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EXHIBIT E

EXPENSE DETAIL

Case: 19-30088 Doc# 4744-5 Filed: 11/14/19 Entered: 11/14/19 17:05:58 Page 1

of 7
LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

CLIENT NUMBER: 56604

MATTER NUMBER: 10287

PACIFIC GAS AND ELECTRIC COMPANY OCTOBER 21, 2019

ATTN: LEGAL FINANCE SUPPORT GROUP INVOICE # 9501601

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

EXPENSES

1907533

FOR PROFESSIONAL SERVICES RENDERED $ .00

THROUGH JULY 31, 2019:

DISBURSEMENTS $ 2,093.68 

 TOTAL INVOICE $ 2,093.68 

Case: 19-30088 Doc# 4744-5 Filed: 11/14/19 Entered: 11/14/19 17:05:58 Page 2

of 7
Page 2

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

PACIFIC GAS AND ELECTRIC COMPANY INVOICE # 9501601

ATTN: LEGAL FINANCE SUPPORT GROUP

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

CLIENT NUMBER: 56604 OCTOBER 21, 2019

FOR PROFESSIONAL SERVICES RENDERED

THROUGH JULY 31, 2019:

EXPENSES MATTER NUMBER - 10287

1907533

DISBURSEMENTS 

4/23/19 Other Professional Services ; Elan Corp Payment; Docket 4/26/2019; SQ 

*MARK S. DODSON; Transcript Fee for A. Benson; 4/23/2019

59.40

4/26/19 Other Professional Services; Elan Corp Card; Simons 05/27/19 Stmt; 

COURTCALL appearance by phone for R. Mehrberg; 4/26/2019

72.50

7/03/19 In-City Transportation, BRIAN HAUCK, 06/28/2019; return cab from 

meeting at PG&E.

26.90

7/22/19 Outside Printing Services; LA BEST COLOR IMAGING; 07/22/2019 419.83

7/22/19 07/22/2019 UPS Delivery Service 1Z01X4270193260080 32.02

7/24/19 In-City Transportation, ANDREW NOLL, 07/27/2019; overtime taxi charges. 9.15

7/29/19 In-City Transportation, ANDREW NOLL, 07/23/2019; overtime taxi charges. 9.58

7/30/19 Travel, SARAH L. NORMAN, 07/22-24/2019; San Francisco, CA; Witness 

Interviews.

1,464.30

TOTAL DISBURSEMENTS $ 2,093.68

INVOICE TOTAL $ 2,093.68 

Case: 19-30088 Doc# 4744-5 Filed: 11/14/19 Entered: 11/14/19 17:05:58 Page 3

of 7
LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

CLIENT NUMBER: 56604

MATTER NUMBER: 10287

PACIFIC GAS AND ELECTRIC COMPANY NOVEMBER 12, 2019

ATTN: LEGAL FINANCE SUPPORT GROUP INVOICE # 9505224

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

EXPENSES

1907533

FOR PROFESSIONAL SERVICES RENDERED $ .00

THROUGH AUGUST 31, 2019:

DISBURSEMENTS $ 12,668.95 

 TOTAL INVOICE $ 12,668.95 

Case: 19-30088 Doc# 4744-5 Filed: 11/14/19 Entered: 11/14/19 17:05:58 Page 4

of 7
Page 2

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

PACIFIC GAS AND ELECTRIC COMPANY INVOICE # 9505224

ATTN: LEGAL FINANCE SUPPORT GROUP

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

CLIENT NUMBER: 56604 NOVEMBER 12, 2019

FOR PROFESSIONAL SERVICES RENDERED

THROUGH AUGUST 31, 2019:

EXPENSES MATTER NUMBER - 10287

1907533

DISBURSEMENTS 

8/01/19 08/01/2019 UPS Delivery Service 1Z01X4270192388409 9.40

8/06/19 In-City Transportation, ANDREW NOLL, 07/30/2019; overtime taxi charges. 9.39

8/13/19 Travel, ANDREW F. MERRICK, 07/22-24/2019; San Francisaco, CA; 

Interviews.

2,667.10

8/19/19 Photocopy & Related Expenses; LA BEST COLOR IMAGING; 08/19/2019; 

Printing and Binding.

304.85

8/19/19 Photocopy & Related Expenses; LA BEST COLOR IMAGING; 08/19/2019; 

Printing and Binding.

148.37

8/19/19 08/19/2019 UPS Delivery Service 1Z01X4270199173977 14.42

8/20/19 08/20/2019 UPS Delivery Service 1Z22124ENP95277315 128.01

8/23/19 08/23/2019 UPS Delivery Service 1Z6134380193255231 35.23

8/26/19 08/26/2019 UPS Delivery Service 1Z6134381590747411 135.70

8/28/19 Travel, SARAH L. NORMAN, 08/22-23/2019; San Francisco, CA; for 

deposition and witness preparation.

1,444.71

8/28/19 Travel; ANDREW NOLL; 08/25-28/2019; San Francisco, CA; for deposition 

of PG&E employees at the California Plant.

3,821.89

8/29/19 08/29/2019 UPS Delivery Service 1Z6134388492696245 34.61

8/30/19 Travel; SARAH L. NORMAN; 08/25-30/2019; San Francisco, CA for PG&E 

deposition defenses and expert preparation.

3,915.27

TOTAL DISBURSEMENTS $ 12,668.95

INVOICE TOTAL $ 12,668.95 

Case: 19-30088 Doc# 4744-5 Filed: 11/14/19 Entered: 11/14/19 17:05:58 Page 5

of 7
LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

CLIENT NUMBER: 56604

MATTER NUMBER: 10287

PACIFIC GAS AND ELECTRIC COMPANY NOVEMBER 13, 2019

ATTN: LEGAL FINANCE SUPPORT GROUP INVOICE # 9508146

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

EXPENSES

1907533

FOR PROFESSIONAL SERVICES RENDERED $ .00

THROUGH SEPTEMBER 30, 2019:

DISBURSEMENTS $ 13,865.43 

 TOTAL INVOICE $ 13,865.43 

Case: 19-30088 Doc# 4744-5 Filed: 11/14/19 Entered: 11/14/19 17:05:58 Page 6

of 7
Page 2

LAW OFFICES

JENNER & BLOCK LLP

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

PACIFIC GAS AND ELECTRIC COMPANY INVOICE # 9508146

ATTN: LEGAL FINANCE SUPPORT GROUP

77 BEALE STREET

B30A

SAN FRANCISCO, CA 94105

CLIENT NUMBER: 56604 NOVEMBER 13, 2019

FOR PROFESSIONAL SERVICES RENDERED

THROUGH SEPTEMBER 30, 2019:

EXPENSES MATTER NUMBER - 10287

1907533

DISBURSEMENTS 

9/04/19 Travel, REID J. SCHAR, 08/26-29/2019; San Francisco, CA; Preparation, 

depositions and debriefing.

3,414.43

9/18/19 Photocopy & Related Expenses; LA BEST COLOR IMAGING; 09/18/2019; 

Printing and Binding.

651.69

9/18/19 09/18/2019 UPS Delivery Service 1Z01X4270197858982 16.91

9/19/19 Photocopy & Related Expenses; LA BEST COLOR IMAGING; 09/19/2019; 

Printing and Binding.

32.47

9/27/19 Travel, REID J. SCHAR, 09/15/2019 - 09/17/2019; Attended court hearing 

on Monitor letter includingpre-meeting and post-hearing debrief.

2,503.65

9/27/19 Travel, ANNA K. LYONS, 09/04/2019, PG&E Meeting. 9.95

9/27/19 Travel, ANDREW F. MERRICK, 08/25/2019 - 08/30/2019, San Francisco 

CA, Depositions.

5,237.85

9/28/19 Travel, ANDREW F. MERRICK, 08/22/2019 - 08/23/2019, San Francisco 

CA, Deposition Preparation.

1,998.48

TOTAL DISBURSEMENTS $ 13,865.43

INVOICE TOTAL $ 13,865.43 

Case: 19-30088 Doc# 4744-5 Filed: 11/14/19 Entered: 11/14/19 17:05:58 Page 7

of 7