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Exhibit E

ITEMIZED DISBURSEMENTS 

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Research 

Online research - West 

Law 7/1/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESSUSSMAN, REBECCA 155.50 

Online research - West 

Law 7/1/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESSUSSMAN, REBECCA 155.50 

Online research - West 

Law 7/2/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESSUSSMAN, REBECCA 311.01 

Online research - West 

Law 7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, REBECCA 251.21 

Online research - West 

Law 7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYS-VITAGLIANO, DANIEL 110.92 

Online research - West 

Law 7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYS-VITAGLIANO, DANIEL 110.92 

Online research - West 

Law 7/2/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, REBECCA 251.21 

Online research - West 

Law 7/2/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESSUSSMAN, REBECCA 311.01 

Online research - West 

Law 7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, REBECCA 55.46 

Online research - West 

Law 7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYS-VITAGLIANO, DANIEL 153.33 

Online research - West 

Law 7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYS-VITAGLIANO, DANIEL 153.33 

Online research - West 

Law 7/3/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESVITAGLIANO, DANIEL 77.76 

Online research - West 

Law 7/3/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESVITAGLIANO, DANIEL 77.76 

 

2

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

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 1

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Online research - West 

Law 7/3/2019 MULTI-SEARCH DOCUMENT DISPLAYS-SUSSMAN, REBECCA 55.46 

Online research - West 

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

Online research - West 

Law 7/3/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESFELL, JAMIE 77.76 

Online research - West 

Law 7/24/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESSUSSMAN, REBECCA 77.76 

Online research - West 

Law 7/24/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESSUSSMAN, REBECCA 77.76 

Online research - West 

Law 7/27/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESFELL, JAMIE 466.52 

Online research - West 

Law 7/30/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESFELL, JAMIE 77.76 

Online research - West 

Law 7/31/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 357.08 

Online research - West 

Law 7/31/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 357.08 

Online research - West 

Law 8/3/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 455.53 

Online research - West 

Law 8/5/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, JUSTIN 779.81 

Online research - West 

Law 8/5/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 1,275.48 

Online research - West 

Law 8/5/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESFRANKEL, ANDREW T 991.91 

Online research - West 

Law 8/5/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESSUSSMAN, REBECCA 198.38 

Online research - West 

Law 8/5/2019 MULTI-SEARCH DOCUMENT DISPLAYS-FRANKEL, ANDREW T 603.47 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 2

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Online research - West 

Law 8/5/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESKINSEL, KOURTNEY 273.32 

Online research - West 

Law 8/5/2019 MULTI-SEARCH DOCUMENT DISPLAYS-KINSEL, KOURTNEY 294.34 

Online research - West 

Law 8/6/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, JUSTIN 2,014.51 

Online research - West 

Law 8/6/2019 MULTI-SEARCH DOCUMENT DISPLAYS-FRANKEL, ANDREW T 566.01 

Online research - West 

Law 8/6/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESFRANKEL, ANDREW T 892.72 

Online research - West 

Law 8/6/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 728.84 

Online research - West 

Law 8/7/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 819.95 

Online research - West 

Law 8/7/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, JUSTIN 389.91 

Online research - West 

Law 8/14/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 91.11 

Online research - West 

Law 8/21/2019 

WOLTERS KLUWER - CCH MULTISEARCH DOCUMENT DISPLAYSCALDERON, JUSTIN 

102.00 

Online research - West 

Law 8/21/2019 

MULTI-SEARCH 

TRANSACTIONAL SEARCHESCALDERON, JUSTIN 364.42 

Online research - West 

Law 8/21/2019 MULTI-SEARCH DOCUMENT DISPLAYS-CALDERON, JUSTIN 344.03 

Online research 8/31/2019 COURTALERT.COM, INC. - 08/31/19-

Case Search [San Francisco] CGC-19-

573190 & CJC-17-004955 

40.72 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 3

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Meals 

Meals - Business 8/2/2019 

Michael H. Torkin - Business Meal; 

Working Lunch - teleconference 

meetings KAZU NORI KAZU NORI 

Aug 02, 2019; Michael Torkin. 

Michael Torkin, Mario Ponce, Ravi 

Purushotham, Sandy Qusba, Nicholas 

Goldin, Erica Egenes, Jeff Levine 

214.77 

Meals - Overtime 8/4/2019 

ERICA EGENES - Overtime Meal 

05PM; Overtime meal. Whole Foods 

Market. Charged on Ms. Egenes's 

personal credit card. Whole Foods 

Market. Charged on Ms. Egenes's 

personal credit card. Aug 04, 2019; 

Erica Egenes. Erica Egenes 

30.27 

Meals - Overtime 8/5/2019 JUSTIN CALDERON - Overtime Meal 

05PM; Overtime dinner. 21.17 

Meals - Overtime 8/5/2019 

ERICA EGENES - Overtime Meal 

0830PM; Overtime meal. Sons of 

Thunder. Charged on Ms. Egenes's 

personal credit card. Sons of Thunder. 

Charged on Ms. Egenes's personal 

credit card. Aug 05, 2019; Erica 

Egenes. Erica Egenes 

33.25 

Meals - Travel 8/6/2019 

MARIO A. PONCE - Out of Town 

Travel Meal; Dinner American 

Express: TST* WAYFARE TAVERN 

SAN FRANCISCO CA American 

Express: TST* WAYFARE TAVERN 

SAN FRANCISCO CA Aug 06, 2019; 

Mario Ponce. Mario Ponce 

159.30 

Meals - Travel 8/7/2019 

MARIO A. PONCE - Out of Town 

Travel Meal; Lunch American Express: 

BOURBON PUB - 221 00 SAN 

FRANCISCO CA American Express: 

BOURBON PUB - 221 00 SAN 

FRANCISCO CA Aug 07, 2019; Mario 

Ponce. Mario Ponce 

33.03 

Meals - Overtime 8/7/2019 

Chk. No. 4179362 (Cafe. Meal) 

8/7/2019 20:28 Badge ID: 8559 Name 

Purushotham, Ravi - 11862 

7.98 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 4

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Meals - Overtime 8/7/2019 

ERICA EGENES - Overtime Meal 

09PM; Overtime meal. Bondi Sushi - 

Nomad. Charged on Ms. Egenes's 

personal credit card. Bondi Sushi - 

Nomad. Charged on Ms. Egenes's 

personal credit card. Aug 07, 2019; 

Erica Egenes. Erica Egenes 

38.80 

Meals - Business 8/8/2019 

Michael H. Torkin - Business Meal; 

Working Lunch - teleconference 

meetings KAZU NORI KAZU NORI 

Aug 08, 2019; Michael Torkin. 

Michael Torkin, Mario Ponce, Jeff 

Levine, Erica Egenes 

156.58 

Meals - Business 8/8/2019 

Michael H. Torkin - Business Meal; 

Working Lunch - teleconference 

meetings KAZU NORI KAZU NORI 

Aug 08, 2019; Michael Torkin. 

Michael Torkin 

37.65 

Meals - Overtime 8/10/2019 

ERICA EGENES - Overtime Meal 

09AM; Overtime meal. Tompkins 

Square Bagels. Charged on Ms. 

Egenes's personal credit card. 

Tompkins Square Bagels. Charged on 

Ms. Egenes's personal credit card. Aug 

10, 2019; Erica Egenes. Erica Egenes 

22.78 

Meals - Overtime 8/10/2019 

ERICA EGENES - Overtime Meal 

07PM; Overtime meal. Surya Indian 

Restaurant. Charged on Ms. Egenes's 

personal credit card. Surya Indian 

Restaurant. Charged on Ms. Egenes's 

personal credit card. Aug 10, 2019; 

Erica Egenes. Erica Egenes 

39.70 

Meals - Travel 8/13/2019 Meals - Travel NICHOLAS GOLDIN - 

Food Aug 13, 2019; Nicholas Goldin. 99.63 

Meals - Overtime 8/15/2019 

ERICA EGENES - Overtime Meal 

07PM; Overtime meal. Thai Villa. 

Charged on Ms. Egenes's personal 

credit card. Thai Villa. Charged on Ms. 

Egenes's personal credit card. Aug 15, 

2019; Erica Egenes. Erica Egenes 

28.80 

Meals - Overtime 8/20/2019 

ERICA EGENES - Overtime Meal 

09PM; Overtime meal. Chikarashi. 

Charged on Ms. Egenes's personal 

34.41 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 5

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

credit card. Chikarashi. Charged on 

Ms. Egenes's personal credit card. Aug 

20, 2019; Erica Egenes. Erica Egenes 

Meals - Overtime 8/24/2019 

ERICA EGENES - Overtime Meal 

12PM; Overtime meal. Tompkins 

Square Bagels. Charged on Ms. 

Egenes's personal credit card. 

Tompkins Square Bagels. Charged on 

Ms. Egenes's personal credit card. Aug 

24, 2019; Erica Egenes. Erica Egenes 

22.78 

Travel

Airfare 8/2/2019 

MARIO A. PONCE - Airfare; Airfare 

American Express: TRAVEL 

AGENCY SERVIC NEW YORK NY 

American Express: TRAVEL 

AGENCY SERVIC NEW YORK NY 

Aug 02, 2019; Mario Ponce. 

55.00 

Airfare 8/2/2019 

MARIO A. PONCE - Airfare; Airfare 

American Express: JETBLUE NEW 

YORK NY American Express: 

JETBLUE NEW YORK NY Aug 02, 

2019; Mario Ponce. 

600.00 

Airfare 8/2/2019 

MARIO A. PONCE - Airfare; Airfare 

American Express: JETBLUE NEW 

YORK NY American Express: 

JETBLUE NEW YORK NY Aug 02, 

2019; Mario Ponce. 

1,678.94 

Airfare 8/2/2019 

Michael H. Torkin - Airfare; Airfare 

for 8/13 hearing TKT# 

00173817477794 American Express: 

AMERICAN AIRLINES NEW YORK 

NY American Express: AMERICAN 

AIRLINES NEW YORK NY Aug 02, 

2019; Michael Torkin. 

2,976.59 

Airfare 8/2/2019 

Michael H. Torkin - Airfare; Ticketing 

fee for flights to/fr SFO American 

Express: TRAVEL AGENCY SERVIC 

NEW YORK NY American Express: 

TRAVEL AGENCY SERVIC NEW 

YORK NY Aug 02, 2019; Michael 

Torkin. 

55.00 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 6

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Airfare 8/9/2019 

NICHOLAS GOLDIN - Airfare; 

Travel to SFO American Express: 

ALASKA AIRLINES NEW YORK 

NY American Express: ALASKA 

AIRLINES NEW YORK NY Aug 09, 

2019; Nicholas Goldin. 

1,199.00 

Airfare 8/9/2019 

NICHOLAS GOLDIN - Airfare Firm 

Expense; Travel Agency Fees 

American Express: TRAVEL 

AGENCY SERVIC NEW YORK NY 

American Express: TRAVEL 

AGENCY SERVIC NEW YORK NY 

Aug 09, 2019; Nicholas Goldin. 

55.00 

Airfare 8/12/2019 

NICHOLAS GOLDIN - Airfare; Flight 

to JFK American Express: DELTA 

AIR LINES NEW YORK NY 

American Express: DELTA AIR 

LINES NEW YORK NY Aug 12, 

2019; Nicholas Goldin. 

2,363.30 

Airfare 8/13/2019 

NICHOLAS GOLDIN - Airfare Firm 

Expense; Travel to SO American 

Express: TRAVEL AGENCY SERVIC 

NEW YORK NY American Express: 

TRAVEL AGENCY SERVIC NEW 

YORK NY Aug 13, 2019; Nicholas 

Goldin. 

24.95 

Airfare 8/24/2019 

NICHOLAS GOLDIN - Airfare Firm 

Expense; Wifi American Express: BA 

INFLIGHT SALES IA 

HARMONDSWORTH American 

Express: BA INFLIGHT SALES IA 

HARMONDSWORTH Aug 24, 2019; 

Nicholas Goldin. 

13.00 

Hotel 8/13/2019 

NICHOLAS GOLDIN - Lodging; 

Lodging Aug 13, 2019; Nicholas 

Goldin. 

580.92 

Hotel 8/7/2019 MARIO A. PONCE - Lodging; Hotel 

Aug 07, 2019; Mario Ponce. 697.51 

Hotel 8/9/2019 

Michael H. Torkin - Lodging; Late 

cancellation charge Aug 09, 2019; 

Michael Torkin. 

598.69 

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

Out-of-town travel XYZ 104.38 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 7

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

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

A./JFKSTOP:00000WAIT:01200TOL

L:000625002658-0002 

Out-of-town travel 8/6/2019 

MARIO A. PONCE - Out of Town 

Travel; Taxi American Express: 

COMFORT1037 SAN JOSE CA 

American Express: COMFORT1037 

SAN JOSE CA Aug 06, 2019; Mario 

Ponce. 

59.16 

Out-of-town travel 8/7/2019 

XYZ TWO WAY RADIO SERVICE - 

Out-of-town travel XYZ 

Taxi/08/07/19/0120/PONCE MARIO 

A./22 ORCHARD HILL LANE 

GREESTOP:00000WAIT:00000TOLL

:000625002658-0002 

150.93 

Out-of-town travel 8/8/2019 

XYZ TWO WAY RADIO SERVICE - 

Out-of-town travel XYZ 

Taxi/08/08/19/1444/QUSBA 

SANDY/JFKSTOP:00000WAIT:0032

0TOLL:000625002658-0002 

94.58 

Out-of-town travel 8/12/2019 

NICHOLAS GOLDIN - Out of Town 

Travel; Car service American Express: 

UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP 

HELP.UBER.COM CA Aug 12, 2019; 

Nicholas Goldin. 

20.03 

Out-of-town travel 8/12/2019 

NICHOLAS GOLDIN - Out of Town 

Travel; Car Service American Express: 

UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP 

HELP.UBER.COM CA Aug 12, 2019; 

Nicholas Goldin. 

130.45 

Out-of-town travel 8/12/2019 

NICHOLAS GOLDIN - Out of Town 

Travel; Car service American Express: 

UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP 

HELP.UBER.COM CA Aug 12, 2019; 

Nicholas Goldin. 

51.83 

OT - Carfare 8/7/2019 NICHOLAS GOLDIN - Local Travel; 

Car service 29.55 

OT - Carfare 8/9/2019 XYZ TWO WAY RADIO SERVICE - 

XYZ Taxi/08/09/19/1554/GOLDIN 43.75 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 8

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

OT - Carfare 8/8/2019 

RAVI PURUSHOTHAM - Overtime 

Transportation 09PM; Taxi Home 

American Express: UBER TRIP 

HELP.UBER.COM CA American 

Express: UBER TRIP 

HELP.UBER.COM CA Aug 08, 2019; 

Ravi Purushotham. 

14.67 

OT - Carfare 8/8/2019 

RAVI PURUSHOTHAM - Overtime 

Transportation 09PM; Taxi Home - 

Gratuity American Express: UBER 

TRIP HELP.UBER.COM CA 

American Express: UBER TRIP 

HELP.UBER.COM CA Aug 08, 2019; 

Ravi Purushotham. 

3.08 

OT - Carfare 8/8/2019 

ERICA EGENES - Overtime 

Transportation 10PM; Overtime 

transportation. American Express: 

UBER TRIP HELP.UBER.COM CA 

American Express: UBER TRIP 

HELP.UBER.COM CA Aug 08, 2019; 

Erica Egenes. 

24.95 

Duplication

Printing 8/2/2019 Print from email, color: New York 

Goldin, Nicholas 

3.24 

Printing 8/13/2019 Print from email, color: New York 

Maldonado, Marissa 

38.70 

Printing 8/13/2019 Print from email, color: New York 

Sussman, Rebecca A. 

2.16 

Printing 8/13/2019 Print from Email: New York Sussman, 

Rebecca A. 

4.90 

Printing 8/13/2019 Print from email, color: New York 

Sussman, Rebecca A. 

8.82 

Printing 8/16/2019 Print from email, color: New York 

Sussman, Rebecca A. 

9.72 

Printing 8/16/2019 Print from email, color: New York 

Sussman, Rebecca A. 

9.72 

Printing 8/22/2019 Print from email, color: New York 

Sussman, Rebecca A. 

44.10 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 9

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Printing 8/23/2019 Print from email, color: New York 

Sussman, Rebecca A. 

21.06 

Printing 8/23/2019 Print from Email: New York Sussman, 

Rebecca A. 

11.70 

Courier & Postage

Courier - Fedex 8/12/2019 FEDEX - To: Liza Carens / From: 

Rebecca A Sussman. 

15.28 

Conferencing/Communications 

Telephone 7/15/2019 LOOP UP LLC - Telephone Loopup2019-07-15-14336-SC1466-Rachel 

Sparks Bradley's Meeting Room 

Moderated By: 14336 

1.15 

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

14336-SC1522-Rachel Sparks Bradley's 

Meeting Room Moderated By: 14336 

0.47 

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

16904-SC2056-Michael Torkin's 

Meeting Room Moderated By: 16904 

7.08 

Telephone 7/18/2019 LOOP UP LLC - Telephone Loopup2019-07-18-00905-SC2067-Mario 

Ponce's Meeting Room Moderated By: 

00905 

5.66 

Telephone 7/18/2019 LOOP UP LLC - Telephone Loopup2019-07-18-00905-SC2009-Mario 

Ponce's Meeting Room Moderated By: 

00905 

1.93 

Telephone 7/25/2019 LOOP UP LLC - Loopup-2019-07-25-

00905-SC2864-Mario Ponce's Meeting 

Room Moderated By: 00905 

17.26 

Telephone 7/25/2019 LOOP UP LLC - Loopup-2019-07-25-

00905-SC2860-Mario Ponce's Meeting 

Room Moderated By: 00905 

0.04 

Telephone 7/25/2019 LOOP UP LLC - Loopup-2019-07-25-

00905-SC2863-Mario Ponce's Meeting 

Room Moderated By: 00905 

0.04 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 10

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EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-

00905-SC2950-Mario Ponce's Meeting 

Room Moderated By: 00905 

6.42 

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-

00905-SC3043-Mario Ponce's Meeting 

Room Moderated By: 00905 

4.67 

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-

00905-SC2989-Mario Ponce's Meeting 

Room Moderated By: 00905 

0.04 

Telephone 7/26/2019 LOOP UP LLC - Loopup-2019-07-26-

15003-SC3066-Jamie Fell's Meeting 

Room Moderated By: 15003 

6.43 

Telephone 7/27/2019 LOOP UP LLC - Loopup-2019-07-27-

15003-SC3106-Jamie Fell's Meeting 

Room Moderated By: 15003 

7.15 

Telephone 7/28/2019 LOOP UP LLC - Telephone Loopup2019-07-28-00905-SC3160-Mario 

Ponce's Meeting Room Moderated By: 

00905 

6.90 

Telephone 7/29/2019 LOOP UP LLC - Telephone Loopup2019-07-29-00905-SC3222-Mario 

Ponce's Meeting Room Moderated By: 

00905 

7.99 

Telephone 7/29/2019 LOOP UP LLC - Telephone Loopup2019-07-29-00905-SC3202-Mario 

Ponce's Meeting Room Moderated By: 

00905 

0.07 

Telephone 7/30/2019 LOOP UP LLC - Loopup-2019-07-30-

15003-SC3372-Jamie Fell's Meeting 

Room Moderated By: 15003 

23.17 

Telephone 7/31/2019 LOOP UP LLC - Loopup-2019-07-31-

15786-SC3677-Erica Egenes' Meeting 

Room Moderated By: 15786 

37.06 

Conference Room 

Services 

8/9/2019 Snacks - PM 7.35 

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

Telephonic court appearance in re: 

PG&E Corporation / 19-30088 

95.00 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 11

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Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

EXPENSE 

CATEGORY DATE DESCRIPTION AMOUNT ($)2

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

Telephonic court appearance in re: 

PG&E Corporation / 19-30088 

80.00 

Conference Room 

Services 

8/13/2019 Snacks - PM 9.80 

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

Telephonic court appearance in re: 

PG&E Corporation / 19-30088 

42.50 

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

Telephonic court appearance in re: 

PG&E Corporation / 19-30088 

125.00 

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

Telephonic court appearance in re: 

PG&E Corporation / 19-30088 

162.50 

Conference Room 

Services 

8/23/2019 Lunch 100.44 

Conference Room 

Services 

8/23/2019 Snacks - PM 4.90 

Conference Room 

Services 

8/23/2019 Snacks - PM 7.35 

Court Call 8/28/2019 COURTCALL LLC - Court Call 

Telephonic court appearance re: PG&E 

Corporation/19-30088 (19-3039) 

147.50 

TOTAL $28,806.37 

Case: 19-30088 Doc# 4521-5 Filed: 10/30/19 Entered: 10/30/19 11:04:10 Page 12

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