4819-1483-6649.1

EXHIBIT E

Case: 19-30088 Doc# 4528-5 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 1

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4819-1483-6649.1 Exhibit E

DETAILED EXPENSE ENTRIES (COBLENTZ PATCH DUFFY & BASS LLP) FOR 

THE PERIOD SEPTEMBER 1, 2019 THROUGH SEPTEMBER 30, 2019

Costs Advanced Amount

Certified Copy of transcripts – U.S. Legal Support – Sac $5,266.00

Total Costs Requested: $5,266.00

Case: 19-30088 Doc# 4528-5 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 2

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INVOICE

U.S. Legal Support - Sac

2710 Gateway Oaks Drive

Suite 300 - South

Sacramento CA 95833

Phone:916-248-5608 Fax:916-248-5610

Condensed Transcript

Transcript Handling & Processing

Litigation Support PackageSean Coyle

Coblentz, Patch, Duffy & Bass, LLP.

One Montgomery Street

Suite 3000

San Francisco CA 94104

Invoice No. : 110302325

Invoice Date : 8/30/2019

Total Due : $3,310.35

AFTER 10/14/2019 PAY $3,806.90

Remit To: U.S. Legal Support (CA Reporting)

P.O. Box 4772-11

Houston TX 77210-4772

Job No.

BU ID

Case No.

Case Name

• 826832

43-Sac

3CCP NO. 4974

Oroville Dam Cases - Deposltions*

231

Ac

Sean Coyle

Coblentz, Patch, Duffy & Bass, L.LP.

One Montgomery Street

Suite 3000

San Francisco CA 94104

Invoice No. Invoice Date Job No.

110302325 8/30/2019 826832

Job Date Case No.

8/14/2019 JCCP NO. 4974

• Case Name

Oroville Dam Cases - Depositions*

Payment Terms

Due upon receipt

1 CERTIFIED COPY OF TRANSCRIPT OF:

Steven Verigin, Vol. II

Exhibit

Color Exhibl

-.o

cO/g

Online bill pay available at www.uslegalsupport.com

289.00 Pages 4.05 1,170.45

1,474.00 Pages 0.60 884.40

1,110.00 Pages 1.00 1,110.00

32.50 32.50

68.00 68.00

45.00 45.00

TOTAL DUE >>>

AFTER 10/14/2019 PAY $3,806.90

O(O

Bar Code Value: 715C228F2

Tax ID:

1111111111111 I 11111111111111111111 Ill 76-0523238 Phone: 415-391-4800 Fax:415-989-1663

Case: 19-30088 Doc# 4528-5 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 3

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Exhibit

Color Exhibit

Condensed Transcript

Transcript Handling & Processing

litigation Support PackageConference Call Chargesfam session)

Conference Call Charges(pm session)

INVOICE

967.75

431.40

351.00

32.50

68.00

45.00

30.00

fi955.65

$2,249.00

James McKee

Coblenlz, Patch, Duffy & Bass, LLP.

One Montgomery Street

SuIte 3000

San Francisco CA 94104

Remit To: U.S. Legal Support (CA Reporting)

P.O. Box 4772-11

Houston TX 77210-4772

Invoice No. : 110304267 V Invoice Date : 9/7/2019

Total Due : $1,955.65

AFTER 10/22/2019 PAY $2,249.00

Job No.

BU ID

826851

43-Sac

Case No. : ]CCP NO. 4974

Case Name : Oroville Dam Cases - Depositions*

U.S. Legal Support - Sac

2710 Gateway Oaks Drive

Suite 300 - South

Sacramento CA 95833

Phone:916-248-5608 Fax:916-248-5610

James McKee

Coblentr, Patch, Duffy & Bass, LLP.

One Montgomery Street

Suite 3000 V

San Francisco CA 94104

4 V

Invoice No. Invoice Date Job No.

110304267 9/7/2019 826851

Job Date Case No.

V

8/22/2019 JCCP NO. 4974

Case Name

Oroville Dam Cases - Depositions*

Payment Terms

Due upon receipt

1 CERTIFIED COPY OF TRANSCRIPT OF:

Holly Nichols 245.00 Pages

719.00 Pages

351.00 Pages

OtD2-

3.95

0.60

© 1.00

32.50

68.00

45.00

30.00

30.00

Online bill pay available at www.uslegalsupport.com

TOTAL DUE >>>

AFTER 10/22/2019 PAY

Tax ID; 76-0523238

Bar Code Value: 9D2A7D7F6

111111111111111111111 III! 111111111 III Phone: 415-391-4800 Fax:415-989-1663

Case: 19-30088 Doc# 4528-5 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 4

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