF Airport to 

Embarcadero (Hyatt Hotel); Sep 22, 2019;

40.00 

09/23/19 Taxi/Car Service; Gregory J Commins; (From Amtrak to to counsel's 

office); Sep 23, 2019;

20.08 

09/23/19 Taxi/Car Service; Gregory J Commins; (09/23/2019 - From counsel's 

office to Amtrak); Sep 23, 2019;

24.06 

09/23/19 Taxi/Car Service; Gregory J Commins; (09/23/2019 - From Amtrak to 

hotel); Sep 23, 2019;

32.29 

09/23/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; (From airport to hotel); Sep 23, 2019;

24.58 

09/23/19 Taxi/Car Service; Gregory J Commins; (From hotel to Amtrak); Sep 

23, 2019;

35.43 

09/23/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from Los 

Angeles airport to home on September 23, 2019.; Sep 23, 2019;

45.55 

09/23/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from San 

Francisco airport to Baker Hostetler San Francisco office space on 

September 23, 2019.; Sep 23, 2019;

42.14 

09/23/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Baker Hostetler San Francisco 

office space to San Francisco airport on September 23, 2019.; Sep 

23, 2019;

36.34 

09/23/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from home to Los Angeles airport for 

flight to San Francisco on September 23, 2019.; Sep 23, 2019;

41.96 

09/24/19 Taxi/Car Service; Gregory J Commins; (From hotel to office); Sep 24, 

2019;

17.24 

09/24/19 Taxi/Car Service; Gregory J Commins; (From office to hotel); Sep 24, 

2019;

32.32 

09/25/19 Taxi/Car Service; Gregory J Commins; (From office to hotel); Sep 25, 

2019;

36.01 

09/25/19 Taxi/Car Service; Gregory J Commins; (From hotel to office); Sep 25, 

2019;

35.23 

09/26/19 Taxi/Car Service; Gregory J Commins; (From office to airport); Sep 53.37 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 8

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 321

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

26, 2019;

09/26/19 Taxi/Car Service; Gregory J Commins; (From hotel to office); Sep 26, 

2019;

22.63 

09/26/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Susan 

M Edelman; UBER - airport to hotel Sept 26, 2019

40.05 

09/27/19 Taxi/Car Service; Gregory J Commins; (From airport to home); Sep 

27, 2019;

43.49 

09/27/19 Taxi/Car Service; Susan M Edelman; UBER - hotel to airport - Sept 

27, 2019;

54.66 

09/27/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft ride from home to 

Los Angeles airport on September 27, 2019.; Sep 27, 2019;

37.45 

09/27/19 Taxi/Car Service; Lauren T Attard; Merchant:Lyft ride from Los 

Angeles airport to home on September 27, 2019.; Sep 27, 2019;

42.25 

09/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft ride from Baker Hostetler San Francisco 

office space to San Francisco airport on September 27, 2019.; Sep 

27, 2019;

33.77 

09/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Urber ride from Oakland airport to Baker Hostetler 

San Francisco office space on September 27, 2019.; Sep 27, 2019;

45.12 

09/28/19 Taxi/Car Service; Juanita M Greenfield; Taxi from Embarcadero 

(Hyatt) to SF Airport; Sep 28, 2019;

40.00 

09/28/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; parking at BWI 9/15-28; Sep 28, 2019;

294.00 

09/28/19 Ground Transportation Out of Town (E110) Parking; Susan M 

Edelman; Parking - Westin St. Francis Hotel – 335 Powell St., San 

Francisco; Sep 28, 2019;

26.00 

09/29/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Dustin 

M Dow; 09/29/19-10/01/19 Travel to/from San Francisco; airport to 

hotel; Sep 29, 2019;

42.94 

09/30/19 Taxi/Car Service; Lauren T Attard; Merchant:Lyft ride from San 

Francisco airport to The Ritz Carlton hotel on September 30, 2019.; 

Sep 30, 2019;

41.77 

09/30/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant:Lyft ride from home to Los Angeles airport on 

September 30, 2019.; Sep 30, 2019;

42.55 

09/30/19 Taxi/Car Service; Dustin M Dow; 09/29/19-10/01/19 Travel to/from 

San Francisco; hotel to deposition; Sep 30, 2019;

18.39 

09/30/19 Taxi/Car Service; Dustin M Dow; 09/29/19-10/01/19 Travel to/from 

San Francisco; hotel to meeting; Sep 30, 2019;

17.84 

Subtotal - Ground Transportation Out of Town (E110) 5,048.27 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 9

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 322

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

07/10/19 Airfare/Trainfare (E110) Jerry Bloom Travel from SMF to LAX; Inv. 

JERRY-07102019

233.98 

07/19/19 Airfare/Trainfare (E110) Airfare; Emily Thomas; return flight to 

Pittsburgh, PA from San Francisco, CA - July 22 - July 28, 2019.;

473.30 

08/10/19 Airfare/Trainfare (E110) Airfare; Cecily Dumas; Airfare from SFOJFK-SFO re 08/03/19 to 08/10/19 SF from August 3, 2019 to August 

10, 2019.;

709.60 

08/19/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 8/27/2019 and 

8/30/2019 United Airlines travel Cleveland, OH/San Francisco, 

CA/Santa Rosa, CA/San Francisco, CA/Cleveland, OH

654.70 

08/21/19 Airfare/Trainfare (E110) Airfare from Washington to San Francisco; 

Timothy P Petre; 8/25/19 - San Francisco, CA (Economy)

1,497.85 

08/21/19 Airfare/Trainfare (E110) Alaska Airlines Airfare from Baltimore to San 

Francisco for J. Greenfield. (Economy Class); Inv. AA-08-21

741.60 

08/26/19 Train; Timothy P Petre; 8/25/19 - San Francisco, CA - Sacramento 58.00 

08/26/19 Airfare/Trainfare (E110) Airfare from Pittsburgh to San Francisco; 

Emily Thomas; airfare expense for travel to San Francisco - Aug. 29, 

2019;

1,120.60 

08/26/19 Airfare/Trainfare (E110) Amtrak AmTrak SF to Sacramento- J. 

Greenfield; Inv. AMT-08-26

83.00 

08/27/19 Airfare/Trainfare (E110) Alaska Airlines Airfare BWI to SF round trip - 

Juanita Greenfield; Inv. 0277388728732

1,085.59 

09/03/19 Airfare/Trainfare (E110) Airfare from Washington DC to San 

Francisco (Economy); Gregory J Commins; (9/8-11/19 San 

Francisco)

1,121.60 

09/03/19 Airfare/Trainfare (E110) Airfare Washington DC to San Francisco 

(Economy); Gregory J Commins; (September 3-4, 2019 San 

Francisco) - Washington to SFO

1,236.60 

09/03/19 Airfare/Trainfare (E110) Airfare; Danyll W Foix; Round trip airfare 

from DC to San Francisco

1,094.00 

09/03/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Return flight from 

San Francisco to Los Angeles on September 5, 2019 via Alaska 

Airlines.;

211.30 

09/06/19 Airfare/Trainfare (E110) Airfare from Washingto DC to San Francisco 

(Economy); Danyll W Foix; Round trip airfare to San Francisco

1,415.60 

09/08/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Airplane travel from 

Los Angeles to San Francisco on September 9, 2019.;

211.30 

09/09/19 Airfare/Trainfare (E110) Airfare; Cecily Dumas; Round trip Airfare 

SFO-JFK-SFO re meeting in NY;

2,074.18 

09/10/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Return Alaska 211.30 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 10

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 323

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Airlines flight from San Francisco to Los Angeles on September 12, 

2019.;

09/11/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Round trip 

airplane travel from/to Los Angeles and San Francisco on September 

11, 2019.;

371.60 

09/12/19 Airfare/Trainfare (E110) Airfare; Gregory J Commins; (9/16-20/19 San 

Francisco)

1,121.60 

09/13/19 Airfare/Trainfare (E110) Airfare; Jorian L Rose; American Airlines FT 

WORTH TX; Flight expense to/from San Francisco, California (Dates 

of travel are September 15-18, 2019).;

2,253.30 

09/14/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Airplane flight from 

Los Angeles airport to Oakland airport on September 16, 2019;

262.98 

09/14/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Airplane travel from 

Los Angeles to San Francisco on September 23, 2019

108.30 

09/14/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Return airplane 

travel from San Francisco airport to Los Angeles airport on 

September 27, 2019.;

198.30 

09/14/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Airplane fare for 

flight from Los Angeles airport to Oakland airport on September 27, 

2019.;

262.98 

09/15/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Round trip travel 

from/to Los Angeles and San Francisco on September 16, 2019

371.60 

09/17/19 Airfare/Trainfare (E110) Airfare; Robert Julian; SOUTHWEST 

AIRLINES ( CLEVELAND OH; Airfare via Southwest - OAK-LAX-OAK 

re working PGE Session in Los Angeles;

525.96 

09/18/19 Airfare/Trainfare (E110) Airfare from Washington to San Francisco; 

Gregory J Commins; (09/22-26/2019 - San Francisco);

866.60 

09/18/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Return flight from 

San Francisco airport to Los Angeles on September 18, 2019.;

178.30 

09/19/19 Train; Gregory J Commins; (09/23/2019 - Oakland to Sacramento and 

return back to San Francisco)

58.00 

09/23/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Return airplane 

travel from San Francisco to Los Angeles on September 23, 2019.;

211.30 

09/24/19 Airfare; Zoe Steinberg; Round trip travel from/to Los Angeles and 

Oakland from October 1 to October 2, 2019. Airplane travel from San 

Franciso to Los Angeles on October 2, 2019.;

207.80 

09/24/19 Airfare/Trainfare (E110) Airfare; Zoe Steinberg; Airplane travel from 

Los Angeles to Oakland on October 1, 2019.;

124.98 

09/25/19 Airfare; Elizabeth A Green; Travel from San Francisco, CA to Orlando 

November 5, 2019 to November 8, 2019 - Airfare;

510.15 

09/25/19 Airfare/Trainfare (E110) Airfare; Elizabeth A Green; Travel from 510.15 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 11

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 324

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Orlando to San Francisco, CA November 5, 2019 to November 8, 

2019 - Airfare;

09/26/19 Airfare/Trainfare (E110) Airfare from Cleveland to Sacramento; Dustin 

M Dow; 09/29/19-10/01/19 Travel to/from San Francisco

1,136.57 

09/27/19 Airfare/Trainfare (E110) Airfare (Business); Jorian L Rose; American 

Airlines FT WORTH TX; Flight expense to/from San Francisco, CA 

(Dates of travel are October 1-2, 2019).

2,753.30 

09/29/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Airplane fare for 

flight from Los Angeles airport to San Francisco airport on September 

30, 2019.;

299.00 

Subtotal - Airfare/Trainfare (E110) 26,566.87 

08/31/19 Other Professional Services (E123) Opus 2 International Inc Magnum 

monthly user fees; Inv. 4139

2,250.00 

09/26/19 Other Professional Services (E123) Expert 9 35,000.00 

09/27/19 Other Professional Services (E123) Expert 1 11,127.50 

09/30/19 Other Professional Services (E123) Expert 10 26,050.00 

09/30/19 Other Professional Services (E123) Expert 2 75,652.82 

09/30/19 Other Professional Services (E123) Expert 8 57,658.25 

09/30/19 Other Professional Services (E123) Expert 11 10,000.00 

09/30/19 Other Professional Services (E123) Expert 4 291,347.48 

09/30/19 Other Professional Services (E123) Expert 5 29,534.64 

Subtotal - Other Professional Services (E123) 538,620.69 

08/10/19 Meals while Traveling (E110) Dinner; Cecily Dumas; Dinner at JFK 

airport re Round trip travel from/to San Francisco and New York; Aug 

10, 2019;

39.84 

08/25/19 Meals while Traveling (E110) Dinner; Timothy P Petre; 8/25/19 - San 

Francisco, CA - Aug 25, 2019;

40.00 

08/26/19 Meals while Traveling (E110) Dinner; Timothy P Petre; 8/25/19 - San 

Francisco, CA - Aug 26, 2019;

40.00 

08/27/19 Meals while Traveling (E110) Breakfast; Timothy P Petre; 8/25/19 - 

San Francisco, CA - Aug 27, 2019;

12.75 

08/27/19 Meals while Traveling (E110) Dinner; Timothy P Petre; 8/25/19 - San 

Francisco, CA - Aug 27, 2019;

38.39 

08/27/19 Meals while Traveling (E110) Dinner; Joseph Esmont; 8/27/2019 

Dinner meal in San Francisco, CA; Aug 27, 2019;

40.00 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 12

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 325

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

08/27/19 Meals while Traveling (E110) Meals Other; Joseph Esmont; 

8/27/2019 Late day snack/meal in San Francisco, CA; Aug 27, 2019;

3.50 

08/28/19 Meals while Traveling (E110) Dinner; Timothy P Petre; 8/25/19 - San 

Francisco, CA - Aug 28, 2019;

40.00 

08/28/19 Meals while Traveling (E110) Breakfast; Timothy P Petre; 8/25/19 - 

San Francisco, CA - Aug 28, 2019;

8.70 

08/28/19 Meals while Traveling (E110) Dinner; Emily Thomas; dinner expense 

while traveling to San Francisco Aug 28, 2019;

29.44 

08/28/19 Meals while Traveling (E110) Breakfast; Joseph Esmont; 8/28/2019 

Breakfast meal in Santa Rosa, CA; Aug 28, 2019;

27.44 

08/28/19 Meals while Traveling (E110) Dinner; Dustin M Dow; 08/27-29/2019 - 

San Francisco -Aug 28, 2019;

40.00 

08/28/19 Meals while Traveling (E110) Meals Other; Dustin M Dow; 08/27-

29/2019 - San Francisco - Aug 28, 2019;

40.00 

08/29/19 Meals while Traveling (E110) Breakfast; Timothy P Petre; 8/25/19 - 

San Francisco, CA - Aug 29, 2019;

13.15 

08/29/19 Meals while Traveling (E110) Dinner; Timothy P Petre; 8/25/19 - San 

Francisco, CA - Aug 29, 2019;

40.00 

08/29/19 Meals while Traveling (E110) Breakfast; Emily Thomas; breakfast 

expense while traveling to San Francisco; Aug 29, 2019;

40.00 

08/29/19 Meals while Traveling (E110) Breakfast; Joseph Esmont; 8/29/2019 

Breakfast meal in Santa Rosa, CA; Aug 29, 2019;

12.14 

08/29/19 Meals while Traveling (E110) Breakfast; Dustin M Dow; 08/27-

29/2019 - San Francisco - Aug 29, 2019;

10.59 

08/30/19 Meals while Traveling (E110) Breakfast; Timothy P Petre; 8/25/19 - 

San Francisco, CA - Aug 30, 2019;

10.95 

08/30/19 Meals while Traveling (E110) Dinner; Timothy P Petre; 8/25/19 - San 

Francisco, CA - Aug 30, 2019;

40.00 

09/02/19 Meals while Traveling (E110) Breakfast; Juanita Greenfield; Hotel 

Portfolio (Breakfast; Sep 02, 2019;

40.00 

09/02/19 Dinner; Juanita Greenfield; Hotel Portfolio (Breakfast; Sep 02, 2019; 40.00 

09/02/19 Meals while Traveling (E110) Meals Other; Juanita Greenfield; Sep 

02, 2019;

4.62 

09/03/19 Meals while Traveling (E110) Meals Other; Gregory J Commins; 

(September 3-4, 2019 San Francisco); Sep 03, 2019;

4.75 

09/03/19 Meals while Traveling (E110) Breakfast; Lauren T Attard; Breakfast 

while traveling in San Francisco on September 3, 2019.; Sep 03, 

2019;

2.85 

09/03/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Dinner on 

September 3, 2019.; Sep 03, 2019;

40.00 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 13

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 326

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/03/19 Meals while Traveling (E110) Breakfast; Jorian L Rose; Breakfast 

meal expense during trip to San Francisco, CA (Dates of travel are 

September 3-5, 2019).; Sep 03, 2019;

9.78 

09/03/19 Meals while Traveling (E110) Dinner; Jorian Rose; Dinner meal 

expense during trip to San Francisco, CA (Dates of travel are 

September 3-5, 2019).; Sep 03, 2019;

40.00 

09/04/19 Meals Other; Gregory J Commins; (September 3-4, 2019 San 

Francisco) Sep 04, 2019;

2.68 

09/04/19 Dinner; Lauren T Attard; Dinner in San Francisco on September 4, 

2019.; Sep 04, 2019;

24.92 

09/04/19 Meals while Traveling (E110) Meals Other; Jorian L Rose; 

STARBUCKS STORE 0922 SAN FRANCISCO CA; Other meal 

expense during trip to San Francisco, CA (Dates of travel are 

September 3-5, 2019).; Sep 04, 2019;

5.00 

09/04/19 Dinner; Juanita Greenfield; Hotel Portfolio; Sep 04, 2019; 40.00 

09/04/19 Meals Other; Juanita Greenfield; Hotel Portfolio; Sep 04, 2019; 5.95 

09/04/19 Meals while Traveling (E110) Dinner; Jorian Rose; Dinner meal 

expense during trip to San Francisco, CA (Dates of travel are 

September 3-5, 2019).; Sep 04, 2019;

40.00 

09/05/19 Meals Other; Gregory J Commins; (September 3-4, 2019 San 

Francisco); Sep 05, 2019;

8.87 

09/05/19 Meals Other; Gregory J Commins; (September 3-4, 2019 San 

Francisco; Sep 05, 2019;

8.87 

09/05/19 Dinner; Gregory J Commins; (September 3-4, 2019 San Francisco); 

Sep 05, 2019;

40.00 

09/05/19 Dinner; Lauren T Attard; Dinner while traveling home to Los Angeles 

on September 5, 2019.; Sep 05, 2019;

10.29 

09/05/19 Meals while Traveling (E110) Dinner; Jorian L Rose; SAM'S GRILL & 

SEAFOO SAN FRANCISCO CA; Dinner meal expense during trip to 

San Francisco, CA (Dates of travel are September 3-5, 2019).; Sep 

05, 2019;

40.00 

09/05/19 Meals while Traveling (E110) Breakfast; Jorian L Rose; PEETS 

COFFEE SAN FRANCISCO CA; Breakfast meal expense during trip 

to San Francisco, CA (Dates of travel are September 3-5, 2019).; Sep 

05, 2019;

10.64 

09/05/19 Dinner; Juanita Greenfield; Hotel Portfolio; Sep 05, 2019; 40.00 

09/06/19 Meals Other; Gregory J Commins; (September 3-4, 2019 San 

Francisco); Sep 06, 2019;

3.99 

09/06/19 Breakfast; Gregory J Commins; (September 3-4, 2019 San 

Francisco); Sep 06, 2019;

40.00 

09/06/19 Dinner; Juanita Greenfield; Hotel Portfolio; Sep 06, 2019; 40.00 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 14

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 327

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/07/19 Meals Other; Juanita Greenfield; Hotel Portfolio; Sep 07, 2019; 30.45 

09/07/19 Breakfast; Juanita Greenfield; Hotel Portfolio; Sep 07, 2019; 19.94 

09/08/19 Meals while Traveling (E110) Dinner; Gregory J Commins; (9/8-11/19 

San Francisco); Sep 08, 2019;

37.15 

09/09/19 Dinner; Lauren T Attard; Dinner on September 9, 2019.; Sep 09, 

2019;

22.93 

09/09/19 Breakfast; Lauren T Attard; Sep 09, 2019; 3.25 

09/09/19 Meals Other; Gregory J Commins; (9/8-11/19 San Francisco); Sep 

09, 2019;

7.94 

09/09/19 Meals Other; Gregory J Commins; (9/8-11/19 San Francisco); Sep 

09, 2019;

8.03 

09/09/19 Meals while Traveling (E110) Dinner; Danyll W Foix; Sandwich while 

in San Francisco; Sep 09, 2019;

4.00 

09/10/19 Meals Other; Gregory J Commins; (9/8-11/19 San Francisco); Sep 

10, 2019;

3.24 

09/10/19 Meals while Traveling (E110) Dinner; Gregory J Commins; (9/8-11/19 

San Francisco) Sep 10, 2019;

40.00 

09/10/19 Breakfast; Gregory J Commins; (9/8-11/19 San Francisco); Sep 10, 

2019;

25.09 

09/10/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Sep 10, 2019; 40.00 

09/10/19 Meals while Traveling (E110) Dinner; Danyll W Foix; Dinner in San 

Francisco; Sep 10, 2019;

40.00 

09/10/19 Meals while Traveling (E110) Breakfast; Danyll W Foix; Breakfast at 

hotel; Sep 10, 2019;

16.02 

09/11/19 Meals while Traveling (E110) Dinner; Lauren T Attard. Dinner on 

September 11, 2019.; Sep 11, 2019;

2.85 

09/11/19 Meals while Traveling (E110) Dinner; Cecily Dumas; Dinner in New 

York City; Sep 11, 2019;

9.00 

09/11/19 Meals while Traveling (E110) Breakfast; Cecily Dumas; Breakfast in 

New York City; Sep 11, 2019;

10.03 

09/11/19 Meals while Traveling (E110) Meals Other; Danyll W Foix; Snack in 

San Francisco; Sep 11, 2019;

7.18 

09/11/19 Meals while Traveling (E110) Dinner; Cecily Dumas; Dinner in New 

York; Sep 11, 2019;

40.00 

09/11/19 Meals while Traveling (E110) Breakfast; Gregory J Commins; (9/8-

11/19 San Francisco); Sep 11, 2019;

40.00 

09/11/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; Breakfast 

on September 11, 2019.; Sep 11, 2019;

23.99 

09/12/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Dinner on 

September 12, 2019.; Sep 12, 2019;

19.93 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 15

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 328

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/12/19 Meals while Traveling (E110) Dinner; Cecily Dumas; Dinner in New 

York City; Sep 12, 2019;

27.87 

09/12/19 Meals while Traveling (E110) Meals Other; Cecily Dumas; 

Water/snacks at JFK in New York City; Sep 12, 2019;

10.62 

09/15/19 Meals while Traveling (E110) Meals Other; Juanita M Greenfield; Sep 

15, 2019;

9.28 

09/15/19 Meals while Traveling (E110) Dinner; Jorian L Rose; Dinner meal 

expense during trip to San Francisco, California (Dates of travel are 

September 15-18, 2019).; Sep 15, 2019;

40.00 

09/15/19 Meals while Traveling (E110) Meals Other; Jorian L Rose; HUDSONDUNKIN ST1299 JAMAICA NY; Other meal expense during trip to 

San Francisco, California (Dates of travel are September 15-18, 

2019).; Sep 15, 2019;

17.40 

09/16/19 Meals while Traveling (E110) Meals Other; Gregory J Commins; 

(9/16-20/19 San Francisco); Sep 16, 2019;

3.34 

09/16/19 Meals while Traveling (E110) Dinner; Gregory J Commins; (9/16-

20/19 San Francisco); Sep 16, 2019;

40.00 

09/16/19 Meals while Traveling (E110) Dinner; Juanita M Greenfield; Sep 16, 

2019;

40.00 

09/16/19 Meals while Traveling (E110) Meals Other; Juanita M Greenfield; Sep 

16, 2019;

27.83 

09/16/19 Meals while Traveling (E110) Breakfast; Lauren T Attard; Sep 16, 

2019;

5.79 

09/16/19 Meals while Traveling (E110) Dinner; Jorian L Rose; Dinner meal 

expense during trip to San Francisco, California (Dates of travel are 

September 15-18, 2019).; Sep 16, 2019;

37.00 

09/16/19 Meals while Traveling (E110) Breakfast; Jorian L Rose; Breakfast 

meal expense during trip to San Francisco, CA (Dates of travel are 

September 15-18, 2019).; Sep 16, 2019;

7.19 

09/16/19 Meals while Traveling (E110) Breakfast; Danyll W Foix; Breakfast; 

Sep 16, 2019;

3.95 

09/16/19 Meals while Traveling (E110) Dinner; Bridget S McCabe; Dinner on 

September 16, 2019; Sep 16, 2019;

14.14 

09/16/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; Breakfast 

on September 16, 2019; Sep 16, 2019;

7.88 

09/17/19 Meals while Traveling (E110) Meals Other; Gregory J Commins; 

(9/16-20/19 San Francisco); Sep 17, 2019;

8.03 

09/17/19 Meals Other; Gregory J Commins; (9/16-20/19 San Francisco); Sep 

17, 2019;

8.03 

09/17/19 Dinner; Gregory J Commins; (9/16-20/19 San Francisco); Sep 17, 

2019;

40.00 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 16

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 329

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/17/19 Breakfast; Juanita M Greenfield; Sep 17, 2019; 9.71 

09/17/19 Dinner; Juanita M Greenfield; Sep 17, 2019; 39.09 

09/17/19 Meals while Traveling (E110) Breakfast; Lauren T Attard; Breakfast 

on September 17, 2019.; Sep 17, 2019;

2.85 

09/17/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Dinner at Hotel 

Le Meridien, San Francisco on September 17, 2019; Sep 17, 2019;

39.64 

09/17/19 Meals while Traveling (E110) Breakfast; Danyll W Foix; Breakfast; 

Sep 17, 2019;

3.95 

09/17/19 Meals while Traveling (E110) Meals Other; Danyll W Foix; Breakfast; 

Sep 17, 2019;

4.33 

09/18/19 Dinner; Gregory J Commins; (9/16-20/19 San Francisco); Sep 18, 

2019;

38.55 

09/18/19 Breakfast; Gregory J Commins; (9/16-20/19 San Francisco); Sep 18, 

2019;

34.12 

09/18/19 Dinner; Juanita M Greenfield; Sep 18, 2019; 40.00 

09/18/19 Breakfast; Juanita M Greenfield; Sep 18, 2019; 24.28 

09/18/19 Dinner; Lauren T Attard; Dinner on September 18, 2019.; Sep 18, 

2019;

13.81 

09/18/19 Meals while Traveling (E110) Breakfast; Jorian L Rose; SPECIALTYS 

CAFE & BA SAN FRANCISCO CA; Breakfast meal expense during 

trip to San Francisco, California (Dates of travel are September 15-

18, 2019).; Sep 18, 2019;

9.47 

09/18/19 Meals while Traveling (E110) Meals Other; Jorian L Rose; PEETS 

COFFEE SAN FRANCISCO CA; Other meal expense during trip to 

San Francisco, California (Dates of travel are September 15-18, 

2019).; Sep 18, 2019;

20.05 

09/19/19 Dinner; Gregory J Commins; (9/16-20/19 San Francisco); Sep 19, 

2019;

40.00 

09/19/19 Breakfast; Juanita M Greenfield; Sep 19, 2019; 19.42 

09/19/19 Meals while Traveling (E110) Breakfast; Robert Julian; Los Angeles; 

Sep 19, 2019;

7.72 

09/20/19 Dinner; Juanita M Greenfield; Sep 20, 2019; 26.07 

09/22/19 Dinner; Gregory J Commins; (09/23/2019); Sep 22, 2019; 16.25 

09/22/19 Meals while Traveling (E110) Meals Other; Gregory J Commins; 

09/22-26/2019 - San Francisco); Sep 22, 2019;

9.68 

09/22/19 Meals Other; Gregory J Commins; (09/22-26/2019 - San Francisco); 

Sep 22, 2019;

9.68 

09/22/19 Dinner; Gregory J Commins; 09/22-26/2019 - San Francisco); Sep 

22, 2019;

31.04 

09/23/19 Meals Other; Gregory J Commins; (09/23/2019); Sep 23, 2019; 10.80 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 17

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 330

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/23/19 Dinner; Gregory J Commins; (09/23/2019 ); Sep 23, 2019; 40.00 

09/23/19 Meals while Traveling (E110) Meals Other; Lauren T Attard; beverage 

Lauren Attard on September 23, 2019.; Sep 23, 2019;

3.25 

09/23/19 Breakfast; Lauren T Attard; Breakfast for Lauren Attard on September 

23, 2019.; Sep 23, 2019;

8.05 

09/23/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Dinner for 

Lauren Attard on September 23, 2019; Sep 23, 2019;

12.18 

09/24/19 Meals Other; Gregory J Commins; 09/22-26/2019 - San Francisco); 

Sep 24, 2019;

40.00 

09/24/19 Meals Other; Gregory J Commins; 09/22-26/2019 - San Francisco); 

Sep 24, 2019;

11.77 

09/24/19 Breakfast; Gregory J Commins; 09/22-26/2019 - San Francisco; Sep 

24, 2019;

15.51 

09/25/19 Meals Other; Gregory J Commins; Sep 25, 2019; 11.77 

09/25/19 Dinner; Gregory J Commins; Sep 25, 2019; 40.00 

09/26/19 Dinner; Gregory J Commins; (09/23/2019); Sep 26, 2019; 40.00 

09/26/19 Breakfast; Juanita M Greenfield; Breakfast; Sep 26, 2019; 14.00 

09/27/19 Dinner; Juanita M Greenfield; Sept. 27, 2019; 26.07 

09/27/19 Breakfast; Juanita M Greenfield; Sep 27, 2019; 40.00 

09/27/19 Meals while Traveling (E110) Dinner; Susan M Edelman; Dinner - 

Sep 27, 2019;

33.58 

09/27/19 Meals while Traveling (E110) Breakfast; Susan M Edelman; Sep 27, 

2019;

5.72 

09/27/19 Meals while Traveling (E110) Breakfast; Lauren T Attard; Breakfast 

on September 27, 2019.; Sep 27, 2019;

15.18 

09/28/19 Meals while Traveling (E110) Breakfast; Juanita M Greenfield; Sep 

28, 2019;

21.06 

09/29/19 Meals while Traveling (E110) Dinner; Dustin M Dow; 09/29/19-

10/01/19; Sep 29, 2019;

40.00 

09/30/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Dinner on 

September 30, 2019.; Sep 30, 2019;

19.00 

09/30/19 Meals while Traveling (E110) Dinner; Dustin M Dow; 09/29/19-

10/01/19; Sep 30, 2019;

40.00 

Subtotal - Meals while Traveling (E110) 2,837.12 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 18

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 331

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

08/28/19 Lodging; Joseph Esmont; 8/27-28/2019 Lodging in San Francisco, 

CA to attend Team meetings in preparation for 8/29/2019 meeting of 

the Tort Claim Committee meeting in San Rosa, CA.; Aug 28, 2019

600.00 

08/29/19 Lodging (E110) Lodging; Emily Thomas; lodging portion expense 

while traveling to San Francisco during August 28 - Aug. 29, 2019; 

Aug 29, 2019 (1 night)

581.34 

08/30/19 Lodging (E110) Lodging; Timothy P Petre; 8/25/19 - San Francisco, 

CA - Aug 30, 2019 (5 nights)

3,000.00 

08/30/19 Lodging (E110) Lodging; Joseph Esmont; 8/28-30/2019 Lodging in 

Santa Rosa, CA to attend 8/29/2019 meeting of the Tort Claim 

Committee meeting in San Rosa, CA.; Aug 30, 2019

545.86 

09/02/19 Lodging (E110) Lodging; Juanita Greenfield; Hotel Portfolio (09.02 

stay); Sep 02, 2019 (5 nights)

2,605.89 

09/03/19 Lodging (E110) Lodging; Jorian Rose; Hotel expense during trip to 

San Francisco, CA (Dates of travel are September 3-5, 2019).; Sep 

03, 2019

383.25 

09/04/19 Lodging (E110) Lodging; Lauren T Attard; Hotel stay at Le Meridien 

Hotel, San Francisco on September 4, 2019.; Sep 04, 2019 (2 nights)

991.33 

09/04/19 Lodging; Jorian Rose; Hotel expense during trip to San Francisco, CA 

for meeting on plan negotiations (Dates of travel are September 3-5, 

2019).; Sep 04, 2019 (2 nights)

1,148.60 

09/05/19 Lodging (E110) Lodging; Danyll W Foix; Hotel accommodation 9/9-

11/19; Sep 05, 2019

1,059.36 

09/06/19 Lodging (E110) Lodging; Gregory J Commins; (September 3-4, 2019 

San Francisco) (2 Nights); Sep 06, 2019

1,200.00 

09/10/19 Lodging (E110) Lodging; Lauren T Attard; Hotel stay at Le Meridien 

San Francisco on September 10, 2019.; Sep 10, 2019 (3 nights)

1,800.00 

09/11/19 Lodging (E110) Lodging; Gregory J Commins; (9/8-11/19 San 

Francisco) Sep 11, 2019 (3 nights)

1,524.05 

09/12/19 Lodging (E110) Lodging; Cecily Dumas; Overnight lodging in New 

York; Sep 12, 2019

600.00 

09/15/19 Lodging (E110) Lodging; Juanita M Greenfield; (9/15-20); Sep 15, 

2019 (5 nights)

3,000.00 

09/15/19 Lodging (E110) Lodging; Jorian L Rose; Hotel expense during trip to 

San Francisco, California (Dates of travel are September 15-18, 

2019).; Sep 15, 2019 (3 nights)

1,359.45 

09/16/19 Lodging (E110) Lodging; Danyll W Foix; Hotel accommodations; Sep 

16, 2019

489.27 

09/17/19 Lodging (E110) Lodging; Lauren T Attard; Hotel stay at Le Meridien, 

San Francisco on September 17, 2019; Sep 17, 2019 (2 nights)

1,200.00 

09/19/19 Lodging (E110) Lodging; Gregory J Commins; (9/16-20/19 San 1,800.00 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 19

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 332

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Francisco); Sep 19, 2019 (3 nights)

09/20/19 Lodging (E110) Lodging; Robert Julian; Lodging in Los Angeles 9/18-

20/19;

1,200.00 

09/23/19 Lodging (E110) Lodging; Juanita M Greenfield; 9/23-28; 3,000.00 

09/26/19 Lodging (E110) Lodging; Gregory J Commins; 09/22-26/2019 - San 

Francisco)

2,191.12 

Subtotal - Lodging (E110) 30,279.52 

07/24/19 Parking - Local; Cecily Dumas; Parking re Court hearing; Jul 24, 

2019;

18.00 

08/13/19 Ground Transportation Local (E109) Parking - Local; Cecily Dumas; 

Parking re court hearing; Aug 13, 2019;

20.00 

08/15/19 Parking - Local; Cecily Dumas; Parking re court; Aug 15, 2019; 20.00 

08/27/19 Parking - Local; Cecily Dumas; Parking re court hearing; Aug 27, 

2019;

20.00 

09/03/19 Ground Transportation Local (E109) Pure Luxury Transportation 

Transportation for group for tour // PG&E Tort's Claim Committee 

meeting on August 29, 2019 Flamingo Conference Resort, 2777 

Fourth Street, Santa Rosa, CA 95405; Inv. 362954*2

532.00 

09/03/19 Ground Transportation Local (E109) Pure Luxury Transportation 

Transportation for group for tour // PG&E Tort's Claim Committee 

meeting on August 29, 2019 Flamingo Conference Resort, 2777 

Fourth Street, Santa Rosa, CA 95405; Inv. 362954*1

504.00 

09/05/19 Taxi/Car Service - Local; Cecily Dumas; Taxi re Meeting at Lieff 

Cabraser Office ($6.40 plus 2.00 tip); Sep 05, 2019;

8.40 

09/10/19 Parking - Local; Cecily Dumas; Parking re court hearing; Sep 10, 

2019;

20.00 

09/10/19 Parking - Local; Robert Julian; 101 Building Parking re counsel 

meeting; Sep 10, 2019;

28.00 

09/12/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Jorian 

L Rose; Travel from Bondholder meeting to office 9/12/2019.; Sep 12, 

2019;

27.96 

09/16/19 Parking - Local; Cecily Dumas; Parking at Embacadero Park Garage 

re meeting at Cabraser Office; Sep 16, 2019;

27.00 

09/16/19 Ground Transportation Local (E109) Parking - Local; Cecily Dumas; 

Parking at Levi Parking garage re meeting at Cabraser Office; Sep 

16, 2019;

25.00 

09/17/19 Parking - Local; Cecily Dumas; Parking re meeting at Akin Gump 

office; Sep 17, 2019;

21.00 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 20

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 333

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/18/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Richard 

B Raile; Uber taxi from office to home.; Sep 18, 2019;

24.43 

Subtotal - Ground Transportation Local (E109) 1,295.79 

09/04/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 08/12/2019; Inv. SF3926356

1,637.75 

09/04/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 08/13/2019; Inv. SF3926366

2,875.25 

09/26/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 08/15/2019; Inv. SF3961827

2,252.75 

09/26/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 09/09/2019; Inv. SF3961890

2,372.75 

09/26/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 09/06/2019; Inv. SF3961879

2,465.25 

09/26/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 09/04/2019; Inv. SF3961866

2,972.75 

09/30/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 09/05/2019; Inv. SF3961878

1,757.75 

09/30/19 Videographic Services (E123) VERITEXT LEGAL 

SOLUTIONSPreservation of evidence of cutting down trees and 

electric poles in the Tubbs Fire location on 09/10/2019; Inv. 

SF3961893

1,777.75 

09/30/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Preservation of evidence of cutting down trees and electric poles in 

the Tubbs Fire location on 08/14/2019; Inv. SF3961826

2,522.75 

Subtotal - Videographic Services (E123) 20,634.75 

08/26/19 UPS Tim Petre Baker & Hostetler LLP 1160 Battery Str eet East Suite 

100 San Francisco CA 1Z907W610193 838367

42.59 

08/26/19 UPS Tim Petre Baker & Hostetler LLP 1160 Battery Str eet East Suite 

100 San Francisco CA 1Z907W610192 845557

27.22 

09/06/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W6101974 00901

6.14 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 21

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 334

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/06/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W6101993 68926

12.73 

09/06/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W6101975 83910

2.82 

09/06/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W6101993 68926

29.96 

09/06/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W6101974 00901

29.96 

09/06/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W6101975 83910

29.96 

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2919 21221

46.93 

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2924 72634

46.93 

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2924 72634

 (0.82)

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2911 09663

46.93 

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2921 82859

46.93 

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2919 21221

 (1.38)

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2942 51842

46.93 

09/09/19 UPS TIM PETRE SAN FRANCISCO OFFICE 1160 BATTERY STRE 

ET EAST SUITE 100 SAN FRANCISCO CA 1Z907W61A2943 96277

40.45 

09/11/19 FedEx Jo Ann Bryce U S District Court 450 GOLDEN GATE AVE FL 

16 SAN FRANCISCO CA 789739953641 Mailing check 465907

17.36 

09/17/19 FedEx James Bekier Baker & Hostetler LLP 11601 WILSHIR E BLVD 

LOS ANGELES CA 789875993370

30.53 

09/24/19 UPS Robert Julian Baker Hostetler 1160 Battery Stree t East Suite 

100 San Francisco CA 1Z01480X369788 1621 DJR PG&E Memo to 

RJ in two binders

29.37 

09/26/19 FedEx Petre, Tim P Baker Hostetler 1160 Battery Street East SAN 

FRANCISCO CA 780071219345

180.49 

09/27/19 Delivery Services (E107) FedEx/ UPS Delivery Services; Susan M 

Edelman; Westin St. Francis Hotel – 335 Powell St., San Francisco; 

Sep 27, 2019;

10.00 

09/30/19 FedEx Heidi Hammon Turano BAKER HOSTETLER 1160 BATTERY 

ST EAST SAN FRANCISCO CA 776394210572 Extension cords & 

Notebook

30.68 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 22

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 335

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/30/19 FedEx Heidi Hammon Turano BAKER HOSTETLER 1160 BATTERY 

ST EAST SAN FRANCISCO CA 776391959286 Projector

79.33 

09/30/19 FedEx Heidi Hammon Turano BAKER HOSTETLER 1160 BATTERY 

ST SAN FRANCISCO CA 776391548884

71.86 

Subtotal - Delivery Services (E107) 903.90 

09/10/19 Transcripts (E116) Copy of the September 10, 2019 U.S. District 

Court Hearing Transcript (PDF and .txt file); Inv. 09102019

107.10 

09/17/19 Transcripts (E116) Copy of 9/17/19 Hearing Transcript in Case 14-cr00175-WHA; Inv. KATHE-0917201990.30 

09/25/19 Transcripts (E116) Copy of the 9/24/19 Bankruptcy Hearing 

Transcript; Inv. 276578

200.40 

Subtotal - Transcripts (E116) 397.80 

08/02/19 Online Research (E106) BUREAU OF NATIONAL AFFAIRS, INC. 

Bloomberg Law Docket: July 2019 Docket Charges: (Paige Asmann 

for L.Attard); Inv. 6888211705

1.50 

08/02/19 Online Research (E106) BUREAU OF NATIONAL AFFAIRS, INC. 

Bloomberg Law Docket: July 2019 Docket Charges: (Paige Asmann 

for B.McCabe); Inv. 6888211705

0.54 

09/04/19 Online Research (E106) BUREAU OF NATIONAL AFFAIRS, INC. 

Bloomberg Law Docket: August 2019 Docket Charges: (Amanda 

Marshall for H.Hammon-Turano); Inv. 6888216869

12.69 

09/04/19 Online Research (E106) BUREAU OF NATIONAL AFFAIRS, INC. 

Bloomberg Law Dockets, August 2019 Docket Charges:(Carly Eyler); 

Inv. 6888216705

6.53 

09/30/19 Online Research (E106) CourtTrax Corporation Transaction 

searches, September 2019; Inv. 12098453

4.00 

Subtotal - Online Research (E106) 25.26 

08/27/19 Mileage Reimbursement (E110) Mileage; Dustin M Dow; 08/27/2019 

Mileage from residence to airport; 08/27-29/2019 -20.00 Miles @ 

Rate .58; Aug 27, 2019;

11.60 

08/29/19 Mileage; Dustin M Dow; 08/29/2019 - Mileage from airport to 

residence; 08/27-29/2019 -20.00 Miles @ Rate .58; Aug 29, 2019;

11.60 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 23

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 336

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/29/19 Mileage Reimbursement (E110) Mileage; Dustin M Dow; Mileage 

from residence to CLE airport.; 20.00 Miles @ Rate .58; Sep 29, 

2019;

11.60 

Subtotal - Mileage Reimbursement (E110) 34.80 

09/28/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Witness, James 

Bellino 9-28-19; Inv. SD3967245

180.00 

09/30/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Witness, Chief 

Gino Degraffenreid 9-30-19; Inv. SD3968186

45.00 

Subtotal - Depositions (E115) 225.00 

09/30/19 Westlaw Research - 09/01/2019 - 09/30/2019 10,121.65 

Subtotal - Automated Research (E106) 10,121.65 

09/26/19 Postage - 09/01/2019 - 09/30/2019 85.15 

Subtotal - Postage (E108) 85.15 

09/27/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 9/24/2019; Inv. 10076534 (Robert Julian)

102.50 

09/27/19 Teleconference Charges (E105) Telecom; Jorian L Rose; Attend 

hearing telephonically on September 24, 2019 on status conference 

for exclusivity issue.; Attend hearing telephonically on September 24, 

2019 on status conference for exclusivity issue.; Sep 27, 2019;

110.00 

09/27/19 Teleconference Charges (E105)Telecom; Lars H Fuller; Attend 

September 27, 2019 hearing via Court Call.; Attend September 27, 

2019 hearing via Court Call.; Sep 27, 2019;

110.00 

09/27/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 9/24/2019; Inv. 9757650 (Lauren T Attard)

110.00 

09/27/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 9/24/2019; Inv. 10075598 (Jason I Blanchard)

95.00 

Subtotal - Teleconference Charges (E105) 527.50 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 24

of 25
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 337

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

08/30/19 Car Rental (E110) Car Rental; Joseph Esmont; 8/27-30/2019 Hertz 

car rental to travel from San Francisco, CA airport to Santa Rosa, CA 

to attend 8/27-28/2019 Team meetings in San Francisco and 

8/29/2019 meeting of the Tort Claim Committee meeting in San Rosa, 

CA.; Aug 30, 2019;

392.75 

Subtotal - Car Rental (E110) 392.75 

09/12/19 Outside Duplicating & Binding (E102) MARCUS UPPE INC DBA 

CLICKS DOCUMENT MANAGEMENT Color reproductions of seven 

Tubbs Fire Investigation photographs onto 2'x3' foamboard; Inv. 

7019429

408.24 

09/12/19 Outside Duplicating & Binding (E102) INSERVIO 3 LLC Blow back 

printing, custom tabs View D ring binders.; Inv. A51587

836.16 

Subtotal - Outside Duplicating & Binding (E102) 1,244.40 

09/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USBC / San 

Francisco Northern District 450 Golden Gate Ave San Francisco, CA 

9/3/2019; Inv. 198898

170.90 

09/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC 

San/Francisco Norther District 450 Golden Gate Ave San Francisco, 

CA 94102; Inv. 198901

89.95 

09/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USBC / San 

Francisco Norther Dist 450 Golden Gate Ave San Francisco, CA 

9/5/2019; Inv. 198899

30.00 

Subtotal - Messenger Service (E107) 290.85 

09/16/19 Filing Fees (E112) GREGORY J. COMMINS, JR. For Certificate of 

Good Standing; Inv. COMMI-09162019 for Pro Hoc Vice Application

25.00 

Subtotal - Filing Fees (E112) 25.00 

Total $ 639,557.07 

Case: 19-30088 Doc# 4513-5 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 25

of 25