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Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit E 

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 1

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Biratu, Sirak D. H025

DUPLICATING

10/17/19 40010488 278.12

PAYEE: TRANSPERFECT DOCUMENT MANAGEMENT, INC. (32677-01); INVOICE#: 156513; 

DATE: 09/30/2019 - PRINT WORK FOR S. BIRATU.

Sonkin, Clifford H060

COMPUTERIZED RESEARCH

10/23/19 40020813 5.00

PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 106868; DATE: 10/10/2019 - 

COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS 

(RESTRUCTURING CONCEPTS LLC) USAGE REPORT SEPTEMBER 2019.

Green, Austin Joseph H062

COMPUTERIZED RESEARCH

10/18/19 40013157 45.67

INVOICE#: 20190903; DATE: 9/3/2019 - ELSEVIER - SERVICE BUREAU 9/24/2019

Karotkin, Stephen H073

FIRM MESSENGER SERVICE

10/15/19 40007956 118.19

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858976; DATE: 10/11/2019 - TAXI 

CHARGES FOR 2019-10-11 INVOICE #858976909248 STEPHEN KAROTKIN 0080 RIDE DATE: 

2019-10-05 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

SCARSDALE, NY RIDE TIME: 12:15

Goren, Matthew H073

FIRM MESSENGER SERVICE

10/15/19 40007963 37.09

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858976; DATE: 10/11/2019 - TAXI 

CHARGES FOR 2019-10-11 INVOICE #858976905730 MATTHEW GOREN 1661 RIDE DATE: 

2019-10-05 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

MANHATTAN, NY RIDE TIME: 12:42

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 2

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Peene, Travis J. H073

FIRM MESSENGER SERVICE

10/17/19 40010785 58.55

PAYEE: XYZ (37976-01); INVOICE#: 1692685; DATE: 10/16/2019 - TAXI CHARGES FOR 2019-10-16 

INVOICE #16926859100526444 JESSICA LIOU 5482 RIDE DATE: 2019-10-05 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 13:08

Morganelli, Brian H073

FIRM MESSENGER SERVICE

10/29/19 40029830 58.55

PAYEE: XYZ (37976-01); INVOICE#: 1693067; DATE: 10/23/2019 - TAXI CHARGES FOR 2019-10-23 

INVOICE #16930679101714773 BRIAN MORGANELLI E642 RIDE DATE: 2019-10-17 FROM: 767 5 

AVE, MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 18:12

McGrath, Colin H080

MEALS - LEGAL O/T

10/01/19 39991988 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/01/19 AT 6:25

Kramer, Kevin H080

MEALS - LEGAL O/T

10/01/19 39992089 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/01/19 AT 7:37

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/01/19 39992092 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/01/19 AT 6:21

Brookstone, Benjamin H080

MEALS - LEGAL O/T

10/02/19 39992057 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 10/02/19 AT 7:28

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 3

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H080

MEALS - LEGAL O/T

10/02/19 39992067 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/02/19 AT 5:51

Silber, Gary H080

MEALS - LEGAL O/T

10/03/19 39982783 20.00

INVOICE#: CREX3670470410031342; DATE: 10/3/2019 - DINNER, SEP 12, 2019

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

10/03/19 39991656 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 10/03/19 AT 6:40

McGrath, Colin H080

MEALS - LEGAL O/T

10/03/19 39991731 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/03/19 AT 6:12

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

10/03/19 39991745 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 10/03/19 AT 6:40

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/03/19 39991865 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/03/19 AT 6:36

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 4

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay H080

MEALS - LEGAL O/T

10/03/19 39991983 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 10/03/19 AT 6:51

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

10/03/19 39992053 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

STEPHEN KAROTKIN ON 10/03/19 AT 6:40

Brookstone, Benjamin H080

MEALS - LEGAL O/T

10/04/19 39986032 15.35

INVOICE#: CREX3674272610041411; DATE: 10/4/2019 - BREAKFAST, AUG 18, 2019

Minga, Jay H080

MEALS - LEGAL O/T

10/04/19 39991658 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 10/04/19 AT 6:14

Brookstone, Benjamin H080

MEALS - LEGAL O/T

10/04/19 39991682 20.00

INVOICE#: 3196731; DATE: 10/6/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 10/04/19 AT 6:17

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/07/19 40007033 17.97

INVOICE#: 3200036; DATE: 10/13/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/07/19 AT 6:08

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 5

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Silber, Gary H080

MEALS - LEGAL O/T

10/07/19 40007036 20.00

INVOICE#: 3200036; DATE: 10/13/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY GARY 

SILBER ON 10/07/19 AT 6:03

Brookstone, Benjamin H080

MEALS - LEGAL O/T

10/08/19 39989899 15.00

INVOICE#: CREX3677393710081421; DATE: 10/8/2019 - LUNCH, SEP 29, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

10/10/19 40006875 20.00

INVOICE#: 3200036; DATE: 10/13/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/10/19 AT 5:56

Kramer, Kevin H080

MEALS - LEGAL O/T

10/11/19 40006940 20.00

INVOICE#: 3200036; DATE: 10/13/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/11/19 AT 6:00

Sonkin, Clifford H080

MEALS - LEGAL O/T

10/11/19 40007283 20.00

INVOICE#: 3200036; DATE: 10/13/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 10/11/19 AT 9:13

Bostel, Kevin H080

MEALS - LEGAL O/T

10/14/19 40021422 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

BOSTEL ON 10/14/19 AT 7:48

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 6

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H080

MEALS - LEGAL O/T

10/14/19 40021657 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 10/14/19 AT 6:19

Lane, Erik H080

MEALS - LEGAL O/T

10/14/19 40021770 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ERIK 

LANE ON 10/14/19 AT 6:32

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/15/19 40021665 16.79

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/15/19 AT 7:07

Lane, Erik H080

MEALS - LEGAL O/T

10/15/19 40021767 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ERIK 

LANE ON 10/15/19 AT 6:50

Kramer, Kevin H080

MEALS - LEGAL O/T

10/15/19 40021797 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/15/19 AT 6:27

Brookstone, Benjamin H080

MEALS - LEGAL O/T

10/15/19 40021841 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 10/15/19 AT 6:18

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 7

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H080

MEALS - LEGAL O/T

10/16/19 40007598 20.00

INVOICE#: CREX3689024110161153; DATE: 10/16/2019 - DINNER, OCT 02, 2019

Karotkin, Stephen H080

MEALS - LEGAL O/T

10/16/19 40007599 20.00

INVOICE#: CREX3689024110161153; DATE: 10/16/2019 - DINNER, OCT 02, 2019

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

10/16/19 40007605 20.00

INVOICE#: CREX3689024110161153; DATE: 10/16/2019 - DINNER, OCT 02, 2019

Morganelli, Brian H080

MEALS - LEGAL O/T

10/16/19 40007609 20.00

INVOICE#: CREX3689024110161153; DATE: 10/16/2019 - DINNER, OCT 02, 2019

McGrath, Colin H080

MEALS - LEGAL O/T

10/16/19 40021404 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/16/19 AT 5:43

Minga, Jay H080

MEALS - LEGAL O/T

10/16/19 40021456 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 10/16/19 AT 6:44

Kramer, Kevin H080

MEALS - LEGAL O/T

10/16/19 40021567 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/16/19 AT 6:17

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 8

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/16/19 40021761 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/16/19 AT 5:52

Sonkin, Clifford H080

MEALS - LEGAL O/T

10/17/19 40009978 20.00

INVOICE#: CREX3700061310171140; DATE: 10/17/2019 - DINNER, OCT 01, 2019

Morganelli, Brian H080

MEALS - LEGAL O/T

10/17/19 40021423 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BRIAN MORGANELLI ON 10/17/19 AT 6:49

Foust, Rachael L. H080

MEALS - LEGAL O/T

10/17/19 40021757 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 10/17/19 AT 6:17

McGrath, Colin H080

MEALS - LEGAL O/T

10/18/19 40021549 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/18/19 AT 5:54

Kramer, Kevin H080

MEALS - LEGAL O/T

10/18/19 40021879 20.00

INVOICE#: 3201689; DATE: 10/20/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/18/19 AT 5:55

Foust, Rachael L. H080

MEALS - LEGAL O/T

10/21/19 40014399 20.00

INVOICE#: CREX3703350810211423; DATE: 10/21/2019 - DINNER, OCT 15, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 9

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Lane, Erik H080

MEALS - LEGAL O/T

10/21/19 40028821 20.00

INVOICE#: 3204849; DATE: 10/27/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ERIK 

LANE ON 10/21/19 AT 6:03

Kramer, Kevin H080

MEALS - LEGAL O/T

10/21/19 40028997 20.00

INVOICE#: 3204849; DATE: 10/27/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/21/19 AT 7:19

Kramer, Kevin H080

MEALS - LEGAL O/T

10/22/19 40028979 20.00

INVOICE#: 3204849; DATE: 10/27/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/22/19 AT 6:13

Sonkin, Clifford H080

MEALS - LEGAL O/T

10/22/19 40029303 20.00

INVOICE#: 3204849; DATE: 10/27/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 10/22/19 AT 6:52

Kramer, Kevin H080

MEALS - LEGAL O/T

10/23/19 40028823 20.00

INVOICE#: 3204849; DATE: 10/27/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/23/19 AT 7:12

Lane, Erik H080

MEALS - LEGAL O/T

10/23/19 40028962 20.00

INVOICE#: 3204849; DATE: 10/27/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ERIK 

LANE ON 10/23/19 AT 6:07

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 10

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H080

MEALS - LEGAL O/T

10/24/19 40028884 20.00

INVOICE#: 3204849; DATE: 10/27/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/24/19 AT 6:01

Hayes, Emily A. H080

MEALS - LEGAL O/T

10/25/19 40024391 20.00

PAYEE: GRUBHUB FOR WORK (48510-02); INVOICE#: HA393147; DATE: 10/16/2019 - OVERTIME 

MEALS, 10/15/2019

Kramer, Kevin H080

MEALS - LEGAL O/T

10/28/19 40047534 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/28/19 AT 5:30

Lane, Erik H080

MEALS - LEGAL O/T

10/28/19 40047603 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ERIK 

LANE ON 10/28/19 AT 6:05

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/28/19 40047912 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/28/19 AT 6:09

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

10/29/19 40047477 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 10/29/19 AT 6:38

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 11

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

10/29/19 40047662 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 10/29/19 AT 6:52

Sonkin, Clifford H080

MEALS - LEGAL O/T

10/29/19 40047716 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 10/29/19 AT 6:10

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/29/19 40047841 10.10

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/29/19 AT 6:08

McGrath, Colin H080

MEALS - LEGAL O/T

10/29/19 40047987 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/29/19 AT 7:06

Green, Austin Joseph H080

MEALS - LEGAL O/T

10/30/19 40047559 16.79

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 10/30/19 AT 6:28

Kramer, Kevin H080

MEALS - LEGAL O/T

10/30/19 40047747 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/30/19 AT 6:10

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 12

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay H080

MEALS - LEGAL O/T

10/30/19 40047983 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JAY 

MINGA ON 10/30/19 AT 7:42

McGrath, Colin H080

MEALS - LEGAL O/T

10/31/19 40047496 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 10/31/19 AT 5:40

Kramer, Kevin H080

MEALS - LEGAL O/T

10/31/19 40047694 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 10/31/19 AT 5:31

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

10/31/19 40047745 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 10/31/19 AT 6:13

Sonkin, Clifford H080

MEALS - LEGAL O/T

10/31/19 40047805 20.00

INVOICE#: 3209678; DATE: 11/3/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 10/31/19 AT 6:36

Liou, Jessica H084

TRAVEL

10/04/19 39986178 24.95

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 -LUNCH, SEP 24, 2019

Liou, Jessica H084

TRAVEL

10/04/19 39986184 47.66

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - DINNER, SEP 23, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 13

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H084

TRAVEL

10/09/19 39990863 15.22

INVOICE#: CREX3685392510091439; DATE: 10/9/2019 - DINNER, OCT 06, 2019

Goren, Matthew H084

TRAVEL

10/09/19 39990866 36.03

INVOICE#: CREX3685392510091439; DATE: 10/9/2019 - DINNER, OCT 07, 2019

Schinckel, Thomas Robert H084

TRAVEL

10/15/19 40004553 35.00

INVOICE#: CREX3694400110151145; DATE: 10/15/2019 - BREAKFAST, SEP 24, 2019

Karotkin, Stephen H084

TRAVEL

10/21/19 40014301 10.45

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - LUNCH, SEP 25, 2019

Karotkin, Stephen H084

TRAVEL

10/21/19 40014308 15.98

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - DINNER, SEP 25, 2019

Karotkin, Stephen H084

TRAVEL

10/21/19 40014497 57.93

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - LUNCH, OCT 07, 2019 - S. KAROTKIN, R. 

SLACK, J. LIOU, M.GOREN (4 PEOPLE)

Tsekerides, Theodore E. H084

TRAVEL

10/21/19 40014514 35.00

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - BREAKFAST, OCT 10, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 14

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H084

TRAVEL

10/21/19 40014537 57.30

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - DINNER, AUG 14, 2019

Karotkin, Stephen H084

TRAVEL

10/21/19 40014539 11.03

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - LUNCH, AUG 14, 2019

Karotkin, Stephen H084

TRAVEL

10/21/19 40014549 11.66

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - LUNCH, AUG 12, 2019

Karotkin, Stephen H084

TRAVEL

10/21/19 40014575 79.01

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - DINNER, AUG 26, 2019 - S. KAROTKIN, T. 

TSEKERIDES, K. KRAMER (3 PEOPLE)

Karotkin, Stephen H084

TRAVEL

10/21/19 40014576 30.44

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - LUNCH, AUG 28, 2019 - S. KAROTKIN, J. 

LIOU (2 PEOPLE)

Karotkin, Stephen H084

TRAVEL

10/21/19 40014579 13.43

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - LUNCH, AUG 26, 2019

Karotkin, Stephen H084

TRAVEL

10/21/19 40014581 16.10

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - DINNER, AUG 28, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 15

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H084

TRAVEL

10/21/19 40014632 36.07

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 - LUNCH, SEP 09, 2019 - S. KAROTKIN, M. 

GOREN (2 PEOPLE)

Karotkin, Stephen H084

TRAVEL

10/21/19 40014639 146.90

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 - DINNER, SEP 10, 2019 - J. MESTERHARM, 

S. KAROTKIN (2 PEOPLE)

Goren, Matthew H084

TRAVEL

10/25/19 40024503 103.87

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - DINNER, OCT 23, 2019 - M. GOREN, R. 

FOUST (2 PEOPLE)

Goren, Matthew H084

TRAVEL

10/25/19 40024504 3.00

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - HOTEL - BREAKFAST, OCT 23, 2019

Tsekerides, Theodore E. H084

TRAVEL

10/29/19 40028356 150.00

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - DINNER, OCT 22, 2019 - T. TSEKERIDES, R. 

SLACK (2 PEOPLE)

Tsekerides, Theodore E. H084

TRAVEL

10/29/19 40028361 23.95

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - BREAKFAST, OCT 22, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 16

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H093

DEPT. MEETINGS - MEALS - LEGAL

10/11/19 40000299 356.02

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20191004.CATERING; DATE: 10/4/2019 - 

SODEXO CATERING MEALS W/E 10/04/2019CONFERENCE MEAL OCT/03/2019 TSEKERIDES, 

THEODORE 12:00 #PEOPLE: 20 MEAL CODE LU1 INV# 146147

Tsekerides, Theodore E. H093

DEPT. MEETINGS - MEALS - LEGAL

10/11/19 40000306 130.65

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20191004.CATERING; DATE: 10/4/2019 - 

SODEXO CATERING MEALS W/E 10/04/2019CONFERENCE MEAL OCT/03/2019 TSEKERIDES, 

THEODORE 09:30 #PEOPLE: 20 MEAL CODE BE3 INV# 146177

Tsekerides, Theodore E. H093

DEPT. MEETINGS - MEALS - LEGAL

10/11/19 40000316 130.65

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20191004.CATERING; DATE: 10/4/2019 - 

SODEXO CATERING MEALS W/E 10/04/2019CONFERENCE MEAL OCT/03/2019 TSEKERIDES, 

THEODORE 08:30 #PEOPLE: 20 MEAL CODE BE3 INV# 146146

Tsekerides, Theodore E. H093

DEPT. MEETINGS - MEALS - LEGAL

10/11/19 40000322 451.83

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20191004.CATERING; DATE: 10/4/2019 - 

SODEXO CATERING MEALS W/E 10/04/2019CONFERENCE MEAL OCT/04/2019 TSEKERIDES, 

THEODORE 12:00 #PEOPLE: 20 MEAL CODE BE6 INV# 146149

Tsekerides, Theodore E. H093

DEPT. MEETINGS - MEALS - LEGAL

10/11/19 40000333 130.65

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20191004.CATERING; DATE: 10/4/2019 - 

SODEXO CATERING MEALS W/E 10/04/2019CONFERENCE MEAL OCT/04/2019 TSEKERIDES, 

THEODORE 08:30 #PEOPLE: 20 MEAL CODE BE3 INV# 146148

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 17

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H093

DEPT. MEETINGS - MEALS - LEGAL

10/11/19 40000361 356.02

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20191004.CATERING; DATE: 10/4/2019 - 

SODEXO CATERING MEALS W/E 10/04/2019CONFERENCE MEAL OCT/03/2019 TSEKERIDES, 

THEODORE 01:00 #PEOPLE: 20 MEAL CODE LU1 INV# 146178

Slack, Richard W. H103

COURT REPORTING

10/09/19 39991635 1,656.50

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 100319-673843; DATE: 10/09/2019 - 

TRANSCRIPT AND EXHIBITS OF J. ROSENBAUM ON 10/3/2019 IN NEW YORK, NY

Tsekerides, Theodore E. H103

COURT REPORTING

10/15/19 40005395 1,043.10

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 100319-674153; DATE: 10/14/2019 - 

DEPOSITION FOR B. WILLIAMS ON 10/3/2019 IN NEW YORK, NY

Tsekerides, Theodore E. H103

COURT REPORTING

10/15/19 40005397 1,452.70

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 100419-674159; DATE: 10/14/2019 - 

DEPOSITION OF A. TRACY ON 10/4/2019 IN NEW YORK, NY

Tsekerides, Theodore E. H103

COURT REPORTING

10/22/19 40016778 983.60

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 101519-674668; DATE: 10/21/2019 - 

J.GREENHILL/E.SEILER (WITNESSES) ON 10/15/2019

Tsekerides, Theodore E. H103

COURT REPORTING

10/30/19 40031153 2,438.30

PAYEE: VERITEXT WESTERN REGIONAL HQS (LOS ANGELES) (25140-10); INVOICE#: SD3988997; 

DATE: 10/15/2019 - CERTIFIED TRANSCRIPT OF H. PARKHILL DEPOSITION ON 10/10/2019 IN 

SAN FRANCISCO, CA

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 18

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

10/04/19 39986173 39.95

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - INTERNET, SEP 24, 2019

Liou, Jessica H160

TRAVEL

10/04/19 39986175 40.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AGENCY FEES, TICKET:0067458830392, SEP 

22, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING. FLIGHT WAS CHANGED TO 

DEPARTURE ON 9/23/19.

Liou, Jessica H160

TRAVEL

10/04/19 39986176 600.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - HOTEL ROOM AND TAX, SEP 24, 2019 - 

CHECK IN 09/23/2019, CHECK OUT 09/24/2019 (1 NIGHT)

Liou, Jessica H160

TRAVEL

10/04/19 39986177 -2,455.11

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AIRFARE, DOMESTIC BUSINESS, 

TICKET:067458830392, START DATE 09/22/2019 END DATE 09/22/2019 FROM/TO: SFO JFK - SEP 

22, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING. FLIGHT WAS CHANGED TO 

DEPARTURE ON 9/23/19.

Liou, Jessica H160

TRAVEL

10/04/19 39986179 40.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AGENCY FEES, TICKET:0017458830391, SEP 

22, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING. FLIGHT WAS CHANGED TO 

DEPARTURE ON 9/23/19.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 19

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

10/04/19 39986180 2,564.90

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:017458830391, START DATE 09/23/2019 END DATE 09/23/2019 FROM/TO: JFK SFO - SEP 

22, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Liou, Jessica H160

TRAVEL

10/04/19 39986181 856.65

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:7458830392, START DATE 09/24/2019 END DATE 09/24/2019 FROM/TO: SFO/JFK - SEP 22, 

2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Liou, Jessica H160

TRAVEL

10/04/19 39986182 40.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AGENCY FEES, TICKET:0067457139614, SEP 

16, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Liou, Jessica H160

TRAVEL

10/04/19 39986185 40.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AGENCY FEES, TICKET:2797453594446, SEP 

05, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Liou, Jessica H160

TRAVEL

10/04/19 39986186 40.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AGENCY FEES, TICKET:2797454941581, SEP 

09, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Liou, Jessica H160

TRAVEL

10/04/19 39986187 1,364.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - AIRFARE, ECONOMY, 

TICKET:067457139614, START DATE 09/22/2019 END DATE 10/22/2019 FROM/TO: JFK/SFO JFK - 

SEP 16, 2019 - TRAVEL TO SAN FRANCISCO, CA FOR PG&E HEARING.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 20

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

10/04/19 39986188 12.00

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 -INTERNET, SEP 23, 2019

Goren, Matthew H160

TRAVEL

10/09/19 39990861 28.99

INVOICE#: CREX3685392510091439; DATE: 10/9/2019 - INTERNET, OCT 07, 2019

Goren, Matthew H160

TRAVEL

10/09/19 39990862 40.99

INVOICE#: CREX3685392510091439; DATE: 10/9/2019 - INTERNET, OCT 06, 2019

Goren, Matthew H160

TRAVEL

10/09/19 39990864 40.00

INVOICE#: CREX3685392510091439; DATE: 10/9/2019 - AGENCY FEES, TICKET:789010861, OCT 07, 

2019 - AGENCY FEE ON ROUNDTRIP AIRFARE FROM NY / SAN FRANCISCO / NY - TRAVEL TO 

SAN FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

10/09/19 39990865 356.15

INVOICE#: CREX3685392510091439; DATE: 10/9/2019 - HOTEL ROOM AND TAX, OCT 07, 2019 - 

CHECK IN 10/06/2019, CHECK OUT 10/07/2019 (1 NIGHT)

Goren, Matthew H160

TRAVEL

10/09/19 39990867 59.16

INVOICE#: CREX3685392510091439; DATE: 10/9/2019 - TAXI/CAR SERVICE, OCT 06, 2019 - 

FROM/TO: SF AIRPORT / HOTEL

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 21

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

10/17/19 40010045 920.00

INVOICE#: CREX3705099610171140; DATE: 10/17/2019 - AIRFARE, ECONOMY, 

TICKET:0012381589628, START DATE 10/06/2019 END DATE 10/06/2019 FROM/TO: NYC/SFO - 

OCT 06, 2019 - TRAVEL TO SFO FROM NYC

Slack, Richard W. H160

TRAVEL

10/17/19 40010046 16.00

INVOICE#: CREX3705099610171140; DATE: 10/17/2019 - INTERNET, OCT 06, 2019

Slack, Richard W. H160

TRAVEL

10/17/19 40010047 57.50

INVOICE#: CREX3705099610171140; DATE: 10/17/2019 - TAXI/CAR SERVICE, OCT 08, 2019 - 

FROM/TO: HOTEL/AIRPORT

Slack, Richard W. H160

TRAVEL

10/17/19 40010048 898.94

INVOICE#: CREX3705099610171140; DATE: 10/17/2019 - HOTEL ROOM AND TAX, OCT 06, 2019 

-CHECK IN 10/06/2019, CHECK OUT 10/08/2019 (2 NIGHTS)

Slack, Richard W. H160

TRAVEL

10/17/19 40010049 40.00

INVOICE#: CREX3705099610171140; DATE: 10/17/2019 - AGENCY FEES, TICKET:7462894394, OCT 

08, 2019 - TRAVEL FROM SFO TO NYC

Slack, Richard W. H160

TRAVEL

10/17/19 40010050 58.40

INVOICE#: CREX3705099610171140; DATE: 10/17/2019 - TAXI/CAR SERVICE, OCT 06, 2019 - 

FROM/TO: AIRPORT/HOTEL

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 22

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H160

TRAVEL

10/17/19 40010051 681.00

INVOICE#: CREX3705099610171140; DATE: 10/17/2019 - AIRFARE, ECONOMY, TICKET:7462894394, 

START DATE 10/08/2019 END DATE 10/08/2019 FROM/TO: SFO/JFK - OCT 08, 2019 - TRAVEL 

FROM SFO TO NYC

Karotkin, Stephen H160

TRAVEL

10/21/19 40014302 600.00

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - HOTEL ROOM AND TAX, SEP 24, 2019 - 

CHECK IN 09/23/2019, CHECK OUT 09/24/2019 (1 NIGHT)

Karotkin, Stephen H160

TRAVEL

10/21/19 40014303 16.00

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - INTERNET, SEP 23, 2019

Karotkin, Stephen H160

TRAVEL

10/21/19 40014304 40.00

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:0788740583, SEP 

25, 2019 - AGENCY FEE ON AIRFARE FROM SAN FRANCISCO TO NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARING.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014305 60.48

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, SEP 23, 2019 - 

FROM/TO: AIRPORT / HOTEL IN SF

Karotkin, Stephen H160

TRAVEL

10/21/19 40014306 920.00

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:017458830458, START DATE 09/23/2019 END DATE 09/23/2019 FROM/TO: JFK SFO - SEP 

23, 2019 - AIRFARE FROM NY TO SAN FRANCISCO - TRAVEL TO SAN FRANCISCO FOR PG&E 

HEARING.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 23

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014307 67.17

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, SEP 25, 2019 - 

FROM/TO: PG&E / AIRPORT IN SAN FRANCISCO

Karotkin, Stephen H160

TRAVEL

10/21/19 40014309 40.00

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:7456610574, SEP 

25, 2019 - AGENCY FEE CHARGE ON CHANGED AIRFARE FROM NY TO SAN FRANCISCO - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARING.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014310 872.00

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:2797459363331, START DATE 09/25/2019 END DATE 09/26/2019 FROM/TO: SAN 

FRANCISCO / NY - SEP 25, 2019 - AIRFARE FROM SAN FRANCISCO TO NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARING.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014311 40.00

INVOICE#: CREX3650569310211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:0788722910, SEP 

23, 2019 - AGENCY FEE ON AIRFARE FROM NY TO SAN FRANCISCO - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARING.

Goren, Matthew H160

TRAVEL

10/21/19 40014354 681.00

INVOICE#: CREX3618176010211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, TICKET:7455238457, 

START DATE 09/10/2019 END DATE 09/10/2019 FROM/TO: SFO JFK - SEP 10, 2019 - AIRFARE FOR 

DELTA FLIGHT FROM SF TO NY - TRAVEL TO SAN FRANCISCO FOR HEARINGS.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 24

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

10/21/19 40014355 745.00

INVOICE#: CREX3618176010211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, TICKET:7452185969, 

START DATE 09/10/2019 END DATE 09/10/2019 FROM/TO: NY / SF - SEP 10, 2019 - AIRFARE 

FROM NY TO SF - TRAVEL TO SAN FRANCISCO FOR HEARINGS.

Goren, Matthew H160

TRAVEL

10/21/19 40014396 1,490.00

INVOICE#: CREX3566020210211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:167386506392, START DATE 08/11/2019 END DATE 08/14/2019 FROM/TO: EWR/SFO EWR 

- AUG 05, 2019 - ROUND-TRIP AIRFARE NY / SF / NY - TRAVEL TO SAN FRANCISCO FOR PG&E 

HEARINGS.

Goren, Matthew H160

TRAVEL

10/21/19 40014397 1,800.00

INVOICE#: CREX3566020210211423; DATE: 10/21/2019 - HOTEL ROOM AND TAX, AUG 14, 2019 - 

CHECK IN 08/11/2019, CHECK OUT 08/14/2019 (3 NIGHTS)

Goren, Matthew H160

TRAVEL

10/21/19 40014471 1,490.00

INVOICE#: CREX3685392510211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:167460597934, START DATE 10/06/2019 END DATE 10/07/2019 FROM/TO: EWR/SFO EWR 

- SEP 07, 2019 - ROUNDTRIP AIRFARE FROM NY / SAN FRANCISCO / NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014491 872.00

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:2797463420018, START DATE 10/07/2019 END DATE 10/08/2019 FROM/TO: SFO JFK - OCT 

11, 2019 - ONE WAY AIRFARE FROM SAN FRANCISCO TO NEW YORK - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 25

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014492 745.00

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:167461118493, START DATE 10/06/2019 END DATE 10/06/2019 FROM/TO: EWR SFO - OCT 

06, 2019 - ONE-WAY AIRFARE FROM NEWARK TO SAN FRANCISCO - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014493 30.99

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - INTERNET, OCT 06, 2019

Karotkin, Stephen H160

TRAVEL

10/21/19 40014494 40.00

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:0789461908, OCT 

07, 2019 - AGENCY FEE ON ONE WAY AIRFARE FROM SAN FRANCISCO TO NEW YORK - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014495 24.27

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, OCT 06, 2019 

-FROM/TO: HOME / NY AIRPORT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014496 40.95

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, OCT 06, 2019 - 

FROM/TO: PG&E / AIRPORT IN SAN FRANCISCO

Karotkin, Stephen H160

TRAVEL

10/21/19 40014498 40.00

INVOICE#: CREX3691982710211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:0789133766, OCT 

05, 2019 - AGENCY FEE ON ONE-WAY AIRFARE FROM NEWARK TO SAN FRANCISCO - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 26

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

10/21/19 40014509 681.00

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:067464257281, START DATE 10/09/2019 END DATE 10/10/2019 FROM/TO: JFK SFO - OCT 

09, 2019 - PREPARE/ATTEND H.PARKHILL DEPOSITION

Tsekerides, Theodore E. H160

TRAVEL

10/21/19 40014511 40.00

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:XD0789585968, 

OCT 09, 2019 - PREPARE/ATTEND H.PARKHILL DEPOSITION

Tsekerides, Theodore E. H160

TRAVEL

10/21/19 40014512 872.00

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:797464257290, START DATE 10/10/2019 END DATE 10/10/2019 FROM/TO: SFO JFK - OCT 

10, 2019 - PREPARE/ATTEND H.PARKHILL DEPOSITION

Tsekerides, Theodore E. H160

TRAVEL

10/21/19 40014513 39.95

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - INTERNET, OCT 09, 2019

Tsekerides, Theodore E. H160

TRAVEL

10/21/19 40014515 441.59

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - HOTEL ROOM AND TAX, OCT 09, 2019 - 

CHECK IN 10/09/2019, CHECK OUT 10/10/2019 (1 NIGHT)

Tsekerides, Theodore E. H160

TRAVEL

10/21/19 40014516 40.00

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:XD0789590201, 

OCT 10, 2019 - PREPARE/ATTEND H.PARKHILL DEPOSITION

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 27

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014536 1,800.00

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - HOTEL ROOM AND TAX, AUG 14, 2019 - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS., CHECK IN 08/11/2019, CHECK OUT 

08/14/2019 (3 NIGHTS)

Karotkin, Stephen H160

TRAVEL

10/21/19 40014538 40.00

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:B6 7388775577, JUL 

11, 2019 - AGENCY FEE FOR CHANGING FLIGHT FROM SF TO NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014540 40.00

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:B6 7386506432, 

AUG 11, 2019 - AGENCY FEE ON ROUNTRIP FLIGHT FROM NY / SF / NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014541 49.55

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, AUG 14, 2019 - 

FROM/TO: PG&E / AIRPORT IN SF

Karotkin, Stephen H160

TRAVEL

10/21/19 40014543 14.41

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, AUG 14, 2019 - 

FROM/TO: PG&E / COURT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014544 58.50

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, AUG 12, 2019 - 

FROM/TO: SF AIRPORT / HOTEL

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 28

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PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014545 40.00

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:B6 7389355989, 

AUG 11, 2019 - AGENCY FEE FOR CHANGING FLIGHT FROM SF TO NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014547 1,744.00

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:797385493257, START DATE 08/11/2019 END DATE 08/14/2019 FROM/TO: JFK/SFO JFK - 

JUL 11, 2019 - ROUND-TRIP AIRFARE FROM NY / SF / NY - TRAVEL TO SAN FRANCISCO FOR 

PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014548 18.16

INVOICE#: CREX3565188010211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, AUG 14, 2019 - 

FROM/TO: COURT / PG&E

Karotkin, Stephen H160

TRAVEL

10/21/19 40014577 10.82

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, AUG 27, 2019 - 

FROM/TO: PG&E / COURT IN SF

Karotkin, Stephen H160

TRAVEL

10/21/19 40014578 40.00

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:2797390063163, 

AUG 28, 2019 - AGENCY FEE ON ROUNDTRIP AIRFARE FROM NY / SF / NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 29

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014580 1,200.00

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - HOTEL ROOM AND TAX, AUG 28, 2019 - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS., CHECK IN 08/26/2019, CHECK OUT 

08/28/2019 (2 NIGHTS)

Karotkin, Stephen H160

TRAVEL

10/21/19 40014582 1,744.00

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:797390063163, START DATE 08/26/2019 END DATE 08/28/2019 FROM/TO: JFK/SFO JFK - 

AUG 28, 2019 - ROUNDTRIP AIRFARE FRM NY / SF / NY - TRAVEL TO SAN FRANCISCO FOR 

PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014583 44.52

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, AUG 28, 2019 - 

FROM/TO: PG&E / AIRPORT IN SF

Karotkin, Stephen H160

TRAVEL

10/21/19 40014584 63.60

INVOICE#: CREX3581619910211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, AUG 26, 2019 - 

FROM/TO: AIRPORT / HOTEL IN SF

Karotkin, Stephen H160

TRAVEL

10/21/19 40014631 40.00

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 - AGENCY FEES, TICKET:0772477579, SEP 

11, 2019 - AGENCY FEE ON AIRFARE FROM SAN FRANCISCO TO NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 30

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014633 681.00

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 -AIRFARE, ECONOMY, 

TICKET:067451789928, START DATE 09/11/2019 END DATE 09/12/2019 FROM/TO: SFO JFK - SEP 

11, 2019 - AIRFARE ON FLIGHT FROM SAN FRANCISCO TO NY - TRAVEL TO SAN FRANCISCO 

FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014635 1,499.13

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 - HOTEL ROOM AND TAX, SEP 11, 2019 - 

CHECK IN 09/08/2019, CHECK OUT 09/11/2019 (3 NIGHTS)

Karotkin, Stephen H160

TRAVEL

10/21/19 40014636 872.00

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 - AIRFARE, ECONOMY, 

TICKET:797451789929, START DATE 09/08/2019 END DATE 09/08/2019 FROM/TO: JFK SFO - AUG 

30, 2019 - AIRFARE ON FLIGHT FROM NY TO SAN FRANCISCO - TRAVEL TO SAN FRANCISCO 

FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014637 40.00

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 -AGENCY FEES, TICKET:0772477580, SEP 08, 

2019 - AGENCY FEE ON FLIGHT FROM NY TO SAN FRANCISCO - TRAVEL TO SAN FRANCISCO 

FOR PG&E HEARINGS.

Karotkin, Stephen H160

TRAVEL

10/21/19 40014638 65.25

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, SEP 11, 2019 - 

FROM/TO: PG&E / AIRPORT IN SF

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 31

of 75
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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H160

TRAVEL

10/21/19 40014640 59.16

INVOICE#: CREX3628965110211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, SEP 09, 2019 - 

FROM/TO: AIRPORT IN SF / HOTEL

Liou, Jessica H160

TRAVEL

10/24/19 40022029 1,364.00

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - AIRFARE, ECONOMY, TICKET:7462894085, 

START DATE 10/06/2019 END DATE 10/08/2019 FROM/TO: JFK/JFK - OCT 03, 2019 - PG&E 

OMNIBUS HEARING

Liou, Jessica H160

TRAVEL

10/24/19 40022031 872.00

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - AIRFARE, ECONOMY, TICKET:7463957577, 

START DATE 10/07/2019 END DATE 10/08/2019 FROM/TO: SFO/JFK - OCT 07, 2019 - PG&E 

OMNIBUS HEARING.

Liou, Jessica H160

TRAVEL

10/24/19 40022032 40.00

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - AGENCY FEES, TICKET:0017462894085, 

OCT 03, 2019 - PG&E OMNIBUS HEARING

Liou, Jessica H160

TRAVEL

10/24/19 40022034 225.23

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - HOTEL ROOM AND TAX, OCT 07, 2019 - 

PG&E OMNIBUS HEARING, CHECK IN 10/07/2019, CHECK OUT 10/08/2019 (1 NIGHT)

Liou, Jessica H160

TRAVEL

10/24/19 40022035 -2,693.74

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - AIRFARE, DOMESTIC BUSINESS, 

TICKET:7462894085, START DATE 10/07/2019 END DATE 10/08/2019 FROM/TO: SFO/JFK - OCT 08, 

2019 - PG&E OMNIBUS HEARING.

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 32

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

10/25/19 40024497 40.00

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - AGENCY FEES, TICKET:0789010863, OCT 

21, 2019 - AGENCY FEE ON ROUND-TRIP AIRFARE FROM NY / SAN FRANCISCO / NY - TRAVEL 

TO SAN FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

10/25/19 40024498 29.99

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - INTERNET, OCT 23, 2019 -

Goren, Matthew H160

TRAVEL

10/25/19 40024499 54.20

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - TAXI/CAR SERVICE, OCT 21, 2019 - 

FROM/TO: SAN FRANCISCO AIRPORT / HOTEL

Goren, Matthew H160

TRAVEL

10/25/19 40024500 1,490.00

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - AIRFARE, ECONOMY, 

TICKET:167460597935, START DATE 10/21/2019 END DATE 10/23/2019 FROM/TO: EWR/SFO EWR 

- SEP 27, 2019 - ROUND-TRIP AIRFARE FROM NY / SAN FRANCISCO / NY - TRAVEL TO SAN 

FRANCISCO FOR PG&E HEARINGS.

Goren, Matthew H160

TRAVEL

10/25/19 40024501 9.04

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - TAXI/CAR SERVICE, OCT 21, 2019 - 

FROM/TO: COURT / CLIENT

Goren, Matthew H160

TRAVEL

10/25/19 40024502 1,200.00

INVOICE#: CREX3725924810251400; DATE: 10/25/2019 - HOTEL ROOM AND TAX, OCT 23, 2019 - 

TRAVEL TO SAN FRANCISCO FOR PG&E HEARINGS., CHECK IN 10/21/2019, CHECK OUT 

10/23/2019 (2 NIGHTS)

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 33

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PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028353 18.30

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - TAXI/CAR SERVICE, OCT 23, 2019 - 

FROM/TO: HOTEL/COURT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028354 40.00

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - AGENCY FEES, TICKET:XD0790201367, 

OCT 22, 2019 - PREPARE/ATTEND COURT HEARING ON SUBRO SETTLEMENT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028357 3,034.54

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:797467775526, START DATE 10/22/2019 END DATE 10/23/2019 FROM/TO: JFK/SFO JFK - 

OCT 22, 2019 - PREPARE/ATTEND COURT HEARING ON SUBRO SETTLEMENT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028358 103.00

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:790610678406, START DATE 10/23/2019 END DATE 10/23/2019 FROM/TO: SFO/JFK - OCT 

23, 2019 - PREPARE/ATTEND COURT HEARING ON SUBRO SETTLEMENT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028359 -850.44

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:797467775526, START DATE 10/22/2019 END DATE 10/23/2019 FROM/TO: JFK/SFO - OCT 

23, 2019 - PREPARE/ATTEND COURT HEARING ON SUBRO SETTLEMENT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028360 600.00

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - HOTEL ROOM AND TAX, OCT 23, 2019 - 

CHECK IN 10/22/2019, CHECK OUT 10/23/2019 (1 NIGHT)

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 34

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028362 872.00

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - AIRFARE, ECONOMY, 

TICKET:797468826969, START DATE 10/23/2019 END DATE 10/23/2019 FROM/TO: SFO JFK - OCT 

23, 2019 - PREPARE/ATTEND COURT HEARING ON SUBRO SETTLEMENT

Tsekerides, Theodore E. H160

TRAVEL

10/29/19 40028363 40.00

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - AGENCY FEES, TICKET:XD0790396980, 

OCT 23, 2019 - PREPARE/ATTEND COURT HEARING ON SUBRO SETTLEMENT

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39982449 19.12

INVOICE#: CREX3663188110031342; DATE: 10/3/2019 - LEGAL O/T TAXI, SEP 24, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39982450 18.50

INVOICE#: CREX3663188110031342; DATE: 10/3/2019 - LEGAL O/T TAXI, SEP 28, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39982451 18.50

INVOICE#: CREX3663188110031342; DATE: 10/3/2019 - LEGAL O/T TAXI, SEP 26, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39982453 17.25

INVOICE#: CREX3663188110031342; DATE: 10/3/2019 - LEGAL O/T TAXI, SEP 25, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39982454 22.25

INVOICE#: CREX3663188110031342; DATE: 10/3/2019 - LEGAL O/T TAXI, SEP 23, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 35

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39984448 120.19

PAYEE: XYZ (37976-01); INVOICE#: 1691429; DATE: 9/25/2019 - TAXI CHARGES FOR 2019-09-25 

INVOICE #16914299827648 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-18 FROM: 767 5 AVE, 

MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:16

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39984485 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1691429; DATE: 9/25/2019 - TAXI CHARGES FOR 2019-09-25 

INVOICE #16914299091932234 JESSICA LIOU 5482 RIDE DATE: 2019-09-19 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:58

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39984506 61.38

PAYEE: XYZ (37976-01); INVOICE#: 1691429; DATE: 9/25/2019 - TAXI CHARGES FOR 2019-09-25 

INVOICE #16914299091727125 JESSICA LIOU 5482 RIDE DATE: 2019-09-17 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:22

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39984558 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1691429; DATE: 9/25/2019 - TAXI CHARGES FOR 2019-09-25 

INVOICE #16914299091727530 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-17 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 22:45

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39984656 119.13

PAYEE: XYZ (37976-01); INVOICE#: 1691429; DATE: 9/25/2019 - TAXI CHARGES FOR 2019-09-25 

INVOICE #16914299091932364 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-19 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:52

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 36

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39984711 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1691429; DATE: 9/25/2019 - TAXI CHARGES FOR 2019-09-25 

INVOICE #16914299091625006 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-16 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:30

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39984734 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1691429; DATE: 9/25/2019 - TAXI CHARGES FOR 2019-09-25 

INVOICE #16914299091830074 JESSICA LIOU 5482 RIDE DATE: 2019-09-18 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 22:57

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

10/03/19 39985187 24.41

PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100052; DATE: 10/1/2019 - TAXI 

CHARGES FOR 2019-10-01 INVOICE #1000525203 RACHAEL L FOUST E088 RIDE DATE: 2019-09-15 

FROM: 781 5TH AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 02:20

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

10/07/19 39988329 20.75

INVOICE#: CREX3673975710071432; DATE: 10/7/2019 - LEGAL O/T TAXI, AUG 29, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

10/07/19 39988458 21.96

INVOICE#: CREX3660175010071432; DATE: 10/7/2019 - LEGAL O/T TAXI, SEP 29, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

10/07/19 39988525 20.76

INVOICE#: CREX3654146610071432; DATE: 10/7/2019 - LEGAL O/T TAXI, SEP 05, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 37

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

10/07/19 39988530 21.96

INVOICE#: CREX3654252810071432; DATE: 10/7/2019 - LEGAL O/T TAXI, SEP 18, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

10/07/19 39988597 14.76

INVOICE#: CREX3654285010071432; DATE: 10/7/2019 - LEGAL O/T TAXI, SEP 24, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 39998827 12.80

INVOICE#: CREX3682443410111141; DATE: 10/11/2019 - LEGAL O/T TAXI, SEP 19, 2019

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 39999725 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1691939; DATE: 10/2/2019 - TAXI CHARGES FOR 2019-10-02 

INVOICE #16919399092611632 JESSICA LIOU 5482 RIDE DATE: 2019-09-26 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 21:56

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 39999893 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1691939; DATE: 10/2/2019 - TAXI CHARGES FOR 2019-10-02 

INVOICE #16919399092611501 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-26 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:20

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 40000027 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219092713737 JESSICA LIOU 5482 RIDE DATE: 2019-09-27 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:35

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 38

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 40000068 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219100118462 JESSICA LIOU 5482 RIDE DATE: 2019-10-01 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 21:43

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 40000129 141.80

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219100221504 RICHARD W SLACK 0255 RIDE DATE: 2019-10-02 FROM: 767 5 AVE, 

MANHATTAN, NY TO: RYE, NY RIDE TIME: 22:46

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 40000157 119.13

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219100118422 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-01 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:15

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 40000220 126.65

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219100118488 RICHARD W SLACK 0255 RIDE DATE: 2019-10-01 FROM: 767 5 AVE, 

MANHATTAN, NY TO: RYE, NY RIDE TIME: 21:56

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 40003738 54.57

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858880; DATE: 10/4/2019 - TAXI 

CHARGES FOR 2019-10-04 INVOICE #858880872218 JESSICA LIOU 5482 RIDE DATE: 2019-09-30 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON 

HEIGHTS, NY 11372 RIDE TIME: 20:16

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 39

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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/11/19 40003771 112.48

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858880; DATE: 10/4/2019 - TAXI 

CHARGES FOR 2019-10-04 INVOICE #858880920598 STEPHEN KAROTKIN 0080 RIDE DATE: 

2019-10-02 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

SCARSDALE, NY RIDE TIME: 21:39

Evans, Steven H163

TRANSPORTATION - LEGAL/OVERTIME

10/15/19 40004193 14.76

INVOICE#: CREX3698902910151145; DATE: 10/15/2019 - LEGAL O/T TAXI, OCT 05, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

10/15/19 40004391 19.65

INVOICE#: CREX3700005210151145; DATE: 10/15/2019 - LEGAL O/T TAXI, OCT 01, 2019

Africk, Max M. H163

TRANSPORTATION - LEGAL/OVERTIME

10/15/19 40007955 40.09

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858976; DATE: 10/11/2019 - TAXI 

CHARGES FOR 2019-10-11 INVOICE #858976865118 MAX M AFRICK E083 RIDE DATE: 2019-09-30 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

MANHATTAN, NY RIDE TIME: 21:59

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

10/15/19 40008042 42.31

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858976; DATE: 10/11/2019 - TAXI 

CHARGES FOR 2019-10-11 INVOICE #858976879403 BENJAMIN BROOKSTONE B912 RIDE DATE: 

2019-10-02 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

MANHATTAN, NY RIDE TIME: 20:44

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

10/17/19 40009979 13.55

INVOICE#: CREX3706029010171140; DATE: 10/17/2019 - LEGAL O/T TAXI, OCT 02, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 40

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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/17/19 40010696 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1692685; DATE: 10/16/2019 - TAXI CHARGES FOR 2019-10-16 

INVOICE #169268510179948 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-03 FROM: 767 5 AVE, 

MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 22:05

Morganelli, Brian H163

TRANSPORTATION - LEGAL/OVERTIME

10/18/19 40012266 11.75

INVOICE#: CREX3709746310181421; DATE: 10/18/2019 - LEGAL O/T TAXI, OCT 11, 2019

Morganelli, Brian H163

TRANSPORTATION - LEGAL/OVERTIME

10/18/19 40012267 12.35

INVOICE#: CREX3709746310181421; DATE: 10/18/2019 - LEGAL O/T TAXI, OCT 16, 2019

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/22/19 40019233 112.48

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 859066; DATE: 10/18/2019 - TAXI 

CHARGES FOR 2019-10-18 INVOICE #859066901832 STEPHEN KAROTKIN 0080 RIDE DATE: 

2019-10-14 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

SCARSDALE, NY RIDE TIME: 21:14

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/22/19 40019279 112.48

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 859066; DATE: 10/18/2019 - TAXI 

CHARGES FOR 2019-10-18 INVOICE #859066902598 STEPHEN KAROTKIN 0080 RIDE DATE: 

2019-10-16 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 

SCARSDALE, NY RIDE TIME: 21:44

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019737 18.50

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, OCT 07, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 41

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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019740 17.25

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, OCT 18, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019741 23.50

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, OCT 02, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019743 17.25

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, OCT 01, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019744 18.50

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, SEP 30, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019745 19.12

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, OCT 03, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019747 17.25

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, OCT 04, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

10/23/19 40019748 21.84

INVOICE#: CREX3721779110231444; DATE: 10/23/2019 - LEGAL O/T TAXI, OCT 17, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

10/24/19 40021997 15.96

INVOICE#: CREX3712418510241405; DATE: 10/24/2019 - LEGAL O/T TAXI, OCT 11, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 42

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/24/19 40022033 27.80

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - LEGAL O/T TAXI, SEP 09, 2019

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/28/19 40056427 113.95

PAYEE: XYZ (37976-01); INVOICE#: 1693919; DATE: 11/6/2019 - TAXI CHARGES FOR 2019-11-06 

INVOICE #16939199102833807 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-28 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 20:51

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/28/19 40062093 59.02

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 860010; DATE: 11/8/2019 - TAXI 

CHARGES FOR 2019-11-08 INVOICE #860010936389 JESSICA LIOU 5482 RIDE DATE: 2019-10-28 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON 

HEIGHTS, NY 11372 RIDE TIME: 23:07

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40028224 14.75

INVOICE#: CREX3733193310291135; DATE: 10/29/2019 - LEGAL O/T TAXI, OCT 14, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40028241 14.80

INVOICE#: CREX3733230910291135; DATE: 10/29/2019 - LEGAL O/T TAXI, OCT 16, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40028242 13.80

INVOICE#: CREX3733230910291135; DATE: 10/29/2019 - LEGAL O/T TAXI, OCT 23, 2019

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40028243 12.96

INVOICE#: CREX3733230910291135; DATE: 10/29/2019 - LEGAL O/T TAXI, OCT 22, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 43

of 75
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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40029822 119.13

PAYEE: XYZ (37976-01); INVOICE#: 1693067; DATE: 10/23/2019 - TAXI CHARGES FOR 2019-10-23 

INVOICE #16930679101509394 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-15 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:09

Lane, Erik H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40029831 50.92

PAYEE: XYZ (37976-01); INVOICE#: 1693067; DATE: 10/23/2019 - TAXI CHARGES FOR 2019-10-23 

INVOICE #16930679101509314 ERIK LANE F761 RIDE DATE: 2019-10-15 FROM: 767 5 AVE, 

MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 20:45

Silber, Gary H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40029919 102.15

PAYEE: XYZ (37976-01); INVOICE#: 1693067; DATE: 10/23/2019 - TAXI CHARGES FOR 2019-10-23 

INVOICE #16930679100729572 GARY SILBER E119 RIDE DATE: 2019-10-07 FROM: 767 5 AVE, 

MANHATTAN, NY TO: LAWRENCE, NY RIDE TIME: 20:31

Goldring, Stuart J. H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40029947 113.56

PAYEE: XYZ (37976-01); INVOICE#: 1693067; DATE: 10/23/2019 - TAXI CHARGES FOR 2019-10-23 

INVOICE #16930679101509683 STUART J GOLDRING 0196 RIDE DATE: 2019-10-15 FROM: 767 5 

AVE, MANHATTAN, NY TO: GREAT NECK, NY RIDE TIME: 22:29

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40029990 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1693067; DATE: 10/23/2019 - TAXI CHARGES FOR 2019-10-23 

INVOICE #16930679101001865 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-10 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:34

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 44

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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/29/19 40056350 61.22

PAYEE: XYZ (37976-01); INVOICE#: 1693919; DATE: 11/6/2019 - TAXI CHARGES FOR 2019-11-06 

INVOICE #16939199102901938 JESSICA LIOU 5482 RIDE DATE: 2019-10-29 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 21:32

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

10/30/19 40062013 54.57

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 860010; DATE: 11/8/2019 - TAXI 

CHARGES FOR 2019-11-08 INVOICE #860010838034 JESSICA LIOU 5482 RIDE DATE: 2019-10-30 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON 

HEIGHTS, NY 11372 RIDE TIME: 20:26

Goren, Matthew H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40034613 12.95

INVOICE#: CREX3740266210311151; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 29, 2019

Lane, Erik H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036128 50.92

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #16934619102325973 ERIK LANE F761 RIDE DATE: 2019-10-23 FROM: 767 5 AVE, 

MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 20:36

Nolan, John J. H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036240 66.19

INVOICE#: CREX3744114811011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 30, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036541 20.50

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 03, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 45

of 75
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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036542 64.29

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 03, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036543 10.14

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 15, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036544 59.06

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 16, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036545 27.24

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 30, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036546 27.28

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 09, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036547 36.14

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 10, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036548 29.84

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 08, 2019

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

10/31/19 40036549 25.23

INVOICE#: CREX3746148711011218; DATE: 10/31/2019 - LEGAL O/T TAXI, OCT 15, 2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 46

of 75
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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Biratu, Sirak D. H164

TRANSPORTATION - SUPPORT/OVERTIME

10/15/19 40007964 61.38

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858976; DATE: 10/11/2019 - TAXI 

CHARGES FOR 2019-10-11 INVOICE #858976767094 SIRAK D BIRATU 7716 RIDE DATE: 2019-10-02 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: BRONX, NY 

10475 RIDE TIME: 21:14

Biratu, Sirak D. H164

TRANSPORTATION - SUPPORT/OVERTIME

10/22/19 40019271 54.57

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 859066; DATE: 10/18/2019 - TAXI 

CHARGES FOR 2019-10-18 INVOICE #859066890137 SIRAK D BIRATU 7716 RIDE DATE: 2019-10-14 

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: BRONX, NY 

10475 RIDE TIME: 21:12

Karotkin, Stephen H165

TRANSPORTATION - LOCAL MEETING

10/21/19 40014296 11.75

INVOICE#: CREX3691961010211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, OCT 10, 2019

Karotkin, Stephen H165

TRANSPORTATION - LOCAL MEETING

10/21/19 40014362 11.75

INVOICE#: CREX3627178210211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, SEP 06, 2019 - 

FROM/TO: WG&M / GRAND CENTRAL

Liou, Jessica H169

AIRPORT TRANSPORTATION

10/04/19 39986174 57.95

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - TAXI/CAR SERVICE, SEP 23, 2019 - 

FROM/TO: AIRPORT/OFFICE

Liou, Jessica H169

AIRPORT TRANSPORTATION

10/04/19 39986183 41.30

INVOICE#: CREX3669228010041411; DATE: 10/4/2019 - TAXI/CAR SERVICE, SEP 24, 2019 - 

FROM/TO: AIRPORT/HOME

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 47

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H169

AIRPORT TRANSPORTATION

10/11/19 39999794 79.88

PAYEE: XYZ (37976-01); INVOICE#: 1691939; DATE: 10/2/2019 - TAXI CHARGES FOR 2019-10-02 

INVOICE #16919399092200750 TOM SCHINCKEL F230 RIDE DATE: 2019-09-23 FROM: 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 04:15

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

10/11/19 39999910 86.83

PAYEE: XYZ (37976-01); INVOICE#: 1691939; DATE: 10/2/2019 - TAXI CHARGES FOR 2019-10-02 

INVOICE #169193910162123 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-23 FROM: 767 5 AVE, 

MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 14:15

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

10/11/19 39999932 159.82

PAYEE: XYZ (37976-01); INVOICE#: 1691939; DATE: 10/2/2019 - TAXI CHARGES FOR 2019-10-02 

INVOICE #16919399092507009 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-26 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 04:25

Schinckel, Thomas Robert H169

AIRPORT TRANSPORTATION

10/11/19 40000007 79.88

PAYEE: XYZ (37976-01); INVOICE#: 1691939; DATE: 10/2/2019 - TAXI CHARGES FOR 2019-10-02 

INVOICE #16919399092405222 TOM SCHINCKEL F230 RIDE DATE: 2019-09-24 FROM: JFK 

AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 23:46

Goren, Matthew H169

AIRPORT TRANSPORTATION

10/11/19 40000135 90.65

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219100727899 MATTHEW GOREN 1661 RIDE DATE: 2019-10-08 FROM: NEWARK 

AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 04:53

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 48

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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H169

AIRPORT TRANSPORTATION

10/11/19 40000167 80.40

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219100117772 MATTHEW GOREN 1661 RIDE DATE: 2019-10-07 FROM: NEWARK 

AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 05:10

Goren, Matthew H169

AIRPORT TRANSPORTATION

10/11/19 40000264 89.78

PAYEE: XYZ (37976-01); INVOICE#: 1692321; DATE: 10/9/2019 - TAXI CHARGES FOR 2019-10-09 

INVOICE #16923219100117764 MATTHEW GOREN 1661 RIDE DATE: 2019-10-06 FROM: 236 E 47 ST, 

MANHATTAN, NY TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 15:20

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

10/17/19 40010739 79.88

PAYEE: XYZ (37976-01); INVOICE#: 1692685; DATE: 10/16/2019 - TAXI CHARGES FOR 2019-10-16 

INVOICE #16926859100831162 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-10-09 FROM: 767 

5 AVE, MANHATTAN, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 13:33

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

10/17/19 40010826 164.27

PAYEE: XYZ (37976-01); INVOICE#: 1692685; DATE: 10/16/2019 - TAXI CHARGES FOR 2019-10-16 

INVOICE #16926859100727903 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-08 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 04:50

Slack, Richard W. H169

AIRPORT TRANSPORTATION

10/17/19 40010862 174.02

PAYEE: XYZ (37976-01); INVOICE#: 1692685; DATE: 10/16/2019 - TAXI CHARGES FOR 2019-10-16 

INVOICE #169268510176519 RICHARD W SLACK 0255 RIDE DATE: 2019-10-08 FROM: JFK 

AIRPORT, JAMAICA, NY TO: RYE, NY RIDE TIME: 17:04

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 49

of 75
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67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Slack, Richard W. H169

AIRPORT TRANSPORTATION

10/17/19 40010876 173.25

PAYEE: XYZ (37976-01); INVOICE#: 1692685; DATE: 10/16/2019 - TAXI CHARGES FOR 2019-10-16 

INVOICE #16926859100627094 RICHARD W SLACK 0255 RIDE DATE: 2019-10-06 FROM: RYE, NY 

TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 12:46

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

10/21/19 40014510 60.50

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, OCT 09, 2019 - 

FROM/TO: AIRPORT/HOTEL

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

10/21/19 40014517 52.39

INVOICE#: CREX3711196410211423; DATE: 10/21/2019 - TAXI/CAR SERVICE, OCT 10, 2019 - 

FROM/TO: HOTEL/AIRPORT

Liou, Jessica H169

AIRPORT TRANSPORTATION

10/24/19 40022030 59.40

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - TAXI/CAR SERVICE, OCT 07, 2019 - 

FROM/TO: SFO/HOTEL

Liou, Jessica H169

AIRPORT TRANSPORTATION

10/24/19 40022036 38.97

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - TAXI/CAR SERVICE, OCT 08, 2019 - 

FROM/TO: JFK/HOME

Liou, Jessica H169

AIRPORT TRANSPORTATION

10/24/19 40022037 44.54

INVOICE#: CREX3712389310241405; DATE: 10/24/2019 - TAXI/CAR SERVICE, OCT 06, 2019 - 

FROM/TO: HOME/JFK

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 50

of 75
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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

10/29/19 40028355 65.75

INVOICE#: CREX3733655910291135; DATE: 10/29/2019 - TAXI/CAR SERVICE, OCT 22, 2019 - 

FROM/TO: AIRPORT/HOTEL

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

10/29/19 40029950 145.73

PAYEE: XYZ (37976-01); INVOICE#: 1693067; DATE: 10/23/2019 - TAXI CHARGES FOR 2019-10-23 

INVOICE #16930679100932855 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-10-11 FROM: JFK 

AIRPORT, JAMAICA, NY TO: COLD SPRING HARBOR, NY RIDE TIME: 00:01

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

10/30/19 40056347 159.11

PAYEE: XYZ (37976-01); INVOICE#: 1693919; DATE: 11/6/2019 - TAXI CHARGES FOR 2019-11-06 

INVOICE #16939199102901516 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-30 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 03:35

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

10/31/19 40035905 161.60

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #169346110191370 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-24 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 04:35

Goren, Matthew H169

AIRPORT TRANSPORTATION

10/31/19 40035909 96.39

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #16934619101406069 MATTHEW GOREN 1661 RIDE DATE: 2019-10-24 FROM: NEWARK 

AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 05:13

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

10/31/19 40035937 159.11

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #16934619101816845 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-10-20 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 03:46

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

10/31/19 40035964 149.30

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #16934619102324576 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-10-24 FROM: JFK 

AIRPORT, JAMAICA, NY TO: COLD SPRING HARBOR, NY RIDE TIME: 04:40

Goren, Matthew H169

AIRPORT TRANSPORTATION

10/31/19 40035977 91.98

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #16934619101406067 MATTHEW GOREN 1661 RIDE DATE: 2019-10-21 FROM: 

MANHATTAN, NY TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 05:30

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

10/31/19 40036132 143.63

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #16934619102119587 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-10-22 FROM: 

COLD SPRING HARBOR, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 04:40

Slack, Richard W. H169

AIRPORT TRANSPORTATION

10/31/19 40036141 183.09

PAYEE: XYZ (37976-01); INVOICE#: 1693461; DATE: 10/30/2019 - TAXI CHARGES FOR 2019-10-30 

INVOICE #16934619102324482 RICHARD W SLACK 0255 RIDE DATE: 2019-10-24 FROM: JFK 

AIRPORT, JAMAICA, NY TO: RYE, NY RIDE TIME: 16:31

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H196

VIDEO/DEPOSITION TAPES

10/22/19 40016769 125.00

PAYEE: TSG REPORTING, INC. (30316-01); INVOICE#: 101519-674669; DATE: 10/21/2019 - 

J.GRENHILL/E.SEILER (WITNESSES) MPEG/TAPE ON 10/15/2019

WGM, Firm S011

DUPLICATING

10/09/19 39996121 1,187.00

2374 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 10/02/2019 TO 10/08/2019

WGM, Firm S011

DUPLICATING

10/30/19 40042498 716.00

1432 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 10/24/2019 TO 10/29/2019

WGM, Firm S016

DOCUMENT SCANNING

10/01/19 39997233 28.10

281 PAGES SCANNED IN NEW YORK CITY BETWEEN 09/23/2019 TO 09/25/2019

WGM, Firm S016

DOCUMENT SCANNING

10/08/19 40040331 0.20

2 PAGES SCANNED IN NEW YORK CITY BETWEEN 10/03/2019 TO 10/03/2019

WGM, Firm S016

DOCUMENT SCANNING

10/15/19 40009244 25.10

251 PAGES SCANNED IN NEW YORK CITY BETWEEN 10/07/2019 TO 10/10/2019

WGM, Firm S016

DOCUMENT SCANNING

10/22/19 40041850 37.30

373 PAGES SCANNED IN NEW YORK CITY BETWEEN 10/14/2019 TO 10/18/2019

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S016

DOCUMENT SCANNING

10/29/19 40030816 14.00

140 PAGES SCANNED IN NEW YORK CITY BETWEEN 10/21/2019 TO 10/25/2019

WGM, Firm S017

DUPLICATING

10/07/19 39996957 202.10

2021 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 10/01/2019 TO 10/02/2019

WGM, Firm S017

DUPLICATING

10/14/19 40002438 502.10

5021 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 10/10/2019 TO 10/11/2019

Silicon Valley, WGM S017

DUPLICATING

10/21/19 40038320 22.60

226 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 10/15/2019 TO 10/15/2019

WGM, Firm S017

DUPLICATING

10/21/19 40038395 268.20

2682 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 10/14/2019 TO 10/17/2019

WGM, Firm S017

DUPLICATING

10/28/19 40038173 513.00

5130 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 10/21/2019 TO 10/26/2019

Peene, Travis J. S018

DOCUMENT BINDING

10/09/19 39996838 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 10/05/2019 13:06PM FROM UNIT 16

Morganelli, Brian S018

DOCUMENT BINDING

10/16/19 40037459 10.20

6 DOCUMENT BINDING IN NEW YORK CITY ON 10/11/2019 18:45PM FROM UNIT 61

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Nolan, John J. S018

DOCUMENT BINDING

10/23/19 40037642 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 10/22/2019 16:19PM FROM UNIT 03

Morganelli, Brian S018

DOCUMENT BINDING

10/23/19 40037761 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 10/22/2019 16:59PM FROM UNIT 11

Morganelli, Brian S018

DOCUMENT BINDING

10/23/19 40037793 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 10/16/2019 16:41PM FROM UNIT 11

Nolan, John J. S018

DOCUMENT BINDING

10/23/19 40037844 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 10/22/2019 13:20PM FROM UNIT 16

Nolan, John J. S018

DOCUMENT BINDING

10/23/19 40037847 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 10/22/2019 17:11PM FROM UNIT 03

Nolan, John J. S018

DOCUMENT BINDING

10/23/19 40037857 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 10/22/2019 16:54PM FROM UNIT 03

Biratu, Sirak D. S018

DOCUMENT BINDING

10/30/19 40038014 3.40

2 DOCUMENT BINDING IN NEW YORK CITY ON 10/28/2019 17:19PM FROM UNIT 11

Foust, Rachael L. S019

3 RING BINDER 1" TO 3"

10/09/19 39996841 3.00

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 10/02/2019 19:56PM FROM UNIT 16

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Peene, Travis J. S019

3 RING BINDER 1" TO 3"

10/09/19 39996846 6.00

2 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 10/05/2019 12:02PM FROM UNIT 16

Hayes, Emily A. S019

3 RING BINDER 1" TO 3"

10/30/19 40038017 3.00

1 3 RING BINDER 1" TO 3" IN SILICON VALLEY ON 10/23/2019 12:34PM FROM UNIT 03

Green, Austin Joseph S019

3 RING BINDER 1" TO 3"

10/30/19 40038064 6.00

2 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 10/26/2019 22:53PM FROM UNIT 03

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

10/15/19 40009433 47.23

SV WESTLAW - IRANI,NEECKAUN 09/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

10/15/19 40009437 484.02

SV WESTLAW - IRANI,NEECKAUN 09/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40017304 120.08

NY WESTLAW - MCGRATH,COLIN 09/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 31

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40017317 230.74

NY WESTLAW - GREEN,AUSTIN 09/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 183

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

10/22/19 40017332 209.41

NY WESTLAW - SONKIN,CLIFFORD 09/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/22/19 40017392 209.41

NY WESTLAW - SCHINCKEL,TOM 09/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/22/19 40017401 358.98

NY WESTLAW - GOREN,MATTHEW 09/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 48

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40017427 21.34

NY WESTLAW - MINGA,JAY 09/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40017503 167.57

NY WESTLAW - MCGRATH,COLIN 09/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 60

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40017559 618.39

NY WESTLAW - GREEN,AUSTIN 09/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 71

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40017575 628.22

NY WESTLAW - AFRICK,MAX 09/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 46

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/22/19 40017578 38.70

NY WESTLAW - SCHINCKEL,TOM 09/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40017580 59.83

NY WESTLAW - GREEN,AUSTIN 09/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 37

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40017595 401.66

NY WESTLAW - AFRICK,MAX 09/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 30

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

10/22/19 40017605 59.83

NY WESTLAW - FOUST,RACHAEL 09/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40017654 59.83

NY WESTLAW - GREEN,AUSTIN 09/09/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40017678 89.74

NY WESTLAW - GREEN,AUSTIN 09/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 42

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40017690 59.83

NY WESTLAW - GREEN,AUSTIN 09/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 45

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40017699 1,003.31

NY WESTLAW - AFRICK,MAX 09/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 66

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40017711 29.91

NY WESTLAW - MINGA,JAY 09/26/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/22/19 40017712 1,409.36

NY WESTLAW - SCHINCKEL,TOM 09/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 121

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40017763 51.25

NY WESTLAW - GREEN,AUSTIN 09/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 53

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

10/22/19 40017764 89.74

NY WESTLAW - EVANS,STEVEN 09/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40017791 29.91

NY WESTLAW - AFRICK,MAX 09/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40017795 29.91

NY WESTLAW - MINGA,JAY 09/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 30

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40017797 239.11

NY WESTLAW - MCGRATH,COLIN 09/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40017807 64.01

NY WESTLAW - MINGA,JAY 09/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40017823 81.17

NY WESTLAW - MINGA,JAY 09/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40017902 179.49

NY WESTLAW - MCGRATH,COLIN 09/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 70

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40017969 29.91

NY WESTLAW - MCGRATH,COLIN 09/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018003 299.15

NY WESTLAW - GREEN,AUSTIN 09/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 84

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018020 81.17

NY WESTLAW - GREEN,AUSTIN 09/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 39

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/22/19 40018029 269.24

NY WESTLAW - GOREN,MATTHEW 09/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 22

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018119 658.14

NY WESTLAW - GREEN,AUSTIN 09/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 128

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40018128 47.70

NY WESTLAW - MCGRATH,COLIN 09/17/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 50

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018147 89.74

NY WESTLAW - GREEN,AUSTIN 09/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40018201 167.77

NY WESTLAW - MCGRATH,COLIN 09/18/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40018215 29.91

NY WESTLAW - AFRICK,MAX 09/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40018238 17.57

NY WESTLAW - MCGRATH,COLIN 09/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018244 119.66

NY WESTLAW - GREEN,AUSTIN 09/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/22/19 40018335 108.99

NY WESTLAW - SCHINCKEL,TOM 09/10/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018350 29.91

NY WESTLAW - GREEN,AUSTIN 09/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 24

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40018372 35.15

NY WESTLAW - MCGRATH,COLIN 09/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/22/19 40018388 149.58

NY WESTLAW - GOREN,MATTHEW 09/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/22/19 40018436 42.68

NY WESTLAW - GOREN,MATTHEW 09/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Evans, Steven S061

COMPUTERIZED RESEARCH

10/22/19 40018447 29.91

NY WESTLAW - GRECO,MAXIMILIANO 09/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

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ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40018458 29.91

NY WESTLAW - AFRICK,MAX 09/24/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 1

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/22/19 40018460 367.35

NY WESTLAW - SCHINCKEL,TOM 09/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 80

Evans, Steven S061

COMPUTERIZED RESEARCH

10/22/19 40018478 290.57

NY WESTLAW - EVANS,STEVEN 09/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40018482 47.49

NY WESTLAW - MCGRATH,COLIN 09/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 23

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40018508 112.34

NY WESTLAW - MCGRATH,COLIN 09/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 56

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018531 59.83

NY WESTLAW - GREEN,AUSTIN 09/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 64

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DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/22/19 40018537 59.83

NY WESTLAW - GOREN,MATTHEW 09/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Evans, Steven S061

COMPUTERIZED RESEARCH

10/22/19 40018569 37.45

NY WESTLAW - EVANS,STEVEN 09/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/22/19 40018613 59.83

NY WESTLAW - SCHINCKEL,TOM 09/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40018626 567.55

NY WESTLAW - MINGA,JAY 09/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 59

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

10/22/19 40018634 59.83

NY WESTLAW - SONKIN,CLIFFORD 09/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40018638 29.91

NY WESTLAW - AFRICK,MAX 09/13/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 65

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PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven S061

COMPUTERIZED RESEARCH

10/22/19 40018699 149.58

NY WESTLAW - EVANS,STEVEN 09/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018705 132.42

NY WESTLAW - GREEN,AUSTIN 09/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 18

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/22/19 40018708 112.97

NY WESTLAW - SCHINCKEL,TOM 09/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

10/22/19 40018754 149.58

NY WESTLAW - FOUST,RACHAEL 09/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 6

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40018839 29.91

NY WESTLAW - MINGA,JAY 09/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018858 119.66

NY WESTLAW - GREEN,AUSTIN 09/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 58

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 66

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PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018865 119.66

NY WESTLAW - GREEN,AUSTIN 09/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40018889 161.50

NY WESTLAW - MINGA,JAY 09/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 107

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

10/22/19 40018897 658.13

NY WESTLAW - FOUST,RACHAEL 09/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 49

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40018953 684.29

NY WESTLAW - GREEN,AUSTIN 09/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 59

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

10/22/19 40018959 299.15

NY WESTLAW - FOUST,RACHAEL 09/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 12

Minga, Jay S061

COMPUTERIZED RESEARCH

10/22/19 40018998 29.91

NY WESTLAW - MINGA,JAY 09/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 17

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 67

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/22/19 40019009 29.91

NY WESTLAW - GREEN,AUSTIN 09/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/22/19 40019030 8.79

NY WESTLAW - MCGRATH,COLIN 09/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/22/19 40019036 299.15

NY WESTLAW - GOREN,MATTHEW 09/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/22/19 40019049 29.91

NY WESTLAW - AFRICK,MAX 09/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

10/22/19 40019145 134.72

HOUSTON WESTLAW - PITCHER,JUSTIN 09/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 19

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

10/22/19 40019148 261.71

HOUSTON WESTLAW - PITCHER,JUSTIN 09/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 68

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PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

10/22/19 40019149 53.89

HOUSTON WESTLAW - PITCHER,JUSTIN 09/05/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 26

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

10/22/19 40019151 80.83

HOUSTON WESTLAW - PITCHER,JUSTIN 09/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Mulligan, Deidra Golden S061

COMPUTERIZED RESEARCH

10/22/19 40019153 100.05

HOUSTON WESTLAW - MULLIGAN,DIEDRA 09/04/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

10/22/19 40019203 26.94

HOUSTON WESTLAW - PITCHER,JUSTIN 09/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

10/24/19 40023284 8.90

SILICON VALLEY PACER SERVICE CENTER CHARGED 09/01/2019-09/30/2019

Evans, Steven S061

COMPUTERIZED RESEARCH

10/28/19 40027683 8.10

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Minga, Jay S061

COMPUTERIZED RESEARCH

10/28/19 40027692 18.00

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 69

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin S061

COMPUTERIZED RESEARCH

10/28/19 40027710 8.30

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Minga, Jay S061

COMPUTERIZED RESEARCH

10/28/19 40027758 17.00

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/28/19 40027796 0.20

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

10/28/19 40027803 0.10

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Peene, Travis J. S061

COMPUTERIZED RESEARCH

10/28/19 40027833 12.10

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

10/28/19 40027899 7.20

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Minga, Jay S061

COMPUTERIZED RESEARCH

10/28/19 40027910 15.30

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/28/19 40027973 28.30

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 70

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/28/19 40028002 3.00

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

10/28/19 40028010 93.80

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Africk, Max M. S061

COMPUTERIZED RESEARCH

10/28/19 40028021 6.00

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Goren, Matthew S061

COMPUTERIZED RESEARCH

10/28/19 40028081 33.30

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Evans, Steven S061

COMPUTERIZED RESEARCH

10/28/19 40028090 0.50

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Cruz, Luis S061

COMPUTERIZED RESEARCH

10/28/19 40028095 1.30

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Minga, Jay S061

COMPUTERIZED RESEARCH

10/28/19 40028101 1.00

NY PACER SERVICE CENTER CHARGED 9/1/2019-9/30/2019

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

10/30/19 40032615 80.50

HO LEXIS - PITCHER, JUSTIN 09/02/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 71

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

10/30/19 40032628 85.95

HO LEXIS - PITCHER, JUSTIN 09/03/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

10/30/19 40032757 1,477.19

NY LEXIS - EVANS, STEVEN 09/22/2019 ACCOUNT 424YN6CXS

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/30/19 40032760 86.88

NY LEXIS - GREEN, " AUSTIN ""AJ""" 09/25/2019 

ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/30/19 40032769 46.53

NY LEXIS - SCHINCKEL, TOM 09/23/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/30/19 40032796 260.68

NY LEXIS - SCHINCKEL, TOM 09/23/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

10/30/19 40032864 46.53

NY LEXIS - EVANS, STEVEN 09/22/2019 ACCOUNT 424YN6CXS

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

10/30/19 40032914 86.88

NY LEXIS - GREEN, " AUSTIN ""AJ""" 09/18/2019 

ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 72

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/30/19 40032934 416.92

NY LEXIS - SCHINCKEL, TOM 09/25/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

10/30/19 40032996 86.88

NY LEXIS - EVANS, STEVEN 09/06/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

10/30/19 40033002 521.36

NY LEXIS - EVANS, STEVEN 09/04/2019 ACCOUNT 424YN6CXS

Greco, Maximiliano R. S061

COMPUTERIZED RESEARCH

10/30/19 40033020 86.88

NY LEXIS - GRECO, MAXIMILIANO 09/06/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

10/30/19 40033108 434.48

NY LEXIS - EVANS, STEVEN 09/23/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/30/19 40033163 173.80

NY LEXIS - SCHINCKEL, TOM 09/22/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

10/30/19 40033185 46.53

NY LEXIS - SCHINCKEL, TOM 09/22/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

10/30/19 40033206 521.36

NY LEXIS - EVANS, STEVEN 09/05/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 73

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S117

DUPLICATING

10/02/19 39986953 194.20

1942 PRINT(S) MADE IN NEW YORK BETWEEN 09/25/2019 TO 10/01/2019

WGM, Firm S117

DUPLICATING

10/09/19 39996303 54.00

540 PRINT(S) MADE IN NEW YORK BETWEEN 10/03/2019 TO 10/08/2019

WGM, Firm S117

DUPLICATING

10/09/19 39996587 505.80

5058 PRINT(S) MADE IN NEW YORK BETWEEN 10/02/2019 TO 10/08/2019

WGM, Firm S117

DUPLICATING

10/16/19 40040645 197.70

1977 PRINT(S) MADE IN NEW YORK BETWEEN 10/09/2019 TO 10/15/2019

WGM, Firm S117

DUPLICATING

10/23/19 40044231 96.20

962 PRINT(S) MADE IN NEW YORK BETWEEN 10/16/2019 TO 10/22/2019

WGM, Firm S117

DUPLICATING

10/30/19 40042310 50.60

506 PRINT(S) MADE IN NEW YORK BETWEEN 10/24/2019 TO 10/29/2019

Stauble, Christopher A. S149

TELEPHONE

10/28/19 40028111 110.00

COURTCALL APPEARANCE - APP DATE - 09/24/2019 - COURT CALL DEBIT LEDGER FOR 

09/02/2019 THROUGH 10/01/2019

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 74

of 75
PG&E Corporation - Chapter 11 Cases

67615.0014

2020000046

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Keschner, Jason S220

3 RING BINDER 5"

10/16/19 40037570 45.00

3 BINDING 3 RING (5") IN NEW YORK CITY ON 10/14/2019 22:05PM FROM UNIT 10

TOTAL DISBURSEMENTS $78,872.32

Case: 19-30088 Doc# 5315-5 Filed: 01/09/20 Entered: 01/09/20 11:14:21 Page 75

of 75