1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit E 

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 1

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H060

COMPUTERIZED RESEARCH

09/23/19 39954586 20.00

PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 106234; DATE: 9/17/2019 - 

COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS 

(RESTRUCTURING CONCEPTS LLC) USAGE REPORT AUGUST 2019.

McLaughlin, Daniel F. H062

COMPUTERIZED RESEARCH

09/12/19 39936203 1,260.21

PAYEE: THOMSON REUTERS - WEST (10487-02); INVOICE#: 6129922612; DATE: 08/30/2019 - 

SERVICE BUREAU

Liou, Jessica H073

FIRM MESSENGER SERVICE

09/05/19 39927291 64.90

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 857436; DATE: 8/30/2019 - TAXI 

CHARGES FOR 2019-08-30 INVOICE #857436879100 JESSICA LIOU 5482 RIDE DATE: 2019-08-25 

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

HEIGHTS, NY 11372 RIDE TIME: 08:13

O'Connor, Colin A. H073

FIRM MESSENGER SERVICE

09/20/19 39950937 69.83

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269090708323 JOHN A ELLSWORTH 6705 RIDE DATE: 2019-09-07 FROM: 767 5 

AVE, MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 18:59

Foust, Rachael L. H080

MEALS - LEGAL O/T

08/26/19 39931307 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 08/26/19 AT 6:10

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 2

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Steel, Patrick M. H080

MEALS - LEGAL O/T

08/26/19 39931328 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

PATRICK M STEEL ON 08/26/19 AT 6:19

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

08/26/19 39931427 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 08/26/19 AT 6:17

McGrath, Colin H080

MEALS - LEGAL O/T

08/26/19 39931537 18.16

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/26/19 AT 5:34

Steel, Patrick M. H080

MEALS - LEGAL O/T

08/27/19 39931341 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

PATRICK M STEEL ON 08/27/19 AT 5:35

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/27/19 39931383 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/27/19 AT 5:40

McGrath, Colin H080

MEALS - LEGAL O/T

08/27/19 39931394 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 08/27/19 AT 5:32

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 3

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph H080

MEALS - LEGAL O/T

08/27/19 39931617 17.27

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AUSTIN 

J GREEN ON 08/27/19 AT 5:39

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/28/19 39931382 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/28/19 AT 5:49

Kramer, Kevin H080

MEALS - LEGAL O/T

08/28/19 39931517 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/28/19 AT 7:14

Green, Austin Joseph H080

MEALS - LEGAL O/T

08/28/19 39931661 17.97

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AUSTIN 

J GREEN ON 08/28/19 AT 6:40

Kramer, Kevin H080

MEALS - LEGAL O/T

08/29/19 39931464 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 08/29/19 AT 6:41

Evans, Steven H080

MEALS - LEGAL O/T

08/29/19 39931496 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY STEVEN 

EVANS ON 08/29/19 AT 6:26

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 4

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Brookstone, Benjamin H080

MEALS - LEGAL O/T

08/29/19 39931599 20.00

INVOICE#: 3183011; DATE: 9/1/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 08/29/19 AT 6:27

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/03/19 39933413 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 09/03/19 AT 6:31

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/03/19 39933473 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY AUSTIN 

J GREEN ON 09/03/19 AT 6:07

McGrath, Colin H080

MEALS - LEGAL O/T

09/03/19 39933578 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/03/19 AT 5:35

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/03/19 39933606 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 09/03/19 AT 6:42

Fink, Moshe A. H080

MEALS - LEGAL O/T

09/03/19 39933638 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MOSHE 

A FINK ON 09/03/19 AT 7:26

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 5

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Evans, Steven H080

MEALS - LEGAL O/T

09/04/19 39933361 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY STEVEN 

EVANS ON 09/04/19 AT 6:49

Kramer, Kevin H080

MEALS - LEGAL O/T

09/04/19 39933370 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/04/19 AT 6:28

McGrath, Colin H080

MEALS - LEGAL O/T

09/04/19 39933477 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/04/19 AT 5:41

Fink, Moshe A. H080

MEALS - LEGAL O/T

09/04/19 39933575 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MOSHE 

A FINK ON 09/04/19 AT 6:53

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/04/19 39933621 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/04/19 AT 5:40

Kramer, Kevin H080

MEALS - LEGAL O/T

09/05/19 39933364 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/05/19 AT 6:07

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 6

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/05/19 39933368 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 09/05/19 AT 6:23

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/05/19 39933433 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/05/19 AT 6:23

Zangrillo, Anthony H080

MEALS - LEGAL O/T

09/05/19 39933475 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ANTHONY ZANGRILLO ON 09/05/19 AT 6:22

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

09/05/19 39933551 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 09/05/19 AT 5:24

Fink, Moshe A. H080

MEALS - LEGAL O/T

09/05/19 39933650 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MOSHE 

A FINK ON 09/05/19 AT 6:21

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

09/06/19 39929833 20.00

INVOICE#: CREX3601399009061437; DATE: 9/6/2019 DINNER, SEP 04, 2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 7

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Kramer, Kevin H080

MEALS - LEGAL O/T

09/06/19 39933492 20.00

INVOICE#: 3184079; DATE: 9/8/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/06/19 AT 6:37

Kramer, Kevin H080

MEALS - LEGAL O/T

09/09/19 39943553 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/09/19 AT 8:07

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/09/19 39943613 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 09/09/19 AT 6:55

McGrath, Colin H080

MEALS - LEGAL O/T

09/09/19 39943715 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/09/19 AT 5:49

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/09/19 39943732 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/09/19 AT 6:29

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/09/19 39943836 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/09/19 AT 6:03

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 8

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/10/19 39943488 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 09/10/19 AT 6:28

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/10/19 39943519 16.79

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/10/19 AT 5:32

Kramer, Kevin H080

MEALS - LEGAL O/T

09/10/19 39943646 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/10/19 AT 5:46

Kramer, Kevin H080

MEALS - LEGAL O/T

09/11/19 39943508 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/11/19 AT 8:57

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/11/19 39943659 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/11/19 AT 6:19

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/11/19 39943722 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/11/19 AT 6:32

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 9

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Silber, Gary H080

MEALS - LEGAL O/T

09/12/19 39936074 20.00

INVOICE#: CREX3616024809121155; DATE: 9/12/2019 - DINNER, AUG 13, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

09/12/19 39943608 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/12/19 AT 6:40

Sonkin, Clifford H080

MEALS - LEGAL O/T

09/12/19 39943680 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 09/12/19 AT 6:34

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

09/12/19 39943754 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 09/12/19 AT 5:48

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/12/19 39943959 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 09/12/19 AT 6:12

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/13/19 39943631 17.93

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/13/19 AT 6:28

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 10

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/14/19 39943477 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 09/14/19 AT 1:19

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/14/19 39943953 20.00

INVOICE#: 3187613; DATE: 9/15/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 09/14/19 AT 7:31

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/16/19 39954675 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 09/16/19 AT 6:47

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/16/19 39954976 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/16/19 AT 5:57

McGrath, Colin H080

MEALS - LEGAL O/T

09/16/19 39955080 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/16/19 AT 5:43

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/16/19 39955092 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 09/16/19 AT 5:57

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 11

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/16/19 39955246 17.98

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/16/19 AT 5:34

Sonkin, Clifford H080

MEALS - LEGAL O/T

09/17/19 39954709 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 09/17/19 AT 7:23

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/17/19 39954841 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/17/19 AT 6:03

McGrath, Colin H080

MEALS - LEGAL O/T

09/17/19 39954890 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/17/19 AT 5:50

Karotkin, Stephen H080

MEALS - LEGAL O/T

09/17/19 39954931 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

STEPHEN KAROTKIN ON 09/17/19 AT 8:15

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

09/17/19 39954957 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 09/17/19 AT 5:52

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 12

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/17/19 39954989 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 09/17/19 AT 8:15

McGrath, Colin H080

MEALS - LEGAL O/T

09/18/19 39954679 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/18/19 AT 5:38

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/18/19 39954810 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/18/19 AT 6:35

Kramer, Kevin H080

MEALS - LEGAL O/T

09/18/19 39954927 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/18/19 AT 7:00

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/18/19 39955087 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/18/19 AT 6:10

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

09/19/19 39954726 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 09/19/19 AT 5:58

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 13

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H080

MEALS - LEGAL O/T

09/19/19 39955059 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/19/19 AT 8:13

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/19/19 39955143 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/19/19 AT 6:00

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/20/19 39950200 17.42

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - DINNER, SEP 12, 2019

Kramer, Kevin H080

MEALS - LEGAL O/T

09/20/19 39955018 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/20/19 AT 8:07

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/20/19 39955019 17.93

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/20/19 AT 8:55

McGrath, Colin H080

MEALS - LEGAL O/T

09/20/19 39955040 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/20/19 AT 6:05

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 14

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H080

MEALS - LEGAL O/T

09/21/19 39955048 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/21/19 AT 7:02

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/22/19 39955210 20.00

INVOICE#: 3188675; DATE: 9/22/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

RACHAEL L FOUST ON 09/22/19 AT 1:00

Silber, Gary H080

MEALS - LEGAL O/T

09/23/19 39983121 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY GARY 

SILBER ON 09/23/19 AT 7:11

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/23/19 39983225 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/23/19 AT 8:25

McGrath, Colin H080

MEALS - LEGAL O/T

09/23/19 39983397 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/23/19 AT 6:00

Evans, Steven H080

MEALS - LEGAL O/T

09/23/19 39983516 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

STEVEN EVANS ON 09/23/19 AT 7:10

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 15

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/23/19 39983642 17.97

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/23/19 AT 5:47

McGrath, Colin H080

MEALS - LEGAL O/T

09/24/19 39983465 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/24/19 AT 6:33

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/24/19 39983513 16.79

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/24/19 AT 6:01

Kramer, Kevin H080

MEALS - LEGAL O/T

09/25/19 39983427 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/25/19 AT 7:36

McGrath, Colin H080

MEALS - LEGAL O/T

09/25/19 39983482 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/25/19 AT 5:36

Schinckel, Thomas Robert H080

MEALS - LEGAL O/T

09/25/19 39983498 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

THOMAS R SCHINCKEL ON 09/25/19 AT 5:37

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 16

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Sonkin, Clifford H080

MEALS - LEGAL O/T

09/25/19 39983517 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

CLIFFORD SONKIN ON 09/25/19 AT 7:14

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/25/19 39983522 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/25/19 AT 7:08

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/26/19 39962842 20.00

INVOICE#: CREX3651272009261136; DATE: 9/26/2019 - DINNER, SEP 09, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/26/19 39962850 20.00

INVOICE#: CREX3651272009261136; DATE: 9/26/2019 - DINNER, SEP 09, 2019

McGrath, Colin H080

MEALS - LEGAL O/T

09/26/19 39983111 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/26/19 AT 6:20

Kramer, Kevin H080

MEALS - LEGAL O/T

09/26/19 39983154 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN 

KRAMER ON 09/26/19 AT 6:59

Brookstone, Benjamin H080

MEALS - LEGAL O/T

09/26/19 39983254 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

BENJAMIN BROOKSTONE ON 09/26/19 AT 6:28

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 17

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/26/19 39983343 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

ELIZABETH A CARENS ON 09/26/19 AT 8:44

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/26/19 39983478 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY 

AUSTIN J GREEN ON 09/26/19 AT 6:13

Liou, Jessica H080

MEALS - LEGAL O/T

09/26/19 39989380 20.00

INVOICE#: CREX3640004009261136; DATE: 9/26/2019 - DINNER, SEP 18, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/26/19 39989387 20.00

INVOICE#: CREX3640004009261136; DATE: 9/26/2019 - DINNER, SEP 18, 2019

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/26/19 39989388 20.00

INVOICE#: CREX3640004009261136; DATE: 9/26/2019 - DINNER, SEP 18, 2019

McGrath, Colin H080

MEALS - LEGAL O/T

09/27/19 39983078 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/27/19 AT 6:00

McGrath, Colin H080

MEALS - LEGAL O/T

09/28/19 39983493 20.00

INVOICE#: 3191779; DATE: 9/29/2019 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY COLIN 

MCGRATH ON 09/28/19 AT 5:36

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 18

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/30/19 39977501 20.00

INVOICE#: CREX3662431210011359; DATE: 9/30/2019 - DINNER, SEP 25, 2019

Foust, Rachael L. H080

MEALS - LEGAL O/T

09/30/19 39977504 20.00

INVOICE#: CREX3662431210011359; DATE: 9/30/2019 - DINNER, SEP 25, 2019

Green, Austin Joseph H080

MEALS - LEGAL O/T

09/30/19 39991728 20.00

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

ON 09/30/19 AT 6:01

Carens, Elizabeth Anne H080

MEALS - LEGAL O/T

09/30/19 39991843 20.00

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

CARENS ON 09/30/19 AT 7:51

McGrath, Colin H080

MEALS - LEGAL O/T

09/30/19 39992006 20.00

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

MCGRATH ON 09/30/19 AT 6:05

Kramer, Kevin H080

MEALS - LEGAL O/T

09/30/19 39992026 20.00

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

ON 09/30/19 AT 7:27

Tsekerides, Theodore E. H084

TRAVEL

09/05/19 39925841 455.00

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - DINNER, AUG 13, 2019 - A. SHADDY, E. 

SILVERMAN, N. MOONEY, T. TSEKERIDES, J. LIOU, M. GOREN, K. KRAMER (7 PEOPLE)

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 19

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H084

TRAVEL

09/05/19 39925843 65.00

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - DINNER, AUG 12, 2019

Tsekerides, Theodore E. H084

TRAVEL

09/05/19 39925846 24.76

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - DINNER, AUG 14, 2019

Gordan, Anna C. H084

TRAVEL

09/06/19 39929465 8.68

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - TRAVEL MEAL, AUG 09, 2019

Gordan, Anna C. H084

TRAVEL

09/06/19 39929469 13.04

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - DINNER, AUG 07, 2019

Gordan, Anna C. H084

TRAVEL

09/06/19 39929472 44.23

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - DINNER, AUG 08, 2019

Liou, Jessica H084

TRAVEL

09/12/19 39936043 11.77

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - BREAKFAST, AUG 27, 2019

Liou, Jessica H084

TRAVEL

09/12/19 39936044 8.90

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - BREAKFAST, AUG 28, 2019

Liou, Jessica H084

TRAVEL

09/12/19 39936050 8.20

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - LUNCH, AUG 26, 2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 20

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H084

TRAVEL

09/13/19 39938763 60.43

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - DINNER, SEP 08, 2019

Goren, Matthew H084

TRAVEL

09/13/19 39938765 45.00

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - LUNCH, SEP 10, 2019

Schinckel, Thomas Robert H084

TRAVEL

09/26/19 39962739 20.00

INVOICE#: CREX3621450809261136; DATE: 9/26/2019 - BREAKFAST, SEP 23, 2019

Schinckel, Thomas Robert H084

TRAVEL

09/26/19 39962743 25.00

INVOICE#: CREX3621450809261136; DATE: 9/26/2019 - LUNCH, SEP 24, 2019

Liou, Jessica H093

DEPT. MEETINGS - MEALS - LEGAL

09/30/19 39970630 130.65

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20190920.CATERING; DATE: 9/20/2019 - 

SODEXO CATERING MEALS W/E 09/20/2019CONFERENCE MEAL SEP/17/2019 LIOU, JESSICA 

01:30 #PEOPLE: 20 MEAL CODE BE3 INV# 145924

Liou, Jessica H093

DEPT. MEETINGS - MEALS - LEGAL

09/30/19 39970653 1,175.85

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20190920.CATERING; DATE: 9/20/2019 - 

SODEXO CATERING MEALS W/E 09/20/2019CONFERENCE MEAL SEP/17/2019 LIOU, JESSICA 

11:15 #PEOPLE: 65 MEAL CODE SN6 INV# 145917

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 21

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H093

DEPT. MEETINGS - MEALS - LEGAL

09/30/19 39970673 1,175.85

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20190920.CATERING; DATE: 9/20/2019 - 

SODEXO CATERING MEALS W/E 09/20/2019CONFERENCE MEAL SEP/17/2019 LIOU, JESSICA 

11:15 #PEOPLE: 65 MEAL CODE SN6 INV# 145919

Liou, Jessica H093

DEPT. MEETINGS - MEALS - LEGAL

09/30/19 39970727 65.33

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20190920.CATERING; DATE: 9/20/2019 - 

SODEXO CATERING MEALS W/E 09/20/2019CONFERENCE MEAL SEP/17/2019 LIOU, JESSICA 

11:00 #PEOPLE: 10 MEAL CODE BE3 INV# 145925

Liou, Jessica H093

DEPT. MEETINGS - MEALS - LEGAL

09/30/19 39970731 292.87

PAYEE: SODEXO, INC & AFFILIATES - INVOICE#: 20190920.CATERING; DATE: 9/20/2019 - 

SODEXO CATERING MEALS W/E 09/20/2019CONFERENCE MEAL SEP/17/2019 LIOU, JESSICA 

12:15 #PEOPLE: 10 MEAL CODE LU4 INV# 145942

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925842 40.00

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - AGENCY FEES, TICKET:XD0770103711, AUG 

11, 2019 - PREPARE/ATTEND HEARING ON EXCLUSIVITY.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925845 1,586.32

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:AA7380340882, START DATE 08/11/2019 END DATE 08/14/2019 FROM/TO: 

SANFRANCISCO,CA/NEWYORK, NY - AUG 14, 2019 - PREPARE/ATTEND HEARING ON 

EXCLUSIVITY.

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 22

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925847 524.01

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - HOTEL ROOM AND TAX, AUG 11, 2019 - 

PREPARE/ATTEND HEARING ON EXCLUSIVITY., CHECK IN 08/11/2019, CHECK OUT 08/12/2019 

(1 NIGHT)

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925848 1,803.50

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:UA7380340785, START DATE 08/11/2019 END DATE 08/14/2019 FROM/TO: 

RALEIGH,NC/SANFRANCISCO,CA - AUG 11, 2019 - PREPARE/ATTEND HEARING ON 

EXCLUSIVITY.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925849 524.01

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - HOTEL ROOM AND TAX, AUG 13, 2019 - 

CHECK IN 08/12/2019, CHECK OUT 08/13/2019 (1 NIGHT)

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925850 40.00

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - AGENCY FEES, TICKET:XD0770112265, AUG 

14, 2019 - PREPARE/ATTEND HEARING ON EXCLUSIVITY.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925851 524.01

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - HOTEL ROOM AND TAX, AUG 12, 2019 - 

CHECK IN 08/13/2019, CHECK OUT 08/14/2019 (1 NIGHT)

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 23

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925935 -2,643.74

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:017392164689, START DATE 08/25/2019 END DATE 08/27/2019 FROM/TO: JFK SFO - AUG 

25, 2019 - PREPARE/ATTEND HEARING ON PERA AND CONFERENCE WITH COURT.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925937 2,184.10

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:797392164694, START DATE 08/27/2019 END DATE 08/27/2019 FROM/TO: SFO JFK - AUG 

25, 2019 - PREPARE/ATTEND HEARING ON PERA AND CONFERENCE WITH COURT.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925938 767.09

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - HOTEL ROOM AND TAX, AUG 25, 2019 - 

CHECK IN 08/25/2019, CHECK OUT 08/26/2019 (1 NIGHT)

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925939 40.00

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - AGENCY FEES, TICKET:XD0771997482, AUG 

25, 2019 - PREPARE/ATTEND HEARING ON PERA AND CONFERENCE WITH COURT.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925941 20.94

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - TAXI/CAR SERVICE, AUG 27, 2019 - 

FROM/TO: HOTEL/COURT

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925942 5,287.48

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - AIRFARE, DOMESTIC ECONOMY, 

TICKET:017388133568, START DATE 08/25/2019 END DATE 08/27/2019 FROM/TO: JFK/SFO JFK - 

AUG 25, 2019 - PREPARE/ATTEND HEARING ON PERA AND CONFERENCE WITH COURT.

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 24

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925943 40.00

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - AGENCY FEES, TICKET:XD0771354992, AUG 

25, 2019 - PREPARE/ATTEND HEARING ON PERA AND CONFERENCE WITH COURT.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925944 40.00

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - AGENCY FEES, TICKET:XD0771997484, AUG 

27, 2019 - PREPARE/ATTEND HEARING ON PERA AND CONFERENCE WITH COURT.

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925945 650.00

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - HOTEL ROOM AND TAX, AUG 26, 2019 - 

CHECK IN 08/26/2019, CHECK OUT 08/27/2019 (1 NIGHT)

Tsekerides, Theodore E. H160

TRAVEL

09/05/19 39925946 16.00

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - INTERNET, AUG 26, 2019 - 

PREPARE/ATTEND HEARING ON PERA AND CONFERENCE WITH COURT.

Gordan, Anna C. H160

TRAVEL

09/06/19 39929459 40.00

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - AGENCY FEES, TICKET:0067387124886, AUG 

06, 2019

Gordan, Anna C. H160

TRAVEL

09/06/19 39929460 67.58

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - TAXI/CAR SERVICE, AUG 11, 2019 - 

FROM/TO: AIRPORT/HOME

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 25

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Gordan, Anna C. H160

TRAVEL

09/06/19 39929461 17.15

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - TAXI/CAR SERVICE, AUG 09, 2019 

-FROM/TO: COURT/HOTEL

Gordan, Anna C. H160

TRAVEL

09/06/19 39929462 39.95

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - INTERNET, AUG 07, 2019

Gordan, Anna C. H160

TRAVEL

09/06/19 39929463 29.37

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - TAXI/CAR SERVICE, AUG 09, 2019 - 

FROM/TO: DINNER/HOTEL

Gordan, Anna C. H160

TRAVEL

09/06/19 39929464 36.77

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - TAXI/CAR SERVICE, AUG 07, 2019 - 

FROM/TO: AIRPORT/HOTEL

Gordan, Anna C. H160

TRAVEL

09/06/19 39929466 2,064.56

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - HOTEL ROOM AND TAX, AUG 10, 2019 - 

CHECK IN 08/07/2019, CHECK OUT 08/10/2019 (3 NIGHTS)

Gordan, Anna C. H160

TRAVEL

09/06/19 39929467 33.96

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - TAXI/CAR SERVICE, AUG 11, 2019 - 

FROM/TO: CAR TO AIRPORT

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 26

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Gordan, Anna C. H160

TRAVEL

09/06/19 39929468 467.76

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - AIRFARE, ECONOMY, TICKET:7387124886, 

START DATE 08/07/2019 END DATE 08/11/2019 FROM/TO: JFK/JFK - AUG 06, 2019

Gordan, Anna C. H160

TRAVEL

09/06/19 39929470 11.00

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - INTERNET, AUG 07, 2019

Gordan, Anna C. H160

TRAVEL

09/06/19 39929471 17.54

INVOICE#: CREX3573890909061437; DATE: 9/6/2019 - TAXI/CAR SERVICE, AUG 09, 2019 - 

FROM/TO: HOTEL/COURT

Liou, Jessica H160

TRAVEL

09/12/19 39936046 40.00

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - AGENCY FEES, TICKET:0067393747461, 

AUG 27, 2019

Liou, Jessica H160

TRAVEL

09/12/19 39936048 282.94

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - AIRFARE, ECONOMY, 

TICKET:067393747461, START DATE 08/28/2019 END DATE 08/28/2019 FROM/TO: SFO JFK - AUG 

27, 2019 - PG&E HEARING.

Liou, Jessica H160

TRAVEL

09/12/19 39936049 219.12

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - AIRFARE, ECONOMY, 

TICKET:797392429547, START DATE 08/26/2019 END DATE 08/26/2019 FROM/TO: JFK/SFO JFK - 

AUG 22, 2019 - PG&E HEARING.

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 27

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H160

TRAVEL

09/12/19 39936051 6.07

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 -TAXI/CAR SERVICE, AUG 28, 2019 - 

FROM/TO: OFFICE/COURT

Liou, Jessica H160

TRAVEL

09/12/19 39936052 1,950.00

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - HOTEL ROOM AND TAX, AUG 29, 2019 - 

PG&E HEARING., CHECK IN 08/26/2019, CHECK OUT 08/28/2019 (2 NIGHTS)

Liou, Jessica H160

TRAVEL

09/12/19 39936053 40.00

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - AGENCY FEES, TICKET:2797392429547, 

AUG 22, 2019 - PG&E HEARING.

Liou, Jessica H160

TRAVEL

09/12/19 39936054 -2,184.10

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - AIRFARE, DOMESTIC BUSINESS, 

TICKET:797392429547, START DATE 08/26/2019 END DATE 08/26/2019 FROM/TO: SFO/JFK - AUG 

27, 2019 - PG&E HEARING. REFUND FOR CANCELLED PORTION OF RETURN AIRFARE.

Goren, Matthew H160

TRAVEL

09/13/19 39938758 60.00

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - TAXI/CAR SERVICE, SEP 08, 2019 - 

FROM/TO: AIRPORT / HOTEL

Goren, Matthew H160

TRAVEL

09/13/19 39938759 1,300.00

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - HOTEL ROOM AND TAX, SEP 10, 2019 - 

CHECK IN 09/08/2019, CHECK OUT 09/10/2019 (2 NIGHTS)

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 28

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

09/13/19 39938760 39.95

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - INTERNET, SEP 10, 2019

Goren, Matthew H160

TRAVEL

09/13/19 39938761 40.99

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - INTERNET, SEP 08, 2019

Goren, Matthew H160

TRAVEL

09/13/19 39938762 10.34

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - TAXI/CAR SERVICE, SEP 09, 2019 - 

FROM/TO: CLIENT / DISTRICT COURT HEARING

Goren, Matthew H160

TRAVEL

09/13/19 39938764 32.45

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - TAXI/CAR SERVICE, SEP 10, 2019 - 

FROM/TO: HOTEL / AIRPORT IN SF

Goren, Matthew H160

TRAVEL

09/13/19 39938766 40.00

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - AGENCY FEES, TICKET:67455238457, SEP 

10, 2019 - TRAVELED TO SAN FRANCISCO FOR HEARINGS.

Goren, Matthew H160

TRAVEL

09/13/19 39938768 40.00

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - AGENCY FEES, TICKET:7452185969, SEP 10, 

2019 - AGENCY FEE ON FLIGHT FROM NY TO SF - TRAVELED TO SAN FRANCISCO FOR 

HEARINGS.

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 29

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew H160

TRAVEL

09/13/19 39938769 16.71

INVOICE#: CREX3618176009131347; DATE: 9/13/2019 - TAXI/CAR SERVICE, SEP 10, 2019 - 

FROM/TO: DISTRICT COURT / CLIENT

Schinckel, Thomas Robert H160

TRAVEL

09/26/19 39962737 40.00

INVOICE#: CREX3621450809261136; DATE: 9/26/2019 - AGENCY FEES, TICKET:0, SEP 05, 2019 - PGE 

SAN FRAN TRIP: AGENCY FEE

Schinckel, Thomas Robert H160

TRAVEL

09/26/19 39962738 60.49

INVOICE#: CREX3621450809261136; DATE: 9/26/2019 - TAXI/CAR SERVICE, SEP 05, 2019 - 

FROM/TO: AIRPORT/ HOTEL

Schinckel, Thomas Robert H160

TRAVEL

09/26/19 39962740 40.00

INVOICE#: CREX3621450809261136; DATE: 9/26/2019 - AGENCY FEES, TICKET:0, SEP 05, 2019 - PGE 

SAN FRAN TRIP: CHANGE FEE

Schinckel, Thomas Robert H160

TRAVEL

09/26/19 39962741 673.21

INVOICE#: CREX3621450809261136; DATE: 9/26/2019 - HOTEL ROOM AND TAX, SEP 24, 2019 - 

CHECK IN 09/22/2019, CHECK OUT 09/24/2019 ( 2 NIGHTS)

Schinckel, Thomas Robert H160

TRAVEL

09/26/19 39962742 117.53

INVOICE#: CREX3621450809261136; DATE: 9/26/2019 - TAXI/CAR SERVICE, SEP 24, 2019 - 

FROM/TO: HOTEL/AIRPORT

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 30

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert H160

TRAVEL

09/27/19 39965487 467.76

INVOICE#: CREX3621450809271213; DATE: 9/27/2019 - AIRFARE, ECONOMY, 

TICKET:797453862318, START DATE 09/23/2019 END DATE 09/24/2019 FROM/TO: JFK/SFO JFK - 

SEP 05, 2019 - PGE SAN FRAN TRIP: AIRFARE

Silber, Gary H163

TRANSPORTATION - LEGAL/OVERTIME

09/05/19 39927290 109.28

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 857436; DATE: 8/30/2019 - TAXI 

CHARGES FOR 2019-08-30 INVOICE #857436894733 GARY SILBER E119 RIDE DATE: 2019-08-14 

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

NY RIDE TIME: 22:12

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

09/05/19 39927312 25.20

INVOICE#: 100051; DATE: 9/1/2019 - TAXI CHARGES FOR 2019-09-01 INVOICE #1000515041 

RACHAEL L FOUST E088 RIDE DATE: 2019-08-17 FROM: 6 E 59TH ST, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 00:36

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

09/05/19 39927351 24.58

INVOICE#: 100051; DATE: 9/1/2019 - TAXI CHARGES FOR 2019-09-01 INVOICE #1000515023 

RACHAEL L FOUST E088 RIDE DATE: 2019-08-14 FROM: 6 E 59TH ST, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 03:11

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

09/05/19 39927435 25.69

INVOICE#: 100051; DATE: 9/1/2019 - TAXI CHARGES FOR 2019-09-01 INVOICE #1000514960 

RACHAEL L FOUST E088 RIDE DATE: 2019-08-05 FROM: 781 5TH AVE, NEW YORK, NY TO: NEW 

YORK, NY RIDE TIME: 22:09

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 31

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. H163

TRANSPORTATION - LEGAL/OVERTIME

09/05/19 39927441 24.45

INVOICE #1000515045 RACHAEL L FOUST E088 RIDE DATE: 2019-08-20 FROM: 2 E 59TH ST, NEW 

YORK, NY TO: NEW YORK, NY RIDE TIME: 00:51

Minga, Jay H163

TRANSPORTATION - LEGAL/OVERTIME

09/09/19 39930682 23.10

INVOICE#: CREX3605783209091141; DATE: 9/9/2019 - LEGAL O/T TAXI, SEP 05, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

09/11/19 39933197 23.76

INVOICE#: CREX3613266709111212; DATE: 9/11/2019 - LEGAL O/T TAXI, SEP 09, 2019

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

09/11/19 39933699 75.95

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 857918; DATE: 9/6/2019 - TAXI 

CHARGES FOR 2019-09-06 INVOICE #857918873842 JESSICA LIOU 5482 RIDE DATE: 2019-08-20 

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

HEIGHTS, NY 11372 RIDE TIME: 20:32

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

09/11/19 39933712 64.37

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 857918; DATE: 9/6/2019 - TAXI 

CHARGES FOR 2019-09-06 INVOICE #857918888952 JESSICA LIOU 5482 RIDE DATE: 2019-09-04 

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

HEIGHTS, NY 11372 RIDE TIME: 21:41

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

09/11/19 39933906 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1690178; DATE: 9/4/2019 - TAXI CHARGES FOR 2019-09-04 

INVOICE #16901789082931302 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-29 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:35

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 32

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

09/11/19 39933955 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1690178; DATE: 9/4/2019 - TAXI CHARGES FOR 2019-09-04 

INVOICE #16901789082322508 JESSICA LIOU 5482 RIDE DATE: 2019-08-23 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:40

Tsekerides, Theodore E. H163

TRANSPORTATION - LEGAL/OVERTIME

09/11/19 39934007 146.70

PAYEE: XYZ (37976-01); INVOICE#: 1690178; DATE: 9/4/2019 - TAXI CHARGES FOR 2019-09-04 

INVOICE #16901789082829548 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-08-28 FROM: 767 

5 AVE, MANHATTAN, NY TO: COLD SPRING HARBOR, NY RIDE TIME: 22:18

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

09/12/19 39937525 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1690546; DATE: 9/11/2019 - TAXI CHARGES FOR 2019-09-11 

INVOICE #16905469090300801 JESSICA LIOU 5482 RIDE DATE: 2019-09-03 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 21:18

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

09/12/19 39937650 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1690546; DATE: 9/11/2019 - TAXI CHARGES FOR 2019-09-11 

INVOICE #16905469090300814 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-03 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:23

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

09/12/19 39937686 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1690546; DATE: 9/11/2019 - TAXI CHARGES FOR 2019-09-11 

INVOICE #16905469090403280 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-04 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:44

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 33

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/13/19 39938934 19.12

INVOICE#: CREX3619104209131347; DATE: 9/13/2019 - LEGAL O/T TAXI, SEP 09, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/13/19 39938935 19.13

INVOICE#: CREX3619104209131347; DATE: 9/13/2019 - LEGAL O/T TAXI, SEP 03, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/13/19 39938936 19.12

INVOICE#: CREX3619104209131347; DATE: 9/13/2019 - LEGAL O/T TAXI, SEP 04, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/13/19 39938938 19.12

INVOICE#: CREX3619104209131347; DATE: 9/13/2019 - LEGAL O/T TAXI, SEP 10, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

09/16/19 39939994 21.96

INVOICE#: CREX3617867009161431; DATE: 9/16/2019 - LEGAL O/T TAXI, SEP 11, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

09/16/19 39940197 21.36

INVOICE#: CREX3585704209161431; DATE: 9/16/2019 - LEGAL O/T TAXI, AUG 27, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

09/16/19 39940281 21.36

INVOICE#: CREX3624635309161431; DATE: 9/16/2019 - LEGAL O/T TAXI, SEP 04, 2019

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

09/17/19 39943351 9.96

INVOICE#: CREX3624922809171351; DATE: 9/17/2019 - LEGAL O/T TAXI, SEP 12, 2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 34

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Fink, Moshe A. H163

TRANSPORTATION - LEGAL/OVERTIME

09/17/19 39944522 68.83

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858004; DATE: 9/13/2019 - TAXI 

CHARGES FOR 2019-09-13 INVOICE #858004922533 MOSHE A FINK C654 RIDE DATE: 2019-09-05 

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

10471 RIDE TIME: 21:08

Fink, Moshe A. H163

TRANSPORTATION - LEGAL/OVERTIME

09/17/19 39944549 68.83

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 858004; DATE: 9/13/2019 - TAXI 

CHARGES FOR 2019-09-13 INVOICE #858004896460 MOSHE A FINK C654 RIDE DATE: 2019-09-04 

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

10471 RIDE TIME: 21:48

Kramer, Kevin H163

TRANSPORTATION - LEGAL/OVERTIME

09/19/19 39948003 13.55

INVOICE#: CREX3632897609191413; DATE: 9/19/2019 - LEGAL O/T TAXI, SEP 12, 2019 - LOCAL 

TAXI

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

09/20/19 39950693 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269091116285 JESSICA LIOU 5482 RIDE DATE: 2019-09-11 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 22:59

Liou, Jessica H163

TRANSPORTATION - LEGAL/OVERTIME

09/20/19 39950773 54.26

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269090607578 JESSICA LIOU 5482 RIDE DATE: 2019-09-06 FROM: 767 5 AVE, 

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:11

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 35

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H163

TRANSPORTATION - LEGAL/OVERTIME

09/20/19 39950954 112.17

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269090505567 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-05 FROM: 767 5 

AVE, MANHATTAN, NY TO: SCARSDALE, NY RIDE TIME: 21:33

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

09/23/19 39951906 14.75

INVOICE#: CREX3639763509231152; DATE: 9/23/2019 - LEGAL O/T TAXI, SEP 19, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

09/23/19 39951907 15.36

INVOICE#: CREX3639763509231152; DATE: 9/23/2019 - LEGAL O/T TAXI, SEP 11, 2019

Sonkin, Clifford H163

TRANSPORTATION - LEGAL/OVERTIME

09/23/19 39951908 15.36

INVOICE#: CREX3639763509231152; DATE: 9/23/2019 - LEGAL O/T TAXI, SEP 17, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/24/19 39954283 18.50

INVOICE#: CREX3643886909241200; DATE: 9/24/2019 - LEGAL O/T TAXI, SEP 21, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/24/19 39954285 18.50

INVOICE#: CREX3643886909241200; DATE: 9/24/2019 - LEGAL O/T TAXI, SEP 17, 2019

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/24/19 39954286 21.62

INVOICE#: CREX3643886909241200; DATE: 9/24/2019 - LEGAL O/T TAXI, SEP 18, 2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 36

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

McGrath, Colin H163

TRANSPORTATION - LEGAL/OVERTIME

09/24/19 39954288 19.75

INVOICE#: CREX3643886909241200; DATE: 9/24/2019 - LEGAL O/T TAXI, SEP 20, 2019

Slack, Richard W. H163

TRANSPORTATION - LEGAL/OVERTIME

09/24/19 39961142 133.50

INVOICE#: 858263; DATE: 9/20/2019 - TAXI CHARGES FOR 2019-09-20 INVOICE #858263918205 

RICHARD W SLACK 0255 RIDE DATE: 2019-09-16 FROM: GENERAL MOTORS BUILDING, 767 5TH 

AVENUE, MANHATTAN, NY TO: RYE, NY RIDE TIME: 20:43

Brookstone, Benjamin H163

TRANSPORTATION - LEGAL/OVERTIME

09/25/19 39959089 29.16

INVOICE#: CREX3646783709251231; DATE: 9/25/2019 - LEGAL O/T TAXI, SEP 23, 2019

Evans, Steven H163

TRANSPORTATION - LEGAL/OVERTIME

09/30/19 39972773 40.56

INVOICE#: CREX3657832309301345; DATE: 9/30/2019 - LEGAL O/T TAXI, SEP 23, 2019

Liou, Jessica H165

TRANSPORTATION - LOCAL MEETING

09/12/19 39936047 10.30

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - TAXI/CAR SERVICE, AUG 21, 2019 - 

FROM/TO: OFFICE/30 RCP

Goren, Matthew H165

TRANSPORTATION - LOCAL MEETING

09/13/19 39938837 12.96

INVOICE#: CREX3619367109131347; DATE: 9/13/2019 - TAXI/CAR SERVICE, SEP 11, 2019 - 

FROM/TO: WG&M / HOME

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950193 18.50

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, AUG 29, 2019 

-FROM/TO: WG&M / HOME

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 37

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950194 17.25

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, SEP 11, 2019 - 

FROM/TO: WG&M / HOME

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950195 13.50

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, AUG 29, 2019 - 

FROM/TO: WG&M / HOME

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950196 14.75

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, AUG 21, 2019 - 

FROM/TO: WG&M / HOME

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950197 14.75

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, SEP 17, 2019 - 

FROM/TO: WG&M / HOME

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950198 14.12

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, SEP 19, 2019 - 

FROM/TO: WG&M / HOME

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950199 15.38

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, SEP 12, 2019 - 

FROM/TO: WG&M / HOME

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 38

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950201 14.12

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, SEP 18, 2019 - 

FROM/TO: WG&M / HOME

Carens, Elizabeth Anne H165

TRANSPORTATION - LOCAL MEETING

09/20/19 39950202 14.75

INVOICE#: CREX3636047509201359; DATE: 9/20/2019 - TAXI/CAR SERVICE, SEP 09, 2019 - 

FROM/TO: WG&M / HOME

Goren, Matthew H165

TRANSPORTATION - LOCAL MEETING

09/23/19 39951687 11.76

INVOICE#: CREX3638038809231152; DATE: 9/23/2019 -TAXI/CAR SERVICE, SEP 19, 2019 - ARRO 

FROM/TO: WG&M / HOME

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

09/05/19 39925844 57.15

INVOICE#: CREX3595029709051401; DATE: 9/5/2019 - TAXI/CAR SERVICE, AUG 11, 2019 - 

FROM/TO: AIRPORT/HOTEL

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

09/05/19 39925936 60.60

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - TAXI/CAR SERVICE, AUG 27, 2019 - 

FROM/TO: COURT/AIRPORT

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

09/05/19 39925940 68.00

INVOICE#: CREX3595363809051401; DATE: 9/5/2019 - TAXI/CAR SERVICE, AUG 26, 2019 - 

FROM/TO: AIRPORT/HOTEL

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 39

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

09/11/19 39933854 143.63

PAYEE: XYZ (37976-01); INVOICE#: 1690178; DATE: 9/4/2019 - TAXI CHARGES FOR 2019-09-04 

INVOICE #16901789082117980 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-08-25 FROM: 

COLD SPRING HARBOR, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 13:35

Tsekerides, Theodore E. H169

AIRPORT TRANSPORTATION

09/11/19 39933939 143.95

PAYEE: XYZ (37976-01); INVOICE#: 1690178; DATE: 9/4/2019 - TAXI CHARGES FOR 2019-09-04 

INVOICE #16901789082118162 THEODORE E TSEKERIDES 0543 RIDE DATE: 2019-08-27 FROM: JFK 

AIRPORT, JAMAICA, NY TO: COLD SPRING HARBOR, NY RIDE TIME: 23:45

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

09/11/19 39933946 157.70

PAYEE: XYZ (37976-01); INVOICE#: 1690178; DATE: 9/4/2019 - TAXI CHARGES FOR 2019-09-04 

INVOICE #16901789082322056 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-26 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 03:31

Liou, Jessica H169

AIRPORT TRANSPORTATION

09/11/19 39934014 64.87

PAYEE: XYZ (37976-01); INVOICE#: 1690178; DATE: 9/4/2019 - TAXI CHARGES FOR 2019-09-04 

INVOICE #16901789082322488 JESSICA LIOU 5482 RIDE DATE: 2019-08-26 FROM: QUEENS, NY TO: 

JFK AIRPORT, JAMAICA, NY RIDE TIME: 04:30

Liou, Jessica H169

AIRPORT TRANSPORTATION

09/12/19 39936042 24.04

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - TAXI/CAR SERVICE, AUG 29, 2019 - 

FROM/TO: COURT/SFO

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 40

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Liou, Jessica H169

AIRPORT TRANSPORTATION

09/12/19 39936045 51.30

INVOICE#: CREX3610611109121155; DATE: 9/12/2019 - TAXI/CAR SERVICE, AUG 29, 2019 - 

FROM/TO: AIRPORT/HOME

Kramer, Kevin H169

AIRPORT TRANSPORTATION

09/12/19 39937564 86.83

PAYEE: XYZ (37976-01); INVOICE#: 1690546; DATE: 9/11/2019 - TAXI CHARGES FOR 2019-09-11 

INVOICE #16905469082726690 KEVIN KRAMER 5640 RIDE DATE: 2019-08-28 FROM: JFK AIRPORT, 

JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 00:20

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

09/12/19 39937594 159.82

PAYEE: XYZ (37976-01); INVOICE#: 1690546; DATE: 9/11/2019 - TAXI CHARGES FOR 2019-09-11 

INVOICE #16905469082828036 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-08-29 FROM: JFK 

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

Goren, Matthew H169

AIRPORT TRANSPORTATION

09/20/19 39950770 92.29

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269090334272 MATTHEW GOREN 1661 RIDE DATE: 2019-09-08 FROM: 

MANHATTAN, NY TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 17:18

Goren, Matthew H169

AIRPORT TRANSPORTATION

09/20/19 39950890 86.83

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269091012510 MATTHEW GOREN 1661 RIDE DATE: 2019-09-11 FROM: JFK 

AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 00:30

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 41

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

09/20/19 39950898 173.18

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269091114726 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-12 FROM: JFK 

AIRPORT, JAMAICA, NY TO: SCARSDALE, NY RIDE TIME: 07:48

Karotkin, Stephen H169

AIRPORT TRANSPORTATION

09/20/19 39950953 159.11

PAYEE: XYZ (37976-01); INVOICE#: 1691026; DATE: 9/18/2019 - TAXI CHARGES FOR 2019-09-18 

INVOICE #16910269090808780 STEPHEN KAROTKIN 0080 RIDE DATE: 2019-09-08 FROM: 

SCARSDALE, NY TO: JFK AIRPORT, JAMAICA, NY RIDE TIME: 15:58

WGM, Firm S011

DUPLICATING

09/04/19 39926358 65.00

130 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/28/2019 TO 09/03/2019

WGM, Firm S011

DUPLICATING

09/11/19 39934425 155.00

310 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 09/04/2019 TO 09/10/2019

WGM, Firm S011

DUPLICATING

09/18/19 39959629 6.00

12 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 09/11/2019 TO 09/17/2019

WGM, Firm S016

DOCUMENT SCANNING

09/03/19 39927185 45.90

459 PAGES SCANNED IN NEW YORK CITY BETWEEN 08/26/2019 TO 08/29/2019

WGM, Firm S016

DOCUMENT SCANNING

09/10/19 39934780 31.70

317 PAGES SCANNED IN NEW YORK CITY BETWEEN 09/03/2019 TO 09/06/2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 42

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S016

DOCUMENT SCANNING

09/17/19 39978642 8.00

80 PAGES SCANNED IN NEW YORK CITY BETWEEN 09/09/2019 TO 09/13/2019

WGM, Firm S016

DOCUMENT SCANNING

09/24/19 39961169 16.80

168 PAGES SCANNED IN NEW YORK CITY BETWEEN 09/16/2019 TO 09/17/2019

WGM, Firm S016

DOCUMENT SCANNING

09/24/19 39961358 0.60

6 PAGES SCANNED IN NEW YORK CITY BETWEEN 09/20/2019 TO 09/20/2019

WGM, Firm S017

DUPLICATING

09/09/19 39935027 90.10

901 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 09/05/2019 TO 09/08/2019

Silicon Valley, WGM S017

DUPLICATING

09/30/19 39972958 46.80

468 PHOTOCOPY(S) MADE IN SILICON VALLEY BETWEEN 09/27/2019 TO 09/27/2019

Schinckel, Thomas Robert S018

DOCUMENT BINDING

09/04/19 39926223 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 09/03/2019 16:49PM FROM UNIT 11

Foust, Rachael L. S018

DOCUMENT BINDING

09/11/19 39977986 1.70

1 DOCUMENT BINDING IN NEW YORK CITY ON 09/05/2019 18:47PM FROM UNIT 15

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 43

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/01/19 39957928 107.56

NY WESTLAW - SHADDY,AARON 08/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/01/19 39964147 17.50

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/02/19 39957410 129.91

NY WESTLAW - SHADDY,AARON 08/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 28

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/06/19 39957648 181.87

NY WESTLAW - SHADDY,AARON 08/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 48

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/07/19 39956414 270.90

NY WESTLAW - SHADDY,AARON 08/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 52

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/08/19 39956875 371.02

NY WESTLAW - SHADDY,AARON 08/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 79

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 44

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/09/19 39958208 110.65

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

TRANSACTIONS: 7

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/11/19 39956851 96.48

NY WESTLAW - SHADDY,AARON 08/11/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/12/19 39958180 51.96

NY WESTLAW - SHADDY,AARON 08/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 20

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/19/19 39956943 582.69

NY WESTLAW - SHADDY,AARON 08/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 49

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966648 4.62

NY LEXIS - SHADDY, AARON 08/02/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966732 91.36

NY LEXIS - SHADDY, AARON 08/07/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966735 4.62

NY LEXIS - SHADDY, AARON 08/09/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 45

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966777 2.31

NY LEXIS - SHADDY, AARON 08/07/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966931 219.73

NY LEXIS - SHADDY, AARON 08/02/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966936 91.36

NY LEXIS - SHADDY, AARON 08/09/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966984 109.86

NY LEXIS - SHADDY, AARON 08/09/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39966998 91.36

NY LEXIS - SHADDY, AARON 08/08/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39967145 2.31

NY LEXIS - SHADDY, AARON 08/02/2019 ACCOUNT 424YN6CXS

Shaddy, Aaron S061

COMPUTERIZED RESEARCH

08/23/19 39967304 2.31

NY LEXIS - SHADDY, AARON 08/08/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 46

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Irani, Neeckaun S061

COMPUTERIZED RESEARCH

09/18/19 39945919 210.56

SV WESTLAW - IRANI,NEECKAUN 08/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 77

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

09/20/19 39952112 24.17

HOUSTON WESTLAW - PITCHER,JUSTIN 08/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

McGrath, Colin S061

COMPUTERIZED RESEARCH

09/24/19 39956337 130.45

NY WESTLAW - MCGRATH,COLIN 08/19/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 38

Goren, Matthew S061

COMPUTERIZED RESEARCH

09/24/19 39956455 474.40

NY WESTLAW - GOREN,MATTHEW 08/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 61

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

09/24/19 39956492 25.98

NY WESTLAW - SONKIN,CLIFFORD 08/20/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/24/19 39956525 25.98

NY WESTLAW - CARENS,ELIZABETH 08/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 47

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

09/24/19 39956610 25.98

NY WESTLAW - GOREN,MATTHEW 08/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Stauble, Christopher A. S061

COMPUTERIZED RESEARCH

09/24/19 39956611 58.69

NY WESTLAW - CRUZ,LUIS 08/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 133

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39956716 33.25

NY WESTLAW - SCHINCKEL,TOM 08/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Evans, Steven S061

COMPUTERIZED RESEARCH

09/24/19 39956737 226.39

NY WESTLAW - EVANS,STEVEN 08/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 25

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39956786 51.96

NY WESTLAW - LOSICK,MERILL 08/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39956787 217.31

NY WESTLAW - SCHINCKEL,TOM 08/12/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 48

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 48

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/24/19 39956798 63.05

NY WESTLAW - CARENS,ELIZABETH 08/21/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 13

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

09/24/19 39956903 25.98

NY WESTLAW - GREEN,AUSTIN 08/27/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 15

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39956919 51.96

NY WESTLAW - SCHINCKEL,TOM 08/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 33

McGrath, Colin S061

COMPUTERIZED RESEARCH

09/24/19 39957031 7.63

NY WESTLAW - MCGRATH,COLIN 08/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 3

Goren, Matthew S061

COMPUTERIZED RESEARCH

09/24/19 39957129 51.96

NY WESTLAW - GOREN,MATTHEW 08/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/24/19 39957488 25.98

NY WESTLAW - CARENS,ELIZABETH 08/25/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 5

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 49

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39957642 252.37

NY WESTLAW - SCHINCKEL,TOM 08/03/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 67

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

09/24/19 39957731 25.98

NY WESTLAW - FOUST,RACHAEL 08/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

09/24/19 39957741 77.95

NY WESTLAW - GREEN,AUSTIN 08/31/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 17

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

09/24/19 39957779 200.41

NY WESTLAW - SONKIN,CLIFFORD 08/16/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 14

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

09/24/19 39957874 103.93

NY WESTLAW - SONKIN,CLIFFORD 08/23/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 7

Sonkin, Clifford S061

COMPUTERIZED RESEARCH

09/24/19 39957879 103.93

NY WESTLAW - SONKIN,CLIFFORD 08/02/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 19

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 50

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39957894 51.96

NY WESTLAW - CRUZ,LUIS 08/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

09/24/19 39957957 6.54

NY WESTLAW - GREEN,AUSTIN 08/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 16

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/24/19 39957995 51.96

NY WESTLAW - CARENS,ELIZABETH 08/01/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 9

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39957997 285.08

NY WESTLAW - SCHINCKEL,TOM 08/07/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 57

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39958027 619.57

NY WESTLAW - SCHINCKEL,TOM 08/15/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 43

McGrath, Colin S061

COMPUTERIZED RESEARCH

09/24/19 39958063 241.83

NY WESTLAW - MCGRATH,COLIN 08/22/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 50

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 51

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

09/24/19 39958065 51.96

NY WESTLAW - FOUST,RACHAEL 08/08/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 2

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39958082 445.15

NY WESTLAW - SCHINCKEL,TOM 08/14/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 40

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/24/19 39958105 77.95

NY WESTLAW - SCHINCKEL,TOM 08/06/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 10

Bitter, Blake S061

COMPUTERIZED RESEARCH

09/25/19 39960886 46.53

DC WESTLAW - BITTER,BLAKE 08/29/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 4

Bitter, Blake S061

COMPUTERIZED RESEARCH

09/25/19 39960920 112.42

DC WESTLAW - BITTER,BLAKE 08/30/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 27

Bitter, Blake S061

COMPUTERIZED RESEARCH

09/25/19 39960990 58.11

DC WESTLAW - BITTER,BLAKE 08/28/2019 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 

TRANSACTIONS: 11

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 52

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

09/25/19 39964066 4.60

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/25/19 39964096 17.60

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Pugh, Daniela M. S061

COMPUTERIZED RESEARCH

09/25/19 39964102 22.30

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Fink, Moshe A. S061

COMPUTERIZED RESEARCH

09/25/19 39964118 1.80

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

McGrath, Colin S061

COMPUTERIZED RESEARCH

09/25/19 39964123 25.70

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Peene, Travis J. S061

COMPUTERIZED RESEARCH

09/25/19 39964144 13.50

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Goren, Matthew S061

COMPUTERIZED RESEARCH

09/25/19 39964161 1.30

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/25/19 39964184 1.10

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 53

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Goren, Matthew S061

COMPUTERIZED RESEARCH

09/25/19 39964190 21.00

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Minga, Jay S061

COMPUTERIZED RESEARCH

09/25/19 39964229 12.00

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Foust, Rachael L. S061

COMPUTERIZED RESEARCH

09/25/19 39964450 28.40

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Steel, Patrick M. S061

COMPUTERIZED RESEARCH

09/25/19 39964460 24.50

NY PACER SERVICE CENTER CHARGED 8/1/2019-8/31/2019

Silber, Gary S061

COMPUTERIZED RESEARCH

09/26/19 39966154 250.09

BLAW USAGE REPORT - AUGUST 2019; SILBER, GARY; 16 LAW SEARCH; DATE: 

8/1/2019-8/31/2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 39966158 187.35

INTELLIGIZE USAGE REPORT - AUGUST 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 39966262 104.00

INTELLIGIZE USAGE REPORT - AUGUST 2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 54

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Byrne, Peter M. S061

COMPUTERIZED RESEARCH

09/26/19 39966270 55.02

INTELLIGIZE USAGE REPORT - AUGUST 2019

Goldring, Stuart J. S061

COMPUTERIZED RESEARCH

09/26/19 39966322 5.02

INTELLIGIZE USAGE REPORT - AUGUST 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 39966327 4.00

INTELLIGIZE USAGE REPORT - AUGUST 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 39966339 32.95

INTELLIGIZE USAGE REPORT - AUGUST 2019

Brookstone, Benjamin S061

COMPUTERIZED RESEARCH

09/26/19 39966363 10.02

INTELLIGIZE USAGE REPORT - AUGUST 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 39966402 21.00

INTELLIGIZE USAGE REPORT - AUGUST 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 39966406 12.02

INTELLIGIZE USAGE REPORT - AUGUST 2019

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 39966442 85.96

INTELLIGIZE USAGE REPORT - AUGUST 2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 55

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Zangrillo, Anthony S061

COMPUTERIZED RESEARCH

09/26/19 40023713 363.70

INTELLIGIZE USAGE REPORT - SEPTEMBER 2019

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

09/27/19 39966469 48.94

HO LEXIS - PITCHER, JUSTIN 08/31/2019 ACCOUNT 424YN6CXS

Pitcher, Justin R. S061

COMPUTERIZED RESEARCH

09/27/19 39966493 175.42

HO LEXIS - PITCHER, JUSTIN 08/31/2019 ACCOUNT 424YN6CXS

Green, Austin Joseph S061

COMPUTERIZED RESEARCH

09/27/19 39966680 91.36

NY LEXIS - GREEN, 08/27/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

09/27/19 39966712 9.25

NY LEXIS - GORDAN, ANNA 08/03/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/27/19 39966718 639.51

NY LEXIS - SCHINCKEL, TOM 08/15/2019 ACCOUNT 424YN6CXS

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/27/19 39966727 109.86

NY LEXIS - CARENS, ELIZABETH 08/23/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/27/19 39966797 4.62

NY LEXIS - SCHINCKEL, TOM 08/06/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 56

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

09/27/19 39966803 6.94

NY LEXIS - GORDAN, ANNA 08/03/2019 ACCOUNT 424YN6CXS

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/27/19 39966853 109.86

NY LEXIS - CARENS, ELIZABETH 08/25/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

09/27/19 39966861 41.62

NY LEXIS - EVANS, STEVEN 08/29/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

09/27/19 39966908 6.94

NY LEXIS - GORDAN, ANNA 08/03/2019 ACCOUNT 424YN6CXS

Schinckel, Thomas Robert S061

COMPUTERIZED RESEARCH

09/27/19 39966939 2.31

NY LEXIS - SCHINCKEL, TOM 08/07/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

09/27/19 39966977 2.31

NY LEXIS - GORDAN, ANNA 08/05/2019 ACCOUNT 424YN6CXS

Evans, Steven S061

COMPUTERIZED RESEARCH

09/27/19 39967040 182.72

NY LEXIS - EVANS, STEVEN 08/29/2019 ACCOUNT 424YN6CXS

Losick, Merill S061

COMPUTERIZED RESEARCH

09/27/19 39967075 182.72

NY LEXIS - LOSICK, MERILL 08/03/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 57

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/27/19 39967081 219.72

NY LEXIS - CARENS, ELIZABETH 08/22/2019 ACCOUNT 424YN6CXS

Cruz, Luis S061

COMPUTERIZED RESEARCH

09/27/19 39967109 2.31

NY LEXIS - CRUZ, LUIS 08/22/2019 ACCOUNT 424YN6CXS

Cruz, Luis S061

COMPUTERIZED RESEARCH

09/27/19 39967127 9.25

NY LEXIS - CRUZ, LUIS 08/18/2019 ACCOUNT 424YN6CXS

Cruz, Luis S061

COMPUTERIZED RESEARCH

09/27/19 39967138 182.72

NY LEXIS - CRUZ, LUIS 08/22/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

09/27/19 39967191 548.16

NY LEXIS - GORDAN, ANNA 08/03/2019 ACCOUNT 424YN6CXS

Carens, Elizabeth Anne S061

COMPUTERIZED RESEARCH

09/27/19 39967235 2.31

NY LEXIS - CARENS, ELIZABETH 08/22/2019 ACCOUNT 424YN6CXS

McGrath, Colin S061

COMPUTERIZED RESEARCH

09/27/19 39967252 2.31

NY LEXIS - MCGRATH, COLIN 08/13/2019 ACCOUNT 424YN6CXS

Gordan, Anna C. S061

COMPUTERIZED RESEARCH

09/27/19 39967314 6.94

NY LEXIS - GORDAN, ANNA 08/03/2019 ACCOUNT 424YN6CXS

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 58

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

WGM, Firm S117

DUPLICATING

09/04/19 39926370 17.20

172 PRINT(S) MADE IN NEW YORK BETWEEN 09/03/2019 TO 09/03/2019

WGM, Firm S117

DUPLICATING

09/04/19 39926602 94.60

946 PRINT(S) MADE IN NEW YORK BETWEEN 08/28/2019 TO 09/03/2019

WGM, Firm S117

DUPLICATING

09/11/19 39934134 136.60

1366 PRINT(S) MADE IN NEW YORK BETWEEN 09/04/2019 TO 09/10/2019

WGM, Firm S117

DUPLICATING

09/11/19 39934581 0.80

8 PRINT(S) MADE IN NEW YORK BETWEEN 09/04/2019 TO 09/04/2019

WGM, Firm S117

DUPLICATING

09/18/19 39959615 156.30

1563 PRINT(S) MADE IN NEW YORK BETWEEN 09/11/2019 TO 09/17/2019

WGM, Firm S117

DUPLICATING

09/25/19 39962075 5.30

53 PRINT(S) MADE IN NEW YORK BETWEEN 09/20/2019 TO 09/20/2019

WGM, Firm S117

DUPLICATING

09/25/19 39962126 178.30

1783 PRINT(S) MADE IN NEW YORK BETWEEN 09/18/2019 TO 09/24/2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 59

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Stauble, Christopher A. S149

TELEPHONE

09/26/19 39964896 147.50

COURTCALL APPEARANCE - APP DATE - 08/27/2019 - COURT CALL DEBIT LEDGER FOR 

08/02/2019 THROUGH 09/01/2019

Stauble, Christopher A. S149

TELEPHONE

09/26/19 39964901 50.00

COURTCALL APPEARANCE - APP DATE - 07/31/2019 - COURT CALL DEBIT LEDGER FOR 

08/02/2019 THROUGH 09/01/2019

Stauble, Christopher A. S149

TELEPHONE

09/26/19 39964902 125.00

COURTCALL APPEARANCE - APP DATE - 08/13/2019 - COURT CALL DEBIT LEDGER FOR 

08/02/2019 THROUGH 09/01/2019

Stauble, Christopher A. S149

TELEPHONE

09/26/19 39964904 252.50

COURTCALL APPEARANCE - APP DATE - 08/14/2019 - COURT CALL DEBIT LEDGER FOR 

08/02/2019 THROUGH 09/01/2019

Stauble, Christopher A. S149

TELEPHONE

09/26/19 39964909 95.00

COURTCALL APPEARANCE - APP DATE - 08/09/2019 - COURT CALL DEBIT LEDGER FOR 

08/02/2019 THROUGH 09/01/2019

Karotkin, Stephen S149

TELEPHONE

09/26/19 39964916 80.00

COURTCALL APPEARANCE - APP DATE - 08/07/2019 - COURT CALL DEBIT LEDGER FOR 

08/02/2019 THROUGH 09/01/2019

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 60

of 61
PG&E Corporation - Chapter 11 Cases

67615.0014

2019014615

ITEMIZED DISBURSEMENTS 

DATE

NAME

DESCRIPTION DISB TYPE DISB ID# AMOUNT

Stauble, Christopher A. S149

TELEPHONE

09/26/19 39964917 87.50

COURTCALL APPEARANCE - APP DATE - 08/07/2019 - COURT CALL DEBIT LEDGER FOR 

08/02/2019 THROUGH 09/01/2019

TOTAL DISBURSEMENTS $41,138.79

Case: 19-30088 Doc# 4664-5 Filed: 11/11/19 Entered: 11/11/19 16:59:21 Page 61

of 61