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Exhibit I

ITEMIZED DISBURSEMENTS 

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Research 

Document 

Retrieval 

5/1/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/1/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/1/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/2/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/2/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/2/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/3/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/3/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/3/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/6/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/6/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/6/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/7/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/7/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/7/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

 

2

 The amounts listed in this Exhibit are billed in accordance with the UST Guidelines and Local Rules. 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 1

of 38
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Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Document 

Retrieval 

5/8/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/8/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/8/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/9/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/9/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/9/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/10/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/10/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/10/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/13/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/13/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/13/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/14/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/14/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/14/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/15/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/15/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/15/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 2

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T

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acher &

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artlett L

L

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425 Lexington

A

ve

New

York, N

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017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Document 

Retrieval 

5/16/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/16/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/16/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/17/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/17/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/17/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/20/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/20/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/20/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/21/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/21/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/21/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/22/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/22/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/22/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/23/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/23/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/23/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 3

of 38
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Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Document 

Retrieval 

5/24/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/24/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/24/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/28/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/28/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/28/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/29/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/29/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/29/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/30/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/30/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/30/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/31/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/31/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

5/31/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/3/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/3/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/3/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 4

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pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Document 

Retrieval 

6/4/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/4/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/4/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/5/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/5/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/5/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/6/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/6/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/6/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/7/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/7/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/7/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/10/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/10/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/10/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/11/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/11/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/11/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 5

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Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Document 

Retrieval 

6/12/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/12/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/12/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/13/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/13/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/13/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/14/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/14/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/14/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/17/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/17/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/17/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/18/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/18/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/18/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/19/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/19/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/19/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 6

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Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Document 

Retrieval 

6/20/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/20/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/20/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/21/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/21/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/21/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/24/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/24/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

Document 

Retrieval 

6/24/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

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Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

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Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

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Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

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6/26/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562553 - janie.franklin@stblaw.com 

 $1.09 

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Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

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6/26/2019 COURTHOUSE NEWS SERVICE - San Francisco County 

Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

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Superior Court-CGC-17-562591 - janie.franklin@stblaw.com 

 $1.09 

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Superior Court-CJC-17-004955 - janie.franklin@stblaw.com 

 $1.09 

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 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 7

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 $1.09 

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Superior Court-CGC-17-562591 - Calderon, Justin 

 $1.09 

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Superior Court-CJC-17-004955 - Calderon, Justin 

 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 8

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 9

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

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 $1.09 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 10

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Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 11

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Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 12

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Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 14

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research - 

West Law 

5/28/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESISAACMAN, JENNIFER  $747.84 

Online 

research - 

West Law 

5/28/2019 MULTI-SEARCH DOCUMENT DISPLAYS-ISAACMAN, 

JENNIFER 

 $85.58 

Online 

research - 

West Law 

5/29/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESISAACMAN, JENNIFER  $67.98 

Online 

research - 

West Law 

5/29/2019 MULTI-SEARCH DOCUMENT DISPLAYS-ISAACMAN, 

JENNIFER 

 $96.99 

Online 

research - 

West Law 

5/29/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESISAACMAN, JENNIFER  $67.98 

Online 

research - 

West Law 

6/24/2019 MULTI-SEARCH DOCUMENT DISPLAYS-ISAACMAN, 

JENNIFER 

 $52.74 

Online 

research - 

West Law 

6/24/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESISAACMAN, JENNIFER  $221.80 

Online 

research - 

West Law 

6/26/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESISAACMAN, JENNIFER  $221.80 

Online 

research - 

West Law 

7/1/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESSUSSMAN, REBECCA  $155.50 

Online 

research - 

West Law 

7/1/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESSUSSMAN, REBECCA  $155.50 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 16

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Online 

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West Law 

7/2/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESSUSSMAN, REBECCA  $311.01 

Online 

research - 

West Law 

7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, 

REBECCA 

 $251.21 

Online 

research - 

West Law 

7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYSVITAGLIANO, DANIEL  $110.92 

Online 

research - 

West Law 

7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYSVITAGLIANO, DANIEL  $110.92 

Online 

research - 

West Law 

7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, 

REBECCA 

 $251.21 

Online 

research - 

West Law 

7/2/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESSUSSMAN, REBECCA  $311.01 

Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, 

REBECCA 

 $55.46 

Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYSVITAGLIANO, DANIEL  $153.33 

Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYSVITAGLIANO, DANIEL  $153.33 

Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESVITAGLIANO, DANIEL  $77.76 

Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESVITAGLIANO, DANIEL  $77.76 

Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, 

REBECCA 

 $55.46 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 17

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Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYS-FELL, JAMIE $166.38 

Online 

research - 

West Law 

7/3/2019 MULTI-SEARCH TRANSACTIONAL SEARCHES-FELL, 

JAMIE 

 $77.76 

Online 

research - 

West Law 

7/24/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESSUSSMAN, REBECCA  $77.76 

Online 

research - 

West Law 

7/24/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESSUSSMAN, REBECCA  $77.76 

Online 

research - 

West Law 

7/27/2019 MULTI-SEARCH TRANSACTIONAL SEARCHES-FELL, 

JAMIE 

 $466.52 

Online 

research - 

West Law 

7/30/2019 MULTI-SEARCH TRANSACTIONAL SEARCHES-FELL, 

JAMIE 

 $77.76 

Online 

research - 

West Law 

7/31/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $357.08 

Online 

research - 

West Law 

7/31/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $357.08 

Online 

research - 

West Law 

8/3/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $455.53 

Online 

research - 

West Law 

8/5/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, 

JUSTIN 

 $779.81 

Online 

research - 

West Law 

8/5/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $1,275.48 

Online 

research - 

West Law 

8/5/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESFRANKEL, ANDREW T  $991.91 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 18

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Online 

research - 

West Law 

8/5/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESSUSSMAN, REBECCA  $198.38 

Online 

research - 

West Law 

8/5/2019 MULTI-SEARCH DOCUMENT DISPLAYS-FRANKEL, 

ANDREW T 

 $603.47 

Online 

research - 

West Law 

8/5/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESKINSEL, KOURTNEY  $273.32 

Online 

research - 

West Law 

8/5/2019 MULTI-SEARCH DOCUMENT DISPLAYS-KINSEL, 

KOURTNEY 

 $294.34 

Online 

research - 

West Law 

8/6/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, 

JUSTIN 

 $2,014.51 

Online 

research - 

West Law 

8/6/2019 MULTI-SEARCH DOCUMENT DISPLAYS-FRANKEL, 

ANDREW T 

 $566.01 

Online 

research - 

West Law 

8/6/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESFRANKEL, ANDREW T  $892.72 

Online 

research - 

West Law 

8/6/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $728.84 

Online 

research - 

West Law 

8/7/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $819.95 

Online 

research - 

West Law 

8/7/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, 

JUSTIN 

 $389.91 

Online 

research - 

West Law 

8/14/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $91.11 

Online 

research - 

West Law 

8/21/2019 WOLTERS KLUWER - CCH MULTI-SEARCH 

DOCUMENT DISPLAYS-CALDERON, JUSTIN 

 $102.00 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 19

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Online 

research - 

West Law 

8/21/2019 MULTI-SEARCH TRANSACTIONAL SEARCHESCALDERON, JUSTIN  $364.42 

Online 

research - 

West Law 

8/21/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, 

JUSTIN 

 $344.03 

Pacer 5/9/2019 Charges Sparks Bradley, Rachel $1.00 

Pacer 5/9/2019 Charges Sparks Bradley, Rachel $0.50 

Pacer 5/9/2019 Charges Sparks Bradley, Rachel $0.30 

Pacer 5/14/2019 Charges Calderon, Justin $0.80 

Pacer 5/14/2019 Charges Calderon, Justin $1.00 

Pacer 5/14/2019 Charges Calderon, Justin $0.10 

Pacer 5/14/2019 Charges Calderon, Justin $0.10 

Pacer 5/14/2019 Charges Calderon, Justin $0.20 

Pacer 5/14/2019 Charges Calderon, Justin $0.10 

Pacer 5/14/2019 Charges Calderon, Justin $0.40 

Pacer 5/14/2019 Charges Calderon, Justin $0.50 

Pacer 5/14/2019 Charges Calderon, Justin $0.10 

Pacer 5/14/2019 Charges Calderon, Justin $0.10 

Pacer 5/14/2019 Charges Calderon, Justin $0.40 

Pacer 5/14/2019 Charges Calderon, Justin $0.80 

Pacer 5/14/2019 Charges Calderon, Justin $0.90 

Pacer 5/14/2019 Charges Calderon, Justin $0.40 

Pacer 5/14/2019 Charges Calderon, Justin $0.50 

Pacer 5/14/2019 Charges Calderon, Justin $2.30 

Pacer 5/14/2019 Charges Calderon, Justin $1.00 

Pacer 5/14/2019 Charges Calderon, Justin $1.20 

Pacer 5/14/2019 Charges Calderon, Justin $1.00 

Pacer 5/14/2019 Charges Calderon, Justin $0.10 

Pacer 5/14/2019 Charges Calderon, Justin $0.10 

Pacer 5/14/2019 Charges Calderon, Justin $1.20 

Pacer 5/14/2019 Charges Calderon, Justin $0.50 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 20

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Pacer 5/14/2019 Charges Calderon, Justin $0.50 

Pacer 5/14/2019 Charges Calderon, Justin $1.20 

Pacer 5/14/2019 Charges Calderon, Justin $0.60 

Pacer 5/14/2019 Charges Calderon, Justin $0.30 

Pacer 5/14/2019 Charges Calderon, Justin $1.00 

Pacer 5/14/2019 Charges Calderon, Justin $2.30 

Pacer 5/14/2019 Charges Calderon, Justin $2.30 

Pacer 5/30/2019 Charges Calderon, Justin $0.30 

Pacer 5/30/2019 Charges Calderon, Justin $3.00 

Pacer 5/30/2019 Charges Calderon, Justin $0.30 

Pacer 5/30/2019 Charges Calderon, Justin $0.40 

Pacer 5/30/2019 Charges Calderon, Justin $0.60 

Pacer 5/30/2019 Charges Calderon, Justin $0.80 

Pacer 5/30/2019 Charges Calderon, Justin $2.70 

Pacer 5/30/2019 Charges Calderon, Justin $0.40 

Pacer 5/30/2019 Charges Calderon, Justin $1.00 

Pacer 5/30/2019 Charges Calderon, Justin $1.00 

Pacer 5/30/2019 Charges Calderon, Justin $0.40 

Pacer 5/30/2019 Charges Calderon, Justin $0.20 

Pacer 5/30/2019 Charges Calderon, Justin $3.00 

Pacer 5/30/2019 Charges Calderon, Justin $0.10 

Pacer 5/30/2019 Charges Calderon, Justin $0.10 

Pacer 5/30/2019 Charges Calderon, Justin $1.50 

Pacer 5/30/2019 Charges Calderon, Justin $0.10 

Pacer 5/30/2019 Charges Calderon, Justin $0.20 

Pacer 5/30/2019 Charges Calderon, Justin $1.00 

Pacer 6/12/2019 Charges Sparks Bradley, Rachel $3.00 

Pacer 6/12/2019 Charges Sparks Bradley, Rachel $0.20 

Pacer 6/14/2019 Charges Calderon, Justin $3.00 

Pacer 6/14/2019 Charges Sparks Bradley, Rachel $3.00 

Pacer 6/14/2019 Charges Sparks Bradley, Rachel $0.20 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 21

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Pacer 6/17/2019 Charges Calderon, Justin $1.50 

Pacer 6/17/2019 Charges LIBRARY, ID $0.30 

Pacer 6/17/2019 Charges LIBRARY, ID $0.30 

Pacer 6/17/2019 Charges LIBRARY, ID $3.00 

Pacer 6/17/2019 Charges LIBRARY, ID $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $0.50 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $0.90 

Pacer 6/19/2019 Charges Calderon, Justin $0.20 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $1.50 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $0.20 

Pacer 6/19/2019 Charges Calderon, Justin $0.50 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $0.80 

Pacer 6/19/2019 Charges Calderon, Justin $3.00 

Pacer 6/19/2019 Charges Calderon, Justin $0.60 

Pacer 6/19/2019 Charges Calderon, Justin $0.20 

Pacer 7/1/2019 Charges LIBRARY, ID $0.10 

Pacer 7/1/2019 Charges LIBRARY, ID $3.00 

Pacer 7/1/2019 Charges LIBRARY, ID $0.40 

Pacer 7/1/2019 Charges LIBRARY, ID $0.40 

Pacer 7/1/2019 Charges LIBRARY, ID $0.40 

Pacer 7/1/2019 Charges LIBRARY, ID $0.50 

Pacer 7/3/2019 Charges LIBRARY, ID $3.00 

Pacer 7/3/2019 Charges LIBRARY, ID $1.10 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 22

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Pacer 7/10/2019 Charges Alcabes, Elisa $3.00 

Pacer 7/10/2019 Charges Alcabes, Elisa $2.40 

Pacer 7/19/2019 Charges Calderon, Justin $3.00 

Pacer 7/19/2019 Charges Calderon, Justin $0.30 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $0.10 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $3.00 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $0.30 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $3.00 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $1.00 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $1.70 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $0.10 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $1.60 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $2.70 

Pacer 7/22/2019 Charges Sparks Bradley, Rachel $1.00 

Pacer 7/23/2019 Charges Calderon, Justin $0.10 

Pacer 7/24/2019 Charges Sparks Bradley, Rachel $0.30 

Pacer 7/24/2019 Charges Sparks Bradley, Rachel $0.20 

Pacer 7/24/2019 Charges Sparks Bradley, Rachel $0.20 

Meals 

Meals - 

Travel 

5/14/2019 MARIO A. PONCE - Out of Town Travel Meal; Dinner 

American Express: HARBORVIEW RESTAURAN SAN 

FRANCISCO CA American Express: HARBORVIEW 

RESTAURAN SAN FRANCISCO CA May 14, 2019; Mario 

Ponce. Mario Ponce 

 $99.59 

Meals - 

Travel 

5/15/2019 PAUL C. CURNIN - Out of Town Travel Meal May 15, 2019 $26.85 

Meals - 

Travel 

5/15/2019 MARIO A. PONCE - Out of Town Travel Meal; Meal 

American Express: HYATT REGENCY SAN FR SAN 

FRANCISCO CA American Express: HYATT REGENCY 

SAN FR SAN FRANCISCO CA May 15, 2019; Mario Ponce. 

Mario Ponce 

 $10.85 

Meals - 

Travel 

5/15/2019 MARIO A. PONCE - Out of Town Travel Meal; Meal 

American Express: HYATT REGENCY SAN FR SAN 

FRANCISCO CA American Express: HYATT REGENCY 

 $19.28 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 23

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

SAN FR SAN FRANCISCO CA May 15, 2019; Mario Ponce. 

Mario Ponce 

Meals - 

Travel 

5/15/2019 MARIO A. PONCE - Out of Town Travel Meal; Meal 

American Express: ALTOVINO SAN FRANCISCO CA 

American Express: ALTOVINO SAN FRANCISCO CA May 

15, 2019; Mario Ponce. Mario Ponce, Michael Torkin 

 $282.23 

Meals - 

Travel 

5/16/2019 PAUL C. CURNIN - Hotel - Out of Town Travel Meal; May 

16, 2019 

 $4.86 

Meals - 

Travel 

6/19/2019 MARIO A. PONCE - Out of Town Travel Meal; Meal. 

American Express: WAYFARE TAVERN 0000 SAN 

FRANCISCO CA American Express: WAYFARE TAVERN 

0000 SAN FRANCISCO CA Jun 19, 2019; Mario Ponce. 

Mario Ponce 

 $112.36 

Meals - 

Travel 

6/20/2019 MARIO A. PONCE - Hotel - Out of Town Travel Meal; Meal. 

Jun 20, 2019; Mario Ponce. Mario Ponce 

 $58.92 

Meals - 

Travel 

6/21/2019 MARIO A. PONCE - Out of Town Travel Meal; Meal 

American Express: TST* PALIO 300509743 SAN 

FRANCISCO CA American Express: TST* PALIO 

300509743 SAN FRANCISCO CA Jun 21, 2019; Mario 

Ponce. Mario Ponce 

 $129.00 

Meals - 

Travel 

8/6/2019 MARIO A. PONCE - Out of Town Travel Meal; Dinner 

American Express: TST* WAYFARE TAVERN SAN 

FRANCISCO CA American Express: TST* WAYFARE 

TAVERN SAN FRANCISCO CA Aug 06, 2019; Mario 

Ponce. Mario Ponce 

 $159.30 

Meals - 

Travel 

8/7/2019 MARIO A. PONCE - Out of Town Travel Meal; Lunch 

American Express: BOURBON PUB - 221 00 SAN 

FRANCISCO CA American Express: BOURBON PUB - 221 

00 SAN FRANCISCO CA Aug 07, 2019; Mario Ponce. Mario 

Ponce 

 $33.03 

Meals - 

Travel 

8/13/2019 Meals - Travel NICHOLAS GOLDIN - Food Aug 13, 2019; 

Nicholas Goldin. 

 $99.63 

Meals - 

Overtime 

5/2/2019 MELISSA VALLEJO - OT Meal May 02, 2019 $30.64 

Meals - 

Overtime 

5/13/2019 JENNIFER ISAACMAN – OT Meal May 13, 2019 $11.98 

Meals - 

Overtime 

5/29/2019 JENNIFER ISAACMAN – OT Meal May 29, 2019. $27.42 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 24

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Meals - 

Overtime 

7/3/2019 JENNIFER ISAACMAN - Overtime Meal $30.22 

Meals - 

Overtime 

8/4/2019 ERICA EGENES - Overtime Meal 05PM; Overtime meal. 

Whole Foods Market. Charged on Ms. Egenes's personal 

credit card. Whole Foods Market. Charged on Ms. Egenes's 

personal credit card. Aug 04, 2019; Erica Egenes. Erica 

Egenes 

 $30.27 

Meals - 

Overtime 

8/5/2019 JUSTIN CALDERON - Overtime Meal 05PM; Overtime 

dinner. 

 $21.17 

Meals - 

Overtime 

8/5/2019 ERICA EGENES - Overtime Meal 0830PM; Overtime meal. 

Sons of Thunder. Charged on Ms. Egenes's personal credit 

card. Sons of Thunder. Charged on Ms. Egenes's personal 

credit card. Aug 05, 2019; Erica Egenes. Erica Egenes 

 $33.25 

Meals - 

Overtime 

8/7/2019 Chk. No. 4179362 (Cafe. Meal) 8/7/2019 20:28 Badge ID: 

8559 Name Purushotham, Ravi - 11862 

 $7.98 

Meals - 

Overtime 

8/7/2019 ERICA EGENES - Overtime Meal 09PM; Overtime meal. 

Bondi Sushi - Nomad. Charged on Ms. Egenes's personal 

credit card. Bondi Sushi - Nomad. Charged on Ms. Egenes's 

personal credit card. Aug 07, 2019; Erica Egenes. Erica 

Egenes 

 $38.80 

Meals - 

Overtime 

8/10/2019 ERICA EGENES - Overtime Meal 09AM; Overtime meal. 

Tompkins Square Bagels. Charged on Ms. Egenes's personal 

credit card. Tompkins Square Bagels. Charged on Ms. 

Egenes's personal credit card. Aug 10, 2019; Erica Egenes. 

Erica Egenes 

 $22.78 

Meals - 

Overtime 

8/10/2019 ERICA EGENES - Overtime Meal 07PM; Overtime meal. 

Surya Indian Restaurant. Charged on Ms. Egenes's personal 

credit card. Surya Indian Restaurant. Charged on Ms. Egenes's 

personal credit card. Aug 10, 2019; Erica Egenes. Erica 

Egenes 

 $39.70 

Meals - 

Overtime 

8/15/2019 ERICA EGENES - Overtime Meal 07PM; Overtime meal. 

Thai Villa. Charged on Ms. Egenes's personal credit card. 

Thai Villa. Charged on Ms. Egenes's personal credit card. Aug 

15, 2019; Erica Egenes. Erica Egenes 

 $28.80 

Meals - 

Overtime 

8/20/2019 ERICA EGENES - Overtime Meal 09PM; Overtime meal. 

Chikarashi. Charged on Ms. Egenes's personal credit card. 

Chikarashi. Charged on Ms. Egenes's personal credit card. 

Aug 20, 2019; Erica Egenes. Erica Egenes 

 $34.41 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 25

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Meals - 

Overtime 

8/24/2019 ERICA EGENES - Overtime Meal 12PM; Overtime meal. 

Tompkins Square Bagels. Charged on Ms. Egenes's personal 

credit card. Tompkins Square Bagels. Charged on Ms. 

Egenes's personal credit card. Aug 24, 2019; Erica Egenes. 

Erica Egenes 

 $22.78 

Meals - 

Business 

8/2/2019 Michael H. Torkin - Business Meal; Working Lunch - 

teleconference meetings KAZU NORI KAZU NORI Aug 02, 

2019; Michael Torkin. Michael Torkin, Mario Ponce, Ravi 

Purushotham, Sandy Qusba, Nicholas Goldin, Erica Egenes, 

Jeff Levine 

 $214.77 

Meals - 

Business 

8/8/2019 Michael H. Torkin - Business Meal; Working Lunch - 

teleconference meetings KAZU NORI KAZU NORI Aug 08, 

2019; Michael Torkin. Michael Torkin, Mario Ponce, Jeff 

Levine, Erica Egenes 

 $156.58 

Meals - 

Business 

8/8/2019 Michael H. Torkin - Business Meal; Working Lunch - 

teleconference meetings KAZU NORI KAZU NORI Aug 08, 

2019; Michael Torkin. Michael Torkin 

 $37.65 

Travel 

Airfare 5/7/2019 PAUL C. CURNIN - Airfare; Service fee for trip to San 

Francisco, American Express: May 07, 2019. 

 $55.00 

Airfare 5/7/2019 PAUL C. CURNIN - Airfare; Service fee for trip to San 

Francisco, American Express: May 07, 2019. 

 $2,696.60 

Airfare 5/7/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

TRAVEL AGENCY SERVIC NEW YORK NY American 

Express: TRAVEL AGENCY SERVIC NEW YORK NY 

May 07, 2019; Mario Ponce. 

 $55.00 

Airfare 5/7/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

JETBLUE NEW YORK NY American Express: JETBLUE 

NEW YORK NY May 07, 2019; Mario Ponce. 

 $2,696.60 

Airfare 5/7/2019 Michael H. Torkin - Airfare; Airfare TKT# 27973583300025 

AIRLINE/AIR C 05/07/19 20190515JFKSFOJFK American 

Express: JETBLUE NEW YORK NY American Express: 

JETBLUE NEW YORK NY May 07, 2019; Michael Torkin. 

 $2,696.60 

Airfare 5/7/2019 Michael H. Torkin - Airfare; Travel service fee TKT# 

89007668026270 AIRLINE/AIR C 05/07/19 American 

Express: TRAVEL AGENCY SERVIC NEW YORK NY 

American Express: TRAVEL AGENCY SERVIC NEW 

YORK NY May 07, 2019; Michael Torkin. 

 $55.00 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 26

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Airfare 5/13/2019 Michael H. Torkin - Airfare; Airfare TKT# 27973602902626 

AIRLINE/AIR C 05/13/19 20190514JFKSFOJFK CC00 

B6B6B6 COOK TRAVEL INC NEW YORK NY TORKI 

American Express: JETBLUE NEW YORK NY American 

Express: JETBLUE NEW YORK NY May 13, 2019; Michael 

Torkin. 

 $300.00 

Airfare 5/14/2019 PAUL C. CURNIN - Airfare; Trip to San Francisco for 

meeting. May 14, 2019. 

 $1,663.30 

Airfare 6/12/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

AMERICAN AIRLINES NEW YORK NY American 

Express: AMERICAN AIRLINES NEW YORK NY Jun 12, 

2019; Mario Ponce. 

 $1,340.89 

Airfare 6/12/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

TRAVEL AGENCY SERVIC NEW YORK NY American 

Express: TRAVEL AGENCY SERVIC NEW YORK NY Jun 

12, 2019; Mario Ponce. 

 $55.00 

Airfare 6/13/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

JETBLUE NEW YORK NY American Express: JETBLUE 

NEW YORK NY Jun 13, 2019; Mario Ponce. 

 $1,342.94 

Airfare 8/2/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

TRAVEL AGENCY SERVIC NEW YORK NY American 

Express: TRAVEL AGENCY SERVIC NEW YORK NY Aug 

02, 2019; Mario Ponce. 

 $55.00 

Airfare 8/2/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

JETBLUE NEW YORK NY American Express: JETBLUE 

NEW YORK NY Aug 02, 2019; Mario Ponce. 

 $600.00 

Airfare 8/2/2019 MARIO A. PONCE - Airfare; Airfare American Express: 

JETBLUE NEW YORK NY American Express: JETBLUE 

NEW YORK NY Aug 02, 2019; Mario Ponce. 

 $1,678.94 

Airfare 8/2/2019 Michael H. Torkin - Airfare; Airfare for 8/13 hearing TKT# 

00173817477794 American Express: AMERICAN 

AIRLINES NEW YORK NY American Express: 

AMERICAN AIRLINES NEW YORK NY Aug 02, 2019; 

Michael Torkin. 

 $2,976.59 

Airfare 8/2/2019 Michael H. Torkin - Airfare; Ticketing fee for flights to/fr 

SFO American Express: TRAVEL AGENCY SERVIC NEW 

YORK NY American Express: TRAVEL AGENCY SERVIC 

NEW YORK NY Aug 02, 2019; Michael Torkin. 

 $55.00 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 27

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Airfare 8/9/2019 NICHOLAS GOLDIN - Airfare; Travel to SFO American 

Express: ALASKA AIRLINES NEW YORK NY American 

Express: ALASKA AIRLINES NEW YORK NY Aug 09, 

2019; Nicholas Goldin. 

 $1,199.00 

Airfare 8/9/2019 NICHOLAS GOLDIN - Airfare Firm Expense; Travel 

Agency Fees American Express: TRAVEL AGENCY 

SERVIC NEW YORK NY American Express: TRAVEL 

AGENCY SERVIC NEW YORK NY Aug 09, 2019; Nicholas 

Goldin. 

 $55.00 

Airfare 8/12/2019 NICHOLAS GOLDIN - Airfare; Flight to JFK American 

Express: DELTA AIR LINES NEW YORK NY American 

Express: DELTA AIR LINES NEW YORK NY Aug 12, 

2019; Nicholas Goldin. 

 $2,363.30 

Airfare 8/13/2019 NICHOLAS GOLDIN - Airfare Firm Expense; Travel to SO 

American Express: TRAVEL AGENCY SERVIC NEW 

YORK NY American Express: TRAVEL AGENCY SERVIC 

NEW YORK NY Aug 13, 2019; Nicholas Goldin. 

 $24.95 

Airfare 8/24/2019 NICHOLAS GOLDIN - Airfare Firm Expense; Wifi 

American Express: BA INFLIGHT SALES IA 

HARMONDSWORTH American Express: BA INFLIGHT 

SALES IA HARMONDSWORTH Aug 24, 2019; Nicholas 

Goldin. 

 $13.00 

Hotel 5/15/2019 MARIO A. PONCE - Lodging; Hotel May 15, 2019; Mario 

Ponce. 

 $674.09 

Hotel 5/16/2019 PAUL C. CURNIN - Lodging; Hotel room charge May 16, 

2019 

 $674.11 

Hotel 5/16/2019 Michael H. Torkin - Lodging; Hotel in CA FOL# 53644738 

HYATT HOTELS 05/16/19 May 16, 2019; Michael Torkin. 

 $1,348.18 

Hotel 6/21/2019 MARIO A. PONCE - Lodging; Hotel Jun 21, 2019; Mario 

Ponce. 

 $1,138.82 

Hotel 8/7/2019 MARIO A. PONCE - Lodging; Hotel Aug 07, 2019; Mario 

Ponce. 

 $697.51 

Hotel 8/9/2019 Michael H. Torkin - Lodging; Late cancellation charge Aug 

09, 2019; Michael Torkin. 

 $598.69 

Hotel 8/13/2019 NICHOLAS GOLDIN - Lodging; Lodging Aug 13, 2019; 

Nicholas Goldin. 

 $580.92 

Out-of-town 

travel 

5/14/2019 MARIO A. PONCE - Out of Town Travel; Taxi American 

Express: CREATIVE 340014 SAN FRANISCO CA American 

 $59.80 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 28

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Express: CREATIVE 340014 SAN FRANISCO CA May 14, 

2019; Mario Ponce. 

Out-of-town 

travel 

5/14/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

May 14, 2019 

 $96.36 

Out-of-town 

travel 

5/15/2019 PAUL C. CURNIN - Out of Town Travel; May 15, 2019. $60.00 

Out-of-town 

travel 

5/15/2019 XYZ TWO WAY RADIO SERVICE – May 15, 2019. $210.59 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; Taxi in CA 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA May 

15, 2019; Michael Torkin. 

 $75.85 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; Taxi to hotel in San 

Francisco American Express: UBER TRIP 

HELP.UBER.COM CA American Express: UBER TRIP 

HELP.UBER.COM CA May 15, 2019; Michael Torkin. 

 $15.99 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; Taxi from home 

American Express: LEROS POINT TO POINT VALHALLA 

NY American Express: LEROS POINT TO POINT 

VALHALLA NY May 15, 2019; Michael Torkin. 

 $204.74 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; 5/14 taxi office-JFK 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA May 

15, 2019; Michael Torkin. 

 $137.20 

Out-of-town 

travel 

5/16/2019 Michael H. Torkin - Out of Town Travel; Taxi in CA 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA May 

16, 2019; Michael Torkin. 

 $93.25 

Out-of-town 

travel 

5/16/2019 Michael H. Torkin - Out of Town Travel; Taxi in CA 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA May 

16, 2019; Michael Torkin. 

 $24.16 

Out-of-town 

travel 

5/16/2019 Michael H. Torkin - Out of Town Travel; Taxi from PG&E 

office American Express: UBER TRIP HELP.UBER.COM 

CA American Express: UBER TRIP HELP.UBER.COM CA 

May 16, 2019; Michael Torkin. 

 $95.52 

Out-of-town 

travel 

5/17/2019 Michael H. Torkin - Out of Town Travel; Taxi from JFK 

American Express: UBER TRIP HELP.UBER.COM CA 

 $262.57 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 29

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

American Express: UBER TRIP HELP.UBER.COM CA May 

17, 2019; Michael Torkin. 

Out-of-town 

travel 

6/19/2019 MARIO A. PONCE - Out of Town Travel; Taxi American 

Express: HMAN TAXI SERVICE 02 DALY CITY CA 

American Express: HMAN TAXI SERVICE 02 DALY CITY 

CA Jun 19, 2019; Mario Ponce. 

 $56.70 

Out-of-town 

travel 

6/19/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

XYZ Taxi/06/19/19/1320/PONCE MARIO 

A./JFKSTOP:00000WAIT:00240TOLL:000625002658-0002 

 $93.69 

Out-of-town 

travel 

6/22/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

XYZ Taxi/06/22/19/0112/PONCE MARIO A./22 ORCHARD 

HILL LANE 

GREESTOP:00000WAIT:00000TOLL:000625002658-0002 

 $150.93 

Out-of-town 

travel 

7/27/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

XYZ Taxi/07/27/19/0749/GOLDIN 10/17 NICHO/3 STAR 

FARM ROAD 

PURCHASESTOP:00000WAIT:00000TOLL:000000003192-

0004 

 $130.88 

Out-of-town 

travel 

8/5/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

XYZ Taxi/08/05/19/1317/PONCE MARIO 

A./JFKSTOP:00000WAIT:01200TOLL:000625002658-0002 

 $104.38 

Out-of-town 

travel 

8/6/2019 MARIO A. PONCE - Out of Town Travel; Taxi American 

Express: COMFORT1037 SAN JOSE CA American Express: 

COMFORT1037 SAN JOSE CA Aug 06, 2019; Mario Ponce.

 $59.16 

Out-of-town 

travel 

8/7/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

XYZ Taxi/08/07/19/0120/PONCE MARIO A./22 ORCHARD 

HILL LANE 

GREESTOP:00000WAIT:00000TOLL:000625002658-0002 

 $150.93 

Out-of-town 

travel 

8/8/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

XYZ Taxi/08/08/19/1444/QUSBA 

SANDY/JFKSTOP:00000WAIT:00320TOLL:000625002658-

0002 

 $94.58 

Out-of-town 

travel 

8/12/2019 NICHOLAS GOLDIN - Out of Town Travel; Car service 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA Aug 

12, 2019; Nicholas Goldin. 

 $20.03 

Out-of-town 

travel 

8/12/2019 NICHOLAS GOLDIN - Out of Town Travel; Car Service 

American Express: UBER TRIP HELP.UBER.COM CA 

 $130.45 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 30

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

American Express: UBER TRIP HELP.UBER.COM CA Aug 

12, 2019; Nicholas Goldin. 

Out-of-town 

travel 

8/12/2019 NICHOLAS GOLDIN - Out of Town Travel; Car service 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA Aug 

12, 2019; Nicholas Goldin. 

 $51.83 

Out-of-town 

travel 

5/14/2019 MARIO A. PONCE - Out of Town Travel; Taxi American 

Express: CREATIVE 340014 SAN FRANISCO CA American 

Express: CREATIVE 340014 SAN FRANISCO CA May 14, 

2019; Mario Ponce. 

 $59.80 

Out-of-town 

travel 

5/14/2019 XYZ TWO WAY RADIO SERVICE - Out-of-town travel 

May 14, 2019 

 $96.36 

Out-of-town 

travel 

5/15/2019 PAUL C. CURNIN - Out of Town Travel; May 15, 2019. $60.00 

Out-of-town 

travel 

5/15/2019 XYZ TWO WAY RADIO SERVICE – May 15, 2019. $210.59 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; Taxi in CA 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA May 

15, 2019; Michael Torkin. 

 $75.85 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; Taxi to hotel in San 

Francisco American Express: UBER TRIP 

HELP.UBER.COM CA American Express: UBER TRIP 

HELP.UBER.COM CA May 15, 2019; Michael Torkin. 

 $15.99 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; Taxi from home 

American Express: LEROS POINT TO POINT VALHALLA 

NY American Express: LEROS POINT TO POINT 

VALHALLA NY May 15, 2019; Michael Torkin. 

 $204.74 

Out-of-town 

travel 

5/15/2019 Michael H. Torkin - Out of Town Travel; 5/14 taxi office-JFK 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA May 

15, 2019; Michael Torkin. 

 $137.20 

Out-of-town 

travel 

5/16/2019 Michael H. Torkin - Out of Town Travel; Taxi in CA 

American Express: UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP HELP.UBER.COM CA May 

16, 2019; Michael Torkin. 

 $93.25 

Out-of-town 

travel 

5/16/2019 Michael H. Torkin - Out of Town Travel; Taxi in CA 

American Express: UBER TRIP HELP.UBER.COM CA 

 $24.16 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 31

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

American Express: UBER TRIP HELP.UBER.COM CA May 

16, 2019; Michael Torkin. 

Out-of-town 

travel 

5/16/2019 Michael H. Torkin - Out of Town Travel; Taxi from PG&E 

office American Express: UBER TRIP HELP.UBER.COM 

CA American Express: UBER TRIP HELP.UBER.COM CA 

May 16, 2019; Michael Torkin. 

 $95.52 

Transportation 

Local travel 5/8/2019 EXECUTIVE CHARGE, INC. - EXEC 

Taxi/05/08/2019/BROWNELL NORA/25 LEXINGTON 

AVE/13:25 

 $85.22 

Local travel 5/16/2019 XYZ TWO WAY RADIO SERVICE - Local travel May 16, 

2019 

 $91.01 

Local travel 7/2/2019 XYZ TWO WAY RADIO SERVICE - XYZ 

Taxi/07/02/19/2110/ 

 $42.73 

Local travel 8/7/2019 NICHOLAS GOLDIN - Local Travel; Car service $29.55 

Local travel 8/9/2019 XYZ TWO WAY RADIO SERVICE - XYZ 

Taxi/08/09/19/1554/GOLDIN 

 $43.75 

OT - Carfare 3/14/2019 NICHOLAS GOLDIN - Overtime Transportation 10PM; 

Taxi. American Express: NYCTAXI6N26 09028450 LONG 

ISLAND C NY American Express: NYCTAXI6N26 

09028450 LONG ISLAND C NY Mar 14, 2019; Nicholas 

Goldin. 

 $15.35 

OT - Carfare 8/8/2019 RAVI PURUSHOTHAM - Overtime Transportation 09PM; 

Taxi Home American Express: UBER TRIP 

HELP.UBER.COM CA American Express: UBER TRIP 

HELP.UBER.COM CA Aug 08, 2019; Ravi Purushotham. 

 $14.67 

OT - Carfare 8/8/2019 RAVI PURUSHOTHAM - Overtime Transportation 09PM; 

Taxi Home - Gratuity American Express: UBER TRIP 

HELP.UBER.COM CA American Express: UBER TRIP 

HELP.UBER.COM CA Aug 08, 2019; Ravi Purushotham. 

 $3.08 

OT - Carfare 8/8/2019 ERICA EGENES - Overtime Transportation 10PM; Overtime 

transportation. American Express: UBER TRIP 

HELP.UBER.COM CA American Express: UBER TRIP 

HELP.UBER.COM CA Aug 08, 2019; Erica Egenes. 

 $24.95 

Courier & Postage 

Courier - 

Fedex 

6/26/2019 FEDEX $26.15 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 32

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Courier - 

Fedex 

6/27/2019 FEDEX $45.01 

Courier - 

Fedex 

8/12/2019 FEDEX - To: Liza Carens / From: Rebecca A Sussman. $15.28 

Duplicating & Printing 

Print from 

email, color 

5/8/2019 Print from email, color: New York Fell, Jamie $6.12 

Print from 

email, color 

6/11/2019 Print from email, color: New York Phillips, Jacob M. $10.08 

Print from 

email, color 

6/12/2019 Print from email, color: New York Phillips, Jacob M. $12.42 

Color 

Copies 

8.5x11 

6/27/2019 Color Copies 8.5x11: New York Laspisa, Rosemarie $0.60 

CD 

Duplicating 

6/27/2019 CD Duplicating: New York Laspisa, Rosemarie $30.00 

DVD 

Production / 

Master 

6/27/2019 DVD Production / Master: New York Laspisa, Rosemarie $25.00 

CD Rom 

Data from 

scanning / 

master 

6/28/2019 CD Rom Data from scanning / master: New York Laspisa, 

Rosemarie 

 $20.00 

CD Rom 

Data from 

scanning / 

master 

7/8/2019 CD Rom Data from scanning / master: New York Laspisa, 

Rosemarie 

 $20.00 

Print from 

email, color 

7/12/2019 Print from email, color: New York Kim, Sophie $25.74 

Print from 

email, color 

8/2/2019 Print from email, color: New York Goldin, Nicholas $3.24 

Print from 

email, color 

8/13/2019 Print from email, color: New York Maldonado, Marissa $38.70 

Print from 

email, color 

8/13/2019 Print from email, color: New York Sussman, Rebecca A. $2.16 

Print from 

Email 

8/13/2019 Print from Email: New York Sussman, Rebecca A. $4.90 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 33

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Print from 

email, color 

8/13/2019 Print from email, color: New York Sussman, Rebecca A. $8.82 

Print from 

email, color 

8/16/2019 Print from email, color: New York Sussman, Rebecca A. $9.72 

Print from 

email, color 

8/16/2019 Print from email, color: New York Sussman, Rebecca A. $9.72 

Print from 

email, color 

8/22/2019 Print from email, color: New York Sussman, Rebecca A. $44.10 

Print from 

email, color 

8/23/2019 Print from email, color: New York Sussman, Rebecca A. $21.06 

Print from 

Email 

8/23/2019 Print from Email: New York Sussman, Rebecca A. $11.70 

Phone & Conferencing 

Court Call 5/10/2019 COURTCALL LLC - Court Call Telephonic court appearance 

re: PG&E Corporation/19-30088 

 $35.00 

Court Call 7/10/2019 COURTCALL LLC - Court Call Telephonic Court 

Appearance re: PG & E Corp/19-30088 

 $42.50 

Court Call 7/25/2019 COURTCALL LLC - Court Call Telephonic court appearance 

re: PG&E Corporation/19-30088 

 $80.00 

Court Call 8/12/2019 COURTCALL LLC - Court Call - Telephonic court 

appearance in re: PG&E Corporation / 19-30088 

 $95.00 

Court Call 8/12/2019 COURTCALL LLC - Court Call - Telephonic court 

appearance in re: PG&E Corporation / 19-30088 

 $80.00 

Court Call 8/14/2019 COURTCALL LLC - Court Call - Telephonic court 

appearance in re: PG&E Corporation / 19-30088 

 $42.50 

Court Call 8/14/2019 COURTCALL LLC - Court Call - Telephonic court 

appearance in re: PG&E Corporation / 19-30088 

 $125.00 

Court Call 8/15/2019 COURTCALL LLC - Court Call - Telephonic court 

appearance in re: PG&E Corporation / 19-30088 

 $162.50 

Court Call 8/28/2019 COURTCALL LLC - Court Call Telephonic court appearance 

re: PG&E Corporation/19-30088 (19-3039) 

 $147.50 

Conference 

Room 

Services 

5/8/2019 Work Lunch $11.76 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 34

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Conference 

Room 

Services 

5/8/2019 Lunch $51.44 

Conference 

Room 

Services 

5/8/2019 Lunch $33.48 

Conference 

Room 

Services 

5/8/2019 Snacks - AM $4.90 

Conference 

Room 

Services 

5/8/2019 Snacks - AM $8.17 

Conference 

Room 

Services 

5/8/2019 Snacks - AM $19.60 

Conference 

Room 

Services 

5/9/2019 Snacks - PM $12.25 

Conference 

Room 

Services 

5/9/2019 Snacks - PM $20.41 

Conference 

Room 

Services 

7/9/2019 Snacks - AM $12.25 

Conference 

Room 

Services 

8/9/2019 Snacks - PM $7.35 

Conference 

Room 

Services 

8/13/2019 Snacks - PM $9.80 

Conference 

Room 

Services 

8/23/2019 Lunch $100.44 

Conference 

Room 

Services 

8/23/2019 Snacks - PM $4.90 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 35

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Conference 

Room 

Services 

8/23/2019 Snacks - PM $7.35 

Conference 

Room 

Services 

5/8/2019 Lunch $11.76 

Telephone 4/18/2019 LOOP UP LLC - Loopup-2019-04-18-16904-SC2411-

Michael Torkin's Meeting Room Moderated By: 16904 

 $6.30 

Telephone 4/22/2019 LOOP UP LLC - Loopup-2019-04-22-00345-SC2626-

Kathrine McLendon's Meeting Room Moderated By: 00345 

 $3.57 

Telephone 4/23/2019 LOOP UP LLC - Loopup-2019-04-23-15003-SC2857-Jamie 

Fell's Meeting Room Moderated By: 15003 

 $7.48 

Telephone 4/30/2019 LOOP UP LLC - Loopup-2019-04-30-00880-SC3891-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $11.01 

Telephone 5/6/2019 LOOP UP LLC - Loopup-2019-05-06-00905-SC0665-Mario 

Ponce's Meeting Room Moderated By: 00905 

 $2.68 

Telephone 5/7/2019 LOOP UP LLC - Loopup-2019-05-07-00880-SC0851-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $0.35 

Telephone 5/7/2019 LOOP UP LLC - Loopup-2019-05-07-00880-SC0890-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $14.29 

Telephone 5/8/2019 LOOP UP LLC - Loopup-2019-05-08-00880-SC1095-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $1.48 

Telephone 5/8/2019 LOOP UP LLC - Loopup-2019-05-08-00880-SC1021-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $14.57 

Telephone 5/9/2019 LOOP UP LLC - Loopup-2019-05-09-00880-SC1210-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $3.25 

Telephone 5/9/2019 LOOP UP LLC - Loopup-2019-05-09-08620-SC1189-Greg 

Grogan's Meeting Room Moderated By: 08620 

 $5.32 

Telephone 5/10/2019 LOOP UP LLC - Loopup-2019-05-10-15003-SC1338-Jamie 

Fell's Meeting Room Moderated By: 15003 

 $7.13 

Telephone 5/10/2019 LOOP UP LLC - Loopup-2019-05-10-08620-SC1368-Greg 

Grogan's Meeting Room Moderated By: 08620 

 $11.88 

Telephone 5/14/2019 LOOP UP LLC - Loopup-2019-05-14-00880-SC1666-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $4.67 

Telephone 5/14/2019 LOOP UP LLC - Loopup-2019-05-14-00880-SC1623-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $5.82 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 36

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Telephone 5/15/2019 LOOP UP LLC - Loopup-2019-05-15-00880-SC1914-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $0.05 

Telephone 5/15/2019 LOOP UP LLC - Loopup-2019-05-15-00880-SC1915-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $2.17 

Telephone 5/20/2019 LOOP UP LLC - Telephone Loopup-2019-05-20-00905-

SC2382-Mario Ponce's Meeting Room Moderated By: 00905 

 $2.57 

Telephone 5/20/2019 LOOP UP LLC - Loopup-2019-05-20-11862-SC2368-Ravi 

Purushotham's Meeting Room Moderated By: 11862 

 $7.57 

Telephone 5/21/2019 LOOP UP LLC - Loopup-2019-05-21-14336-SC2549-Rachel 

Sparks Bradley's Meeting Room Moderated By: 14336 

 $2.71 

Telephone 5/24/2019 LOOP UP LLC - Loopup-2019-05-24-00880-SC3005-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $0.10 

Telephone 5/24/2019 LOOP UP LLC - Loopup-2019-05-24-00880-SC3008-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $0.38 

Telephone 5/24/2019 LOOP UP LLC - Loopup-2019-05-24-00880-SC2997-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $0.19 

Telephone 5/24/2019 LOOP UP LLC - Loopup-2019-05-24-00880-SC3009-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $0.93 

Telephone 5/28/2019 LOOP UP LLC - Loopup-2019-05-28-00880-SC3110-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $4.79 

Telephone 5/29/2019 LOOP UP LLC - Loopup-2019-05-29-00880-SC3328-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $8.03 

Telephone 6/7/2019 LOOP UP LLC - Loopup-2019-06-07-00880-SC0765-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $5.86 

Telephone 6/11/2019 LOOP UP LLC - Loopup-2019-06-11-08620-SC1042-Greg 

Grogan's Meeting Room Moderated By: 08620 

 $18.83 

Telephone 6/17/2019 LOOP UP LLC - Loopup-2019-06-17-15834-SC1763-STB 

Meeting Room Moderated By: 15834 

 $13.71 

Telephone 6/24/2019 LOOP UP LLC - Loopup-2019-06-24-00880-SC2764-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $6.91 

Telephone 6/26/2019 LOOP UP LLC - Loopup-2019-06-26-00880-SC3138-Elisa 

Alcabes' Meeting Room Moderated By: 00880 

 $3.43 

Telephone 7/15/2019 LOOP UP LLC - Telephone Loopup-2019-07-15-14336-

SC1466-Rachel Sparks Bradley's Meeting Room Moderated 

By: 14336 

 $1.15 

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 37

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425 Lexington

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New

York, N

Y 10

017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Telephone 7/15/2019 LOOP UP LLC - Loopup-2019-07-15-14336-SC1522-Rachel 

Sparks Bradley's Meeting Room Moderated By: 14336 

 $0.47 

Telephone 7/18/2019 LOOP UP LLC - Loopup-2019-07-18-16904-SC2056-

Michael Torkin's Meeting Room Moderated By: 16904 

 $7.08 

Telephone 7/18/2019 LOOP UP LLC - Telephone Loopup-2019-07-18-00905-

SC2067-Mario Ponce's Meeting Room Moderated By: 00905 

 $5.66 

Telephone 7/18/2019 LOOP UP LLC - Telephone Loopup-2019-07-18-00905-

SC2009-Mario Ponce's Meeting Room Moderated By: 00905 

 $1.93 

Telephone 7/25/2019 LOOP UP LLC - Loopup-2019-07-25-00905-SC2864-Mario 

Ponce's Meeting Room Moderated By: 00905 

 $17.26 

Telephone 7/25/2019 LOOP UP LLC - Loopup-2019-07-25-00905-SC2860-Mario 

Ponce's Meeting Room Moderated By: 00905 

 $0.04 

Telephone 7/25/2019 LOOP UP LLC - Loopup-2019-07-25-00905-SC2863-Mario 

Ponce's Meeting Room Moderated By: 00905 

 $0.04 

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-00905-SC2950-Mario 

Ponce's Meeting Room Moderated By: 00905 

 $6.42 

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-00905-SC3043-Mario 

Ponce's Meeting Room Moderated By: 00905 

 $4.67 

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-00905-SC2989-Mario 

Ponce's Meeting Room Moderated By: 00905 

 $0.04 

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-15003-SC3066-Jamie 

Fell's Meeting Room Moderated By: 15003 

 $6.43 

Telephone 7/27/2019 LOOP UP LLC - Loopup-2019-07-27-15003-SC3106-Jamie 

Fell's Meeting Room Moderated By: 15003 

 $7.15 

Telephone 7/28/2019 LOOP UP LLC - Telephone Loopup-2019-07-28-00905-

SC3160-Mario Ponce's Meeting Room Moderated By: 00905 

 $6.90 

Telephone 7/29/2019 LOOP UP LLC - Telephone Loopup-2019-07-29-00905-

SC3222-Mario Ponce's Meeting Room Moderated By: 00905 

 $7.99 

Telephone 7/29/2019 LOOP UP LLC - Telephone Loopup-2019-07-29-00905-

SC3202-Mario Ponce's Meeting Room Moderated By: 00905 

 $0.07 

Telephone 7/30/2019 LOOP UP LLC - Loopup-2019-07-30-15003-SC3372-Jamie 

Fell's Meeting Room Moderated By: 15003 

 $23.17 

Telephone 7/31/2019 LOOP UP LLC - Loopup-2019-07-31-15786-SC3677-Erica 

Egenes' Meeting Room Moderated By: 15786 

 $37.06 

TOTAL $51,945.60

Case: 19-30088 Doc# 4767-9 Filed: 11/15/19 Entered: 11/15/19 14:36:16 Page 38

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