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BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

EXHIBIT E 

Detailed Expense Entries 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 1

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 401

 

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) 42,689.05 

Automated Research (E106) 8,051.08 

Business Meals, etc. (E111) 5,672.81 

Car Rental (E110) 2,637.82 

Color Copier (E101) 3.00 

Copier / Duplication (E101) 84.30 

Delivery Services (E107) 539.05 

Depositions (E115) 1,398.00 

Filing Fees (E112) 2,059.95 

Ground Transportation Local (E109) 1,092.60 

Ground Transportation Out of Town (E110) 8,622.87 

Local Mileage (E109) 213.21 

Lodging (E110) 62,983.01 

Meals while Traveling (E110) 3,013.31 

Messenger Service (E107) 1,098.95 

Mileage Reimbursement (E110) 402.46 

Miscellaneous (E124) 4,454.89 

Online Research (E106) 63.86 

Other Professional Services (E123) 344,919.64 

Outside Duplicating & Binding (E102) 10,456.94 

Overtime Business Meals, etc. (E111) 113.99 

Overtime Ground Transportation Local (E109) 36.16 

Postage (E108) 206.90 

Printing (E102) 4,051.51 

Teleconference Charges (E105) 520.00 

Transcripts (E116) 40,284.30 

Videographic Services (E123) 8,442.50 

Total Expenses $ 554,112.16 

Expenses and Other Charges

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 2

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 402

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

09/05/19 Airfare/Trainfare (E110) UNITED AIRLINES Air travel (SFO - BWI on 

9/20/2019) - Juanita Greenfeld; Inv. UA-09-05 (28433600)

260.89 

09/06/19 Airfare/Trainfare (E110) Alaska Airlines Airfare - Juanita Greenfield; 

Inv. AA-09-06 (SFO - BWI) (28424917)

576.60 

09/24/19 Airfare; Bridget S McCabe; Travel from/to Los Angeles and San 

Francisco on October 1 and 2, 2019. Flight from San Francisco to Los 

Angeles on October 2, 2019.; (28431359)

159.30 

09/24/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Travel from/to 

Los Angeles and San Francisco on October 1 and 2, 2019. Flight 

from Los Angeles to Oakland on October 1, 2019.; (28431350)

234.98 

10/01/19 Airfare/Trainfare (E110) UNITED AIRLINES Airfare - Juanita 

Greenfield travel; Inv. UA-10-01 (SFO - BWI 10/11/19) (28447051)

350.90 

10/01/19 Airfare/Trainfare (E110) Alaska Airlines Airfare - Juanita Greenfield; 

Inv. aa-10-01 (BWi - SFO 10/6/19) (28447053)

503.30 

10/07/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Travel from/to 

Los Angeles and San Francisco on October 7 and 8, 2019. Roundtrip 

airplane fare from Los Angeles and San Francisco.; (28425386)

458.60 

10/16/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 10/21-26/2019 

Cleveland/San Francisco, CA/Sacramento CA (28436435)

736.20 

10/20/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Roundtrip 

airplane flights from Los Angeles airport and San Francisco airport on 

October 21 & 22, 2019.; (28431374)

468.60 

10/24/19 Airfare/Trainfare (E110) Airfare; Danyll W Foix; (11/3-11/9 roundtrip 

to/from BWI-SFO) airfare, PG&E case prep trip (economy); 

(28448757)

1,072.60 

10/29/19 Airfare/Trainfare (E110) Airfare; Gregory J Commins; (11/10/19 - 

11/14/19 IDA -San Francisco) (28416634)

874.60 

10/29/19 Airfare/Trainfare (E110) Airfare; Gregory J Commins; (11/4-8/2019 - 

CLE - San Francisco) (28416773)

896.60 

10/31/19 Airfare/Trainfare (E110) Airfare; Eric R Goodman; travel CLE to 

Sacramento, CA (11/21/19 to 11/23/19) (outbound flight); (28431122)

603.59 

11/01/19 Airfare/Trainfare (E110) Airfare; Daniel Lemon; UNITED AIRLINES 

HOUSTON TX; 11/3-11/9 Trip to San Francisco (28415256)

84.00 

11/02/19 Airfare/Trainfare (E110) Airfare; Daniel Lemon; 11/3-11/9 Trip to San 

Francisco; (28417792)

1,594.98 

11/03/19 Airfare/Trainfare (E110) Airfare; David J Richardson; Round trip air 

fare from Los Angeles and San Francisco November 4 to November 

6, 2019.; (28411237)

515.96 

11/04/19 Baggage Fees; Daniel Lemon; UNITED AIRLINES CLEVELAND OH; 

11/3-11/9 Trip to San Francisco for meeting for PG&E; (28438428)

30.00 

11/04/19 Airfare/Trainfare (E110) Airfare; Kody Kleber; travel from Houston to 488.30 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 3

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 403

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

San Francisco on 11/5/19; Attend PGE evidence inspection in 

California.; (28445106)

11/04/19 Airfare; Kody Kleber; Travel from San Jose to Houston on 11/8/19; 

Attend PGE evidence inspection in California.; (28445114)

528.18 

11/04/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Roundtrip 

airplane flights from/to Los Angeles and San Francisco on November 

5 & 6, 2019.; (28435192)

468.60 

11/04/19 Airfare; Zoe Steinberg; Round trip travel from/to Oakland to LAX - 

November 5 and November 6, 2019.; (28411319)

239.97 

11/04/19 Airfare/Trainfare (E110) Airfare; Zoe Steinberg; Round trip travel 

from/to LAX-San Francisco and Oakland/LAX - November 5 and 

November 6, 2019.; (28411317)

228.50 

11/05/19 Airfare/Trainfare (E110) Alaska Airlines Travel - Juanita Greenfield; 

Inv. AA-09-05 (BWI - SFO 9/15/19) (28433637)

503.30 

11/05/19 Airfare/Trainfare (E110) Airfare; Danyll W Foix; (travel on 11/15 from 

San Francisco to Washington DC) flight fee, PG&E case prep trip; 

(economy) (28445205)

846.99 

11/05/19 Airfare/Trainfare (E110) Airfare; Jorian L Rose; Flight expense to/from 

San Francisco, CA to attend mediation (Dates of travel are November 

6-7, 2019).; (reduced by 50%) (28438426)

2,848.30 

11/06/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Jet Blue airplane 

flight from Burbank to Oakland on November 12, 2019.; (28425367)

139.00 

11/06/19 Airfare/Trainfare (E110) Airfare; David B Rivkin; 11/18-20/19 - Travel 

to San Francisco, CA (economy) (28408350)

2,204.61 

11/06/19 Airfare/Trainfare (E110) Airfare; Lee A Casey; 11/18-20/19 - Travel to 

San Francisco, CA (economy) (28408335)

2,204.61 

11/07/19 Airfare/Trainfare (E110) Train; Daniel Lemon; AMTRAK OAKLAND 

CA; 11/3-11/9 Trip to San Francisco for meeting for PG&E; 

(28415263)

29.00 

11/07/19 Airfare/Trainfare (E110) Airfare/Trainfare (E110) LA to DC - Jerry 

Bloom Meeting with Energy Team Airfare e ticket number 

0162480755507; Inv. JERRY-110719 (28416024)

486.60 

11/07/19 Airfare/Trainfare (E110) Airfare; Dustin M Dow; 11/8-10/2019 - Travel 

CLE to San Francisco; (first class - reduced by 50%) (28438424)

1,465.32 

11/07/19 Airfare/Trainfare (E110) Airfare; (SFO to DC) Gregory J Commins; 

(11/17-21/19 San Francisco) (28424677)

874.60 

11/08/19 Airfare/Trainfare (E110) Airfare; Daniel Lemon; SOUTHWEST 

AIRLINES ( DALLAS TX; 11/3-11/9 Trip to San Francisco (28415235)

624.68 

11/10/19 Airfare/Trainfare (E110) Airfare; David J Richardson; Round trip air 

fare for Los Angeles and San Francisco.; (28416717)

543.96 

11/11/19 Airfare/Trainfare (E110) Airfare; Daniel Lemon; SOUTHWEST 609.68 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 4

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 404

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

AIRLINES ( DALLAS TX; 11/12-11/15/19 Travel to San Francisco 

(28419970)

11/11/19 Airfare; Daniel Lemon; UNITED AIRLINES CLEVELAND OH; 11/12-

11/15/19 Travel to San Francisco for PG&E Corp.; (28419985)

564.12 

11/13/19 Airfare/Trainfare (E110) Airfare; David J Richardson; Jet Blue round 

trip air fare for Los Angeles and San Francisco.; (28435011)

488.00 

11/13/19 Airfare; Lauren T Attard; Airplane travel from Burbank to Oakland on 

November 18, 2019.; (28425420)

169.00 

11/13/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Roundtrip airfare 

from/to Los Angeles airport and San Francisco airport on November 

19 & 21, 2019.; (28438616)

256.60 

11/13/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Airplane travel from 

Sacramento to Burbank on November 22, 2019.; (28425429)

276.98 

11/14/19 Airfare/Trainfare (E110) Airfare; Lauren T Attard; Jet Blue airplane 

from Oakland to Burbank.; (28425375)

469.00 

11/14/19 Airfare/Trainfare (E110) Airfare; Zoe Steinberg; Round trip from 

LAX/SFO and SMF/LAX - November 18, 2019 to November 21, 

2019.; (28424029)

475.84 

11/14/19 Airfare/Trainfare (E110) Airfare; Michael H McDonald; 11/22/2019 - 

Sacramento, California.; (28425400)

978.39 

11/15/19 Airfare/Trainfare (E110) Airfare; Jorian L Rose; Flight expense to/from 

San Francisco, CA (Dates of travel are November 19-21, 2019).; (one 

leg first class reduced by 1/4) (28438422)

3,667.95 

11/15/19 Airfare/Trainfare (E110) Airfare; Danyll W Foix; (11/19-23/19 - 

Roundrip San Francisco) Prepare for mediation and damages 

estimation and traveling to meet with claimants. (economy); 

(28443438)

1,829.80 

11/17/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Roundtrip travel 

from/to Los Angeles and San Francisco on November 18 to 21, 2019 

for depositions. Additional fare difference price for the roundtrip 

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

18 and 21, 2019.; (28438621)

169.00 

11/18/19 Airfare/Trainfare (E110) Airfare (Coach Fare); (CLE to SMR) Daniel M 

Kavouras; Attend depositions in California; 11/21/19. (28432304)

1,985.14 

11/20/19 Airfare/Trainfare (E110) Airfare; Dustin M Dow; 11/19-22/2019 - 

Travel to/from San Francisco and Sacramento for depositions 

(28419813)

1,934.02 

11/20/19 Airfare/Trainfare (E110) Airfare; Gregory J Commins; (12/1-6/19 

roundtrip to/from BWI-SFO); (economy) (28445135)

2,071.60 

11/22/19 Airfare/Trainfare (E110) Airfare; Eric R Goodman; travel to 

Sacramento, CA (11/21/19 to 11/23/19) (return flight); (28431123)

653.13 

11/23/19 Airfare/Trainfare (E110) Airfare; Terry M Brennan; Round trip airfare 896.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 5

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 405

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

to San Francisco, CA 12-5-19; (28422476)

11/25/19 Airfare/Trainfare (E110) Airfare/Trainfare (E110) Jerry Bloom TCC 

Meeting SMF to LAX Ticket number 5262143654126 11/21/2019; Inv. 

JERRY-11252019 (28424418)

260.98 

11/27/19 Airfare/Trainfare (E110) Airfare; Bridget S McCabe; Round trip air 

travel from/to Los Angeles and San Francisco on December 1 and 3, 

2019.; (28435205)

528.60 

11/29/19 Airfare/Trainfare (E110) Airfare; David J Richardson; Travel from Los 

Angeles to San Francisco from December 2 to 5, 2019 for meetings. 

Jet Blue air fare to San Francisco.; (28441746)

259.00 

Subtotal - Airfare/Trainfare (E110) 42,689.05 

11/30/19 Westlaw Research - 11/01/19 - 11/30/19 (28455344) 8,051.08 

Subtotal - Automated Research (E106) 8,051.08 

10/01/19 Business Meals, etc. (E111) Dinner; Bridget S McCabe; Travel 

from/to Los Angeles and San Francisco on October 1 and 2, 2019. 

Dinner with Gregory Commins, Danyll Foix, Zoe Steinberg, Timothy 

Petre and Bridget McCabe.; Oct 01, 2019; (28431353)

266.81 

10/02/19 Business Meals, etc. (E111) Dinner; Bridget S McCabe; Travel 

from/to Los Angeles and San Francisco on October 1 and 2, 2019. 

Dinner with Zoe Steinberg and Bridget McCabe.; Oct 02, 2019; 

(28431358)

90.89 

10/10/19 Business Meals, etc. (E111) ABP CORPORATION Dan Kavouras, All 

Litigation Team Call, 10/11/19; Inv. 1010191206 (lunch brought in for 

12 people) (28424744)

151.13 

10/22/19 Business Meals, etc. (E111) Breakfast; Joseph Esmont; 10/22/2019 

Breakfast meal while traveling from Cleveland, Ohio to San 

Francisco, CA; Oct 22, 2019; (28436443)

10.34 

10/22/19 Dinner; Joseph Esmont; 10/22/2019 Dinner meal in San Francisco, 

CA; Oct 22, 2019; (28436429)

74.80 

10/23/19 Breakfast; Joseph Esmont; 10/23/2019 Breakfast meal in San 

Francisco, CA; Oct 23, 2019; (28436432)

10.85 

10/24/19 Dinner; Joseph Esmont; 10/24/2019 Dinner meal in San Francisco, 

CA; Oct 24, 2019; (28436436)

12.00 

11/01/19 Breakfast; Jorian L Rose; NAPA FARMS MARKET T2 SAN 

FRANCISCO CA; Breakfast meal expense during trip to San 

Francisco, CA (Dates of travel are October 30, 2019 to November 1, 

2019).; Nov 01, 2019; (28406470)

27.70 

11/03/19 Business Meals, etc. (E111) Meals Other; Timothy P Petre; 11/3-8/19 12.12 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 6

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 406

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

- San Francisco; Nov 03, 2019; (28422409)

11/03/19 Dinner; Timothy P Petre; 11/3-8/19 - San Francisco; Nov 03, 2019; 

(28422412)

65.92 

11/03/19 Dinner; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) dinner; Nov 

03, 2019; (28448751)

38.00 

11/04/19 Business Meals, etc. (E111) Breakfast; Timothy P Petre; 11/3-8/19 - 

San Francisco; Nov 04, 2019; (28422415)

7.00 

11/04/19 Business Meals, etc. (E111) Lunch brought in for Kimberly Morris; 

Lunch for PGE Meeting; Nov 04, 2019; for 7 people (28440611)

63.00 

11/04/19 Business Meals, etc. (E111) Dinner; Timothy P Petre; 11/3/19 - San 

Francisco, CA; Nov 04, 2019; (28410253)

67.83 

11/04/19 Business Meals, etc. (E111) Dinner; Danyll W Foix; (11/3 - 11/9 San 

Francisco Trip) dinner; Nov 04, 2019; (28448745)

43.89 

11/05/19 Breakfast; Timothy P Petre; 11/3-8/19 - San Francisco; Nov 05, 2019; 

(28422410)

12.74 

11/05/19 Business Meals, etc. (E111) Lunch for Expert meeting; Nov 05, 2019; 

(Brought in for 5 people) (28411391)

101.01 

11/06/19 Breakfast; Timothy P Petre; 11/3-8/19 - San Francisco; Nov 06, 2019; 

(28422401)

12.45 

11/06/19 Business Meals, etc. (E111) Breakfast; Jorian L Rose; 

HUDSONNEWS ST1300 13 JAMAICA NY; Breakfast meal expense 

during trip to San Francisco, CA (Dates of travel are November 6-7, 

2019).; Nov 06, 2019; (28411433)

22.12 

11/06/19 Dinner; Jorian L Rose; AJISEN RAMEN 0393009 SAN FRANCISCO 

CA; Dinner meal expense during trip to San Francisco, CA (Dates of 

travel are November 6-7, 2019).; Nov 06, 2019; (28411436)

31.20 

11/06/19 Business Meals, etc. (E111) Breakfast; Timothy P Petre; 11/3-8/19 - 

San Francisco, CA; Nov 06, 2019; (28410256)

12.45 

11/06/19 Lunch for Expert meeting Nov 06, 2019; (Brought in for 5 people) 

(28411392)

101.01 

11/06/19 Dinner; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) dinner; Nov 

06, 2019; (28448748)

43.92 

11/06/19 Business Meals, etc. (E111) Breakfast; Elizabeth A Green; Travel to 

and from New York, NY to Attend Deposition and Meetings November 

4, 2019 to November 6, 2019 - Breakfast; Nov 06, 2019; (28407928)

15.26 

11/06/19 Dinner; Zoe Steinberg; Dinner on November 6, 2019- Attend 

meetings with experts and consultants on November 5 and November 

6, 2019.; Nov 06, 2019; (28411324)

18.70 

11/06/19 Business Meals, etc. (E111) Breakfast; Zoe Steinberg; Breakfast on 

November 6, 2019- Attend meetings with experts and consultants on 

November 5 and November 6, 2019.; Nov 06, 2019; (28411320)

8.35 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 7

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 407

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/07/19 Dinner; Timothy P Petre; 11/3-8/19 - San Francisco; Nov 07, 2019; 

(28422414)

57.23 

11/07/19 Business Meals, etc. (E111) Breakfast; Jorian L Rose; ANADALE 

SFO T2 65000 SAN FRANCISCO CA; Breakfast meal expense 

during trip to San Francisco, CA to attend mediation (Dates of travel 

are November 6-7, 2019).; Nov 07, 2019; (28412006)

19.25 

11/07/19 Business Meals, etc. (E111) Jerry Bloom Meeting with Energy Team 

Dinner; Inv. JERRY-110719 (28416019)

60.23 

11/07/19 Business Meals, etc. (E111) Dinner; Kody Kleber; 11/5/19 - 11/8/19; 

Nov 07, 2019; (28445119)

19.49 

11/07/19 Breakfast; Timothy P Petre; 11/3-8/19 - San Francisco; Nov 07, 2019; 

(28422403)

8.30 

11/07/19 Breakfast; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) breakfast; 

Nov 07, 2019; (28448752)

6.00 

11/07/19 Dinner; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) dinner; Nov 

07, 2019; (28448754)

55.00 

11/08/19 Meals Other; Timothy P Petre; 11/3-8/19 - San Francisco; Nov 08, 

2019; (28422404)

6.73 

11/08/19 Dinner; Timothy P Petre; 11/3-8/19 - San Francisco; Nov 08, 2019; 

(28422408)

39.43 

11/08/19 Meals Other; Kody Kleber; 11/5/19 - 11/8/19; Nov 08, 2019; 

(28445107)

8.55 

11/08/19 Breakfast; Kody Kleber; 11/5/19 - 11/8/19. Working breakfast (6 

people); Nov 08, 2019; (28445120)

120.34 

11/08/19 Dinner; Kody Kleber; 11/5/19 - 11/8/19; Nov 08, 2019; (28445116) 20.75 

11/08/19 Dinner; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) dinner; Nov 

08, 2019; (28448743)

30.00 

11/09/19 Dinner; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) dinner; Nov 

09, 2019; (28448744)

37.74 

11/09/19 Business Meals, etc. (E111) Dinner; Dustin M Dow; 11/8-10/2019 - 

Travel to/from San Francisco; Nov 09, 2019; (28419911)

55.40 

11/09/19 Meals Other; Dustin M Dow; 11/8-10/2019 - Travel to/from San 

Francisco; Nov 09, 2019; (28419905)

12.70 

11/10/19 Dinner; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) dinner; Nov 

10, 2019; (28445206)

35.55 

11/10/19 Breakfast; Dustin M Dow; 11/8-10/2019 - Travel to/from San 

Francisco; Nov 10, 2019; (28419917)

23.02 

11/11/19 Dinner; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) dinner; Nov 

11, 2019; (28445211)

50.00 

11/12/19 Business Meals, etc. (E111) Dinner; Danyll W Foix; (11/10 - 11/15 

San Francisco Trip) dinner; Nov 12, 2019; (28445201)

36.95 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 8

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 408

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/13/19 Dinner; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) dinner, 

PG&E case prep trip; Nov 13, 2019; (28445202)

50.00 

11/14/19 Dinner; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) dinner, 

PG&E case prep trip; Nov 14, 2019; (28445207)

40.00 

11/14/19 Breakfast; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) 

breakfast, PG&E case prep trip; Nov 14, 2019; (28445204)

3.12 

11/15/19 Breakfast; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) 

breakfast, PG&E case prep trip; Nov 15, 2019; (28445203)

3.12 

11/15/19 Dinner; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) dinner, 

PG&E case prep trip; Nov 15, 2019; (28445199)

10.80 

11/18/19 Business Meals, etc. (E111) Breakfast; Zoe Steinberg; Dinner - 

Attend depositions on November 18, 2019 to November 21, 2019.; 

Nov 18, 2019; (28424031)

24.85 

11/18/19 Meals Other; Zoe Steinberg; Snacks $7.11 and breakfast $7.60 - 

Attend depositions on November 18, 2019 to November 21, 2019.; 

Nov 18, 2019; (28424030)

14.71 

11/18/19 Business Meals, etc. (E111) Meals Other; David B Rivkin; Nov 18, 

2019; (28420039)

16.28 

11/19/19 Business Meals, etc. (E111) Dinner; Bridget S McCabe; Working 

dinner with David Richardson, Danyll Foix and Bridge McCabe; Nov 

19, 2019; (28438629)

87.22 

11/19/19 Business Meals, etc. (E111) Dinner; Jorian L Rose; Dinner meal 

expense during trip to San Francisco, CA to attend mediation (Dates 

of travel are November 19-21, 2019).; Nov 19, 2019; (28420477)

61.63 

11/19/19 Breakfast; Zoe Steinberg; Breakfast on 11/19 - Attend depositions on 

November 18, 2019 to November 21, 2019.; Nov 19, 2019; 

(28424036)

6.27 

11/19/19 Dinner; Zoe Steinberg; Dinner on 11/19/19 - Attend depositions on 

November 18, 2019 to November 21, 2019.; Nov 19, 2019; 

(28424038)

40.26 

11/19/19 Business Meals, etc. (E111) Dinner; Lee A Casey; Nov 19, 2019; 

(28422465)

44.39 

11/19/19 Business Meals, etc. (E111) Breakfast; Jorian L Rose; DRINK 

QUEENS NY; Breakfast meal expense during trip to San Francisco, 

CA to attend mediation (Dates of travel are November 19-21, 2019).; 

Nov 19, 2019; (28431078)

10.12 

11/19/19 Business Meals, etc. (E111) Dinner; Danyll W Foix; (11/19-23/19 - 

San Francisco); Nov 19, 2019; (28443441)

73.23 

11/20/19 Breakfast; Jorian L Rose; Breakfast meal expense during trip to San 

Francisco, CA to attend mediation (Dates of travel are November 19-

21, 2019).; Nov 20, 2019; (28420482)

29.59 

11/20/19 Dinner; Jorian L Rose; Dinner meal expense during trip to San 49.80 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 9

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 409

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Francisco, CA to attend mediation (Dates of travel are November 19-

21, 2019).; Nov 20, 2019; (28420483)

11/20/19 Business Meals, etc. (E111) Breakfast; Kimberly Morris; Breakfast re 

travel to Chico for deposition; Nov 20, 2019; (28444650)

35.00 

11/20/19 Breakfast; Zoe Steinberg; Breakfast - Attend depositions on 

November 18, 2019 to November 21, 2019.; Nov 20, 2019; 

(28424042)

20.05 

11/20/19 Business Meals, etc. (E111) Dinner; Dustin M Dow; 11/19-22/19; Nov 

20, 2019; (28424169)

51.19 

11/20/19 Breakfast; Lee A Casey; Nov 20, 2019; (28422468) 16.28 

11/20/19 Breakfast; Danyll W Foix; (11/19-23/19 - San Francisco); Nov 20, 

2019; (28443439)

3.12 

11/21/19 Dinner; Dustin M Dow; 11/19-23/19; Nov 21, 2019; (28424165) 23.87 

11/21/19 Business Meals, etc. (E111) Dinner; Zoe Steinberg; Breakfast at 

Startbucks $8.30. Dinner at airport $10.86 - Attend depositions on 

November 18, 2019 to November 21, 2019.; Nov 21, 2019; 

(28424050)

19.16 

11/21/19 Breakfast; Jorian L Rose; NAPA FARMS MARKET T2 SAN 

FRANCISCO CA; Breakfast meal expense during trip to San 

Francisco, CA to attend mediation on Plan (Dates of travel are 

November 19-21, 2019).; Nov 21, 2019; (28431080)

20.59 

11/21/19 Dinner; Danyll W Foix; (11/19-23/19 - San Francisco); Nov 21, 2019; 

(28443430)

40.00 

11/21/19 Breakfast; Danyll W Foix; (11/19-23/19 - San Francisco); Nov 21, 

2019; (28443427)

1.56 

11/22/19 Breakfast; Dustin M Dow; 11/19-22/19; Nov 22, 2019; (28424170) 15.15 

11/22/19 Dinner; Dustin M Dow; 11/19-22/19; Nov 22, 2019; (28424175) 53.45 

11/22/19 Dinner; Danyll W Foix; (11/19-23/19 - San Francisco); Nov 22, 2019; 

(28452476)

75.00 

11/23/19 Breakfast; Dustin M Dow; 11/19-23/19; Nov 23, 2019; (28424174) 25.06 

11/23/19 Business Meals, etc. (E111) Dinner; Danyll W Foix; (11/19-23/19 - 

San Francisco); (Foix and 2 experts); Nov 23, 2019; (28453861)

225.00 

11/24/19 Dinner; Danyll W Foix; (11/24 - 11/30 San Francisco Trip) dinner; Nov 

24, 2019; (28447782)

31.55 

11/25/19 Business Meals, etc. (E111) Hilton Sacramento Arden West Meal for 

40 people; PG&E Tort's Claim Committee meeting in Sacramento on 

11/22/19 at Hilton Sacramento Arden West, 2200 Harvard Street 

95815 (meals); Inv. 52073 (28436918)

2,296.71 

11/25/19 Dinner; Danyll W Foix; (11/24 - 11/30 San Francisco Trip) dinner; Nov 

25, 2019; (28447783)

25.65 

11/26/19 Business Meals, etc. (E111) Lunch - Jerry Bloom; Inv. 10013- 40.53 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 10

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 410

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11262019.5 (28449239)

11/26/19 Business Meals, etc. (E111) Dinner; Danyll W Foix; (11/24 - 11/30 

San Francisco Trip) dinner; Nov 26, 2019; (28447779)

54.55 

11/27/19 Dinner; Danyll W Foix; (11/24 - 11/30 San Francisco Trip) dinner; Nov 

27, 2019; (28447778)

9.80 

Subtotal - Business Meals, etc. (E111) 5,672.81 

10/25/19 Car Rental (E110) Car Rental; Joseph Esmont; 10/24-25/2019 Hertz 

car rental to drive from San Francisco, CA to Sacramento, CA for 

intended 10/25 Committee meeting in Sacramento, CA and to drive to 

Sacramento airport for return air travel to Cleveland, Ohio.; Oct 25, 

2019; (28436428)

96.66 

10/25/19 Car Rental (E110) Car Rental; Joseph Esmont; 10/25/2019 Gasoline 

refueling of Hertz rental car 10/24-25/2019 rental for travel between 

San Francisco, CA and Sacramento, CA for intended 10/25 

Committee meeting in Sacramento, CA and to drive to Sacramento 

airport for return air travel to Cleveland, Ohio.; Oct 25, 2019; 

(28436430)

36.93 

11/08/19 Car Rental (E110) Car Rental; Kody Kleber; 11/5/19 - 11/8/19 Attend 

PGE evidence inspection in California.; Nov 08, 2019; (28445113)

276.63 

11/15/19 Car Rental; Juanita M Greenfield; Travel to SF to assist with evidence 

inspection for PG&E Litigation (Avis Car Rental); Nov 15, 2019; 

(28424602)

355.15 

11/15/19 Car Rental (E110) Car Rental; Juanita M Greenfield; Travel to SF to 

assist with evidence inspection for PG&E Litigation (Gas for rental car 

for 11-11-15 drives to Menlo Park).; Nov 15, 2019; (28424609)

25.00 

11/18/19 Car Rental (E110) Car Rental; Zoe Steinberg; Hertz car rental for 

11/18 to 11/21/19 - Attend depositions on November 18, 2019 to 

November 21, 2019.; Nov 18, 2019; (28424033)

555.40 

11/21/19 Car Rental (E110) Car Rental; Daniel M Kavouras; Attend depositions 

in California; Nov 21, 2019; (28432306)

342.47 

11/21/19 Car Rental (E110) Car Rental; Juanita M Greenfield; Travel to SF to 

assist with evidence inspection (Avis Car Rental); Nov 21, 2019; 

(28424643)

266.05 

11/21/19 Car Rental (E110) Car Rental; Juanita M Greenfield; Evidence 

Inspection (Fuel for Rental Car driving to Evidence Inspection); Nov 

21, 2019; (28424623)

55.14 

11/22/19 Car Rental (E110) Car Rental; Dustin M Dow; 11/19-23/19 - Travel 

to/from San Francisco and Sacramento for depositions; Nov 22, 2019; 

(28424167)

384.84 

11/23/19 Car Rental (E110) Car Rental; Danyll W Foix; (11/19-23/19 - San 20.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 11

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 411

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Francisco) Prepare for mediation and damages estimation and 

traveling to meet with claimants.; Nov 23, 2019; (28443424)

11/23/19 Car Rental; Danyll W Foix; (11/19-23/19 - San Francisco) Prepare for 

mediation and damages estimation and traveling to meet with 

claimants.; Nov 23, 2019; (28443429)

67.45 

11/24/19 Car Rental (E110) Car Rental; Danyll W Foix; (11/19-23/19 - San 

Francisco) Prepare for mediation and damages estimation and 

traveling to meet with claimants.; Nov 24, 2019; (28443426)

156.10 

Subtotal - Car Rental (E110) 2,637.82 

11/07/19 Color copies 11/01/19 - 11/30/19 (28455270) 3.00 

Subtotal - Color Copier (E101) 3.00 

11/30/19 Copier / Duplication 11/01/19 - 11/30/19 (28455441) 84.30 

Subtotal - Copier / Duplication (E101) 84.30 

11/01/19 UPS Petre, Tim P. Baker Hostetler 1160 Battery Stree t East Suite 

100 San Francisco CA 1Z907W61019748 2305 (28409093)

50.91 

11/01/19 FedEx Attn Customer Success Everlaw 2101 Webster St O AKLAND 

CA 780676033591 (28408943)

54.79 

11/04/19 FedEx Attn Customer Success Everlaw 2101 Webster St O AKLAND 

CA 780711959179 (28408976)

72.67 

11/04/19 FedEx Petre, Tim P Baker Hostetler 1160 Battery Street East SAN 

FRANCISCO CA 780713811760 (28408885)

51.18 

11/04/19 FedEx Petre, Tim P Baker Hostetler 1160 Battery Street East SAN 

FRANCISCO CA 780713812560 (28408907)

51.44 

11/08/19 FedEx Attn Customer Success Everlaw 2101 Webster St O AKLAND 

CA 780835573116 (28421452)

38.32 

11/12/19 FedEx Attn Customer Success Everlaw 2101 Webster St O AKLAND 

CA 780921843450 (28421447)

41.06 

11/20/19 Delivery Services (E107) FedEx; Daniel M Kavouras; Nov 20, 2019; 

(28436245)

10.99 

11/21/19 FedEx Heidi Hammon Turano Baker Hostetler 1160 BATTERY ST 

SAN FRANCISCO CA 778214176613 (28426039)

24.58 

11/21/19 FedEx Heidi Hammon Turano Baker Hostetler 1160 BATTERY ST 

SAN FRANCISCO CA 778214155410 (28426014)

24.71 

11/21/19 FedEx Heidi Hammon Turano Baker Hostetler 1160 BATTERY ST 21.36 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 12

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 412

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

SAN FRANCISCO CA 778214196843 (28426022)

11/22/19 FedEx Heidi Hammon Turano Baker Hostetler 600 MONTGOME RY 

ST FL 31 SAN FRANCISCO CA 778233914656 (28426009)

25.69 

11/22/19 FedEx Heidi Hammon Turano Baker Hostetler 600 MONTGOME RY 

ST FL 31 SAN FRANCISCO CA 778234002275 (28426025)

19.28 

11/30/19 FedEx Attn Customer Success Everlaw 2101 Webster St O AKLAND 

CA 778438574452 (28442417)

41.06 

11/30/19 Delivery Services (E107) Golden State Overnight Delivery Service Inc 

11/30/2019; Inv. 4076348 (28438995)

11.01 

Subtotal - Delivery Services (E107) 539.05 

10/17/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for conference link for 10/11/2019 Deposition of Vince 

Bergland; Inv. SD3992717 (28436339)

90.00 

10/23/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for conference link for 10/2/2019 Deposition of David 

B. Karoly; Inv. SD4003522 (28435706)

90.00 

10/23/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for conference link for 10/4/2019 Deposition of Captain 

Brandon Bertolino; Inv. SD4003978 (28435704)

90.00 

10/28/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for conference link for 10/18/2019 Deposition of Scott 

Lohse (Vol II); Inv. SD4008888 (28436335)

90.00 

10/28/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for conference link for 10/15/2019 Deposition of 

Captain Darren Stewart; Inv. SD4008817 (28436345)

90.00 

10/29/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for conference link for 10/8/2019 Deposition of Anne 

Nissen; Inv. SD4011666 (28435700)

45.00 

10/30/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for rough draft transcription of 10/21/2019 Deposition 

of Vince Bergland; Inv. SD4014914 (28435698)

588.00 

10/31/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporting 

Service - Fees for conference link for 10/22/2019 Deposition of Chief 

John Martinez (Vol 2); Inv. SD4016075 (28436343)

45.00 

11/06/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Court Reporter; 

Inv. SD4024679 Deposition of Matthew J. Franklin (28436347)

90.00 

11/15/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Fees for 

conference link for deposition of Ciji Rich; Inv. SD4040638 

(28440619)

45.00 

11/18/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS Deposition of 90.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 13

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 413

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Battalion Chief Greg Roath - telephonic attendance; Inv. SD4040763 

(28437016)

11/21/19 Depositions (E115) VERITEXT LEGAL SOLUTIONS 11-15-19 

deposition of Phil Montoya; Inv. SD4050472 (28440621)

45.00 

Subtotal - Depositions (E115) 1,398.00 

10/08/19 Filing Fees (E112) COURTCALL, LLC PG&E Corporation (Gregory 

Commins) 10/07/2019; Inv. 10099879 (28442742)

140.00 

11/08/19 Filing Fees (E112) Filing Fees and Related; Robert Julian; Adversary 

Proceeding Complaint Filing Fee for TCC v. Subro with U 

(COURTS/USBC-CA-N-PG SAN FRANCISCO, CA); Nov 08, 2019; 

(28420130)

350.00 

11/13/19 Filing Fees (E112) THOMAS E HOGAN Fee for admittance Pro Hac 

Vice in USDC for ND of California; Inv. HOGAN-11132019A 

(28440615)

310.00 

11/13/19 Filing Fees (E112) Filing Fees and Related; Danyll W Foix; 11/13/19 - 

Filing - Pro Hac; Nov 13, 2019; (28415200)

310.00 

11/13/19 Filing Fees (E112) DANYLL W. FOIX Reimbursement for Pro Hac 

Vice re PG&E litigation; Inv. FOIX-11132019A (28434863)

310.00 

11/15/19 Filing Fees (E112) ONE LEGAL, LLC eFiling Charge; Inv. 12129712 

(28415107)

19.95 

11/18/19 Filing Fees (E112) Terry M Brennan; Filing Fee for Application for 

Admission of Attorney Pro Hac Vice in USDC, ND of California 11-18-

19; Nov 18, 2019; (28440617)

310.00 

11/19/19 Filing Fees (E112) DANIEL M. KAVOURAS Pro Hac Vice application 

filing fee for California Northern District Court; Inv. 08489-11192019 

(28416961)

310.00 

Subtotal - Filing Fees (E112) 2,059.95 

10/02/19 Parking - Local; Cecily Dumas; Parking re mediation; Oct 02, 2019; 

(28448585)

23.00 

10/31/19 Parking - Local; Cecily Dumas; Parking re meeting with Equity; Oct 

31, 2019; (28448593)

23.00 

11/01/19 Parking - Local; Cecily Dumas; Parking re meeting with Equity 

Committee; Nov 01, 2019; (28448596)

25.00 

11/04/19 Taxi/Car Service - Local; Kimberly Morris; Uber from Court to Office 

re PGE; Nov 04, 2019; (28449132)

12.08 

11/04/19 Ground Transportation Local (E109) Parking - Local; Robert Julian; 

Parking at Levi Garage (101 Lombard St.) re court parking.; Nov 04, 

25.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 14

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 414

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

2019; (28448240)

11/05/19 Ground Transportation Local (E109) Parking - Local; Cecily Dumas; 

Parking re Governor meeting; Nov 05, 2019; (28448589)

16.00 

11/05/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Kody 

Kleber; 11/5/19 - 11/8/19; Lyft from home to IAH airport.; Nov 05, 

2019; (28445104)

38.74 

11/05/19 Parking - Local; Robert Julian; Taxi travel from Four Seasons after 

meeting with re plan negotiations; Nov 05, 2019; (28448239)

11.55 

11/06/19 Taxi/Car Service - Local; Kimberly Morris; Uber from Expert Office to 

SF Office re PGE; Nov 06, 2019; (28449126)

8.39 

11/06/19 Ground Transportation Local (E109) Parking - Local; David J 

Richardson; Travel from Los Angeles and San Francisco from 

November 4 to November 6, 2019, for meetings. Short-term parking 

from November 4 to November 6, 2019.; Nov 06, 2019; (28411249)

96.00 

11/06/19 Parking - Local; Robert Julian; Parking at Levi Garage (101 Lombard 

St) re PGE Mediation meetings at Jones Day; Nov 06, 2019; 

(28448243)

60.00 

11/07/19 Ground Transportation Local (E109) Jerry Bloom Meeting with Energy 

Team Lyft; Inv. JERRY-110719 (28416020)

8.01 

11/07/19 Ground Transportation Local (E109) Ground Transportation Local 

(E109) Jerry Bloom Meeting with Energy Team; Inv. JERRY-110719 

(28416026)

55.49 

11/07/19 Ground Transportation Local (E109) Jerry Bloom Meeting with Energy 

Team Lyft; Inv. JERRY-110719 (28416018)

42.33 

11/07/19 Ground Transportation Local (E109) Jerry Bloom Meeting with Energy 

Team Lyft; Inv. JERRY-110719 (28416021)

31.86 

11/11/19 Parking - Local; Cecily Dumas; Parking re mediation; Nov 11, 2019; 

(28448595)

20.00 

11/11/19 Parking - Local; Robert Julian; Parking at 101 California for Jams 

Mediation; Nov 11, 2019; (28448246)

40.00 

11/14/19 Parking - Local; Cecily Dumas; Parking re meeting at Lincoln 

Advisors; Nov 14, 2019; (28448597)

35.00 

11/16/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Danyll 

W Foix; (12/10 - 12/15 San Francisco Trip) taxi transportation from 

airport to home; Nov 16, 2019; (28445198)

20.00 

11/18/19 Ground Transportation Local (E109) Taxi/Car Service - Local; David 

B Rivkin; 11/18/19 - Taxi ride from Falls Church to meeting; Nov 18, 

2019; (28419862)

57.04 

11/19/19 Parking - Local; Cecily Dumas; Parking re meeting after Court 

hearing; Nov 19, 2019; (28448587)

14.00 

11/19/19 Parking - Local; Cecily Dumas; Parking re PGE Court; Nov 19, 2019; 20.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 15

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 415

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

(28448584)

11/19/19 Taxi/Car Service - Local; Kimberly Morris; Uber from Andresen 

Deposition to home re PGE; Nov 19, 2019; (28449129)

36.06 

11/19/19 Taxi/Car Service - Local; Kimberly Morris; Uber from Court to 

deposition Location for the Andresen Deposition re PGE; Nov 19, 

2019; (28449133)

12.23 

11/19/19 Parking - Local; Robert Julian; Parking at Paradise Parking re attend 

court hearing; Nov 19, 2019; (28448245)

20.00 

11/19/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Danyll 

W Foix; (11/19-23/19 - San Francisco) - home to airport; Nov 19, 

2019; (28443428)

19.33 

11/20/19 Ground Transportation Local (E109) Parking - Local; Cecily Dumas; 

Parking re mediation; Nov 20, 2019; (28448586)

39.00 

11/20/19 Parking - Local; Robert Julian; Parking at 101 California re attend 

mediation; Nov 20, 2019; (28448242)

40.00 

11/22/19 Ground Transportation Local (E109) Parking - Local; Cecily Dumas; 

TCC Meeting in Sacramento; Nov 22, 2019; (28448594)

8.00 

11/22/19 Taxi/Car Service - Local; Kimberly Morris; Uber from Oakland to 

home after TCC meeting in Sacramento ($45.83 plus 8.00 tip); Nov 

22, 2019; (28449127)

53.83 

11/22/19 Taxi/Car Service - Local; Kimberly Morris; Uber from Home to Marin 

Co. to meet with R. Julian for ride to TCC meeting in Sacramento; 

Nov 22, 2019; (28449134)

34.36 

11/25/19 Ground Transportation Local (E109) Ground Transportation Local 

(E109) Jerry Bloom TCC Meeting Amtrak 11/22/19; Inv. JERRY11252019 (28424420)

29.70 

11/25/19 Ground Transportation Local (E109) Ground Transportation Local 

(E109) Jerry Bloom TCC Meeting Lyft 11/23/19; Inv. JERRY11252019 (28424419)

16.82 

11/25/19 Ground Transportation Local (E109) Jerry Bloom TCC Meeting Lyft 

11/2/19; Inv. JERRY-11252019 (28424415)

22.51 

11/25/19 Ground Transportation Local (E109) Jerry Bloom TCC Meeting 

11/22/19; Inv. JERRY-11252019 (28424416)

48.27 

11/25/19 Ground Transportation Local (E109); Monica Gonzalez; LAZ 

PARKING October 3, 2019 Validation; Inv. 10666015 (28444791)

30.00 

Subtotal - Ground Transportation Local (E109) 1,092.60 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 16

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 416

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

10/01/19 Taxi/Car Service; Bridget S McCabe; Travel from/to Los Angeles and 

San Francisco on October 1 and 2, 2019. Uber from home to Los 

Angeles airport.; Oct 01, 2019; (28431355)

31.35 

10/02/19 Taxi/Car Service; Bridget S McCabe; Travel from/to Los Angeles and 

San Francisco on October 1 and 2, 2019. Uber from San Fancisco 

office to San Francisco airport.; Oct 02, 2019; (28431351)

73.34 

10/02/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Travel from/to Los Angeles and San Francisco on 

October 1 and 2, 2019. Taxi from Los Angeles airport to home.; Oct 

02, 2019; (28431354)

60.69 

10/07/19 Taxi/Car Service; Bridget S McCabe; Travel from/to Los Angeles and 

San Francisco on October 7 and 8, 2019. Taxi ride from San 

Francisco Airport to San Francisco office.; Oct 07, 2019; (28425390)

64.38 

10/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Travel from/to Los Angeles and San Francisco on 

October 7 and 8, 2019. Uber ride from Los Angeles Office to Los 

Angeles airport.; Oct 07, 2019; (28425394)

28.66 

10/08/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Travel from/to Los Angeles and San Francisco on 

October 7 and 8, 2019. Uber ride from hotel to San Francisco office.; 

Oct 08, 2019; (28425389)

10.29 

10/08/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Travel from/to Los Angeles and San Francisco on 

October 7 and 8, 2019. Taxi from Los Angeles airport to home.; Oct 

08, 2019; (28425391)

55.06 

10/21/19 Taxi/Car Service; Bridget S McCabe; Roundtrip travel from/to Los 

Angeles and San Francisco on October 21 & 22, 2019. Taxi ride from 

San Francisco airport to the San Francisco office.; Oct 21, 2019; 

(28431370)

71.24 

10/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Roundtrip travel from/to Los Angeles and San Francisco 

on October 21 & 22, 2019. Lyft ride to Los Angeles airport.; Oct 21, 

2019; (28431373)

27.77 

10/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Roundtrip travel from/to Los Angeles and San Francisco 

on October 21 & 22, 2019. Taxi ride from Los Angeles airport to 

home.; Oct 22, 2019; (28431375)

45.66 

10/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 10/22/2019 Taxi service in San Francisco, CA from office to 

hotel 10/23.; Oct 22, 2019; (28436438)

18.17 

10/24/19 Taxi/Car Service; Joseph Esmont; 10/24/2019 Taxi service in San 

Francisco, CA from team office to Hertz car rental to pick-up car for 

travel to Sacramento, CA to attend Committee meeting in 

Sacramento, CA.; Oct 24, 2019; (28436434)

12.19 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 17

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 417

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

10/24/19 Taxi/Car Service; Joseph Esmont; 10/24/2019 Taxi service in San 

Francisco, CA from hotel to team office for 10/23 Committee meeting 

in Sacramento, CA.; Oct 24, 2019; (28436437)

11.51 

10/25/19 Ground Transportation Out of Town (E110) Tolls; Joseph Esmont; 

10/24-25/2019 PlatePass tolls for car travel between San Francisco, 

CA and Sacramento, CA while driving Hertz rental car for 10/25 

Committee meeting in Sacramento, CA; Oct 25, 2019; (28436440)

9.95 

10/26/19 Ground Transportation Out of Town (E110) Parking; Joseph Esmont; 

10/22-26/2019 Car park at Hopkins Airport during round trip travel 

Cleveland, Ohio/San Francisco, CA/Sacramento, CA; Oct 26, 2019; 

(28436423)

120.00 

11/01/19 Taxi/Car Service; Jorian L Rose; Taxi expense from JFK Airport to 

home from trip to San Francisco, CA (Dates of travel are October 30, 

2019 to November 1, 2019).; Nov 01, 2019; (28406477)

115.46 

11/01/19 Taxi/Car Service; Gregory J Commins; (10/27-11/1/19 San Francisco) 

(From airport to home); Nov 01, 2019; (28408443)

38.20 

11/01/19 Taxi/Car Service; Gregory J Commins; (10/27-11/1/19 San Francisco) 

(From hotel to airport); Nov 01, 2019; (28408436)

45.14 

11/02/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; (Parking at BWI); Nov 02, 2019; (28407259)

294.00 

11/02/19 Taxi/Car Service; Juanita M Greenfield; Taxi from Hyatt Emarcaderio 

to SF Airport; Nov 02, 2019; (28407273)

60.00 

11/03/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 11/3-8/19 - San Francisco (Home to airport); Nov 03, 2019; 

(28422411)

44.32 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from the Office to Hotel LeMeridien.; 

Nov 04, 2019; (28424704)

13.17 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Lemon; 11/3-11/9 Trip to San Francisco for meeting for PG&E; Nov 

04, 2019; (28415252)

32.05 

11/04/19 Taxi/Car Service; Daniel Lemon; 11/3-11/9 Trip to San Francisco for 

meeting for PG&E; Nov 04, 2019; (28415237)

63.82 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

M Kavouras; Nov 04, 2019; (28408348)

62.37 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 11/3-8/19 - San Francisco (Airport to Hotel); Nov 04, 2019; 

(28422399)

58.50 

11/04/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from the 

office to Hotel Intercontinental.; Nov 04, 2019; (28412695)

15.09 

11/04/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from 

Oakland airport to the office.; Nov 04, 2019; (28412699)

54.82 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 18

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 418

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

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

Nov 04, 2019; (28412689)

39.03 

11/04/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from 

meeting after court to the office.; Nov 04, 2019; (28412697)

11.06 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Travel from Los Angeles and San Francisco from 

November 4 to November 6, 2019, for meetings. Taxi from hotel to 

San Francisco office.; Nov 04, 2019; (28411254)

13.13 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Taxi from airport to hotel.; Nov 04, 2019; (28411241)

88.07 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Taxi from San Francisco office to hotel.; Nov 04, 2019; 

(28411245)

11.00 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; (11/4-8/2019 - San Francisco) (From home to airport); 

Nov 04, 2019; (28416764)

39.86 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Elizabeth A Green; Travel to and from New York, NY to Attend 

Deposition and Meetings November 4, 2019 to November 6, 2019 - 

Driver from Home to Airport; Nov 04, 2019; (28407925)

108.00 

11/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Elizabeth A Green; Travel to and from New York, NY to Attend 

Deposition and Meetings November 4, 2019 to November 6, 2019 - 

Uber to Hotel from Airport; Nov 04, 2019; (28407927)

156.37 

11/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Lemon; 11/3-11/9 Trip to San Francisco for meeting for PG&E; Nov 

05, 2019; (28415257)

14.47 

11/05/19 Taxi/Car Service; Daniel M Kavouras; Expert meetings 11/5-6/2019 

and evidence inspection 11/7/2019 in San Francisco; Nov 05, 2019; 

(28408346)

30.77 

11/05/19 Ground Transportation Out of Town (E110) Parking; Kody Kleber; 

11/5/19 - 11/8/19 Attend PGE evidence inspection in California.; Nov 

05, 2019; (28445118)

86.64 

11/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Danyll 

W Foix; (12/3 - 12/9 San Francisco Trip) uber transportation from 

office to hotel; Nov 05, 2019; (28448758)

9.60 

11/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Travel from Los Angeles and San Francisco from 

November 4 to November 6, 2019. Taxi from hotel to San Francisco 

office.; Nov 05, 2019; (28411239)

14.85 

11/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Uber ride from home to Los Angeles airport.; Nov 05, 

27.46 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 19

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 419

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

2019; (28435185)

11/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Uber ride from the San Francisco office to Hotel.; Nov 05, 

2019; (28435183)

9.31 

11/05/19 Taxi/Car Service; Gregory J Commins; (11/4-8/2019 - San Francisco) 

(From airport to hotel); Nov 05, 2019; (28416772)

45.00 

11/05/19 Taxi/Car Service; Zoe Steinberg; Uber from home from San Francisco 

to San Francisco office with Bridget McCabe; Nov 05, 2019; 

(28411325)

66.96 

11/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Zoe 

Steinberg; Uber from home to LAX airport; Nov 05, 2019; (28411323)

33.35 

11/06/19 Taxi/Car Service; Jorian L Rose; MKHAN TAXI Alameda CA; Taxi 

expense from mediation with Judge Newsome to hotel (Dates of 

travel are November 6-7, 2019).; Nov 06, 2019; (28411437)

10.50 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; YELLOW CAB SF 084870 SAN FRANCISCO CA; Taxi 

expense from hotel to mediation with Judge Newsome (Dates of 

travel are November 6-7, 2019).; Nov 06, 2019; (28411434)

10.45 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; Taxi expense from San Francisco Airport to hotel to attend 

mediation with Judge Newsome (Dates of travel are November 6-7, 

2019).; Nov 06, 2019; (28412032)

51.71 

11/06/19 Taxi/Car Service; Jorian L Rose; Taxi expense from mediation to 

hotel during trip to San Francisco, CA to attend mediation (Dates of 

travel are November 6-7, 2019).; Nov 06, 2019; (28412077)

25.09 

11/06/19 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 to attend mediation (Dates of travel are November 6-7, 

2019).; Nov 06, 2019; (28412081)

51.52 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

M Kavouras; Expert meetings 11/5-6/2019 and evidence inspection 

11/7/2019 in San Francisco; Nov 06, 2019; (28408336)

58.34 

11/06/19 Parking; Kody Kleber; 11/5/19 - 11/8/19; 11/5/19 - 11/8/19 Attend 

PGE evidence inspection in California.; Nov 06, 2019; (28445103)

86.64 

11/06/19 Taxi/Car Service; Kody Kleber; 11/5/19 - 11/8/19; Lyft from BH San 

Francisco office to hotel.; Nov 06, 2019; (28445111)

16.68 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Kody 

Kleber; 11/5/19 - 11/8/19; Lyft from hotel to BH San Francisco office.; 

Nov 06, 2019; (28445115)

14.50 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from Hotel Intercontinental to the 

Office.; Nov 06, 2019; (28412698)

14.23 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 20

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 420

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/06/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from the 

Office to meeting.; Nov 06, 2019; (28412687)

11.41 

11/06/19 Taxi/Car Service; Danyll W Foix; (12/3 - 12/9 San Francisco Trip) 

uber transportation from office to meeting; Nov 06, 2019; (28448747)

10.09 

11/06/19 Taxi/Car Service; Danyll W Foix; (12/3 - 12/9 San Francisco Trip) 

uber transportation from office to hotel; Nov 06, 2019; (28448750)

8.50 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Taxi to San Francisco office.; Nov 06, 2019; (28411248)

14.30 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service to Oakland Airport.; Nov 06, 2019; 

(28411251)

52.24 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Taxi from Los Angeles airport to home.; Nov 06, 2019; 

(28435181)

53.19 

11/06/19 Taxi/Car Service; Bridget S McCabe; Taxi ride from Hotel to the San 

Francisco office.; Nov 06, 2019; (28435188)

11.00 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Zoe 

Steinberg; Taxi from LAX to home; Nov 06, 2019; (28411329)

60.06 

11/06/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Zoe 

Steinberg; Uber from San Francisco office to Oakland airport; Nov 06, 

2019; (28411327)

87.93 

11/07/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from Hotel 

to the Office.; Nov 07, 2019; (28424703)

18.65 

11/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

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

Francisco, CA for mediation with Judge Newsome (Dates of travel are 

November 6-7, 2019).; Nov 07, 2019; (28411984)

97.96 

11/07/19 Taxi/Car Service; Jorian L Rose; Taxi expense from hotel to San 

Francisco Airport during trip to San Francisco, CA to attend mediation 

(Dates of travel are November 6-7, 2019).; Nov 07, 2019; (28412079)

75.90 

11/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Lemon; LYFT - RIDERS 0000 SAN FRANCISCO CA; 11/3-11/9 Trip 

to San Francisco for meeting for PG&E; Nov 07, 2019; (28415239)

14.16 

11/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Lemon; 11/3-11/9 Trip to San Francisco for meeting for PG&E; Nov 

07, 2019; (28415244)

42.41 

11/07/19 Taxi/Car Service; Daniel M Kavouras; Expert meetings 11/5-6/2019 

and evidence inspection 11/7/2019 in San Francisco; Nov 07, 2019; 

(28408342)

62.56 

11/07/19 Taxi/Car Service; Daniel M Kavouras; Expert meetings 11/5-6/2019 

and evidence inspection 11/7/2019 in San Francisco; Nov 07, 2019; 

(28408345)

45.75 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 21

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 421

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/07/19 Taxi/Car Service; Daniel M Kavouras; Expert meetings 11/5-6/2019 

and evidence inspection 11/7/2019 in San Francisco; Nov 07, 2019; 

(28408344)

41.81 

11/07/19 Parking; Kody Kleber; 11/5/19 - 11/8/19 Attend PGE evidence 

inspection in California; Nov 07, 2019; (28445109)

15.00 

11/07/19 Taxi/Car Service; Kody Kleber; 11/5/19 - 11/8/19 Attend PGE 

evidence inspection in California. Lyft from hotel to BH office.; Nov 07, 

2019; (28445112)

15.11 

11/07/19 Taxi/Car Service; Lauren T Attard; Lyft ride from Burbank Airport to 

home.; Nov 07, 2019; (28412694)

27.25 

11/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from the Office to Oakland Airport.; 

Nov 07, 2019; (28412693)

73.38 

11/07/19 Taxi/Car Service; Danyll W Foix; (12/3 - 12/9 San Francisco Trip) 

uber transportation from office to hotel; Nov 07, 2019; (28448759)

17.17 

11/08/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Timothy 

P Petre; 11/3-8/19 - San Francisco (ofc to airport); Nov 08, 2019; 

(28422406)

62.88 

11/08/19 Taxi/Car Service; Daniel Lemon; LYFT - RIDERS 0000 SAN 

FRANCISCO CA; 11/3-11/9 Trip to San Francisco for meeting for 

PG&E; Nov 08, 2019; (28415240)

46.69 

11/08/19 Taxi/Car Service; Daniel Lemon; LYFT - RIDERS 0000 SAN 

FRANCISCO CA; 11/3-11/9 Trip to San Francisco for meeting for 

PG&E; Nov 08, 2019; (28415236)

14.92 

11/08/19 Ground Transportation Out of Town (E110) Parking; Daniel M 

Kavouras; Expert meetings 11/5-6/2019 and evidence inspection 

11/7/2019 in San Francisco; Nov 08, 2019; (28408349)

80.00 

11/08/19 Taxi/Car Service; Kody Kleber; 11/5/19 - 11/8/19 Attend PGE 

evidence inspection in California. Lyft from BH office SF airport.; Nov 

08, 2019; (28445105)

12.65 

11/08/19 Taxi/Car Service; Gregory J Commins; (11/4-8/2019 - San Francisco) 

(From hotel to physical evidence inspection site); Nov 08, 2019; 

(28416770)

97.61 

11/08/19 Taxi/Car Service; Gregory J Commins; (11/4-8/2019 - San Francisco) 

(From physical evidence inspection site to airport); Nov 08, 2019; 

(28416761)

63.52 

11/08/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Dustin 

M Dow; 11/8-10/2019 - Travel to/from San Francisco (Lyft from 

Airport to Hotel on 11/08/2019); Nov 08, 2019; (28419914)

82.54 

11/09/19 Taxi/Car Service; Timothy P Petre; 11/3-8/19 - San Francisco (Airport 

to Home); Nov 09, 2019; (28422405)

43.65 

11/09/19 Taxi/Car Service; Gregory J Commins; (11/4-8/2019 - San Francisco) 32.32 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 22

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 422

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

(From airport to home); Nov 09, 2019; (28416767)

11/10/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; (11/10/19 - 11/14/19 San Francisco); Nov 10, 2019; 

(28416638)

40.77 

11/10/19 Taxi/Car Service; Gregory J Commins; (11/10/19 - 11/14/19 San 

Francisco) (From airport to hotel); Nov 10, 2019; (28416637)

58.21 

11/10/19 Taxi/Car Service; Dustin M Dow; 11/8-10/2019 - Travel to/from San 

Francisco (Lyft from Hotel to Airport on 11/10/2019); Nov 10, 2019; 

(28419906)

80.32 

11/10/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Juanita 

M Greenfield; (Yellow Cab from the Airport to the hotel); Nov 10, 

2019; (28424635)

54.85 

11/10/19 Ground Transportation Out of Town (E110) Parking; Dustin M Dow; 

11/8-10/2019 - (Cleveland Hopkins Airport) Travel to/from San 

Francisco; Nov 10, 2019; (28419915)

40.00 

11/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service from San Francisco office to hotel on 

November 11, 2019.; Nov 11, 2019; (28416709)

15.86 

11/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Taxi from Oakland Airport to San Francisco office on 

November 11, 2019.; Nov 11, 2019; (28416705)

90.00 

11/12/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from home to Burbank airport.; Nov 

12, 2019; (28425365)

30.40 

11/12/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from Court 

to the Office.; Nov 12, 2019; (28425369)

15.38 

11/12/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from the 

Office to Hotel.; Nov 12, 2019; (28425376)

25.59 

11/12/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft. Lyft ride from the 

Office to Court.; Nov 12, 2019; (28425366)

17.09 

11/12/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from Oakland airport to the Office.; 

Nov 12, 2019; (28425374)

54.09 

11/12/19 Taxi/Car Service; Daniel Lemon; LYFT - RIDERS 0000 SAN 

FRANCISCO CA; 11/12-11/15/19 Travel to San Francisco for PG&E 

Corp.; Nov 12, 2019; (28419977)

42.47 

11/12/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service to San Francisco office on November 12, 

2019.; Nov 12, 2019; (28416707)

17.58 

11/13/19 Taxi/Car Service; Daniel Lemon; LYFT - RIDERS 0000 SAN 

FRANCISCO CA; 11/12-11/15/19 Travel to San Francisco for PG&E 

Corp.; Nov 13, 2019; (28419981)

34.61 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 23

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 423

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/13/19 Taxi/Car Service; David J Richardson; Taxi from hotel to Oakland 

Airport on November 13, 2019.; Nov 13, 2019; (28416714)

85.00 

11/13/19 Ground Transportation Out of Town (E110) Parking; David J 

Richardson; Short term parking on November 11 to 13, 2019.; Nov 

13, 2019; (28416704)

96.00 

11/13/19 Taxi/Car Service; David J Richardson; Taxi from San Francisco office 

to hotel on November 13, 2019.; Nov 13, 2019; (28416713)

18.60 

11/13/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service from hotel to San Francisco office on 

November 13, 2019.; Nov 13, 2019; (28416703)

17.85 

11/13/19 Parking; Juanita M Greenfield; (Parking at 4 Embarcadero to drive to 

Evidence Inspection); Nov 13, 2019; (28424615)

35.00 

11/14/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from the Office to San Francisco 

airport.; Nov 14, 2019; (28425371)

42.14 

11/14/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from Los 

Angeles Airport to home.; Nov 14, 2019; (28425377)

49.23 

11/14/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from Intercontinental, San Francisco 

to the Office.; Nov 14, 2019; (28425372)

15.98 

11/14/19 Taxi/Car Service; Gregory J Commins; (11/10/19 - 11/14/19 San 

Francisco) (From hotel to airport.); Nov 14, 2019; (28416640)

41.54 

11/14/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; (Parking for Menlo Park Evidence Inspection at 4 

Embarcadero); Nov 14, 2019; (28424607)

35.00 

11/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Danyll 

W Foix; (12/10 - 12/15 San Francisco Trip) uber transportation from 

office to airport; Nov 15, 2019; (28445196)

42.27 

11/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Lemon; LYFT - RIDERS 0000 SAN FRANCISCO CA; 11/12-11/15/19 

Travel to San Francisco for PG&E Corp.; Nov 15, 2019; (28419964)

39.97 

11/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Lemon; LYFT - RIDERS 0000 SAN FRANCISCO CA; 11/12-11/15/19 

Travel to San Francisco for PG&E Corp.; Nov 15, 2019; (28419972)

18.76 

11/15/19 Taxi/Car Service; Gregory J Commins; (11/10/19 - 11/14/19 San 

Francisco) (From airport to home.); Nov 15, 2019; (28416629)

32.38 

11/15/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; (overnight parking at 4 Embarcadero of rental car to drive 

to evidence inspection); Nov 15, 2019; (28424640)

35.00 

11/15/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; Parking of rental car to return to Budget; Nov 15, 2019; 

(28424629)

15.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 24

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 424

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/17/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; Rental Car parking for week of 11-17 to 11-21 evidence 

inspection.; Nov 17, 2019; (28424620)

72.96 

11/17/19 Taxi/Car Service; Gregory J Commins; (11/17-21/19 San Francisco) 

(From airport to hotel); Nov 17, 2019; (28424686)

54.81 

11/17/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; (Parking of rental car near the office on Sunday); Nov 17, 

2019; (28424649)

10.00 

11/17/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Gregory 

J Commins; (11/17-21/19 San Francisco) (From home to airport); Nov 

17, 2019; (28424673)

39.17 

11/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service from Oakland Airport to San Francisco office 

on November 18, 2019.; Nov 18, 2019; (28435018)

40.48 

11/18/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from court 

to the Office.; Nov 18, 2019; (28425430)

18.63 

11/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from Oakland airport to the Office.; 

Nov 18, 2019; (28425421)

51.90 

11/18/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from the 

Office to court for hearing.; Nov 18, 2019; (28425425)

15.77 

11/18/19 Taxi/Car Service; Bridget S McCabe; Uber from home to Los Angeles 

airport.; Nov 18, 2019; (28438623)

29.87 

11/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Uber from the Office to Court.; Nov 18, 2019; (28438620)

14.79 

11/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Taxi from San Francisco airport to the San Francisco 

office.; Nov 18, 2019; (28438618)

73.31 

11/18/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from the 

Office to Hotel.; Nov 18, 2019; (28425431)

32.03 

11/18/19 Taxi/Car Service; Lauren T Attard; Lyft ride from home to Burbank 

Airport.; Nov 18, 2019; (28425436)

51.22 

11/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

M Kavouras; Cab ride from home to CLE airport; Nov 18, 2019; 

(28432301)

21.36 

11/18/19 Taxi/Car Service; Zoe Steinberg; Taxi from hotel to office on 

11/18/19; Nov 18, 2019; (28424044)

6.80 

11/18/19 Ground Transportation Out of Town (E110) Tolls; Zoe Steinberg; Toll 

Road for 11/18; Nov 18, 2019; (28424048)

6.00 

11/18/19 Taxi/Car Service; Zoe Steinberg; Uber from home to LAX; Nov 18, 

2019; (28424032)

73.94 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 25

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 425

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/18/19 Taxi/Car Service; David B Rivkin; 11/18/19 - Taxi ride from airport to 

hotel; Nov 18, 2019; (28420042)

60.45 

11/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David B 

Rivkin; 11/18/19 - Taxi ride from office to airport; Nov 18, 2019; 

(28420041)

74.83 

11/18/19 Taxi/Car Service; Gregory J Commins; (11/17-21/19 San Francisco) 

(From hotel to office); Nov 18, 2019; (28424675)

33.95 

11/19/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service on November 19, 2019, to hotel.; Nov 19, 

2019; (28435017)

18.39 

11/19/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service on November 19, 2019, to courthouse.; Nov 

19, 2019; (28435013)

8.44 

11/19/19 Ground Transportation Out of Town (E110) Parking; Dustin M Dow; 

Parking at Hilton Hotel, San Francisco; 11/19-22/2019; Nov 19, 2019; 

(28419809)

20.00 

11/19/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; UBER TRIP HELP.UBER.COM CA; Taxi expense from home 

to JFK Airport for trip to San Francisco, CA (Dates of travel are 

November 19-21, 2019).; Nov 19, 2019; (28420479)

62.25 

11/19/19 Ground Transportation Out of Town (E110) Parking; Zoe Steinberg; 

November 18, 2019 to November 21, 2019.; Nov 19, 2019; 

(28424037)

199.92 

11/19/19 Tolls; Zoe Steinberg; Toll Road for 11/19; Nov 19, 2019; (28424034) 5.00 

11/19/19 Parking; Juanita M Greenfield; (overnight parking at 4 Embarcadero 

of rental car for evidence inspection in Menlo Park); Nov 19, 2019; 

(28424610)

35.00 

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

W Foix; (11/19-23/19 - San Francisco)- airport to office; Nov 19, 2019; 

(28443433)

52.00 

11/20/19 Parking; David J Richardson; Parking at Burbank Airport.; Nov 20, 

2019; (28435010)

67.20 

11/20/19 Ground Transportation Out of Town (E110) Taxi/Car Service; David J 

Richardson; Car service on November 20, 2019, to Oakland Airport.; 

Nov 20, 2019; (28435012)

91.34 

11/20/19 Ground Transportation Out of Town (E110) Parking; Dustin M Dow; 

11/19-22/2019; Nov 20, 2019; (28419810)

36.00 

11/20/19 Taxi/Car Service; Bridget S McCabe; Uber from Deposition to the 

Office.; Nov 20, 2019; (28438625)

8.59 

11/20/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from 

meeting to LeMeridien Hotel, San Francisco.; Nov 20, 2019; 

(28425417)

20.43 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 26

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 426

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/20/19 Taxi/Car Service; Jorian L Rose; Taxi expense from mediation to 

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

19-21, 2019).; Nov 20, 2019; (28420480)

68.62 

11/20/19 Taxi/Car Service; Jorian L Rose; Taxi expense from hotel to 

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

November 19-21, 2019).; Nov 20, 2019; (28420478)

56.53 

11/20/19 Taxi/Car Service; Zoe Steinberg; Taxi from hotel to office on 

11/20/19; Nov 20, 2019; (28424043)

7.70 

11/20/19 Ground Transportation Out of Town (E110) Parking; Kimberly Morris; 

Overnight Parking at The Kimpton Sawyer Hotel in Sacramento re 

travel to Chico for deposition; Nov 20, 2019; (28438580)

20.00 

11/20/19 Taxi/Car Service; Zoe Steinberg; Uber from SF office to hotel with 

Greg Commins on 11/20/19; Nov 20, 2019; (28424040)

7.23 

11/20/19 Ground Transportation Out of Town (E110) Parking; Dustin M Dow; 

Nov 20, 2019; (28424172)

32.00 

11/20/19 Ground Transportation Out of Town (E110) Tolls; Kimberly Morris; 

Bridge toll for the Bay Bridge re travel to Chico for deposition; Nov 20, 

2019; (28438581)

5.00 

11/20/19 Taxi/Car Service; David B Rivkin; 11/20/19 - Taxi ride from hotel to 

airport; Nov 20, 2019; (28420040)

58.98 

11/20/19 Taxi/Car Service; David B Rivkin; 11/20/19 - Taxi ride from airport to 

Falls Church; Nov 20, 2019; (28420037)

57.88 

11/20/19 Ground Transportation Out of Town (E110) Parking; Juanita M 

Greenfield; (Parking at 4 Embarcadero for Evidence inspection visits 

to Menlo Park); Nov 20, 2019; (28424612)

35.00 

11/20/19 Taxi/Car Service; Gregory J Commins; (11/17-21/19 San Francisco) 

(From from office to hotel); Nov 20, 2019; (28424679)

55.69 

11/20/19 Taxi/Car Service; Gregory J Commins; (11/17-21/19 San Francisco) 

(From hotel to office); Nov 20, 2019; (28424671)

36.26 

11/21/19 Taxi/Car Service; Bridget S McCabe; Uber from Le Meridien hotel to 

San Francisco airport.; Nov 21, 2019; (28438630)

41.85 

11/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Bridget 

S McCabe; Taxi from Los Angeles airport to Los Angeles office.; Nov 

21, 2019; (28438622)

49.85 

11/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric R 

Goodman; travel to Sacramento, CA (airport to hotel); Nov 21, 2019; 

(28431126)

15.00 

11/21/19 Ground Transportation Out of Town (E110) Tolls; Daniel M Kavouras; 

Nov 21, 2019; (28432303)

6.00 

11/21/19 Taxi/Car Service; Zoe Steinberg; Uber from LAX to home; Nov 21, 

2019; (28424045)

27.33 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 27

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 427

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/21/19 Tolls; Zoe Steinberg; Nov 21, 2019; (28424047) 6.00 

11/21/19 Ground Transportation Out of Town (E110) Parking; Zoe Steinberg; 

Parking on Thursday for deposition; Nov 21, 2019; (28424051)

15.00 

11/21/19 Parking; Dustin M Dow; 11/19-22/19 - 045242.000010Travel to/from 

San Francisco and Sacramento for depositions; Nov 21, 2019; 

(28424173)

32.00 

11/21/19 Parking; Juanita M Greenfield; (Parking at 4 Embarcadero for 

Evidence inspection visits to Menlo Park); Nov 21, 2019; (28424626)

35.00 

11/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

(Sacramento airport to hotel) Michael H McDonald; Nov 21, 2019; 

(28425403)

64.75 

11/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian L 

Rose; UBER TRIP HELP.UBER.COM CA; Taxi expense from JFK 

Airport to home from trip to San Francisco, CA to attend mediation on 

Plan (Dates of travel are November 19-21, 2019).; Nov 21, 2019; 

(28431079)

110.39 

11/21/19 Taxi/Car Service; Gregory J Commins; (11/17-21/19 San Francisco) 

(From office to airport); Nov 21, 2019; (28424666)

56.13 

11/21/19 Tolls; Juanita M Greenfield; (Toll towards Oakland for Evidence 

Inspection visit); Nov 21, 2019; (28424601)

5.00 

11/21/19 Tolls; Juanita M Greenfield; (Toll return trip from evidence inspection); 

Nov 21, 2019; (28424603)

6.00 

11/21/19 Taxi/Car Service; Gregory J Commins; (11/17-21/19 San Francisco) 

(From hotel to office); Nov 21, 2019; (28424680)

33.87 

11/22/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from 

meeting in Sacramento to Sacramento airport.; Nov 22, 2019; 

(28425427)

26.67 

11/22/19 Ground Transportation Out of Town (E110) Tolls; Dustin M Dow; 

11/19-22/2019 Travel to/from San Francisco and Sacramento for 

depositions; Nov 22, 2019; (28435512)

9.95 

11/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

T Attard; Merchant: Lyft; Lyft ride from Burbank airport to home.; Nov 

22, 2019; (28425428)

39.50 

11/22/19 Taxi/Car Service; Lauren T Attard; Merchant: Lyft; Lyft ride from the 

office to Mill Valley for ride to Sacramento for meeting.; Nov 22, 2019; 

(28425422)

41.17 

11/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric R 

Goodman; travel to Sacramento, CA (11/21/19 to 11/23/19) (hotel to 

airport); Nov 22, 2019; (28431120)

33.72 

11/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

M Kavouras; Cab ride for CLE airport to home to attend depositions in 

California; Nov 22, 2019; (28432308)

21.06 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 28

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 428

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/22/19 Parking; Dustin M Dow; 11/19-22/19 - (Parking at the Embassy Suites 

Hotel) Travel to/from San Francisco and Sacramento for depositions; 

Nov 22, 2019; (28424176)

32.00 

11/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Juanita 

M Greenfield; (Taxi from the Hyatt to the Airport); Nov 22, 2019; 

(28424606)

60.00 

11/22/19 Taxi/Car Service; Michael H McDonald; Nov 22, 2019; (28425401) 61.00 

11/22/19 Taxi/Car Service; Gregory J Commins; (11/17-21/19 San Francisco) 

(From airport to home); Nov 22, 2019; (28424667)

35.26 

11/23/19 Ground Transportation Out of Town (E110) Parking; Eric R Goodman; 

travel to Sacramento, CA for meeting with the Tort Committee 

(11/21/19 to 11/23/19) (airport parking); Nov 23, 2019; (28431127)

40.00 

11/23/19 Ground Transportation Out of Town (E110) Parking; Dustin M Dow; 

11/19-23/19 - (Parking at Cleveland Hopkins Airport); Nov 23, 2019; 

(28424168)

144.00 

11/23/19 Ground Transportation Out of Town (E110) Tolls; Danyll W Foix; 

(11/19-23/19 - San Francisco); Nov 23, 2019; (28443432)

16.00 

11/23/19 Parking; Juanita M Greenfield; (Parking at Dulles Airport from 11/10 - 

11/23); Nov 23, 2019; (28424630)

221.00 

11/25/19 Ground Transportation Out of Town (E110) Hilton Sacramento Arden 

West Parking fee; PG&E Tort's Claim Committee meeting in 

Sacramento on 11/22/19 at Hilton Sacramento Arden West, 2200 

Harvard Street 95815 (meals); Inv. 52073 (28436919)

125.00 

11/26/19 Taxi/Car Service; Danyll W Foix; (11/24 - 11/30 San Francisco Trip) 

uber transportation from office to hotel; Nov 26, 2019; (28447781)

10.89 

11/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Danyll 

W Foix; (11/24 - 11/30 San Francisco Trip) uber transportation from 

office to airport; Nov 27, 2019; (28447780)

42.42 

Subtotal - Ground Transportation Out of Town (E110) 8,622.87 

11/05/19 Local Mileage (E109) Mileage - Local; Cecily Dumas; From: San 

Francisco To: Sacramento; Round trip mileage reimbursement for 

Parking re Governor meeting; 178.81 Miles @ Rate .58; Nov 05, 

2019; (28448583)

103.71 

11/22/19 Local Mileage (E109) Mileage - Local; Cecily Dumas; From: San 

Francisco To: Sacramento; Round trip Mileage reimbursement re 

TCC Meeting in Sacramento; 188.80 Miles @ Rate .58; Nov 22, 

2019; (28448591)

109.50 

Subtotal - Local Mileage (E109) 213.21 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 29

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 429

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

10/02/19 Lodging (E110) Lodging; Bridget S McCabe; Travel from/to Los 

Angeles and San Francisco on October 1 and 2, 2019. Hotel stay at 

Le Meridien, San Francisco on October 1, 2019 (1 night).; Oct 02, 

2019 (28437104)

600.00 

10/08/19 Lodging (E110) Lodging; Bridget S McCabe; Hotel stay at Grand 

Hyatt San Francisco 1 night.; Oct 08, 2019 (28425388)

364.27 

10/22/19 Lodging (E110) Lodging; Bridget S McCabe; Hotel stay at Le 

Meridien, San Francisco 1 night.; Oct 22, 2019 (28431376)

534.69 

10/24/19 Lodging; Joseph Esmont; 10/23-24/2019 Lodging in San Francisco, 

CA to prepare for and attend 10/23-25/2019 team and intended 

Committee meetings in San Francisco, CA and Sacramento, CA.; Oct 

24, 2019 (28436426)

464.21 

10/25/19 Lodging (E110) Lodging; Joseph Esmont; 10/25/2019 Lodging in San 

Francisco, CA; Oct 25, 2019 (28436424)

183.84 

11/01/19 Lodging (E110) Lodging; Jorian L Rose; Hotel expense during trip to 

San Francisco, CA (Dates of travel are October 30, 2019 to 

November 1, 2019).; Nov 01, 2019 (28406475)

285.98 

11/01/19 Lodging (E110) Lodging; Gregory J Commins; (10/27-11/1/19 San 

Francisco) Nov 01, 2019 (28408440)

2,711.31 

11/03/19 Lodging; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) hotel stay 

11/7 - 11/9 (2 nights), PG&E case prep trip; (28448749)

943.28 

11/03/19 Lodging; Danyll W Foix; (11/3 - 11/9 San Francisco Trip) hotel stay 

11/3 - 11/5 (2 nights), PG&E case prep trip; Nov 03, 2019 (28448755)

614.82 

11/04/19 Lodging (E110) Lodging; Daniel Lemon; 11/4-11/8 Trip to San 

Francisco for meeting for PG&E; Nov 04, 2019 (4 nights) (28415254)

2,278.84 

11/04/19 Lodging (E110) Lodging; Elizabeth A Green; Travel to and from New 

York, NY to Attend Deposition and Meetings November 4, 2019 to 

November 6, 2019 - Hotel Room; Nov 04, 2019 (28437098)

1,200.00 

11/05/19 Lodging; Kody Kleber; 11/5/19 - 11/7/19 (2 nights); Attend PGE 

evidence inspection in California.; Nov 05, 2019 (28453863)

1,200.00 

11/05/19 Lodging (E110) Lodging; Lauren T Attard; Travel to San Francisco for 

Meetings on November 4 to 7, 2019 (3 nights). Stay at Hotel 

Intercontinental, San Francisco on November 5, 2019.; Nov 05, 2019 

(28412690)

1,393.86 

11/05/19 Lodging (E110) Lodging; Zoe Steinberg; Lodging on November 5 and 

November 6, 2019.; Nov 05, 2019 (28411326)

419.56 

11/06/19 Lodging (E110) Lodging; Danyll W Foix; (11/10 - 11/15 San Francisco 

Trip) hotel stay 11/12 - 11/13 (1 night); (28445213)

581.06 

11/06/19 Lodging (E110) Lodging; Danyll W Foix; (11/3 - 11/9 San Francisco 

Trip) hotel stay 11/6 - 11/7 (1 night); Nov 06, 2019 (28448746)

457.71 

11/06/19 Lodging (E110) Lodging; Bridget S McCabe; Hotel stay at RitzCarlton, San Francisco November 5, 1 night.; Nov 06, 2019 569.71 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 30

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 430

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

(28435184)

11/07/19 Lodging (E110) Lodging; Jorian L Rose; Hotel expense during trip to 

San Francisco for mediation with Judge Newsome (November 6-7, 

2019).; Nov 07, 2019 (1 night) (28438446)

600.00 

11/07/19 Lodging (E110) Lodging; Daniel M Kavouras; Expert meetings 11/5-

6/2019 and evidence inspection 11/7/2019 in San Francisco; Nov 07, 

2019 (3 nights) (28408341)

1,662.31 

11/07/19 Lodging (E110) Lodging (E110) Jerry Bloom Meeting with Energy 

Team Lodgiong; Inv. JERRY-110719 (28416022)

402.44 

11/08/19 Lodging; Daniel Lemon; 11/3-11/9 Trip to San Francisco for meeting 

for PG&E; Nov 08, 2019 (28415243)

229.24 

11/08/19 Lodging (E110) Lodging; Timothy P Petre; 11/3/19 - San Francisco, 

CA; Nov 08, 2019 (5 nights) (28410254)

2,347.27 

11/08/19 Lodging (E110) Lodging; Kody Kleber; 11/5/19 - 11/8/19 (1 night); 

Nov 08, 2019 (28445108)

327.70 

11/08/19 Lodging (E110) Lodging; Gregory J Commins; (11/4-8/2019 - San 

Francisco) Nov 08, 2019 (28416771)

2,061.73 

11/09/19 Lodging; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) hotel stay 

11/9 - 11/11 (2 nights); (28445208)

871.42 

11/10/19 Lodging; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) hotel stay 

11/13 - 11/15 (2 nights); (28453865)

1,200.00 

11/10/19 Lodging; Danyll W Foix; (11/10 - 11/15 San Francisco Trip) hotel stay 

11/11 - 11/12 (1 night); (28445210)

336.52 

11/10/19 Lodging (E110) Lodging; Juanita M Greenfield; Nov 10, 2019 (12 

nights) (28424622)

7,042.80 

11/10/19 Lodging (E110) Lodging; Dustin M Dow; 11/8-10/2019 (28419908) 738.38 

11/11/19 Lodging (E110) Lodging; David J Richardson; Lodgings on November 

11, 2019.; Nov 11, 2019 (3 nights) (28416711)

1,393.86 

11/13/19 Lodging (E110) Lodging; Lauren T Attard; Hotel stay at 

Intercontinental, San Francisco on November 12.; Nov 13, 2019 (2 

nights) (28425378)

929.24 

11/13/19 Lodging (E110) Lodging; Daniel Lemon; 11/12-11/15/19 Travel to San 

Francisco for PG&E Corp.; Nov 13, 2019 (28419969)

816.02 

11/13/19 Lodging; Daniel Lemon; 11/12-11/15/19; Nov 13, 2019 (28419962) 717.14 

11/14/19 Lodging (E110) Lodging; Gregory J Commins; (11/10/19 - 11/14/19 

San Francisco) Nov 14, 2019 (4 nights) (28416636)

2,085.71 

11/15/19 Lodging (E110) Lodging; Danyll W Foix; (11/24 - 11/30 San Francisco 

Trip) hotel stay 11/24-11/27 (3 nights); (28447784)

695.16 

11/18/19 Lodging (E110) Lodging; David J Richardson; Lodgings on November 

18, 2019.; Nov 18, 2019 (2 nights) (28444954)

1,200.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 31

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 431

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/18/19 Lodging; Zoe Steinberg; Hotel for 11/18/19; Nov 18, 2019 (28424041) 224.39 

11/18/19 Lodging (E110) Lodging; David B Rivkin; 11/18/19 - 11/19/19 hotel -- 

travel to San Francisco.; Nov 18, 2019 (2 nights) (28438440)

1,200.00 

11/18/19 Lodging (E110) Lodging; Lee A Casey; L. Casey 11/18/2019 hotel in 

San Francisco re PG&E hearing; Nov 18, 2019 (2 nights) (28455294)

1,200.00 

11/19/19 Lodging; Lauren T Attard; Acqua Hotel, Mill Valleyl stay 1 night.; Nov 

19, 2019 (28437100)

600.00 

11/19/19 Lodging; Bridget S McCabe; Stay at Hotel LeMeridien, San Francisco 

on November 18, 2019 (1 night).; Nov 19, 2019 (28438624)

453.15 

11/19/19 Lodging (E110) Lodging; Zoe Steinberg; Lodging for 11/18, 11/19 & 

11/20 - Attend depositions on November 18, 2019 to November 21, 

2019.; Nov 19, 2019 (3 nights) (28438444)

1,800.00 

11/19/19 Lodging (E110) Lodging; Gregory J Commins; (11/17-21/19 San 

Francisco) Nov 19, 2019 (1 night) (28424668)

187.39 

11/20/19 Lodging (E110) Lodging; Dustin M Dow; 11/20-11/23; Nov 20, 2019 

(3 nights) (28419808)

862.28 

11/20/19 Lodging (E110) Lodging; Bridget S McCabe; Stay at Hotel 

LeMeridien, San Francisco on November 19, 2019.; Nov 20, 2019 (4 

nights) (28438627)

2,327.48 

11/20/19 Lodging (E110) Lodging; Daniel M Kavouras; Nov 20, 2019 

(28432287)

581.17 

11/20/19 Lodging (E110) Lodging; Kimberly Morris; Lodging at The Kimpton 

Sawyer Hotel in Sacramento re travel to Chico for deposition; Nov 20, 

2019 (28438577)

501.70 

11/20/19 Lodging; Gregory J Commins; (11/17-21/19 San Francisco) Nov 20, 

2019 (4 nights) (28455268)

2,103.34 

11/21/19 Lodging (E110) Lodging; Lauren T Attard; LeMeridien, San Francisco 

Hotel stay 1 night.; Nov 21, 2019 (28437102)

600.00 

11/21/19 Lodging (E110) Lodging; Jorian L Rose; Hotel expense during trip to 

San Francisco, CA to attend mediation on Plan (Dates of travel are 

November 19-21, 2019).; Nov 21, 2019 (2 nights) (28438442)

1,200.00 

11/21/19 Lodging; Daniel M Kavouras; Attend depositions in California; Nov 21, 

2019 (28432284)

498.87 

11/22/19 Lodging; Lauren T Attard; LeMeridien Hotel, San Francisco stay 1 

night November 22, 2019.; Nov 22, 2019 (28425435)

453.15 

11/22/19 Lodging (E110) Lodging; Dustin M Dow; 11/19-22/19; Nov 22, 2019 

(28424177)

268.15 

11/22/19 Lodging (E110) Lodging; Michael H McDonald; 11/22/2019; Nov 22, 

2019 (28425399)

218.87 

11/22/19 Lodging (E110) Lodging; Danyll W Foix; (11/19-22/19 - San 

Francisco; 3 nights); Nov 22, 2019 (28443435)

1,759.11 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 32

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 432

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/23/19 Lodging (E110) Lodging; Eric R Goodman; (11/21/19 to 11/23/19); 

Nov 23, 2019 (28431121)

181.98 

11/23/19 Lodging; Eric R Goodman; (11/21/19 to 11/23/19); Nov 23, 2019 

(28431125)

169.09 

11/23/19 Lodging; Dustin M Dow; 11/19-22/19 - Travel to/from San Francisco 

and Sacramento for depositions; Nov 23, 2019 (28424171)

879.47 

11/23/19 Lodging; Danyll W Foix; (11/19-23/19 - San Francisco); Rooms were 

for Foix and 2 experts (3 Rooms for 1 night); Nov 23, 2019 

(28443425)

518.34 

11/24/19 Lodging; Danyll W Foix; (11/19-23/19 - San Francisco; 1 night); 

(28443436)

196.81 

11/25/19 Lodging (E110) Lodging (E110) Jerry Bloom TCC Meeting Lodging 

11/22/2019; Inv. JERRY-11252019 (28424414)

538.19 

11/25/19 Lodging; Danyll W Foix; D. Foix (12/8 to 12/13; 5 nights) in San 

Francisco; Nov 25, 2019 (28453867)

3,000.00 

Subtotal - Lodging (E110) 62,983.01 

10/01/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; Travel 

from/to Los Angeles and San Francisco on October 1 and 2, 2019. 

Breakfast.; Oct 01, 2019; (28431356)

3.29 

10/01/19 Meals while Traveling (E110) Meals Other; Bridget S McCabe; Travel 

from/to Los Angeles and San Francisco on October 1 and 2, 2019. 

Meal.; Oct 01, 2019; (28431352)

12.41 

10/07/19 Meals while Traveling (E110) Dinner; Bridget S McCabe; Travel 

from/to Los Angeles and San Francisco on October 7 and 8, 2019. 

Taxi ride from San Francisco Airport to San Francisco office.; Oct 07, 

2019; (28425392)

48.97 

10/08/19 Dinner; Bridget S McCabe; Travel from/to Los Angeles and San 

Francisco on October 7 and 8, 2019. Dinner.; Oct 08, 2019; 

(28425383)

60.15 

10/08/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; Travel 

from/to Los Angeles and San Francisco on October 7 and 8, 201. 

Breakfast at Grand Hyatt San Francisco.; Oct 08, 2019; (28425393)

17.90 

10/21/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; 

Breakfast.; Oct 21, 2019; (28431377)

9.50 

10/21/19 Dinner; Bridget S McCabe; Dinner.; Oct 21, 2019; (28437108) 75.00 

10/21/19 Dinner; Danyll W Foix; 10/20-24/19 - San Francisco - (SFO-office); 

Oct 21, 2019; (28453525)

73.47 

10/22/19 Breakfast; Bridget S McCabe; Breakfast.; Oct 22, 2019; (28431371) 7.70 

10/22/19 Meals while Traveling (E110) Dinner; Danyll W Foix; 10/20-24/19 - 64.40 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 33

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 433

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

San Francisco - (SFO-office); Oct 22, 2019; (28453523)

10/31/19 Meals while Traveling (E110) Dinner; Danyll W Foix; 10/27-11/1/19 

San Francisco hearing; Oct 31, 2019; (28452607)

41.00 

11/01/19 Dinner; Juanita M Greenfield; Nov 01, 2019; (28407269) 71.64 

11/01/19 Breakfast; Gregory J Commins; (10/27-11/1/19 San Francisco) Nov 

01, 2019; (28408434)

16.32 

11/02/19 Meals while Traveling (E110) Breakfast; Juanita M Greenfield; 

(Parking at BWI); Nov 02, 2019; (28407262)

15.88 

11/04/19 Meals while Traveling (E110) Dinner; Daniel Lemon; POTBELLY 

#446 CLEVELAND OH; Nov 04, 2019; (28415260)

6.70 

11/04/19 Meals while Traveling (E110) Dinner; Daniel M Kavouras; Nov 04, 

2019; (28408347)

18.88 

11/04/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Dinner.; Nov 

04, 2019; (28412684)

21.72 

11/04/19 Breakfast; Lauren T Attard; Breakfast.; Nov 04, 2019; (28412691) 5.50 

11/04/19 Meals while Traveling (E110) Dinner; David J Richardson; Dinner on 

November 4, 2019.; Nov 04, 2019; (28411252)

10.85 

11/04/19 Meals while Traveling (E110) Meals Other; David J Richardson; Meal 

on November 4, 2019.; Nov 04, 2019; (28411246)

11.50 

11/04/19 Dinner; Gregory J Commins; (11/4-8/2019 - San Francisco) Nov 04, 

2019; (28416768)

56.82 

11/05/19 Dinner; Daniel Lemon; ROCK JAPANESE CUISIN SAN FRANCISCO 

CA; Nov 05, 2019; (28415242)

24.55 

11/05/19 Meals while Traveling (E110) Breakfast; Daniel Lemon; Nov 05, 2019; 

(28415248)

6.82 

11/05/19 Dinner; Lauren T Attard; Dinner.; Nov 05, 2019; (28412685) 42.00 

11/05/19 Meals while Traveling (E110) Breakfast; Lauren T Attard; Breakfast.; 

Nov 05, 2019; (28412686)

3.25 

11/05/19 Breakfast; David J Richardson; Breakfast on November 5, 2019.; Nov 

05, 2019; (28411243)

8.20 

11/05/19 Dinner; David J Richardson; Dinner on November 5, 2019.; Nov 05, 

2019; (28411240)

47.78 

11/05/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; Nov 05, 

2019; (28435186)

9.40 

11/05/19 Meals Other; Bridget S McCabe; Meal.; Nov 05, 2019; (28435182) 14.66 

11/05/19 Breakfast; Gregory J Commins; (11/4-8/2019 - San Francisco) Nov 

05, 2019; (28416765)

25.09 

11/06/19 Breakfast; Daniel Lemon; NOAH'S BAGELS #2113 SAN 

FRANCISCO CA; Nov 06, 2019; (28415258)

3.14 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 34

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 434

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/06/19 Dinner; Daniel Lemon; OASIS GRILL 0000 SAN FRANCISCO CA; 

11/3-11/9; Nov 06, 2019; (28415241)

14.97 

11/06/19 Breakfast; Daniel M Kavouras; Nov 06, 2019; (28408339) 8.45 

11/06/19 Breakfast; Lauren T Attard; Breakfast.; Nov 06, 2019; (28412692) 12.95 

11/06/19 Breakfast; David J Richardson; Breakfast on November 6, 2019.; Nov 

06, 2019; (28411247)

9.45 

11/06/19 Meals while Traveling (E110) Dinner; David J Richardson; Dinner on 

November 6, 2019.; Nov 06, 2019; (28411250)

11.26 

11/06/19 Meals while Traveling (E110) Dinner; Bridget S McCabe; Dinner.; Nov 

06, 2019; (28435189)

14.66 

11/06/19 Meals while Traveling (E110) Meals Other; Bridget S McCabe; Nov 

06, 2019; (28435187)

13.59 

11/06/19 Meals while Traveling (E110) Dinner; Gregory J Commins; (11/4-

8/2019 - San Francisco) Nov 06, 2019; (28416769)

43.92 

11/07/19 Breakfast; Daniel Lemon; 11/3-11/9 Trip to San Francisco for meeting 

for PG&E; Nov 07, 2019; (28415251)

7.85 

11/07/19 Dinner; Daniel Lemon; TAQUERIA MANA 0000 SAN FRANCISCO 

CA; Nov 07, 2019; (28415253)

12.48 

11/07/19 Breakfast; Gregory J Commins; (11/4-8/2019 - San Francisco) Nov 

07, 2019; (28416762)

34.12 

11/07/19 Dinner; Gregory J Commins; (11/4-8/2019 - San Francisco) Nov 07, 

2019; (28416763)

58.25 

11/08/19 Meals while Traveling (E110) Breakfast; Daniel Lemon; Nov 08, 2019; 

(28415255)

11.96 

11/08/19 Dinner; Gregory J Commins; (11/4-8/2019 - San Francisco) Nov 08, 

2019; (28416766)

26.79 

11/10/19 Breakfast; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 10, 2019; (28416639)

34.12 

11/10/19 Dinner; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 10, 2019; (28416630)

21.51 

11/11/19 Meals while Traveling (E110) Dinner; David J Richardson; Dinner on 

November 11, 2019.; Nov 11, 2019; (28416712)

34.78 

11/11/19 Meals while Traveling (E110) Meals Other; David J Richardson; Nov 

11, 2019; (28416710)

15.00 

11/11/19 Dinner; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 11, 2019; (28416625)

52.03 

11/11/19 Breakfast; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 11, 2019; (28416628)

34.12 

11/11/19 Meals Other; Juanita M Greenfield; (RJ Market - meal); Nov 11, 2019; 

(28424619)

26.93 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 35

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 435

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/11/19 Dinner; Juanita M Greenfield; Nov 11, 2019; (28424644) 33.94 

11/12/19 Meals while Traveling (E110) Meals Other; Lauren T Attard; Meal.; 

Nov 12, 2019; (28425370)

3.25 

11/12/19 Meals Other; Lauren T Attard; Meal.; Nov 12, 2019; (28425379) 14.38 

11/12/19 Dinner; Daniel Lemon; FOCACCIA CAFE SACRAM SAN 

FRANCISCO CA; Nov 12, 2019; (28419982)

13.31 

11/12/19 Breakfast; Daniel Lemon; BRUEGGER S BAGLES # CLEVELAND 

OH; Nov 12, 2019; (28419971)

6.04 

11/12/19 Dinner; David J Richardson; Dinner on November 12, 2019.; Nov 12, 

2019; (28416716)

57.51 

11/12/19 Breakfast; David J Richardson; Breakfast on November 12, 2019.; 

Nov 12, 2019; (28416708)

9.75 

11/12/19 Dinner; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 12, 2019; (28416626)

36.95 

11/12/19 Breakfast; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 12, 2019; (28416633)

34.12 

11/12/19 Meals while Traveling (E110) Breakfast; Juanita M Greenfield; (Gas 

for rental car for 11-11-15 drives to Menlo Park).; Nov 12, 2019; 

(28424646)

26.31 

11/12/19 Meals while Traveling (E110) Dinner; Juanita M Greenfield; Nov 12, 

2019; (28424617)

43.01 

11/13/19 Meals while Traveling (E110) Meals Other; Lauren T Attard; Meal.; 

Nov 13, 2019; (28425373)

17.00 

11/13/19 Dinner; Lauren T Attard; Dinner.; Nov 13, 2019; (28425382) 12.22 

11/13/19 Dinner; Daniel Lemon; LOCOCO'S CUCINA RUST SANTA ROSA 

CA; Nov 13, 2019; (28419967)

58.40 

11/13/19 Meals while Traveling (E110) Dinner; David J Richardson; Dinner at 

Oakland Airport on November 13, 2019.; Nov 13, 2019; (28416706)

28.13 

11/13/19 Dinner; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 13, 2019; (28416635)

51.73 

11/13/19 Meals while Traveling (E110) Dinner; Juanita M Greenfield; Nov 13, 

2019; (28424632)

29.30 

11/14/19 Meals Other; Daniel Lemon; AROMA ROASTERS COFFE SANTA 

ROSA CA; Nov 14, 2019; (28419983)

10.95 

11/14/19 Dinner; Daniel Lemon; PARADISE SUSHI AND G SANTA ROSA CA; 

Nov 14, 2019; (28419975)

14.49 

11/14/19 Dinner; Gregory J Commins; (11/10/19 - 11/14/19 San Francisco) 

Nov 14, 2019; (28416631)

25.29 

11/15/19 Meals while Traveling (E110) Breakfast; Daniel Lemon; SKY 

LOUNGE RESTAURAN SANTA ROSA CA; Nov 15, 2019; 

17.07 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 36

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 436

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

(28419965)

11/15/19 Dinner; Daniel Lemon; THE OMLETTE EXPRESS SANTA ROSA CA; 

Nov 15, 2019; (28419973)

18.48 

11/15/19 Meals while Traveling (E110) Dinner; Juanita M Greenfield; Nov 15, 

2019; (28424616)

35.84 

11/16/19 Breakfast; Juanita M Greenfield; Nov 16, 2019; (28424621) 20.40 

11/16/19 Dinner; Juanita M Greenfield; Nov 16, 2019; (28424624) 21.97 

11/17/19 Dinner; Juanita M Greenfield; Nov 17, 2019; (28424637) 21.97 

11/17/19 Breakfast; Juanita M Greenfield; (Dinner); Nov 17, 2019; (28424639) 13.85 

11/17/19 Dinner; Gregory J Commins; (11/17-21/19 San Francisco) Nov 17, 

2019; (28424674)

35.36 

11/17/19 Meals Other; Gregory J Commins; (11/17-21/19 San Francisco) Nov 

17, 2019; (28424678)

21.04 

11/18/19 Meals while Traveling (E110) Dinner; David J Richardson; Dinner on 

November 18, 2019.; Nov 18, 2019; (28440012)

75.00 

11/18/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; 

Breakfast.; Nov 18, 2019; (28438634)

7.90 

11/18/19 Meals while Traveling (E110) Dinner; Bridget S McCabe; Nov 18, 

2019; (28440014)

75.00 

11/18/19 Dinner; Daniel M Kavouras; Nov 18, 2019; (28432296) 8.15 

11/18/19 Meals while Traveling (E110) Dinner; Juanita M Greenfield; (Dinner); 

Nov 18, 2019; (28424647)

60.72 

11/18/19 Meals Other; Juanita M Greenfield; Nov 18, 2019; (28424641) 4.89 

11/18/19 Meals while Traveling (E110) Dinner; Gregory J Commins; (11/17-

21/19 San Francisco) Nov 18, 2019; (28424682)

38.10 

11/19/19 Breakfast; David J Richardson; Breakfast on November 19, 2019.; 

Nov 19, 2019; (28435016)

14.65 

11/19/19 Meals while Traveling (E110) Dinner; David J Richardson; Dinner on 

November 19, 2019.; Nov 19, 2019; (28435020)

73.22 

11/19/19 Meals Other; Bridget S McCabe; Meal at Hotel LeMeridien, San 

Francisco.; Nov 19, 2019; (28438615)

15.88 

11/19/19 Breakfast; Daniel M Kavouras; Nov 19, 2019; (28432299) 9.76 

11/19/19 Dinner; Daniel M Kavouras; Nov 19, 2019; (28432294) 7.15 

11/19/19 Dinner; Juanita M Greenfield; Nov 19, 2019; (28424611) 35.82 

11/19/19 Meals while Traveling (E110) Breakfast; Juanita M Greenfield; Nov 

19, 2019; (28440016)

35.00 

11/19/19 Dinner; Gregory J Commins; (11/17-21/19 San Francisco) Nov 19, 

2019; (28424676)

62.27 

11/20/19 Meals Other; David J Richardson; Meal on November 20, 2019.; Nov 19.50 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 37

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 437

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

20, 2019; (28435015)

11/20/19 Meals while Traveling (E110) Breakfast; David J Richardson; 

Breakfast on November 20, 2019.; Nov 20, 2019; (28435021)

14.65 

11/20/19 Breakfast; Lauren T Attard; Breakfast.; Nov 20, 2019; (28425433) 13.95 

11/20/19 Meals while Traveling (E110) Meals Other; Bridget S McCabe; Meal.; 

Nov 20, 2019; (28438631)

11.50 

11/20/19 Meals Other; Bridget S McCabe; Meal at Hotel LeMeridien, San 

Francisco.; Nov 20, 2019; (28438628)

13.24 

11/20/19 Meals Other; Daniel M Kavouras; Nov 20, 2019; (28432292) 4.30 

11/20/19 Meals while Traveling (E110) Dinner; Daniel M Kavouras; Nov 20, 

2019; (28432293)

42.46 

11/20/19 Dinner; Juanita M Greenfield; Nov 20, 2019; (28424627) 26.34 

11/20/19 Dinner; Gregory J Commins; (11/17-21/19 San Francisco); Nov 20, 

2019; (28424684)

33.27 

11/20/19 Meals Other; Gregory J Commins; (11/17-21/19 San Francisco); Nov 

20, 2019; (28424683)

4.98 

11/21/19 Meals while Traveling (E110) Breakfast; Bridget S McCabe; 

Breakfast.; Nov 21, 2019; (28438633)

14.21 

11/21/19 Meals while Traveling (E110) Dinner; Lauren T Attard; Dinner.; Nov 

21, 2019; (28425419)

49.85 

11/21/19 Meals Other; Daniel M Kavouras; Nov 21, 2019; (28432305) 3.76 

11/21/19 Dinner; Daniel M Kavouras; Nov 21, 2019; (28432300) 19.24 

11/21/19 Meals while Traveling (E110) Dinner; Michael H McDonald; Nov 21, 

2019; (28425398)

8.13 

11/21/19 Meals while Traveling (E110) Dinner; Juanita M Greenfield; Nov 21, 

2019; (28424638)

44.52 

11/21/19 Meals Other; Juanita M Greenfield; Nov 21, 2019; (28424648) 10.40 

11/21/19 Meals Other; Gregory J Commins; (11/17-21/19 San Francisco) Nov 

21, 2019; (28424664)

4.98 

11/21/19 Dinner; Gregory J Commins; (11/17-21/19 San Francisco) Nov 21, 

2019; (28424670)

40.44 

11/22/19 Meals while Traveling (E110) Breakfast; Lauren T Attard; Breakfast.; 

Nov 22, 2019; (28425424)

6.70 

11/22/19 Dinner; Lauren T Attard; Dinner.; Nov 22, 2019; (28425432) 4.00 

11/22/19 Meals while Traveling (E110) Dinner; Eric R Goodman; Nov 22, 2019; 

(28431124)

10.96 

11/22/19 Breakfast; Michael H McDonald; Nov 22, 2019; (28425397) 12.08 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 38

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 438

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/22/19 Breakfast; Juanita M Greenfield; Nov 22, 2019; (28424631) 10.60 

Subtotal - Meals while Traveling (E110) 3,013.31 

10/21/19 Messenger Service (E107) NATIONWIDE LEGAL, INC Messenger 

Service on 10/10/2019 to WALKUP MELODIA KELLY & 

SCHOENBERGER 650 CALIFORNIA STREET 26TH FLOOR SAN 

FRANCISCO, CA 941082615; Inv. 00000012616 (28451089)

84.70 

10/21/19 Messenger Service (E107) NATIONWIDE LEGAL, INC Messenger 

Service on 10/09/2019 to WALKUP MELODIA KELLY & 

SCHOENBERGER 650 CALIFORNIA STREET 26TH FLOOR SAN 

FRANCISCO, CA 941082615; Inv. 00000012616 (28451087)

64.20 

10/21/19 Messenger Service (E107) NATIONWIDE LEGAL, INC UNITED 

STATES BANKRUPTCY COURT, 450 GOLDEN GATE AVE, SAN 

FRANCISCO, CA 94102; Inv. 00000012616 (28451083)

60.25 

10/21/19 Messenger Service (E107) NATIONWIDE LEGAL, INC Messenger 

Service on 10/11/2019 from WALKUP MELODIA KELLY & 

SCHOENBERGER 650 CALIFORNIA STREET 26TH FLOOR SAN 

FRANCISCO, CA 941082615 to BAKER & HOSTETLER 1160 

BATTERY STREET EAST SUITE 100 SAN FRANCISCO, CA 94108 ; 

Inv. 00000012616 (28451086)

13.00 

10/21/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC/SAN 

FRANCISCO/NORTHERN DISTRICT OF CA, 450 GOLDEN GATE 

#1111, SAN FRANCISCO, CA 94102; Inv. 00000012616 (28451085)

30.00 

10/21/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC/SAN 

FRANCISCO/NORTHERN DISTRICT OF CA, 450 GOLDEN GATE 

#1111, SAN FRANCISCO, CA 94102; Inv. 00000012616 (28451088)

60.00 

10/31/19 Messenger Service (E107) NATIONWIDE LEGAL, INC United States 

District Court 450 Golden Gate Ave San Francisco, CA 10/23/2019; 

Inv. 00000013065 (28420505)

94.55 

10/31/19 Messenger Service (E107) NATIONWIDE LEGAL, INC United States 

Bankruptcy Court 450 Golden Gate Ave San Francisco, CA 

10/21/2019; Inv. 00000013065 (28420503)

75.10 

10/31/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USBC / San 

Francisco / Northern District of CA 450 Golden Gate 18th Floor San 

Francisco, CA 10/25/2019; Inv. 00000013065 (28420506)

30.00 

10/31/19 Messenger Service (E107) NATIONWIDE LEGAL, INC United States 

Bankruptcy Court 450 Golden Gate Ave San Francisco, CA 

10/22/2019; Inv. 00000013065 (28420502)

42.00 

10/31/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USBC/San 

Francisco/Northern District of CA 450 Golden Gate 18th Floor San 

Francisco, CA 10/21/2019; Inv. 00000013065 (28420504)

60.00 

10/31/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USBC / San 60.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 39

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 439

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Francisco / Northern District of CA 450 Golden Gate 18th Fllor San 

Francisco, CA 10/29/2019; Inv. 00000013065 (28420507)

10/31/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC / San 

Francisco / Northern District of CA 450 Golden Gate #1111 San 

Francisco, CA 10/29/2019; Inv. 00000013065 (28420508)

30.00 

11/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC/SAN 

FRANCISCO/NORTHERN DISTRICT OF CA, 450 GOLDEN GATE 

#1111 SAN FRANCISCO, CA 94102, 11/04/2019; Inv. 00000013360 

(28436737)

60.00 

11/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC UNITED 

STATES BANKRUPTCY COURT, 450 GOLDEN GATE #1111 SAN 

FRANCISCO, CA 94102, 11/12/2019; Inv. 00000013360 (28436738)

62.75 

11/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC UNITED 

STATES BANKRUPTCY COURT, 450 GOLDEN GATE AVE, SAN 

FRANCISCO, CA 94102, 11/12/2019; Inv. 00000013360 (28436739)

152.40 

11/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC/SAN 

FRANCISCO/NORTHERN DISTRICT OF CA, 450 GOLDEN GATE, 

18TH FLOOR SAN FRANCISCO, CA 94102, 11/14/2019; Inv. 

00000013360 (28436736)

30.00 

11/15/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC/SAN 

FRANCISCO/NORTHERN DISTRICT OF CA, 450 GOLDEN GATE 

#1111 SAN FRANCISCO, CA 94102, 11/14/2019; Inv. 00000013360 

(28436740)

30.00 

11/30/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC/SAN 

FRANCISCO/NORTHERN DISTRICT OF CA 11/27/2019; Courtesy 

Copy; Inv. 00000013762 (28449294)

30.00 

11/30/19 Messenger Service (E107) NATIONWIDE LEGAL, INC USDC/SAN 

FRANCISCO/NORTHERN DISTRICT OF CA 11/18/2019; Courtesy 

Copy; Inv. 00000013762 (28449293)

30.00 

Subtotal - Messenger Service (E107) 1,098.95 

11/08/19 Mileage Reimbursement (E110) Mileage; Dustin M Dow; Mileage 

from residence to airport; 11/8-10/2019 - Travel to/from San 

Francisco; 20.00 Miles @ Rate .58; Nov 08, 2019; (28419910)

11.60 

11/10/19 Mileage Reimbursement (E110) Mileage; Juanita M Greenfield; 

Travel to SF for PG&E Litigation (1486 Pangbourne Way to Dulles 

Airport); 52.40 Miles @ Rate .58; Nov 10, 2019; (28424633)

30.39 

11/10/19 Mileage; Dustin M Dow; Mileage from airport to residence.; 11/8-

10/2019 - Travel to/from San Francisco; 20.00 Miles @ Rate .58; Nov 

10, 2019; (28419916)

11.60 

11/14/19 Mileage Reimbursement (E110) Mileage; Kimberly Morris; Mileage 

reimbursement for round trip from Home to 11/14/19 Evidence 

63.79 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 40

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 440

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Inspection site (Cal Fire Facility); 109.98 Miles @ Rate .58; Nov 14, 

2019; (28438513)

11/19/19 Mileage Reimbursement (E110) Mileage; Dustin M Dow; Mileage - 

residence to airport; 11/19-23/19 - Travel to/from San Francisco and 

Sacramento.; 20.00 Miles @ Rate .58; Nov 19, 2019; (28424178)

11.60 

11/19/19 Mileage Reimbursement (E110) Mileage; Kimberly Morris; Travel 

from home to Sacramento re travel to Chico for deposition; 89.75 

Miles @ Rate .58; Nov 19, 2019; (28438578)

52.06 

11/20/19 Mileage; Kimberly Morris; Travel from Hotel in Sacramento to Chico 

to attend deposition; 86.70 Miles @ Rate .58; Nov 20, 2019; 

(28438576)

50.29 

11/20/19 Mileage; Kimberly Morris; Travel from Chico to home after deposition; 

169.65 Miles @ Rate .58; Nov 20, 2019; (28438575)

98.40 

11/22/19 Mileage; Juanita M Greenfield; (1486 Pangbourne Way to Dulles 

Airport); 52.40 Miles @ Rate .58; Nov 22, 2019; (28424605)

30.39 

11/23/19 Mileage Reimbursement (E110) Mileage; Eric R Goodman; to/from 

airport; travel to Sacramento, CA; 53.00 Miles @ Rate .58; Nov 23, 

2019; (28431129)

30.74 

11/23/19 Mileage; Dustin M Dow; Mileage - airport to residence; 11/19-23/19 - 

Travel to/from San Francisco and Sacramento; 20.00 Miles @ Rate 

.58; Nov 23, 2019; (28424166)

11.60 

Subtotal - Mileage Reimbursement (E110) 402.46 

10/14/19 Miscellaneous (E124) Hilton Sacramento Arden West Deposit / Hilton 

Arden West for November 22, 2019 PG&E meeting; Inv. 4200873 

(28420966)

750.00 

11/18/19 Teleconference Charges (E105) Jerry Bloom Courtcall Fee for August 

14, 2019 Hearing re Motion for Relief From Stay; Inv. 9987705 

(28440030)

95.00 

11/25/19 Miscellaneous (E124) Hilton Sacramento Arden West; Meeting room 

rental; PG&E Tort's Claim Committee meeting in Sacramento on 

11/22/19 at Hilton Sacramento Arden West, 2200 Harvard Street 

95815 (meals); Inv. 52073 (28436920)

802.58 

11/25/19 Miscellaneous (E124) Miscellaneous (E124) Hilton Sacramento Arden 

West PG&E Tort's Claim Committee meeting in Sacramento on 

11/22/19 at Hilton Sacramento Arden West, 2200 Harvard Street 

95815 AV Needs; Inv. 52073 (28425361)

2,807.31 

Subtotal - Miscellaneous (E124) 4,454.89 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 41

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 441

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/01/19 Online Research (E106) Reprints Desk Document retrieval services: 

online research Timothy Petre); Inv. 3085886 (28417989)

47.00 

11/05/19 Online Research (E106) BUREAU OF NATIONAL AFFAIRS, INC. 

Bloomberg Law Dockets, October 2019 Docket Charges: Inv. 

6888225354 (28416998)

3.21 

11/05/19 Online Research (E106) BUREAU OF NATIONAL AFFAIRS, INC. 

Bloomberg Law Dockets, October 2019 (Amanda Marshall for 

M.Sabella); Inv. 6888225516 (28422256)

7.04 

11/05/19 Online Research (E106) BUREAU OF NATIONAL AFFAIRS, INC. 

Bloomberg Law Dockets, October 2019 Docket Charges: (Amanda 

Marshall for E.Kates); Inv. 6888225516 (28422247)

6.61 

Subtotal - Online Research (E106) 63.86 

10/30/19 Other Professional Services (E123) LIGHTSPEED LLC EDiscovery 

Department: Forensics: Web Capture.; Inv. 1910255 (28434303)

4,134.00 

11/30/19 Other Professional Services (E123) Expert 12 (28455427) 91,681.05 

11/30/19 Other Professional Services (E123) Expert 5 (28455423) 39,177.87 

11/30/19 Other Professional Services (E123) Expert 3 (28455428) 68,576.00 

11/30/19 Other Professional Services (E123) Opus 2 International Inc Magnum 

fees; Inv. 4369 (28437725)

1,600.00 

11/30/19 Other Professional Services (E123) Expert 8 (28455418) 75,244.18 

11/30/19 Other Professional Services (E123) Expert 1 (28455419) 13,440.00 

11/30/19 Other Professional Services (E123) Expert 2 (28443104) 27,107.81 

11/30/19 Other Professional Services (E123) Expert 14 (28455426) 23,958.73 

Subtotal - Other Professional Services (E123) 344,919.64 

10/29/19 Outside Duplicating & Binding (E102) BARRISTER DIGITAL 

SOLUTIONS, LLC For tech time.; Inv. 66478 (28439607)

132.50 

11/18/19 Outside Duplicating & Binding (E102) Copies of exhibits for 

depositions; Nov 18, 2019; (28432285)

169.63 

11/18/19 Outside Duplicating & Binding (E102) INSERVIO 3 LLC Blowback 

printing with assembly BLowback printing - color 8.5 x 11; Inv. 

A56270 (28440036)

818.64 

11/19/19 Outside Duplicating & Binding (E102) INSERVIO 3 LLC For blowback 

printing, courier service.; Inv. A56274 (28434845)

1,268.42 

11/19/19 Outside Duplicating & Binding (E102) INSERVIO 3 LLC Blowback 

printing; Inv. A56271 (28436185)

60.42 

11/20/19 Outside Duplicating & Binding (E102) INSERVIO 3 LLC Blowback 6,231.72 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 42

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 442

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

printing with assembly; Inv. A56479 (28447057)

11/20/19 Outside Duplicating & Binding (E102) Dencochea Inc dba 95814 

Digital Local (Sacramento) reproduction of digital files and delivery of 

same.; Inv. 67605 (28419735)

198.25 

11/20/19 Outside Duplicating & Binding (E102) Copies of exhibits for 

depositions; Nov 20, 2019; (28432289)

194.11 

11/20/19 Outside Duplicating & Binding (E102) Copies; Copies of exhibits for 

depositions in California; Nov 20, 2019; (28432291)

80.40 

11/20/19 Outside Duplicating & Binding (E102) INSERVIO 3 LLC For blowback 

printing - color.; Inv. A56276 (28434866)

73.91 

11/21/19 Outside Duplicating & Binding (E102) INSERVIO 3 LLC Blowback 

printing with assembly, courier service.; Inv. A56480 (28435408)

1,228.94 

Subtotal - Outside Duplicating & Binding (E102) 10,456.94 

11/10/19 Overtime Business Meals, etc. (E111) Seamless Seamless RICE 

Chopt Creative Salad Co. Overtime Meal 11/6/2019 5:31:15 PM"; Inv. 

SL-359-48 (28419423)

26.71 

11/24/19 Overtime Business Meals, etc. (E111) Seamless Seamless Chopt 

Creative Salad Co. RICE Overtime Meal 11/20/2019 (28432190)

30.73 

11/24/19 Overtime Business Meals, etc. (E111) Seamless Seamless Chopt 

Creative Salad Co. RICE Overtime Meal 11/21/2019 (28432180)

30.73 

11/24/19 Overtime Business Meals, etc. (E111) Seamless Seamless Mangia 

57 RICE Overtime Meal 11/18/2019 (28432155)

25.82 

Subtotal - Overtime Business Meals, etc. (E111) 113.99 

11/20/19 Overtime Ground Transportation Local (E109) XYZ TWO WAY 

RADIO SERVICE, INC. XYZ KINNE Overtime Travel 11/14/2019 

8:40:00 PM" 35; Inv. 1694706 (28435264)

36.16 

Subtotal - Overtime Ground Transportation Local (E109) 36.16 

11/30/19 Postage 11/01/19 - 11/30/19 (28455325) 206.90 

Subtotal - Postage (E108) 206.90 

10/22/19 Printing (E102) INSERVIO 3 LLC Discovery binder.; Inv. A54288 

(28446154)

140.42 

10/31/19 Printing (E102) INSERVIO 3 LLC Production binders for briefing.; Inv. 129.05 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 43

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 443

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

A54494 (28446145)

11/01/19 Printing (E102) INSERVIO 3 LLC Southern California Briefing Binders 

for Attorney Review.; Inv. A54819 (28446067)

2,040.82 

11/04/19 Printing (E102) INSERVIO 3 LLC Discovery pleadings binder.; Inv. 

A54820 (28446142)

874.57 

11/19/19 Printing (E102) INSERVIO 3 LLC Discovery binder production.; Inv. 

A56273 (28446124)

866.65 

Subtotal - Printing (E102) 4,051.51 

11/13/19 Teleconference Charges (E105) VERITEXT LEGAL SOLUTIONS 

Payment to Veritext for Conference Call; Inv. SD4035494 (28434263)

90.00 

11/21/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation/19-30088 (ALL) 11/19/19 (John Parker); Inv. 10200267 

(28436787)

50.00 

11/21/19 Teleconference Charges (E105) Telecom; Lars H Fuller; Attend 

telephonic hearing on November 19, 2019 via CourtCall.; Nov 21, 

2019; (28437106)

95.00 

11/21/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation/19-30088 (ALL) 11/19/19 (Eric Goodman); Inv. 10200294 

(28436768)

80.00 

11/21/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation/19-30088 (ALL); Inv. 10199116 (Jerry Bloom) 

(28436730)

80.00 

11/21/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation/19-30088 (ALL); Inv. 10198976 (Eric Sagerman) 

(28436821)

80.00 

11/26/19 Teleconference Charges (E105) VERITEXT LEGAL SOLUTIONS 

Charge for conference call 11/14/19; Inv. SD4060219 (28437805)

45.00 

Subtotal - Teleconference Charges (E105) 520.00 

10/28/19 Transcripts (E116) Mehler & Hagestrom Rough draft and expedited 

transcriptions of: Hearing 11.18.15 (Recorded) Hearing 11.18.15 

(Hogan Excerpts) Hearing 01.26.18 (Recorded) PG&E CEO 

Exclusive Interview PG&E CEO Full Interview; Inv. 175729 

(28436341)

7,434.23 

10/31/19 Transcripts (E116) Mehler & Hagestrom Rough draft and expedited 

transcriptions of: PG&E PSPS Update 10.21.19 (Recorded); Inv. 

175803 (28435708)

668.54 

10/31/19 Transcripts (E116) Mehler & Hagestrom Rough draft and expedited 

transcriptions of: Gov. Newsom Press Conference 10.24.19; Inv. 

989.81 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 44

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 444

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

175804 (28436337)

11/06/19 Transcripts (E116) Bryce Reporting Services, C.S.R. PC. Copy of the 

11/4/2019 Hearing Transcript before Judge Donato; Inv. BRYCE11062019 (28405822)

52.50 

11/07/19 Transcripts (E116) Mehler & Hagestrom Rough draft and expedited 

transcriptions of: PG&E Update Raw Full News 10.24.19 PG&E 

Monday Evening Update 10.28.19; Inv. 175909 (28435702)

1,415.85 

11/13/19 Transcripts (E116) EKHAUS RUTH chk. 1599 - Refund for 10/21 

Hearing Transcript (28444664)

 (12.90)

11/18/19 Transcripts (E116) Marybelle Ball dba/ Belle Ball, CSR,CRR, RDR 

November 18, 2019 Hearing Transcript before Judge Donato; Inv. 

20190217 (28416090)

56.70 

11/20/19 Transcripts (E116) eScribers, LLC Bankruptcy Hearing Transcript of 

November 19, 2019; Inv. 289619 (28419336)

184.80 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original and 

Certified Deposition Transcript of Peter Gallegos taken on 11/19/19; 

Inv. SD4057731 (28441805)

2,282.35 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Certified 

Transcript of Deposition of Kent Hobden taken on 11/20/19; Inv. 

SD4057725 (28441779)

1,771.25 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original and 

certified deposition transcript of Dale Flux taken on 11/19/19; Inv. 

SD4052869 (28441813)

3,678.98 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original and 

certified Transcript of the deposition of Greg Gabbard taken on 

11/21/19; Inv. SD4056241 (28441803)

5,570.91 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original and 

Certified Deposition Transcript of Jesse Hacker taken on 11/21/19; 

Inv. SD4055226 (28441789)

3,112.95 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Certified 

Deposition Transcript of Elizabeth Andresen taken on 11/19/19; Inv. 

SD4055222 (28441788)

2,217.35 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Certified 

Deposition Transcript of Lisa Shaffer taken on 11/20/19; Inv. 

SD4063390 (28441797)

2,155.55 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original and 

certified Transcript of deposition of Rich Haley taken on 11/22/19; Inv. 

SD4059211 (28443088)

3,954.68 

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Certified 

Deposition Transcript of Jason Meek taken on 11/20/19; Inv. 

SD4052106 (28441810)

2,426.00 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 45

of 46
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 445

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

11/30/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original and 

Certified Deposition Transcript of Tyler Palmer taken on 11/19/19; Inv. 

SD4052631 (28441794)

2,324.75 

Subtotal - Transcripts (E116) 40,284.30 

11/06/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS Video 

services for the deposition of Homer Parkhill; Inv. SD4012555 

(28419296)

1,422.00 

11/07/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS Video 

services for the Deposition of Jason Wells 30(b)(6); Inv. SD4022775 

(28419308)

1,576.75 

11/20/19 Videographic Services (E123) LIGHTSPEED LLC Online Video 

Captures.; Inv. 1911136 (28437014)

318.00 

11/22/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS 

Videographer Site Inspection, Santa Clara, CA; Inv. SF4044446 

(28451096)

2,365.25 

11/29/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS Video 

Services for Site Inspection on 10/23/19 at 1210 Nuns Canyon Road, 

Glen Ellen, CA; Inv. SF4026152 (28441800)

1,602.75 

11/29/19 Videographic Services (E123) VERITEXT LEGAL SOLUTIONS Video 

Services for Site Inspection at 2050 Williams Street, San Leandro, 

CA; Inv. SF4037246 (28441791)

1,157.75 

Subtotal - Videographic Services (E123) 8,442.50 

Total $ 554,112.16 

Case: 19-30088 Doc# 5247-5 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 46

of 46