UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

 

In re 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

As a representative of 

THE COMMONWEALTH OF PUERTO RICO

et al., 

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) 

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) 

) 

PROMESA 

Title III 

No. 17 BK 3283-LTS 

(Jointly Administered) 

Objection deadline: December 2, 2022 at 

4:00 p.m. (Atlantic Standard Time) 

Hearing date: December 14, 2022 at 9:30 a.m. 

(Atlantic Standard Time)

TENTH INTERIM AND CONSOLIDATED SEMIANNUAL APPLICATION OF 

THE FEE EXAMINER AND GODFREY & KAHN, S.C., COUNSEL TO THE 

FEE EXAMINER, FOR ALLOWANCE OF COMPENSATION FOR SERVICES 

RENDERED AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD 

FROM APRIL 1, 2022 THROUGH SEPTEMBER 30, 2022 

Name of Applicant: Brady C. Williamson, Fee 

Examiner, and Godfrey & 

Kahn, S.C., Counsel to the Fee 

Examiner 

(“the Applicants”) 

Authorized to Provide Professional Services to: Fee Examiner 

Date of Fee Examiner’s Appointment: October 6, 2017 

Date of order approving Godfrey & Kahn employment: December 13, 2017, nunc pro 

tunc to October 6, 2017 

Period for which compensation and reimbursement is 

sought: 

April 1, 2022 – September 30, 

2022 (the “Compensation 

Period”) 

Amount of compensation sought as actual, reasonable and 

necessary: 

$893,779.30 (current period) 

$116,526.30 (prior tax 

withholding) 1

$1,010,305.60 (total fee 

request) 

1 This Application requests a refund of tax withholding from previously Court-approved fees prior to the seventh 

interim application in the amount of $116,526.30 (29 percent of the Applicants’ fees incurred in Puerto Rico and 

1.5 percent of all fees), as itemized on the attached Exhibit J. 

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Amount of expense reimbursement sought as actual, 

reasonable and necessary: 

$103.90 

Total fees for services rendered outside of Puerto Rico that, 

pursuant to P.R. I.R.C. § 1062.03(b)(14), are not subject to 

tax withholding: 

$893,779.30 

Total fees for services rendered within Puerto Rico that may 

constitute gross income from sources within Puerto Rico: 

$0.00 

Blended rate in this application for all attorneys, 

including the Fee Examiner (before flat fee adjustment): 

$468.13 

Blended rate in this application for all timekeepers: 

This is an interim application. 

$481.29 

Prior Interim Fee Applications and Adjustments: 

First Interim Consolidated Semiannual Application of the 

Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From October 6, 2017 Through March 31, 2018 [Dkt. 

No. 3425] 

Approved by order entered on July 11, 2018 [Dkt. No. 3480] 

$793,011.95 

Second Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From April 1, 2018 Through September 30, 2018 [Dkt. 

No. 4203] 

Approved by order entered on December 6, 2018 [Dkt. 

No. 4425] 

$1,008,082.11 

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Third Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From October 1, 2018 Through March 31, 2019 [Dkt. 

No. 7813] 

Approved by order entered on July 26, 2019 [Dkt. No. 8285] 

$1,070,405.81 

Fourth Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From April 1, 2019 Through September 30, 2019 [Dkt. 

No. 9262] 

Approved by order entered on December 17, 2019 [Dkt. 

No. 9601] 

$1,208,659.76 

Fifth Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C. Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From October 1, 2019 Through March 31, 2020 [Dkt. 

No. 13099] 

Approved by order entered on June 2, 2020 [Dkt. No. 13352] 

$1,207,714.27 

Sixth Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From April 1, 20220 Through September 30, 2020 [Dkt. 

No. 15102] 

Approved by order entered on December 8, 2020 [Dkt. 

No. 15378] 

$781,546.12 

Seventh Interim and Consolidated Semiannual Application 

of the Fee Examiner and Godfrey & Kahn, S.C., Counsel to 

the Fee Examiner, for Allowance of Compensation for 

Services Rendered and Reimbursement of Expenses for the 

Period From October 1, 2020 Through March 31, 2021 

[Dkt. No. 18117] 

Approved by order entered on October 6, 2021 [Dkt. 

No. 18411] 

$1,000,878.79 

Eighth Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

$908,871.30 

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From April 1, 2021 Through September 30, 2021 [Dkt. 

No. 19004] 

Approved by order entered on December 14, 2021 [Dkt. 

No. 19512] 

Ninth Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From October 1, 2021 Through March 31, 2022 [Dkt. 

No. 21592] 

Approved by order entered on August 22, 2022 [Dkt. 

No. 21889] 

$907,448.80 

Prior Interim or Monthly Fee Payments to Date: $8,697,500.87 

Total allowed compensation paid to date: $8,814,027.17 

Expenses approved by interim order to date: $72,591.74 

Total allowed expenses paid to date: $72,591.74 

Number of professionals included in this application: 12 

If applicable, number of professionals in this application not 

included in staffing plan approved by client: 

N/A 

If applicable, difference between fees budgeted and 

compensation sought for this period: 

N/A 

Are any rates higher than those approved or disclosed at 

retention? 

Yes2

 

ATTACHMENTS TO FEE APPLICATION 

EXHIBIT A: LIST OF PROFESSIONALS 

Attached to this Application as Exhibit A, in compliance with ¶ C.2.k of the U.S. Trustee 

Guidelines, is a chart identifying each of the Godfrey & Kahn professionals employed on these 

cases, their practice areas and years of experience, their hourly billing rate, total billed hours, 

2 Several seniority-based rate adjustments have been disclosed in connection with prior interim fee applications. 

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total compensation sought, and number of rate increases imposed during the Compensation 

Period (none). 

EXHIBIT B: COMPENSATION BY PROJECT CATEGORY 

Attached to this Application as Exhibit B, in compliance with ¶ C.8.a and b of the 

U.S. Trustee Guidelines, is a summary of compensation requested by project category. 

EXHIBIT C: EXPENSE SUMMARY 

Attached to this Application as Exhibit C, in compliance with ¶ C.12 of the U.S. Trustee 

Guidelines, is a summary, by category, of requested expense reimbursements. 

EXHIBIT D: LIST OF PROFESSIONALS BY MATTER 

Attached to this Application as Exhibit D, in compliance with ¶ C.8.c of the U.S. Trustee 

Guidelines, is a chart identifying each Godfrey & Kahn professional who provided services 

during the Compensation Period, organized by project category. 

EXHIBIT E: DETAILED TIME RECORDS-GODFREY & KAHN, S.C. 

Attached to this Application as Exhibit E, in compliance with ¶ C.9 of the U.S. Trustee 

Guidelines, are detailed records of the services provided by Godfrey & Kahn during the 

Compensation Period, organized by project category. 

EXHIBIT F: DETAILED EXPENSE RECORDS—GODFREY & KAHN, S.C. 

Attached to this Application as Exhibit F are the expense records detailing the expenses 

for which Godfrey & Kahn requests reimbursement. 

EXHIBIT G: “CUSTOMARY AND COMPARABLE” DISCLOSURES 

The “Customary and Comparable Compensation Disclosures With Fee Applications,” as 

required by ¶ C.3 of the U.S. Trustee Guidelines, are attached to this Application as Exhibit G. 

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EXHIBIT H: BUDGET & STAFFING PLAN 

The budget and staffing plans, as required by ¶ E of the U.S. Trustee Guidelines, are 

attached to this Application as Exhibit H. 

EXHIBIT I: PROPOSED ORDER 

A Proposed Order Allowing Tenth Interim and Consolidated Semiannual Application of 

the Fee Examiner and Godfrey & Kahn, S.C. is attached to this Application as Exhibit I. 

EXHIBIT J: SUMMARY OF TAX WITHHOLDINGS 

A summary of fees previously approved by Court order and tax withholdings therefrom is 

attached to this Application as Exhibit J. 

 

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FEE APPLICATION 

The Fee Examiner, Brady C. Williamson (“Fee Examiner”), and Godfrey & Kahn, S.C. 

(“Godfrey & Kahn”), counsel to the Fee Examiner appointed in these cases (together, the 

“Applicants”), submit this Tenth Interim and Consolidated Semiannual Application of the Fee 

Examiner and Godfrey & Kahn, S.C., Counsel to the Fee Examiner, for Allowance of 

Compensation for Services Rendered and Reimbursement of Expenses for the Period From April 

1, 2022 Through September 30, 2022 (the “Fee Application”) under PROMESA §§ 316 

and 317, 11 U.S.C. §§ 330 and 331, Fed. R. Bankr. P. 2016, Local Rule 2016-1, and the 

U.S. Trustee Guidelines. Pursuant to the Order Pursuant to PROMESA Sections 316 and 317 

and Bankruptcy Code Section 105(A) Appointing Fee Examiner and Related Relief [Dkt. 

No. 1416] and the First Amended Order Pursuant to PROMESA Sections 316 and 317 and 

Bankruptcy Code Section 105(A) Appointing Fee Examiner and Related Relief [Dkt. No. 3324] 

(together, the “Fee Examiner Order”), the Fee Application requests interim allowance of 

compensation for the tenth six-month period of professional services and reimbursement of 

actual and necessary expenses incurred from April 1, 2022 through September 30, 2022 (the 

“Compensation Period”). 

The Applicants request Court approval of a total of $893,779.30 in fees and $103.90 in 

expenses. This total would, if expressed in terms of an hourly rate, reflect a blended hourly rate 

of $421.44 for attorneys (including the Fee Examiner) and $455.01 for all timekeepers. The 

Applicants further request $116,526.30 in previously withheld taxes, itemized on the attached 

Exhibit J, for which the Fee Examiner now requests a refund. The Fee Examiner Order, 

incorporating Exhibit B to the Urgent Motion of the United States Trustee Pursuant to 

PROMESA Section 316 and 317 and Bankruptcy Code Section 105(A) for Entry of Order 

Appointing a Fee Examiner and Related Relief [Dkt. No. 1296], provided for a flat fee of 

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$17,500.00 per month for the Fee Examiner. The Order Authorizing the Employment of Godfrey 

& Kahn, S.C., as Counsel to the Fee Examiner [Dkt. No. 1993] (the “Godfrey & Kahn 

Retention Order”), incorporating the engagement letter attached as Appendix B to the Affidavit 

of Katherine Stadler in Conjunction with Godfrey & Kahn, S.C. Appointment as Counsel to the 

Fee Examiner [Dkt. No. 1548], sets forth the semiannual fee application requirement and the 

discounted hourly rate schedule to be applied by Godfrey & Kahn for its representation of the 

Fee Examiner. Those disclosed rates are consistent with the rates disclosed in Exhibit A to this 

Application. As noted in the engagement letter of Godfrey & Kahn, S.C., these discounted 2018 

hourly rates have remained in effect (with the exception of disclosed seniority-based rate 

adjustments) for the duration of Godfrey & Kahn’s representation, absent a court-approved rate 

adjustment after notice and a hearing. 

BACKGROUND 

1. The Court appointed the Fee Examiner on October 6, 2017 to execute the duties 

set forth in the Fee Examiner Order, including, among other things, monitoring the fees and 

expenses incurred by professionals in these Title III cases. The Fee Examiner Order approved 

the appointment of Brady C. Williamson as the Fee Examiner and the Applicant as counsel to the 

Fee Examiner. 

2. On December 13, 2017, the Court entered the Godfrey & Kahn Retention Order 

to assist the Fee Examiner in fulfilling the duties set forth in the Fee Examiner Order. 

3. During the Compensation Period, the Fee Examiner and counsel began reviewing 

fourteenth interim fee applications (corresponding to the “Fourteenth Interim Fee Period,” 

October 1, 2021 through January 31, 2022), reporting and recommending Court approval of 

many of them as adjusted. The Fee Examiner and counsel also continued the review and 

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reporting process for prior interim fee periods and complied with the requirements of the Puerto 

Rico Recovery Accuracy in Disclosures Act, Pub. L. No. 117-82 (“PRRADA”). 

4. Godfrey & Kahn, S.C. is a 180-lawyer Wisconsin-based law firm. The majority 

of the work on these cases has been performed by the Fee Examiner, Brady C. Williamson, and, 

as his counsel, by Katherine Stadler, Carla Andres, Erin A. West, Mark W. Hancock, Linda S. 

Schmidt, Nicholas L. Hahn, W. Andrew Dalton, Leah Viola, Ryan Larson, Kathleen Boucher, 

and Erin Lewerenz. The Fee Examiner also retained Edge Legal, LLC3 as Puerto Rico counsel 

[Dkt. No. 1992], which has submitted separate fee applications for its services. 

5. The professional background and qualifications of the Fee Examiner and his 

counsel were set forth in detail in the First Interim Consolidated Semiannual Application of the 

Fee Examiner and Godfrey & Kahn, S.C., Counsel to the Fee Examiner, for Allowance of 

Compensation for Services Rendered and Reimbursement of Expenses for the Period From 

October 6, 2017 Through March 31, 2018 [Dkt. No. 3425] (the “Fee Examiner’s First 

Semiannual Fee Application”) at ¶¶ 11-21 and are incorporated herein by reference. 

DESCRIPTION OF SERVICES PROVIDED 

6. During the Compensation Period, the Applicants continued to resolve professional 

fee applications from prior interim fee periods and issued confidential letter reports and 

comprehensive sets of exhibits evaluating interim compensation applications for the Fourteenth 

Interim Fee Period. 

7. Professionals were scheduled to begin filing fee applications for the Fourteenth 

Interim Fee Period around March 15, 2022. PRRADA’s enactment on January 20, 2022, 

3 Edge Legal, LLC was formerly known as Edge Legal Strategies, PSC. 

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however, temporarily suspended the filing of interim fee applications pending all Retained 

Professionals’ compliance with the disclosure requirements of that statute. 

8. Many professionals filed their PRRADA disclosures on or around May 16, 2022 

and resumed filing interim fee applications thereafter. Many professionals filed interim 

applications for the Fifteenth Interim Fee Period (February 1, 2022 – May 31, 2022) around July 

15, 2022. 

9. On June 22, 2022, the Fee Examiner filed the Fee Examiner’s Report on 

Uncontested Professional Fee Matters and PRRADA Status for Consideration in Connection 

with the June 29, 2022 Omnibus Hearing [Dkt. No. 21317], recommending seven previously 

deferred interim applications for court approval. 

10. On June 27, 2022, the Court entered, without objection, the Omnibus Order 

Awarding: Interim Allowance of Compensation for Professional Services Rendered and 

Reimbursement of Expenses for the Thirteenth Interim (June 1, 2021 – September 30, 2021) and 

Prior Compensation Periods [Dkt. No. 21367]. 

11. On August 10, 2022, the Fee Examiner filed the Fee Examiner’s Report on 

Uncontested Pre-PRRADA Professional Fee Matters for Consideration in Connection with the 

August 17, 2022 Omnibus Hearing [Dkt. No. 21813]. 

12. On August 11, 2022, the Fee Examiner filed the Notice of Filing of Corrected 

Exhibit A to Fee Examiner’s Report on Uncontested Pre-PRRADA Professional Fee Matters for 

Consideration in Connection with the August 17, 2022 Omnibus Hearing [Dkt. No. 21818]. 

13. On August 12, 2022, the Court entered, without objection, the Omnibus Order 

Awarding: Interim Allowance of Compensation for Professional Services Rendered and 

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Reimbursement of Expenses for the Thirteenth Interim (June 1, 2021 – September 30, 2021) and 

Prior Compensation Periods [Dkt. No. 21826]. 

14. On September 14, 2022, the Fee Examiner filed the Fee Examiner’s Report on 

Uncontested Professional Fee Matters for Consideration in Connection with the September 21, 

2022 Omnibus Hearing [Dkt. No. 22210], recommending 17 previously deferred interim 

applications for Court approval. 

15. On September 26, 2022, the Court entered, without objection, the Omnibus Order 

Awarding: Interim Allowance of Compensation for Professional Services Rendered and 

Reimbursement of Expenses for the Fifteenth Interim (February 1, 2022 -May 31, 2022) and 

Prior Compensation Periods [Dkt. No. 22393]. 

16. On May 16, 2022, the Applicant filed the Declaration of Katherine Stadler 

Pursuant to the Puerto Rico Recovery Accuracy in Disclosures Act [Dkt. No. 20827] disclosing 

all of the Fee Examiner’s and counsel’s connections to parties with an interest in these cases. On 

August 8, 2022, in response to follow up inquiries from the U.S. Trustee, the Applicant filed the 

Supplemental Declaration of Katherine Stadler Pursuant to the Puerto Rico Recovery Accuracy 

in Disclosures Act [Dkt. No. 21792]. 

17. The services for which the Applicants request compensation have been provided 

in 45 project categories, summarized here. 

18. Matters 015A-15ZZ: Analysis, Reports, and Recommendations Regarding 

Professionals’ Fee Applications: $548,553.40 (1,186.6 hours). During the Compensation 

Period, the Applicants recommended the Court’s approval of 42 interim fee applications, 

continuing discussions carried over from the prior interim fee periods for some professionals and 

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issuing confidential letter reports and exhibits to others, ultimately resolving virtually all 

disputed issues. 

19. Matter 0002: Docket Monitoring, Task Tracking, Internal Distribution of 

Pertinent Filings: $29,516.50 (119.5 hours). Services provided in this category include general 

case management activities that do not fit easily into another substantive category. These tasks 

include identifying and forwarding significant daily filings internally and managing the 

communications between and among Godfrey & Kahn professionals and paraprofessionals. The 

services provided in this task category have been performed by paralegals, and all timekeepers 

review only circulated pleadings that bear directly on the reasonableness of fees. 

20. Matter 003: Retention Applications and Disclosures: $72,979.50 (138.5 hours). 

Time recorded to this matter includes the investigation process necessary for completion of the 

firm’s PRRADA disclosures, including time spent responding to follow up inquiries from the 

U.S. Trustee. 

21. Matter 0004: Contact/Communications with the Fee Examiner, U.S. Trustee, and 

Other Interested Parties: $4,281.90 (8.1 hours). Services provided in this category include 

communications between the Fee Examiner and counsel on topics not limited to a single 

Retained Professional, as well as communications with other interested parties, including 

AAFAF, the Oversight Board and the U.S. Trustee, which are not themselves Professionals. 

22. Matter 0005: Research: $718.20 (1.8 hour). Professionals recorded time in this 

category to perform procedural and substantive research on legal issues related to the review of 

professional fees. 

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23. Matter 0006: Database Establishment and Maintenance: $69,844.50 

(124.5 hours). This task category encompasses time to maintain the Applicants’ database and to 

develop new analytical and reporting tools for use by reviewing attorneys. 

24. Matter 0008: Communications with Professionals Generally: $2,210.60 

(4.6 hours). Professionals providing services in this category communicated general information 

about the Fee Examiner’s standards, procedures, and timelines (including post-confirmation and 

post-PRRADA timelines) to Retained Professionals. 

25. Matter 0009: Team Meetings and Internal Communications: $843.50 (2.3 hours). 

This task category includes communications between and among the Applicants’ review team, 

discussing issues arising in the review process and comparing analysis and approaches to ensure 

consistent treatment. 

26. Matter 0010: Drafting Documents to be Filed with the Court: $28,275.50 

(66.4 hours). During the Compensation Period, the Applicants filed three reports and 

accompanying interim compensation orders for consideration. This matter also includes time 

spent communicating occasionally with Court staff on administrative matters, such as the timing 

of reports and submission of draft orders. 

27. Matter 0011: Prepare for and Attend Hearings: $4,166.80 (9.8 hours). This 

category reflects time spent preparing materials for the remote omnibus hearings on June 29, 

August 17, and September 21, 2022. This category also includes time spent monitoring, by 

phone or Zoom, omnibus hearings, confirmation hearings, and other proceedings on matters 

pertinent to the reasonableness and necessity of fees. 

28. Matter 0012: Reviewing Filed Documents: $4,938.10 (12.0 hours). 

Professionals recorded time in this category to review status reports, substantive pleadings, 

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transcripts, and other case materials and background information pertinent to the fee analysis 

process or the Fee Examiner’s work. 

29. Matter 0013: Fee Applications—Fee Examiner and Counsel: $22,450.80 

(42.4 hours). Time spent in this task category included preparation of the Ninth Interim and 

Consolidated Semiannual Application of the Fee Examiner and Godfrey & Kahn, S.C., Counsel 

to the Fee Examiner, for Allowance of Compensation for Services Rendered and Reimbursement 

of Expenses for the Period From October 1, 2021 Through March 31, 2022 [Dkt. No. 21592] 

and supporting exhibits. 

30. Matter 0015: Fee Examiner Time: $105,000.00 (247.8 hours). The Fee 

Examiner’s work is governed by the flat fee provisions outlined above, and all Fee Examiner 

time has been recorded under this matter number. The Fee Examiner’s effective blended hourly 

rate for the Compensation Period is $423.73. 

REQUEST FOR APPROVAL OF COMPENSATION 

31. Interim compensation for professionals is governed by PROMESA §§ 316 

and 317, incorporating 11 U.S.C. §§ 330 and 331. The Court is authorized to grant “reasonable 

compensation for actual, necessary services rendered by the [professional person] and 

reimbursement for actual, necessary expenses.” 

32. The Applicants request that the Court approve this Fee Application, incorporating 

services and expenses incurred during the Compensation Period, because they have completed 

their assignments in a timely, efficient, and effective manner. 

A. The services of the Applicants have provided direct benefit to the Debtors, 

both tangible and intangible, by saving amounts for professional services inadvertently, 

improvidently or inappropriately billed and by helping provide transparency and accountability 

in the professional fee approval process. 

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B. The services of the Applicants have assisted the Court and the 

U.S. Trustee in fulfilling their own responsibilities, and those same services have helped 

encourage the Professionals to submit applications for compensation and reimbursement that 

meet the requirements of PROMESA, the Bankruptcy Code, the U.S. Trustee Guidelines, the 

local rules of the Bankruptcy Court for the District of Puerto Rico, and PRRADA. 

C. All of the Fee Examiner’s standards and guidelines applied to other 

Professionals have also been applied to the Applicants. 

33. The detailed Godfrey & Kahn time records, accompanying the Application as 

Exhibit E, reflect the Applicants’ initial voluntary reductions including matters that, in Godfrey 

& Kahn’s judgment, may not be appropriate for billing. This includes time spent training or 

updating timekeepers on the use of fee review database software, developing internal billing 

categories and protocols, and reviewing third party or other case materials for general knowledge 

about these cases but not necessarily related to a fee analysis task. In total, Godfrey & Kahn 

does not seek compensation or reimbursement for more than $177,000 in fees. 

34. The fees and expenses recorded are in accordance with the Applicants’ existing 

billing practices and are consistent with the fee arrangements approved in the Fee Examiner 

Order and the Godfrey & Kahn Employment Order. The rates for services provided in these 

cases have not changed since the commencement of this engagement, except as noted in 

footnote 2 supra. See U.S. Trustee Guidelines ¶ C.5.f. 

35. There is no agreement or understanding between the Applicants and any other 

entity for the sharing of compensation to be received. 

36. The Applicants respectfully maintain that the services provided were actual and 

necessary to the administration of the fee examination process in these cases. That process is a 

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statutory mandate under PROMESA. Given the size and complexity of these cases, however, the 

parties agreed to the appointment of a Fee Examiner to aid the Court. 

37. In reviewing whether a compensation request should be granted, under 

PROMESA § 316, the Court should be guided by the following factors: 

[T]he nature, the extent, and the value of such services, taking into 

account all relevant factors, including— 

(A) The time spent on such services; 

(B) The rates charged for such services; 

(C) Whether the services were necessary to the administration 

of or beneficial at the time at which the service was rendered 

toward the completion of, a case under this chapter; 

(D) Whether the services were performed within a reasonable 

amount of time commensurate with the complexity, importance, 

and nature of the problem, issue or task addressed; 

(E) With respect to a professional person, whether the person is 

board certified or otherwise has demonstrated skill and experience 

in the restructuring field; and 

(F) Whether the compensation is reasonable, based on the 

customary compensation charged by comparably skilled 

practitioners in cases other than these under this subchapter or 

Title 11. 

PROMESA § 316. 

38. The requested compensation and reimbursement meet the statutory requirements 

for allowance. The Applicants have completed their work in a manner commensurate with the 

complexity, importance and nature of the issues involved. The projects were staffed by 

professionals and paraprofessionals with demonstrated skill in the bankruptcy and fee review 

context, and all work has been assigned consistently with the need to prevent unnecessary 

duplication and to ensure that work is performed by the least senior person competent to handle 

the matter efficiently. 

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39. Moreover, the requested compensation is reasonable because it is consistent with 

the customary compensation charged by comparably skilled professionals in the marketplace. 

40. Accordingly, approval of the requested compensation is warranted. 

REQUEST FOR REIMBURSEMENT OF ACTUAL AND NECESSARY 

EXPENSES INCURRED DURING THE COMPENSATION PERIOD 

41. The Applicants incurred total expenses from April 1, 2022 through September 30, 

2022 in the amount of $103.90. Exhibits C and F contain the expense categories for which the 

Applicants seek reimbursement and the detailed expense records. 

A. The expenses for which the Applicants seek reimbursement include only 

some of those routinely charged to the Applicants’ clients. 

B. The Applicants are not making a profit on any expense incurred as a result 

of services provided by a third party and have made a reasonable estimate of the actual cost for 

expenses incurred for any services provided in-house. The Applicants’ charges in these cases are 

at the same rates or lower than those routinely charged to, and paid by, the Applicants’ clients. 

42. The expenses are actual, reasonable and necessary in light of the scope of the 

Applicants’ retention to aid in the administration of these cases. 

NOTICE 

43. Notice of this Fee Application has been provided to the parties in interest in 

accordance with the Third Amended Compensation Procedures Order and Fed. R. Bankr. 

P. 2002(a)(6). The Applicants submit that such notice is sufficient, and that no other or further 

notice need be provided. 

44. No previous request for the relief sought has been made by the Applicants to this 

or any other Court for these matters. 

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 17 of 103
18 

CONCLUSION 

The Applicants respectfully request that the Court enter an order, a proposed form of 

which is attached to this Fee Application as Exhibit I, authorizing interim allowance of 

compensation for professional services rendered during the Compensation Period in the amount 

of $893,779.30 and $130.90 in actual and necessary expenses incurred during the Compensation 

Period In addition, the Applicants request immediate payment of $116,526.30 in previouslyincurred fees that the Court has approved but that were withheld from prior fee payments. 

Applicants ask that the Court order the Debtors to pay these amounts, subject to the final fee 

application process, within fifteen calendar days from the date of any order arising from this 

Application. 

Dated: November 11, 2022. 

WE HEREBY CERTIFY that on this date, we electronically filed the foregoing motion 

with the Clerk of the Court using the CM/ECF system that will send notification of such filing to 

all attorneys of record registered in the use of the CM/ECF system. 

EDGE LEGAL, LLC 

 /s/ Eyck O. Lugo 

Eyck O. Lugo 

252 Ponce de León Avenue 

Citibank Tower, 12th Floor 

San Juan, Puerto Rico 00918 

Telephone: (787) 522-2000 

Facsimile: (787) 522-2010 

Puerto Rico Counsel for Fee Examiner 

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 18 of 103
19 

 GODFREY & KAHN, S.C. 

 /s/ Katherine Stadler

Katherine Stadler, Admitted Pro Hac Vice 

One East Main Street, Suite 500 

P.O. Box 2719 

Madison, Wisconsin 53701-2719 

Telephone: (608) 257-3911 

Facsimile: (608) 257-0609 

E-mail: bwilliam@gklaw.com 

 kstadler@gklaw.com 

Attorneys for the Fee Examiner

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 19 of 103
20 

CERTIFICATION 

The Applicants have reviewed the requirements of Local Rule 2016-1 and certify as 

follows: 

1. The Applicants have read this Application; 

2. To the best of the Applicants’ knowledge, information and belief, formed after 

reasonable inquiry, the compensation and reimbursement of expenses sought conform with 

PROMESA, the Federal Rules of Bankruptcy Procedure, the United States Trustee Guidelines, 

and the local rules of the United States Bankruptcy Court for the District of Puerto Rico; and 

3. The compensation and reimbursement of expenses requested are billed at rates no 

less favorable to the Debtors than those customarily employed by the Applicants generally. 

 GODFREY & KAHN, S.C. 

 /s/ Katherine Stadler

Katherine Stadler 

GODFREY & KAHN, S.C. 

One East Main Street, Suite 500 

P.O. Box 2719 

Madison, Wisconsin 53701-2719 

Telephone: (608) 257-3911 

Facsimile: (608) 257-0609 

E-mail: kstadler@gklaw.com 

Attorneys for the Fee Examiner

28181749.3 

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 20 of 103
EXHIBIT A

Godfrey & Kahn, S.C.

List of Professionals

April 1, 2022 through September 30, 2022

Name of Godfrey & 

Kahn Professional Hourly Billing Rate

Number of Rate 

Increases Since Case 

Inception

Total Billed 

Hours

Total Compensation 

(before flat fee 

adjustment)

Shareholders

Brady Williamson Bankruptcy 1975 $632 0 247.8 $156,609.60

Katherine Stadler Litigation/Bankruptcy

1997 WI 

2012 NY $537 0 196.1 $105,305.70

Mark Hancock2 Litigation

2007 IL 

2015 WI $475 1 (promotion)2 35.7 $16,957.50

Erin West3 Litigation/Bankruptcy

2009 WI 

2012 MN $500 1 (promotion)3 7.9 $2,891.40

Special Counsel

Carla Andres Bankruptcy

1989 OH 

1993 WI $375 0 52.5 $19,687.50

Linda Schmidt Litigation 2004 $375 0 29.5 $11,062.50

Fee Review Attorney

Leah Viola Fee Review 2011 WI $399 1 (promotion)1 396.5 $158,203.50

Associates

Nicholas Hahn Bankruptcy

2013 WI 

2013 HI $332 0 112.6 $37,383.20

Ryan Larson Bankruptcy 2021 WI $350 0 26.9 $9,415.00

Other Timekeepers

Andy Dalton Data Analyst

1996 GA 

2003 IL $561 0 687.1 $385,463.10

Kathleen Boucher Bankruptcy Paralegal $247 0 168.5 $41,619.50

Erin Lewerenz Bankruptcy Paralegal $247 0 3.2 $790.40

1,964.3 $945,388.90

-$51,609.60

$893,779.30

$468.13

$421.44

$481.29

$455.01

1 Ms. Viola was promoted from Paralegal to Fee Review Attorney effective January 1, 2019.

2 Mr. Hancock became a Shareholder effective January 2, 2020.

3 Ms. West became a Shareholder effective January 2, 2022.

Blended rate in this application for all 

attorneys (after flat fee adjustment):

Blended rate in this application for all 

professionals (before flat fee adjustment):

Blended rate in this application for all 

professionals (after flat fee adjustment):

Practice Group, Year of Obtaining 

License to Practice

Total

Flat fee adjustment for Mr. Williamson

Fees Requested in this Application

Blended rate in this application for all 

attorneys (before flat fee adjustment):

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 21 of 103
EXHIBIT B

Godfrey & Kahn, S.C.

Compensation by Project Category

April 1, 2022 through September 30, 2022

Matter Number Project Category Hours Billed Fees Billed

0002 Docket monitoring, task tracking, distribution of pertinent filings to team members 119.5 $29,516.50

0003 Retention applications & disclosures 138.5 $72,979.50

0004 Contact/communications with the Fee Examiner, U.S. Trustee, Interested Parties 8.1 $4,281.90

0005 Research 1.8 $718.20

0006 Database establishment and maintenance 124.5 $69,844.50

0008 Communications with professionals, generally 4.6 $2,210.60

0009 Team meetings and internal communications 2.3 $843.50

0010 Drafting documents to be filed with the Court, such as summary reports, and court communications 66.4 $28,275.50

0011 Prepare for and attend hearings 9.8 $4,166.80

0012 Reviewing Filed Documents 12.0 $4,938.10

0013 Fee Applications and Monthly Fee Statements-G&K and BCW 42.4 $22,450.80

0015 Fee Examiner - Brady Williamson's time only 247.8 $105,000.00

015A Bennazar, Garcia & Milian C.S.P. 24.0 $10,195.20

015B Diaz & Vazquez 3.1 $1,316.10

015C Casillias, Santiago & Torres LLC 25.3 $11,007.60

015F Epiq Systems 12.7 $5,791.50

015G FTI Consulting Inc. 36.9 $16,109.80

015H Jenner & Block LLP 45.1 $19,038.30

015J Marchand ICS Group, Inc. 13.8 $6,144.70

015L O'Melveny & Myers 150.7 $83,262.30

015M ONeill & Borges LLC 41.1 $15,052.60

015O Paul Hastings LLP 33.6 $18,058.80

015P Phoenix Management Services 4.8 $2,258.40

015R Proskauer Rose LLP 286.2 $113,907.80

015U Segal Consulting 0.3 $99.60

015W Zolfo Cooper LLP 14.0 $7,596.00

015Z Deloitte Financial Advisory 0.7 $262.50

15A1 COFINA PED Proskauer1 0.2 $112.20

15A4 COFINA PED O'Melveny & Meyers1 4.2 $1,663.30

15AA Luskin, Stern & Eisler LLP 7.5 $3,418.70

15AC Brown Rudnick 81.6 $35,359.00

15AD Kroll LLC f/k/a Duff & Phelps LLC 0.2 $79.80

15AE Estrella LLC 2.2 $991.20

15AH DiCicco, Gulman & Company LLP 10.5 $5,663.70

15AJ Deloitte Consulting LLP 16.4 $5,650.00

15AK King & Spalding 117.7 $65,599.50

15AM Genovese Joblove & Battista, P.A 15.2 $5,935.40

15AO The Brattle Group, Inc. 27.1 $12,537.10

15AQ Cardona Fernandez 7.1 $3,351.30

15AS Public Financial Management, Inc. 2.6 $1,072.80

15AT Berkeley Research Group 4.9 $2,573.70

15AX Continental PLLC 1.7 $701.80

15BA Moelis & Company 0.5 $280.50

15BC London Economics International LLC 10.5 $5,821.70

15JJ Ankura Consulting Group 20.1 $10,763.10

15LL McKinsey & Company 3.3 $1,561.50

15MM Ernst & Young 22.1 $11,245.50

15NN Retiree Committee Members 0.1 $56.10

15OO UCC Members 1.7 $794.30

15PP Andrew Wolfe 9.0 $4,563.00

15RR Marini Pietrantoni Muniz, LLC 22.3 $10,078.70

15UU Citigroup Global Markets 59.3 $26,772.50

15WW Kroma Advertising 3.0 $1,139.30

15YY Norton Rose Fulbright 8.0 $3,823.80

15ZZ Alvarez & Marsal 35.3 $16,842.70

Totals 1,964.3 $893,779.30

1 "COFINA PED" refers to the Fee Examiner's review pursuant to the Stipulation and Agreed Order, Pursuant to Article 3.2 of the Third Amended Title III

Plan of Adjustment of Puerto Rico Sales Tax Financing Corporation, Establishing a Protocol for the Review and Payment of Post-Effective Date COFINA

Fees [Dkt. No. 8755].

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 22 of 103
EXHIBIT C

Godfrey & Kahn, S.C.

Expense Summary

April 1, 2022 through September 301, 2022

Expense Category Amount

Conference and Court Calls $70.00

PACER $33.90

Total $103.90

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 23 of 103
EXHIBIT D

Godfrey & Kahn, S.C.

List of Professionals by Matter

April 1, 2022 through September 30, 2022

# Matter Name Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to team 

members 117.4 $28,997.80 2.1 $518.70 119.5 $29,516.50

0003 Retention applications & disclosures 22.5 $10,687.50 116.0 $62,292.00 138.5 $72,979.50

0004

Contact/communications with the Fee 

Examiner, U.S. Trustee, Interested Parties 0.1 $37.50 0.3 $74.10 3.2 $1,795.20 4.2 $2,255.40 0.3 $119.70 8.1 $4,281.90

0005 Research 1.8 $718.20 1.8 $718.20

0006 Database establishment and maintenance 124.5 $69,844.50 124.5 $69,844.50

0008

Communications with professionals, 

generally 0.8 $197.60 3.6 $1,933.20 0.2 $79.80 4.6 $2,210.60

0009

Team meetings and internal 

communications 1.0 $332.00 0.3 $112.50 1.0 $399.00 2.3 $843.50

0010

Drafting documents to be filed with the 

Court, such as summary reports, and court 

communications 1.8 $675.00 18.1 $4,470.70 1.7 $953.70 0.7 $232.40 0.2 $95.00 0.6 $225.00 31.5 $16,915.50 11.8 $4,708.20 66.4 $28,275.50

0011 Prepare for and attend hearings 0.4 $98.80 2.3 $1,235.10 7.1 $2,832.90 9.8 $4,166.80

0012 Reviewing Filed Documents 2.0 $1,122.00 4.1 $1,361.20 0.4 $150.00 0.8 $429.60 4.7 $1,875.30 12.0 $4,938.10

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 1.8 $444.60 8.5 $4,768.50 32.1 $17,237.70 42.4 $22,450.80

0015 Fee Examiner - Brady Williamson's time only 247.8 $105,000.00 247.8 $105,000.00

015A Bennazar, Garcia & Milian C.S.P. 0.2 $49.40 9.8 $5,497.80 14.0 $4,648.00 24.0 $10,195.20

015B Diaz & Vazquez 0.6 $336.60 1.9 $712.50 0.2 $107.40 0.4 $159.60 3.1 $1,316.10

015C Casillias, Santiago & Torres LLC 0.3 $74.10 11.5 $6,451.50 13.5 $4,482.00 25.3 $11,007.60

015F Epiq Systems 0.3 $74.10 6.9 $3,870.90 5.4 $1,792.80 0.1 $53.70 12.7 $5,791.50

015G FTI Consulting Inc. 0.4 $98.80 17.0 $9,537.00 19.5 $6,474.00 36.9 $16,109.80

015H Jenner & Block LLP 0.4 $98.80 17.9 $10,041.90 26.8 $8,897.60 45.1 $19,038.30

015J Marchand ICS Group, Inc. 0.2 $49.40 6.9 $3,870.90 6.7 $2,224.40 13.8 $6,144.70

015L O'Melveny & Myers 0.6 $148.20 144.5 $81,064.50 5.6 $2,049.60 150.7 $83,262.30

015M ONeill & Borges LLC 7.0 $2,625.00 0.6 $148.20 1.0 $561.00 26.9 $9,415.00 0.5 $268.50 5.1 $2,034.90 41.1 $15,052.60

015O Paul Hastings LLP 23.9 $13,407.90 9.0 $4,275.00 0.7 $375.90 33.6 $18,058.80

015P Phoenix Management Services 0.3 $74.10 2.4 $1,346.40 2.1 $837.90 4.8 $2,258.40

015R Proskauer Rose LLP 15.0 $3,705.00 19.4 $10,883.40 6.6 $2,191.20 1.1 $271.70 24.2 $9,075.00 0.3 $161.10 219.6 $87,620.40 286.2 $113,907.80

015U Segal Consulting 0.3 $99.60 0.3 $99.60

015W Zolfo Cooper LLP 11.0 $6,171.00 3.0 $1,425.00 14.0 $7,596.00

015Z Deloitte Financial Advisory 0.7 $262.50 0.7 $262.50

15A1 COFINA PED Proskauer 0.2 $112.20 0.2 $112.20

15A4 COFINA PED O'Melveny & Meyers 1.6 $395.20 1.1 $617.10 0.5 $268.50 0.5 $199.50 0.5 $183.00 4.2 $1,663.30

15AA Luskin, Stern & Eisler LLP 0.5 $123.50 3.1 $1,739.10 3.9 $1,556.10 7.5 $3,418.70

15AC Brown Rudnick 1.0 $247.00 17.8 $9,985.80 0.5 $268.50 62.3 $24,857.70 81.6 $35,359.00

15AD Kroll LLC f/k/a Duff & Phelps LLC 0.2 $79.80 0.2 $79.80

15AE Estrella LLC 0.7 $392.70 1.5 $598.50 2.2 $991.20

15AH DiCicco, Gulman & Company LLP 9.1 $5,105.10 1.4 $558.60 10.5 $5,663.70

15AJ Deloitte Consulting LLP 11.9 $4,462.50 4.0 $988.00 0.5 $199.50 16.4 $5,650.00

15AK King & Spalding 115.0 $64,515.00 2.0 $750.00 0.4 $214.80 0.3 $119.70 117.7 $65,599.50

15AM Genovese Joblove & Battista, P.A 0.8 $197.60 4.0 $2,244.00 10.2 $3,386.40 0.2 $107.40 15.2 $5,935.40

15AO The Brattle Group, Inc. 0.7 $172.90 11.3 $6,339.30 15.1 $6,024.90 27.1 $12,537.10

15AQ Cardona Fernandez 3.2 $1,795.20 3.9 $1,556.10 7.1 $3,351.30

15AS Public Financial Management, Inc. 0.3 $74.10 0.5 $280.50 1.8 $718.20 2.6 $1,072.80

15AT Berkeley Research Group 0.3 $74.10 4.1 $2,300.10 0.5 $199.50 4.9 $2,573.70

15AX Continental PLLC 0.6 $336.60 1.1 $365.20 1.7 $701.80

15BA Moelis & Company 0.5 $280.50 0.5 $280.50

15BC London Economics International LLC 9.7 $5,441.70 0.8 $380.00 10.5 $5,821.70

15JJ Ankura Consulting Group 17.3 $9,705.30 1.0 $399.00 1.8 $658.80 20.1 $10,763.10

15LL McKinsey & Company 1.0 $561.00 0.6 $322.20 1.7 $678.30 3.3 $1,561.50

15MM Ernst & Young 15.0 $8,415.00 0.1 $37.50 7.0 $2,793.00 22.1 $11,245.50

15NN Retiree Committee Members 0.1 $56.10 0.1 $56.10

15OO UCC Members 0.7 $392.70 0.6 $199.20 0.2 $95.00 0.2 $107.40 1.7 $794.30

15PP Andrew Wolfe 6.0 $3,366.00 3.0 $1,197.00 9.0 $4,563.00

15RR Marini Pietrantoni Muniz, LLC 0.8 $197.60 7.7 $4,319.70 0.4 $214.80 13.4 $5,346.60 22.3 $10,078.70

15UU Citigroup Global Markets 31.0 $11,625.00 0.8 $197.60 23.7 $13,295.70 1.0 $537.00 2.8 $1,117.20 59.3 $26,772.50

15WW Kroma Advertising 0.2 $49.40 0.7 $392.70 2.1 $697.20 3.0 $1,139.30

15YY Norton Rose Fulbright 3.9 $2,187.90 4.1 $1,635.90 8.0 $3,823.80

15ZZ Alvarez & Marsal 0.4 $98.80 17.4 $9,761.40 17.5 $6,982.50 35.3 $16,842.70

52.5 $19,687.50 168.5 $41,619.50 687.1 $385,463.10 112.6 $37,383.20 35.7 $16,957.50 26.9 $9,415.00 3.2 $790.40 29.5 $11,062.50 196.1 $105,305.70 396.5 $158,203.50 7.9 $2,891.40 247.8 $105,000.00 1,964.3 $893,779.30

Andres, Carla Boucher, Kathleen Dalton, Andy Hahn, Nicholas Hancock, Mark Larson, Ryan Total Hours Total Fees Lewerenz, Erin Schmidt, Linda Stadler, Katherine Viola, Leah West, Erin Williamson, Brady

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 24 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/6/2022 Lewerenz, Erin $247 0.4 $98.80 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/8/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/11/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/12/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/18/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/19/2022 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/19/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in case docket and provide working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/20/2022 Boucher, Kathleen $247 0.2 $49.40 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/21/2022 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/22/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/26/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/28/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

Page 1 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 25 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/2/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/5/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/10/2022 Boucher, Kathleen $247 2.2 $543.40 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/12/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/13/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/16/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/17/2022 Boucher, Kathleen $247 2.3 $568.10 Analyze pleadings filed in case docket; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/18/2022 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/19/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/20/2022 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/23/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/27/2022 Boucher, Kathleen $247 4.7 $1,160.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 2 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 26 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/31/2022 Boucher, Kathleen $247 2.1 $518.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/2/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/3/2022 Boucher, Kathleen $247 0.3 $74.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/6/2022 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/7/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/8/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/9/2022 Boucher, Kathleen $247 1.0 $247.00 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/10/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/13/2022 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/14/2022 Boucher, Kathleen $247 2.4 $592.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/15/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/16/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 3 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 27 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/17/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/20/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/22/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/23/2022 Boucher, Kathleen $247 0.3 $74.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/24/2022 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/27/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/28/2022 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/29/2022 Boucher, Kathleen $247 0.2 $49.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/30/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/5/2022 Boucher, Kathleen $247 2.6 $642.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/7/2022 Boucher, Kathleen $247 2.9 $716.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/8/2022 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 4 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 28 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/11/2022 Boucher, Kathleen $247 0.5 $123.50 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/12/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/14/2022 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/18/2022 Boucher, Kathleen $247 2.1 $518.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/19/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/21/2022 Boucher, Kathleen $247 3.3 $815.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/22/2022 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/25/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/26/2022 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/27/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/1/2022 Lewerenz, Erin $247 1.0 $247.00 Analyze pleadings filed in bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/3/2022 Lewerenz, Erin $247 0.2 $49.40 Analyze pleadings filed in bankruptcy case; provide G&K working group with key provisions.

Page 5 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 29 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/5/2022 Lewerenz, Erin $247 0.5 $123.50 Analyze pleadings filed in bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/9/2022 Boucher, Kathleen $247 4.1 $1,012.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/10/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/11/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/12/2022 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/15/2022 Boucher, Kathleen $247 2.3 $568.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/16/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/17/2022 Boucher, Kathleen $247 1.9 $469.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/18/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/19/2022 Boucher, Kathleen $247 2.2 $543.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/22/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/22/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 6 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 30 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/23/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/26/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/29/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/30/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/1/2022 Boucher, Kathleen $247 2.3 $568.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/2/2022 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/6/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/8/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/9/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/12/2022 Boucher, Kathleen $247 2.4 $592.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/13/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/15/2022 Boucher, Kathleen $247 2.4 $592.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 7 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 31 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/16/2022 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/19/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/20/2022 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/21/2022 Boucher, Kathleen $247 0.2 $49.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/22/2022 Boucher, Kathleen $247 1.9 $469.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/23/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/26/2022 Boucher, Kathleen $247 1.9 $469.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/27/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/28/2022 Boucher, Kathleen $247 2.2 $543.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/29/2022 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task 

tracking, distribution of 

pertinent filings to team 

members Matter Totals 119.5 $29,516.50

0003

Retention applications & 

disclosures 4/7/2022 Stadler, Katherine $537 0.7 $375.90

Review redline MIP list, comparing same to proposed list in progress and identifying new names, with 

instructions to conflict team for processing same.

0003

Retention applications & 

disclosures 4/7/2022 Hancock, Mark $475 0.2 $95.00 Correspond with Ms. Stadler regarding conflicts review.

Page 8 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 32 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0003

Retention applications & 

disclosures 4/7/2022 Stadler, Katherine $537 0.2 $107.40 E-mails with Mr. Hancock on PRRADA report review process.

0003

Retention applications & 

disclosures 4/8/2022 Hancock, Mark $475 0.4 $190.00 Confer with Ms. Stadler regarding conflicts review.

0003

Retention applications & 

disclosures 4/8/2022 Stadler, Katherine $537 0.4 $214.80

Teams conference with Mr. Hancock on newly-approved MIP list and process for completing review for 

May 16 PRRADA disclosure deadline.

0003

Retention applications & 

disclosures 4/8/2022 Stadler, Katherine $537 5.4 $2,899.80 Work on PRRADA disclosure conflicts review.

0003

Retention applications & 

disclosures 4/11/2022 Stadler, Katherine $537 3.6 $1,933.20

Continue review of conflicts reports from approved MIP list, noting disclosure items and following up 

with internal inquiries as necessary.

0003

Retention applications & 

disclosures 4/12/2022 Stadler, Katherine $537 5.7 $3,060.90 Continue review of conflicts reports for PRRADA compliance.

0003

Retention applications & 

disclosures 4/13/2022 Stadler, Katherine $537 7.8 $4,188.60 Continue review of MIP list conflict reports for PRRADA disclosure, identifying items for inclusion.

0003

Retention applications & 

disclosures 4/14/2022 Hancock, Mark $475 0.2 $95.00 Review portions of conflict reports for potential connections.

0003

Retention applications & 

disclosures 4/14/2022 Hancock, Mark $475 0.6 $285.00 Confer with Ms. Stadler regarding review of conflict reports for potential connections.

0003

Retention applications & 

disclosures 4/14/2022 Stadler, Katherine $537 0.6 $322.20

Telephone conference with Mr. Hancock on report review process and parameters for flagging 

disclosure items.

0003

Retention applications & 

disclosures 4/14/2022 Stadler, Katherine $537 2.1 $1,127.70 Review PRRADA disclosure reports.

0003

Retention applications & 

disclosures 4/18/2022 Stadler, Katherine $537 7.4 $3,973.80 Continue review of conflict reports for PRRADA disclosure.

0003

Retention applications & 

disclosures 4/19/2022 Stadler, Katherine $537 4.3 $2,309.10 Continue review of conflicts reports for PRRADA disclosure.

0003

Retention applications & 

disclosures 4/20/2022 Stadler, Katherine $537 6.3 $3,383.10 Continue review of conflicts report, noting disclosure items for compliance with PRRADA.

0003

Retention applications & 

disclosures 4/21/2022 Hancock, Mark $475 4.7 $2,232.50 Review conflict reports for potential connections to interested party list.

0003

Retention applications & 

disclosures 4/21/2022 Stadler, Katherine $537 7.3 $3,920.10 Continue review of conflicts reports for PRRADA disclosure.

0003

Retention applications & 

disclosures 4/22/2022 Hancock, Mark $475 3.3 $1,567.50 Review conflict reports for potential connections to interested party list.

0003

Retention applications & 

disclosures 4/22/2022 Stadler, Katherine $537 1.8 $966.60 Begin drafting declaration in compliance with PRRADA.

0003

Retention applications & 

disclosures 4/22/2022 Stadler, Katherine $537 3.7 $1,986.90 Continue reviewing conflicts reports for PRRADA disclosures.

0003

Retention applications & 

disclosures 4/25/2022 Stadler, Katherine $537 3.5 $1,879.50 Continue review of conflicts reports.

0003

Retention applications & 

disclosures 4/26/2022 Stadler, Katherine $537 1.3 $698.10 Continue review of conflicts reports, logging connections for inclusion in PRRADA disclosure.

0003

Retention applications & 

disclosures 4/27/2022 Stadler, Katherine $537 4.0 $2,148.00 Continue work on PRRADA disclosure review.

0003

Retention applications & 

disclosures 4/29/2022 Stadler, Katherine $537 4.5 $2,416.50 Continue work on PRRADA disclosures.

0003

Retention applications & 

disclosures 5/4/2022 Hancock, Mark $475 1.3 $617.50 Continue reviewing conflict reports of interested parties for potential connections.

Page 9 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 33 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0003

Retention applications & 

disclosures 5/5/2022 Hancock, Mark $475 0.6 $285.00 Continue reviewing conflict reports for potential connections.

0003

Retention applications & 

disclosures 5/5/2022 Stadler, Katherine $537 4.6 $2,470.20 Continue review of conflict reports for PRRADA disclosures.

0003

Retention applications & 

disclosures 5/10/2022 Hancock, Mark $475 1.0 $475.00 Continue reviewing conflict reports for potential connections to interested parties.

0003

Retention applications & 

disclosures 5/10/2022 Stadler, Katherine $537 6.3 $3,383.10 Review and revise PRRADA disclosure declaration.

0003

Retention applications & 

disclosures 5/10/2022 Stadler, Katherine $537 0.2 $107.40 E-mail exchange with Mr. Williamson on PRRADA disclosure.

0003

Retention applications & 

disclosures 5/12/2022 Hancock, Mark $475 3.1 $1,472.50 Continue reviewing conflict reports of interested parties for potential connections.

0003

Retention applications & 

disclosures 5/12/2022 Stadler, Katherine $537 0.7 $375.90 Draft firmwide e-mail to attorneys for PRRADA disclosure items.

0003

Retention applications & 

disclosures 5/12/2022 Stadler, Katherine $537 0.1 $53.70

E-mail exchange with Mr. Lugo on professional inquiries regarding extensions of PRRADA disclosure 

deadline.

0003

Retention applications & 

disclosures 5/13/2022 Hancock, Mark $475 1.8 $855.00 Continue reviewing conflict reports for potential connections.

0003

Retention applications & 

disclosures 5/13/2022 Hancock, Mark $475 1.6 $760.00 Confer with Ms. Stadler regarding review of interested parties and draft declaration.

0003

Retention applications & 

disclosures 5/13/2022 Stadler, Katherine $537 0.3 $161.10

Draft and send firmwide e-mail seeking necessary disclosures and review and respond to inquiries 

regarding same.

0003

Retention applications & 

disclosures 5/13/2022 Stadler, Katherine $537 1.6 $859.20

Office conference with Mr. Hancock to review final list of disclosure items and determine final format 

for disclosure.

0003

Retention applications & 

disclosures 5/15/2022 Hancock, Mark $475 2.7 $1,282.50 Continue reviewing conflict reports for potential connections.

0003

Retention applications & 

disclosures 5/15/2022 Stadler, Katherine $537 2.8 $1,503.60 Continue e-mail exchange with G&K attorneys to verify connection disclosures.

0003

Retention applications & 

disclosures 5/15/2022 Stadler, Katherine $537 1.9 $1,020.30 Review and revise PRRADA disclosure declaration and e-mail same to Mr. Williamson for approval.

0003

Retention applications & 

disclosures 5/16/2022 Hancock, Mark $475 1.0 $475.00 Correspond with various Godfrey & Kahn attorneys regarding disclosure of connections.

0003

Retention applications & 

disclosures 5/16/2022 Stadler, Katherine $537 4.3 $2,309.10 Continue reviewing conflicts reports, identifying PRRADA disclosure items.

0003

Retention applications & 

disclosures 5/16/2022 Stadler, Katherine $537 1.1 $590.70

Review and revise PRRADA disclosures, incorporating revisions from Mr. Williamson and completing 

same for filing and service.

0003

Retention applications & 

disclosures 6/2/2022 Stadler, Katherine $537 0.5 $268.50

Review e-mail and exhibit from Mr. Boughner of U.S. Trustee's office with follow up questions on 

PRRADA disclosures and draft preliminary responsive e-mail on same.

0003

Retention applications & 

disclosures 6/2/2022 Stadler, Katherine $537 0.1 $53.70 E-mail to partner with follow-up question on PRRADA disclosure inquiry from U.S. Trustee.

0003

Retention applications & 

disclosures 6/3/2022 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with partner on follow up PRRADA disclosure item.

0003

Retention applications & 

disclosures 6/3/2022 Stadler, Katherine $537 0.1 $53.70

E-mail exchange with corporate partner regarding U.S. Trustee follow-up inquiry on PRRADA 

disclosures.

0003

Retention applications & 

disclosures 6/8/2022 Stadler, Katherine $537 0.5 $268.50

Follow up discussions with corporate partner on co-counsel representation and continue work on 

responses to U.S. Trustee inquiries.

0003

Retention applications & 

disclosures 6/9/2022 Stadler, Katherine $537 1.8 $966.60

Complete table of responses to U.S. Trustee's follow-up inquiries on PRRADA , e-mailing same to Mr. 

Williamson for review and comment.

Page 10 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 34 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0003

Retention applications & 

disclosures 6/10/2022 Stadler, Katherine $537 4.5 $2,416.50 Continue work on supplemental disclosures in response to U.S. Trustee inquiries.

0003

Retention applications & 

disclosures 6/14/2022 Stadler, Katherine $537 0.1 $53.70 E-mail to Mr. Boughner of U.S. Trustee program on supplemental disclosures.

0003

Retention applications & 

disclosures 6/14/2022 Stadler, Katherine $537 8.5 $4,564.50 Continue work on supplemental PRRADA disclosures.

0003

Retention applications & 

disclosures 7/1/2022 Stadler, Katherine $537 0.2 $107.40

Draft e-mail response to Mr. Boughner of U.S. Trustee's office on continuing follow-up inquiry 

regarding PRRADA disclosures.

0003

Retention applications & 

disclosures 7/18/2022 Stadler, Katherine $537 0.2 $107.40

E-mail exchange with Mr. Boughner of U.S. Trustee's office on additional acknowledgement language 

for supplemental PRRADA declaration and e-mail exchange with Mr. Williamson on same.

0003

Retention applications & 

disclosures 7/19/2022 Stadler, Katherine $537 2.1 $1,127.70 Draft supplemental PRRADA declaration addressing inquiries and requests from the U.S. Trustee.

0003

Retention applications & 

disclosures 7/19/2022 Stadler, Katherine $537 0.2 $107.40 Draft e-mail to Mr. Williamson on changes to draft supplemental PRRADA declaration.

0003

Retention applications & 

disclosures 7/20/2022 Stadler, Katherine $537 0.8 $429.60

Review and revise supplemental PRRADA declaration based on comments from Mr. Williamson, emailing same to U.S. Trustee's office.

0003

Retention applications & 

disclosures 7/26/2022 Stadler, Katherine $537 1.5 $805.50 Review, revise, and approve supplemental PRRADA declaration.

0003

Retention applications & 

disclosures 8/8/2022 Stadler, Katherine $537 0.3 $161.10

E-mail exchange with Mr. Boughner of U.S. Trustee's office on supplemental PRRADA disclosure, review 

and complete same, forwarding document to Puerto Rico counsel for filing and service.

0003

Retention applications & 

disclosures Matter Totals 138.5 $72,979.50

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 5/3/2022 Dalton, Andy $561 0.4 $224.40

Exchange e-mail with Mr. Williamson concerning McKinsey interim fee applications, including 

calculations of monthly fee averages.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 6/6/2022 Stadler, Katherine $537 0.1 $53.70 Review and forward e-mail from Mr. Williamson with directives to team on June 29 omnibus hearing.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 6/22/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Williamson in response to his request for fee and expense totals.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 7/21/2022 Dalton, Andy $561 1.6 $897.60

Exchange multiple e-mails with Ms. Gonzalez (Board deputy general counsel) concerning professional 

fees and expenses and provide related chart.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 7/22/2022 Dalton, Andy $561 0.7 $392.70

Create and verify chart of professional hourly rates for PREPA professionals requested by Mr. 

Williamson.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 7/27/2022 Stadler, Katherine $537 0.1 $53.70

E-mail exchange with Mr. Williamson and Mr. Lugo on August omnibus hearing appearance and 

arrangements for same.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 8/2/2022 Dalton, Andy $561 0.4 $224.40

Office conference with Mr. Williamson and requested summary of overdue fee applications and data 

submissions.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 8/2/2022 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Mr. Williamson on internal memorandum on timing and process.

Page 11 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 35 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 8/4/2022 Stadler, Katherine $537 0.4 $214.80

Review detailed e-mail from Mr. Williamson on McKinsey status, U.S. Trustee communications, and 

related matters, responding to same with detailed reference to joint informative motion on PRRADA.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 8/10/2022 Stadler, Katherine $537 0.5 $268.50

E-mail exchange with Ms. Lecaroz of U.S. Trustee program on post-PRRADA fee application filings and 

review and approve listing in response to inquiry.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 8/10/2022 Stadler, Katherine $537 0.5 $268.50

Draft detailed e-mail to Ms. Lecaroz on pending G&K fee application and status of supplemental 

disclosure declaration, follow-up telephone conference with U.S. Trustee program on same.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 8/15/2022 Viola, Leah $399 0.3 $119.70 Review status memorandum from Mr. Williamson.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 8/17/2022 Boucher, Kathleen $247 0.3 $74.10 Email communication with Mr. Williamson about today's hearing and pending fee applications.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 9/14/2022 Stadler, Katherine $537 2.5 $1,342.50 Extended conference with Mr. Williamson on case status.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 9/19/2022 Andres, Carla $375 0.1 $37.50 Communication with Fee Examiner on Deloitte motion.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8.1 $4,281.90

0005 Research 4/5/2022 Viola, Leah $399 1.8 $718.20 Analyze first circuit case law on electronic researching charges.

0005 Research 1.8 $718.20

0006

Database establishment and 

maintenance 4/4/2022 Dalton, Andy $561 3.1 $1,739.10 Revise and verify thirteenth and fourteenth interim period database tables.

0006

Database establishment and 

maintenance 4/18/2022 Dalton, Andy $561 2.4 $1,346.40

Create and revise database tables to account for limited fifteenth interim period applications for 

February and March 2022.

0006

Database establishment and 

maintenance 4/21/2022 Dalton, Andy $561 3.2 $1,795.20 Revise and assess data tables for partial fifteenth interim period applications for February and March.

0006

Database establishment and 

maintenance 4/25/2022 Dalton, Andy $561 4.1 $2,300.10 Revise and verify timekeeper database tables and hourly rates from 2017 through January 2022.

0006

Database establishment and 

maintenance 5/11/2022 Dalton, Andy $561 1.9 $1,065.90

Review and assess completeness of fourteenth interim period data submissions provided to the fee 

examiner pending approval of PRRADA submissions.

0006

Database establishment and 

maintenance 5/12/2022 Dalton, Andy $561 4.9 $2,748.90

Revise and assess 2022 fee, expense , timekeeper, and rate data tables to account for Commonwealth 

plan effective data and resulting changes in fee applications.

0006

Database establishment and 

maintenance 6/3/2022 Dalton, Andy $561 3.2 $1,795.20 Revise and verify 2022 hourly rate database tables.

0006

Database establishment and 

maintenance 6/8/2022 Dalton, Andy $561 1.6 $897.60

Revise and verify travel expense database tables tracking costs from January 2020 through January 

2022.

0006

Database establishment and 

maintenance 6/10/2022 Dalton, Andy $561 2.8 $1,570.80 Verify fee and expense figures in interim applications provided pre- and post-PRRADA filings.

0006

Database establishment and 

maintenance 6/16/2022 Dalton, Andy $561 0.7 $392.70 Revise and verify hourly rate database tables for January 2020 through May 2022.

0006

Database establishment and 

maintenance 6/20/2022 Dalton, Andy $561 1.7 $953.70 Revise and verify expense exhibit database exports.

Page 12 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 36 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0006

Database establishment and 

maintenance 6/21/2022 Dalton, Andy $561 5.4 $3,029.40 Revise and verify fee database exports for letter report exhibits.

0006

Database establishment and 

maintenance 6/23/2022 Dalton, Andy $561 4.4 $2,468.40 Create and revise additional fee and expense database exports.

0006

Database establishment and 

maintenance 6/24/2022 Dalton, Andy $561 3.6 $2,019.60 Review, revise, and verify matter/project data tables.

0006

Database establishment and 

maintenance 6/28/2022 Dalton, Andy $561 5.6 $3,141.60

Create and verify data summaries of fees, expenses, matters, and timekeepers billed through March 15, 

2022.

0006

Database establishment and 

maintenance 6/29/2022 Dalton, Andy $561 0.8 $448.80

Revise and verify tracking chart of fees/expenses requested and approved by the Court with additional 

data from the June 27, 2022 fee order.

0006

Database establishment and 

maintenance 6/29/2022 Dalton, Andy $561 4.2 $2,356.20 Continue data summaries of fees, expenses, matters, and timekeepers billed through March 15, 2022.

0006

Database establishment and 

maintenance 6/30/2022 Dalton, Andy $561 5.3 $2,973.30

Augment and verify data charts of fees, expenses, timekeepers, and matters billed through March 15, 

2022.

0006

Database establishment and 

maintenance 7/6/2022 Dalton, Andy $561 6.8 $3,814.80

Create, revise, and augment fee exhibit and rate exhibit exports accounting for alternate fifteenth 

interim fee periods by Debtor.

0006

Database establishment and 

maintenance 7/7/2022 Dalton, Andy $561 2.6 $1,458.60 Continue revisions to alternate Debtor-specific fifteenth period fee and rate exhibits.

0006

Database establishment and 

maintenance 7/8/2022 Dalton, Andy $561 2.3 $1,290.30 Revise and augment fifteenth interim period fee and expense database exhibits exports.

0006

Database establishment and 

maintenance 7/11/2022 Dalton, Andy $561 3.3 $1,851.30 Continue to revise and augment Debtor-specific database exhibit exports for fees and hourly rates.

0006

Database establishment and 

maintenance 7/13/2022 Dalton, Andy $561 3.4 $1,907.40 Create and verify data charts comparing hourly rate increases from 2017 through January 2022.

0006

Database establishment and 

maintenance 7/14/2022 Dalton, Andy $561 2.1 $1,178.10 Revise and verify timekeeper database tables.

0006

Database establishment and 

maintenance 7/22/2022 Dalton, Andy $561 0.4 $224.40 Create database tables for new professional McDermott Will & Emery.

0006

Database establishment and 

maintenance 7/29/2022 Dalton, Andy $561 2.4 $1,346.40

Review professional electronic data submissions for interim periods thirteen through fifteen and 

identify missing or incomplete data sets.

0006

Database establishment and 

maintenance 8/15/2022 Dalton, Andy $561 0.4 $224.40

Revise and verify spreadsheet tracking requested and approved fees and expenses with approvals in 

the August 12, 2022 fee order.

0006

Database establishment and 

maintenance 8/24/2022 Dalton, Andy $561 4.9 $2,748.90 Revise and verify database tables for timekeepers and 2022 hourly rates.

0006

Database establishment and 

maintenance 8/30/2022 Dalton, Andy $561 6.8 $3,814.80

Begin reconciliation of inconsistent fee and expense reporting between interim applications and data 

submissions for fee periods one through fifteen.

0006

Database establishment and 

maintenance 8/31/2022 Dalton, Andy $561 4.2 $2,356.20

Continue reconciliation of application and data submission fees and expenses for interim periods one 

through fifteen.

0006

Database establishment and 

maintenance 9/1/2022 Dalton, Andy $561 3.3 $1,851.30 Continue reconciliation of fee and expense discrepancies through the fifteenth interim period.

0006

Database establishment and 

maintenance 9/6/2022 Dalton, Andy $561 3.1 $1,739.10

Continue reconciliation of fee and expense discrepancies between amounts requested and amounts 

supported by firm data.

0006

Database establishment and 

maintenance 9/8/2022 Dalton, Andy $561 3.4 $1,907.40 Revise and augment database exhibit exports for the full and modified fifteenth interim fee periods.

0006

Database establishment and 

maintenance 9/15/2022 Dalton, Andy $561 5.8 $3,253.80 Reconcile and verify data tables of fees, expenses, hours, and timekeepers by interim period.

0006

Database establishment and 

maintenance 9/21/2022 Dalton, Andy $561 4.7 $2,636.70 Revise fee and expense data exports and exhibits.

Page 13 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 37 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0006

Database establishment and 

maintenance 9/26/2022 Dalton, Andy $561 2.2 $1,234.20 Continue revisions to database exhibit exports.

0006

Database establishment and 

maintenance 9/27/2022 Dalton, Andy $561 2.8 $1,570.80 Revise and verify data exports for fee exhibits, including hourly rate increases.

0006

Database establishment and 

maintenance 9/28/2022 Dalton, Andy $561 0.7 $392.70

Revise and verify tracking chart of fees/expenses requested and approved with figures from the 

September 26, 2022 fee order.

0006

Database establishment and 

maintenance Matter Totals 124.5 $69,844.50

0008

Communications with 

professionals, generally 8/30/2022 Stadler, Katherine $537 3.1 $1,664.70

Begin drafting updated memorandum with interim and final fee application deadlines in light of 

PRRADA and HTA plan confirmation.

0008

Communications with 

professionals, generally 8/31/2022 Viola, Leah $399 0.2 $79.80 Preliminary review of draft memorandum to professionals on updated final fee process and timetable.

0008

Communications with 

professionals, generally 9/9/2022 Boucher, Kathleen $247 0.8 $197.60 Review and edits of memorandum of final timetable.

0008

Communications with 

professionals, generally 9/9/2022 Stadler, Katherine $537 0.5 $268.50 Review and revise status and timing memorandum completing same for issuance.

0008

Communications with 

professionals, generally Matter Totals 4.6 $2,210.60

0009

Team meetings and internal 

communications 4/19/2022 Hahn, Nicholas $332 0.2 $66.40

Review data submitted by professionals in support of 14th interim appliacionts; correspondence to Mr. 

Dalton regarding remaining data required from professionals to process unfiled fourteenth interim 

applications.

0009

Team meetings and internal 

communications 5/31/2022 Hahn, Nicholas $332 0.2 $66.40 Develop timeline for sending letter reports to professionals post-PRRADA disclosures.

0009

Team meetings and internal 

communications 8/2/2022 Schmidt, Linda $375 0.1 $37.50 Review internal memo on status of pending fee applications.

0009

Team meetings and internal 

communications 8/18/2022 Schmidt, Linda $375 0.2 $75.00 Review summary of PRRADA, review of pre- and post PRRADA fee applications, and related issues.

0009

Team meetings and internal 

communications 9/29/2022 Viola, Leah $399 1.0 $399.00 Draft summary of pending applications, by professional.

0009

Team meetings and internal 

communications 9/29/2022 Hahn, Nicholas $332 0.6 $199.20

Draft status report on fee applications for Bennazar, Jenner, FTI, Segal, Continental, Genovese, Kroma, 

Casillas, and Marchand.

0009

Team meetings and internal 

communications Matter Totals 2.3 $843.50

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/6/2022 Stadler, Katherine $537 1.3 $698.10

Review and revise proposed third amended interim compensation order in light of approval of MIP list 

and adjusted dates, e-mailing same with redline to all parties for approval.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/8/2022 Stadler, Katherine $537 0.5 $268.50 Draft certification of counsel, final third amended compensation order, and redline.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/8/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to certification and proposed order on compensation procedures for filing today.

Page 14 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 38 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/8/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/21/2022 Schmidt, Linda $375 0.2 $75.00 Review and revise exhibit supporting fee examiner report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/10/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about upcoming omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/12/2022 Boucher, Kathleen $247 0.3 $74.10 Communication with Mr. Lugo about today's filing and questions from professionals.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/16/2022 Boucher, Kathleen $247 0.4 $98.80 Review and updates to PRRADA declaration.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/16/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/20/2022 Boucher, Kathleen $247 0.8 $197.60 Drafting exhibits for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/21/2022 Schmidt, Linda $375 0.1 $37.50

Review draft supplemental summary report on professional fees and expenses for approval at June 29, 

2022 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/21/2022 Viola, Leah $399 0.3 $119.70 Begin reviewing draft summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/21/2022 Stadler, Katherine $537 4.8 $2,577.60 Review thirteenth interim status, drafting summary report concurrently.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Schmidt, Linda $375 0.1 $37.50 Review draft exhibit to draft report for June 29 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Boucher, Kathleen $247 3.4 $839.80 Review and edits to court summary report and exhibits, and draft proposed order.

Page 15 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 39 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filings.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Viola, Leah $399 1.7 $678.30 Review and revise summary report and proposed order, including exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Boucher, Kathleen $247 0.2 $49.40 Draft informative motion for filing tomorrow.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Dalton, Andy $561 0.5 $280.50

Review and comment on draft summary report to the Court, including verification of exhibits and 

related team e-mails.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Stadler, Katherine $537 3.1 $1,664.70 Review and complete summary report and exhibits for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Stadler, Katherine $537 0.7 $375.90 Revisions to summary report based on comments from Mr. Williamson.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Stadler, Katherine $537 0.6 $322.20 Review and revise proposed order, verifying docket numbers and amounts.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/22/2022 Stadler, Katherine $537 4.8 $2,577.60 Detailed review and verification of compensation order exhibit regarding deferred applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Viola, Leah $399 0.2 $79.80 Review and revise informative motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to informative motion for filing today.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Viola, Leah $399 0.3 $119.70 Review and revise draft response to U.S. Trustee motion.

Page 16 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 40 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Dalton, Andy $561 0.2 $112.20

Review and comment on draft informative motion of the Fee Examiner related to the June 29 hearing, 

including related team e-mails

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Stadler, Katherine $537 0.8 $429.60 Draft informative motion, revising same in light of U.S. Trustee motion on PRRADA objection deadline.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Stadler, Katherine $537 2.3 $1,235.10

Begin drafting response to U.S. Trustee motion and motion to further amend interim compensation 

procedures to reflect adjusted PRRADA timeline (pleading not filed due to entry of court order).

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/23/2022 Stadler, Katherine $537 0.2 $107.40

Review and revise informative motion incorporating changes from Mr. Williamson and complete same 

for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/24/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to response to UST motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/24/2022 Viola, Leah $399 0.1 $39.90 Review order granting amendment to compensation order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/24/2022 Dalton, Andy $561 0.1 $56.10

Review and comment on draft Fee Examiner response to UST motion to amend the compensation 

order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/24/2022 Stadler, Katherine $537 1.5 $805.50

Review and revise response to U.S. Trustee PRRADA timing motion (filing discontinued due to entry of 

order).

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/20/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to supplemental PRRADA declaration.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/21/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about filing tomorrow.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/22/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing being postponed until Monday.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/25/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

Page 17 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 41 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/26/2022 Boucher, Kathleen $247 0.2 $49.40 Communication about filings for tomorrow.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/26/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to PRRADA declaration for filing today.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/27/2022 Stadler, Katherine $537 0.6 $322.20 Draft informative motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/4/2022 Andres, Carla $375 0.2 $75.00 Review and verify summary exhibit.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/8/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/8/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to supplement to PRRADA declaration.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/8/2022 Hahn, Nicholas $332 0.3 $99.60 Review and comment on draft status report regarding timing of fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/8/2022 Andres, Carla $375 0.5 $187.50 Review and comment on Fee Examiner's summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/8/2022 Stadler, Katherine $537 1.6 $859.20 Draft summary report for August 17 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/9/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/9/2022 Boucher, Kathleen $247 1.1 $271.70 Drafting proposed compensation order and exhibits for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/9/2022 Dalton, Andy $561 0.1 $56.10 Review and comment on draft Fee Examiner report to the Court.

Page 18 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 42 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/9/2022 Stadler, Katherine $537 1.4 $751.80 Review and revise summary report for August 17 hearing, incorporating revisions from Mr. Williamson.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/10/2022 Viola, Leah $399 0.4 $159.60 Review and verify supplemental report and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/10/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to court summary report exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/10/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/10/2022 Andres, Carla $375 0.2 $75.00 Review and verify exhibits and final draft of summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/10/2022 Stadler, Katherine $537 1.1 $590.70 Final review and revision of summary report and exhibits for August 17 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/11/2022 Andres, Carla $375 0.5 $187.50

Analysis of Citigroup fee application summary in response to Court inquiry and review and approve 

Notice of Corrected Filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/11/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/11/2022 Boucher, Kathleen $247 1.7 $419.90 Revising exhibit and draft notice of correction.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/11/2022 Stadler, Katherine $537 0.1 $53.70

E-mail exchange with Judge Swain's chambers on proposed compensation order and docket number 

discrepancy.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/31/2022 Dalton, Andy $561 0.1 $56.10

Review and comment on draft memorandum to Title III professionals and schedule for filing and 

reporting on final fee applications in the Commonwealth, PBA, ERS, and HTA.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/9/2022 Boucher, Kathleen $247 0.4 $98.80 Communication with Ms. Viola about court summary report.

Page 19 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 43 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/9/2022 Viola, Leah $399 0.4 $159.60

Outline status report and recommendations for September omnibus and conference with Ms. Boucher 

on same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/12/2022 Viola, Leah $399 2.3 $917.70 Begin drafting summary report and exhibits for September omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/12/2022 Boucher, Kathleen $247 0.8 $197.60 Prepare exhibits for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Schmidt, Linda $375 0.2 $75.00 Review draft summary report and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Viola, Leah $399 3.2 $1,276.80 Review and revise summary report and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about filing court summary report tomorrow.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Boucher, Kathleen $247 1.7 $419.90 Draft proposed uncontested fee order and revisions to exhibits for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Hahn, Nicholas $332 0.2 $66.40 Review exhibit A to report regarding uncontested fee applications to be filed on September 14, 2022.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Dalton, Andy $561 0.4 $224.40 Review and revise draft Fee Examiner report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/13/2022 Andres, Carla $375 0.4 $150.00 Review and comment on draft summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Hancock, Mark $475 0.2 $95.00 Review and verify draft report on interim fee applications.

Page 20 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 44 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Hahn, Nicholas $332 0.2 $66.40 Revise Exhibit A.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Boucher, Kathleen $247 2.1 $518.70 Updates to proposed order and exhibits for today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Viola, Leah $399 2.8 $1,117.20 Review and revise summary report and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Boucher, Kathleen $247 0.2 $49.40 Communication about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Stadler, Katherine $537 3.5 $1,879.50

Review and revise summary report, supplementing and clarifying discussion of PRRADA status and 

revised final fee application timeline.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Stadler, Katherine $537 1.7 $912.90 Review and verify all report exhibits, including revisions to footnotes.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Stadler, Katherine $537 0.8 $429.60 Draft and circulate informative motion and appearance sheet for September 21 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/14/2022 Dalton, Andy $561 0.3 $168.30 Review and comment on revised draft fee examiner report to the Court and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/15/2022 Viola, Leah $399 0.1 $39.90 Review and comment on informative motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/15/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to informative motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/15/2022 Stadler, Katherine $537 0.1 $53.70 Review and revise informative motion, completing same for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications Matter Totals 66.4 $28,275.50

Page 21 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 45 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0011 Prepare for and attend hearings 5/12/2022 Stadler, Katherine $537 0.7 $375.90 Review and revise informative motion and appearance sheet, completing same for filing and service.

0011 Prepare for and attend hearings 5/18/2022 Stadler, Katherine $537 0.5 $268.50 Partial attendance at omnibus hearing.

0011 Prepare for and attend hearings 6/17/2022 Viola, Leah $399 0.3 $119.70 Attend HTA disclosure statement hearing.

0011 Prepare for and attend hearings 6/24/2022 Stadler, Katherine $537 0.5 $268.50

Multiple e-mails with Ms. Osaben of Proskauer on agenda for June 29 hearing and revisions to same in 

light of entry of court orders.

0011 Prepare for and attend hearings 6/24/2022 Stadler, Katherine $537 0.2 $107.40

Review order granting U.S. Trustee extension of time to raise PRRADA disclosure issues and e-mail 

exchange with Ms. Osaben at Proskauer on same and implications for June 29 omnibus hearing agenda.

0011 Prepare for and attend hearings 6/27/2022 Boucher, Kathleen $247 0.2 $49.40 Arrange Zoom appearance for Mr. Williamson.

0011 Prepare for and attend hearings 6/27/2022 Stadler, Katherine $537 0.1 $53.70

E-mail exchange with Ms. Osaben of Proskauer on omnibus hearing agenda and entry of order 

extenting U.S. Trustee's deadline to raise PRRADA objections.

0011 Prepare for and attend hearings 6/29/2022 Viola, Leah $399 1.1 $438.90 Monitor omnibus hearing.

0011 Prepare for and attend hearings 7/27/2022 Boucher, Kathleen $247 0.2 $49.40 Arrange CourtSolutions appearance for Mr. Williamson for 8/17-18 hearings.

0011 Prepare for and attend hearings 8/2/2022 Stadler, Katherine $537 0.2 $107.40

E-mail exchange with Mr. Klein of Proskauer on August omnibus hearing agenda and fee matters 

scheduled for hearing.

0011 Prepare for and attend hearings 8/17/2022 Viola, Leah $399 3.6 $1,436.40 Monitor HTA confirmation hearing.

0011 Prepare for and attend hearings 9/16/2022 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Mr. Klein on September 21 omnibus hearing agenda.

0011 Prepare for and attend hearings 9/28/2022 Viola, Leah $399 2.1 $837.90 Monitor omnibus hearing.

0011 Prepare for and attend hearings Matter Totals 9.8 $4,166.80

0012 Reviewing Filed Documents 4/3/2022 Hahn, Nicholas $332 0.1 $33.20

Review Order Approving List of Material Interested Parties Pursuant to the Puerto Rico Recovery 

Accuracy in Disclosures Act.

0012 Reviewing Filed Documents 4/4/2022 Viola, Leah $399 0.8 $319.20

Review amended list of material interested parties, approval order, and revised proposed 

compensation order.

0012 Reviewing Filed Documents 4/4/2022 Dalton, Andy $561 0.3 $168.30 Review amended MIP list, notice of filing, and order approving list.

0012 Reviewing Filed Documents 4/6/2022 Stadler, Katherine $537 0.6 $322.20 Review MIP list order, revised MIP list, and additions to same.

0012 Reviewing Filed Documents 4/12/2022 Viola, Leah $399 0.3 $119.70 Review Third Amended Interim Compensation Procedures Order.

0012 Reviewing Filed Documents 4/13/2022 Hahn, Nicholas $332 0.1 $33.20 Review FOMB's notice of violation sent to COFINA on April 13, 2022.

0012 Reviewing Filed Documents 4/26/2022 Hahn, Nicholas $332 0.2 $66.40 Review First Circuit Court of Appeals' decision in teachers' appeal of plan confirmation.

0012 Reviewing Filed Documents 4/26/2022 Schmidt, Linda $375 0.2 $75.00 Review 1st Circuit opinion in Teachers Associations' appeal.

0012 Reviewing Filed Documents 5/2/2022 Dalton, Andy $561 0.3 $168.30 Review HTA reorganization plan and disclosure statement.

0012 Reviewing Filed Documents 5/8/2022 Hahn, Nicholas $332 0.5 $166.00

Review omnibus avoidance actions case management procedures motion; review Manpower's 

objection to the procedures motion; review compensation motion filed by Drivetrain, liquidating 

trustee.

0012 Reviewing Filed Documents 5/15/2022 Hahn, Nicholas $332 0.1 $33.20 Review First Circuit Court of Appeals order denying petition for rehearing of teachers' union appeal.

0012 Reviewing Filed Documents 5/17/2022 Viola, Leah $399 0.1 $39.90 Review objection to Citigroup's motion to extend disclosure deadline.

0012 Reviewing Filed Documents 5/18/2022 Dalton, Andy $561 0.2 $112.20 Review Board and AAFAF status reports to the Court.

0012 Reviewing Filed Documents 5/30/2022 Hahn, Nicholas $332 0.1 $33.20 Review Order extending deadline for the FOMB to file a plan for PREPA.

0012 Reviewing Filed Documents 6/10/2022 Dalton, Andy $561 0.4 $224.40 Review second amended HTA plan and disclosure statement.

0012 Reviewing Filed Documents 6/14/2022 Viola, Leah $399 0.2 $79.80 Review Moelis retention application.

0012 Reviewing Filed Documents 6/22/2022 Viola, Leah $399 0.2 $79.80 Review trustee motion to amend compensation order.

0012 Reviewing Filed Documents 6/23/2022 Dalton, Andy $561 0.1 $56.10 Review UST motion to amend compensation order PRRADA provisions.

0012 Reviewing Filed Documents 6/23/2022 Stadler, Katherine $537 0.2 $107.40

Review motion of U.S. Trustee to extend PRRADA disclosure objection deadline and court order on 

same.

0012 Reviewing Filed Documents 6/24/2022 Dalton, Andy $561 0.1 $56.10 Review order granting UST motion to amend PRRADA provisions of the compensation order.

0012 Reviewing Filed Documents 6/30/2022 Dalton, Andy $561 0.1 $56.10 Review AAFAF status report to the Court concerning recent activities and the Covid-19 pandemic.

Page 22 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 46 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0012 Reviewing Filed Documents 7/31/2022 Hahn, Nicholas $332 0.1 $33.20 Review updated FOMB expense policy.

0012 Reviewing Filed Documents 8/8/2022 Hahn, Nicholas $332 0.4 $132.80 Briefly review Fourth Amended HTA plan.

0012 Reviewing Filed Documents 8/9/2022 Dalton, Andy $561 0.2 $112.20 Review fourth amended HTA plan.

0012 Reviewing Filed Documents 8/15/2022 Viola, Leah $399 0.3 $119.70 Review U.S. Trustee's status report on PRRADA disclosures.

0012 Reviewing Filed Documents 8/15/2022 Hahn, Nicholas $332 0.2 $66.40 Review summary of filing from the US Trustee's office regarding status of PRRADA disclsoures to date.

0012 Reviewing Filed Documents 8/15/2022 Dalton, Andy $561 0.1 $56.10 Review UST motion to inform concerning PRRADA compliance.

0012 Reviewing Filed Documents 8/23/2022 Viola, Leah $399 0.2 $79.80 Review order to show cause regarding PRRADA non-compliance.

0012 Reviewing Filed Documents 9/6/2022 Viola, Leah $399 0.1 $39.90 Review order on PRRADA non-compliance.

0012 Reviewing Filed Documents 9/14/2022 Viola, Leah $399 2.3 $917.70

Review U.S Trustee's status report, orders to show cause, and professionals' PRRADA disclosures and 

responses to the orders to show cause, in connection with summary report.

0012 Reviewing Filed Documents 9/15/2022 Hahn, Nicholas $332 0.1 $33.20 Review filed report on proposed timeline for final and interim applications.

0012 Reviewing Filed Documents 9/19/2022 Viola, Leah $399 0.1 $39.90 Review PREPA mediation team's notice and report.

0012 Reviewing Filed Documents 9/21/2022 Viola, Leah $399 0.1 $39.90

Review Oversight Board status report in connection with September omnibus hearing and order 

concerning impact of Hurricane Fiona.

0012 Reviewing Filed Documents 9/22/2022 Hahn, Nicholas $332 1.3 $431.60 Review Pension Reserve Trust Guidelines.

0012 Reviewing Filed Documents 9/22/2022 Hahn, Nicholas $332 0.6 $199.20

Review deed of trust related to government pensions to assess reasonableness of Retiree Committee 

fees incurred in drafting and negotiating deed of trust.

0012 Reviewing Filed Documents 9/22/2022 Hahn, Nicholas $332 0.3 $99.60 Review avoidance action trust.

0012 Reviewing Filed Documents 9/22/2022 Dalton, Andy $561 0.2 $112.20 Review status reports to the Court from the Board and AAFAF.

0012 Reviewing Filed Documents 9/27/2022 Schmidt, Linda $375 0.2 $75.00

Review and analyze filings related to PREPA, including damage and power outages following Hurricane 

Fiona.

0012 Reviewing Filed Documents Matter Totals 12.0 $4,938.10

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/13/2022 Stadler, Katherine $537 6.7 $3,597.90 Review and revise source material for ninth interim fee application exhibits.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/13/2022 Stadler, Katherine $537 7.5 $4,027.50 Continue reviewing and revising source material for ninth interim fee application exhibits.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/19/2022 Stadler, Katherine $537 5.7 $3,060.90

Continue reviewing and revising spreadsheet of source material for ninth interim fee application 

exhibits.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/20/2022 Stadler, Katherine $537 6.7 $3,597.90

Draft ninth interim fee application of Fee Examiner and Godfrey & Kahn, including discussion of 

PRRADA related fee matters.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/20/2022 Stadler, Katherine $537 0.7 $375.90 Draft notice of ninth interim fee application and proposed order for same.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/20/2022 Dalton, Andy $561 4.8 $2,692.80 Create, revise, and verify exhibits to G&K's ninth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/21/2022 Boucher, Kathleen $247 1.2 $296.40 Review and edits to motion, notice, and proposed order for filing fee application with court.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/21/2022 Dalton, Andy $561 0.8 $448.80 Revise exhibits to the ninth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/22/2022 Stadler, Katherine $537 0.3 $161.10 Review and revise ninth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/25/2022 Boucher, Kathleen $247 0.6 $148.20 Updates to interim fee application, notice and proposed order.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/25/2022 Dalton, Andy $561 2.2 $1,234.20 Revise and complete exhibits to the ninth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/25/2022 Dalton, Andy $561 0.4 $224.40 Revise G&K ninth interim fee application.

Page 23 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 47 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/25/2022 Dalton, Andy $561 0.3 $168.30 G&K team e-mail and conferences concerning ninth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 7/25/2022 Stadler, Katherine $537 4.5 $2,416.50

Complete ninth interim fee application, reviewing and verifying all exhibits and attachments, for filing 

and service.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW Matter Totals 42.4 $22,450.80

0015

Fee Examiner - Brady 

Williamson's time only 4/6/2022 Williamson, Brady $632 2.8 $1,769.60 Review materials on power outage and effect on PREPA. Review prior PREPA pleadings and reports.

0015

Fee Examiner - Brady 

Williamson's time only 4/7/2022 Williamson, Brady $632 0.9

0015

Fee Examiner - Brady 

Williamson's time only 4/8/2022 Williamson, Brady $632 0.9

0015

Fee Examiner - Brady 

Williamson's time only 4/8/2022 Williamson, Brady $632 0.3

0015

Fee Examiner - Brady 

Williamson's time only 4/8/2022 Williamson, Brady $632 0.7

0015

Fee Examiner - Brady 

Williamson's time only 4/8/2022 Williamson, Brady $632 0.6

0015

Fee Examiner - Brady 

Williamson's time only 4/9/2022 Williamson, Brady $632 0.7

0015

Fee Examiner - Brady 

Williamson's time only 4/12/2022 Williamson, Brady $632 0.2

$568.80 Additions and revisions to draft supplemental order.

$568.80 Review and add minor edits to final proposed compensation order.

$189.60 Exchange related correspondence with San Juan counsel.

$442.40 Review materials on PREPA outages and response.

$379.20 Review mediation order and statements.

$442.40 Review Court's order and previous filings on mandated PREPA 

mediation.$126.40 Review compensation order as entered.

0015

Fee Examiner - Brady 

Williamson's time only 4/13/2022 Williamson, Brady $632 2.5 $1,580.00

Continued analysis of OMelveny applications and conference with Mr. Friedman on potential 

resolution.

0015

Fee Examiner - Brady 

Williamson's time only 4/13/2022 Williamson, Brady $632 0.3 $189.60 Conference with Mr. Dalton on O'Melveny data.

0015

Fee Examiner - Brady 

Williamson's time only 4/13/2022 Williamson, Brady $632 1.2 $758.40 Review O'Melveny summary and relevant data.

0015

Fee Examiner - Brady 

Williamson's time only 4/18/2022 Williamson, Brady $632 0.6 $379.20 Review HTA and UPR developments and statements.

0015

Fee Examiner - Brady 

Williamson's time only 4/18/2022 Williamson, Brady $632 1.1 $695.20 Review new decisions affecting PRRADA requirements and consequences.

0015

Fee Examiner - Brady 

Williamson's time only 4/18/2022 Williamson, Brady $632 1.3 $821.60

Communications with Luc Despin for Creditors' Committee on expert retention and review background 

material and pending order and objection.

0015

Fee Examiner - Brady 

Williamson's time only 4/20/2022 Williamson, Brady $632 1.7 $1,074.40 Review latest cases on disgorgement in light of PRRADA.

0015

Fee Examiner - Brady 

Williamson's time only 4/21/2022 Williamson, Brady $632 1.4 $884.80 Review U.S. Supreme Court decision on disability income and principal territorial cases.

0015

Fee Examiner - Brady 

Williamson's time only 4/21/2022 Williamson, Brady $632 0.9 $568.80 Review and assemble materials for financial advisors for mediation process and UCC.

0015

Fee Examiner - Brady 

Williamson's time only 4/22/2022 Williamson, Brady $632 2.5 $1,580.00 Review and supplement Marini correspondence report, including exhibit and previous report review.

0015

Fee Examiner - Brady 

Williamson's time only 4/22/2022 Williamson, Brady $632 0.5 $316.00 E-mail exchange with Ms. Viola on Marini letter report.

0015

Fee Examiner - Brady 

Williamson's time only 4/24/2022 Williamson, Brady $632 2.9 $1,832.80 Additional review of O'Melveny applications and responsive reports and correspondence.

0015

Fee Examiner - Brady 

Williamson's time only 4/25/2022 Williamson, Brady $632 0.7 $442.40 Review order on mediation deadline extension and related pleadings.

Page 24 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 48 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 4/25/2022 Williamson, Brady $632 0.4 $252.80 Evaluate OMelveny review process.

0015

Fee Examiner - Brady 

Williamson's time only 4/26/2022 Williamson, Brady $632 2.2 $1,390.40 Review First Circuit opinion in Teachers Associations case with key cases and internal summary.

0015

Fee Examiner - Brady 

Williamson's time only 4/27/2022 Williamson, Brady $632 1.2 $758.40

Review Creditors' Committee retention motion and previous pleadings and correspondence involving 

expert fees.

0015

Fee Examiner - Brady 

Williamson's time only 4/28/2022 Williamson, Brady $632 2.7 $1,706.40 Monitor First Circuit confirmation appeal and review related materials.

0015

Fee Examiner - Brady 

Williamson's time only 4/29/2022 Williamson, Brady $632 0.4 $252.80 Exchange correspondence on journalist's inquiry.

0015

Fee Examiner - Brady 

Williamson's time only 4/29/2022 Williamson, Brady $632 1.4 $884.80 Related review of prior McKinsey reports and applications.

0015

Fee Examiner - Brady 

Williamson's time only 4/30/2022 Williamson, Brady $632 0.3 $189.60 Conference with U.S. Trustee on PRRADA deadlines.

0015

Fee Examiner - Brady 

Williamson's time only 5/2/2022 Williamson, Brady $632 2.5 $1,580.00 Review initial HTA plan and disclosure statement.

0015

Fee Examiner - Brady 

Williamson's time only 5/2/2022 Williamson, Brady $632 0.9 $568.80 Review latest rehearing petition for First Circuit.

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2022 Williamson, Brady $632 0.4 $252.80 Follow up on media inquiry re: McKinsey, including review of data totals.

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2022 Williamson, Brady $632 0.4 $252.80 E-mail with Mr. Dalton on media inquiry on professional fee totals.

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2022 Williamson, Brady $632 1.8 $1,137.60 Additional and continuing review of HTA plan and disclosures.

0015

Fee Examiner - Brady 

Williamson's time only 5/4/2022 Williamson, Brady $632 0.4 $252.80 Review latest pleadings on HTA schedule.

0015

Fee Examiner - Brady 

Williamson's time only 5/5/2022 Williamson, Brady $632 0.5 $316.00 Additional inquiry from reporters on professional fee totals and allocation.

0015

Fee Examiner - Brady 

Williamson's time only 5/5/2022 Williamson, Brady $632 0.4 $252.80 Review proposed schedule and resulting order on HTA plan proceedings.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2022 Williamson, Brady $632 0.2 $126.40 Correspondence exchange with San Juan counsel on PRRADA inquiries and application.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2022 Williamson, Brady $632 0.6 $379.20 Review HTA agreement with Creditors' Committee.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2022 Williamson, Brady $632 1.2 $758.40 Review Jenner and Block rate increase notice and comparative analysis.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2022 Williamson, Brady $632 0.8 $505.60 Review latest PRRADA disclosures and related extension motions.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2022 Williamson, Brady $632 0.8 $505.60 Review latest HTA scheduling materials and related documents.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2022 Williamson, Brady $632 1.0 $632.00 Internal correspondence on status of PRRADA disclosures, generally and for Godfrey & Kahn.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2022 Williamson, Brady $632 1.0 $632.00 Review responses from Marini firm to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2022 Williamson, Brady $632 0.1 $63.20 Correspondence with Ms. Viola on Marini response.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2022 Williamson, Brady $632 1.6 $1,011.20 Revisions to initial draft of PRRADA declaration and related materials.

Page 25 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 49 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2022 Williamson, Brady $632 0.4 $252.80 Review latest statements by interested parties on PREPA status.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2022 Williamson, Brady $632 1.1 $695.20 Review retention application for London Economics and compare with previous application.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2022 Williamson, Brady $632 0.2 $126.40 Revisions to initial draft of PRRADA declaration and related materials.

0015

Fee Examiner - Brady 

Williamson's time only 5/11/2022 Williamson, Brady $632 0.3 $189.60 Revisions and additions to Informative Motion.

0015

Fee Examiner - Brady 

Williamson's time only 5/11/2022 Williamson, Brady $632 0.3 $189.60 Approve draft informative motion.

0015

Fee Examiner - Brady 

Williamson's time only 5/11/2022 Williamson, Brady $632 0.6 $379.20 Review serial informative motions by interested parties.

0015

Fee Examiner - Brady 

Williamson's time only 5/11/2022 Williamson, Brady $632 2.8 $1,769.60

Revise and supplement Godfrey & Kahn PRRADA disclosure matters, including review of immediately 

relevant orders and statutes.

0015

Fee Examiner - Brady 

Williamson's time only 5/11/2022 Williamson, Brady $632 0.3 $189.60 Review response to Marini report and e-mail with Ms. Viola on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/12/2022 Williamson, Brady $632 0.6 $379.20 Review serial informative motions.

0015

Fee Examiner - Brady 

Williamson's time only 5/12/2022 Williamson, Brady $632 0.3 $189.60 Review latest Commonwealth statements on budget.

0015

Fee Examiner - Brady 

Williamson's time only 5/13/2022 Williamson, Brady $632 0.8 $505.60 Review latest First Circuit decision on scope of automatic stay.

0015

Fee Examiner - Brady 

Williamson's time only 5/13/2022 Williamson, Brady $632 0.2 $126.40 Correspondence with Ms. Viola on Brown Rudnick.

0015

Fee Examiner - Brady 

Williamson's time only 5/15/2022 Williamson, Brady $632 0.8 $505.60 Additional revisions to PRRADA disclosure affidavit.

0015

Fee Examiner - Brady 

Williamson's time only 5/15/2022 Williamson, Brady $632 1.4 $884.80 Review Brown Rudnick extended response to letter reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/16/2022 Williamson, Brady $632 1.1 $695.20 Review status reports, informative motions, and agenda for hearing.

0015

Fee Examiner - Brady 

Williamson's time only 5/16/2022 Williamson, Brady $632 1.8 $1,137.60 Review latest HTA amendments, plan and disclosure statements, and related materials.

0015

Fee Examiner - Brady 

Williamson's time only 5/16/2022 Williamson, Brady $632 1.4 $884.80 Check latest PRRADA disclosures and requests for deadline extensions.

0015

Fee Examiner - Brady 

Williamson's time only 5/17/2022 Williamson, Brady $632 1.4 $884.80 Review published agenda for hearing and recurring status reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/17/2022 Williamson, Brady $632 1.9 $1,200.80 Additional preparation on fee review status for report and hearing.

0015

Fee Examiner - Brady 

Williamson's time only 5/17/2022 Williamson, Brady $632 1.6 $1,011.20 Review latest filings, motions, and orders extending PRRADA deadlines.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2022 Williamson, Brady $632 0.8 $505.60 Monitor Omnibus Hearing.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2022 Williamson, Brady $632 1.3 $821.60 Initial review of sovereign immunity decision and dissent.

0015

Fee Examiner - Brady 

Williamson's time only 5/19/2022 Williamson, Brady $632 3.4 $2,148.80

Review latest First Circuit opinion and dissent on sovereign immunity and assess fee related 

implications.

0015

Fee Examiner - Brady 

Williamson's time only 5/19/2022 Williamson, Brady $632 1.5 $948.00 Review disqualification motion directed at O'Neill and Borges and related case review.

Page 26 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 50 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/19/2022 Williamson, Brady $632 1.9 $1,200.80 Review latest AFAAF and other professional retentions and compare with related retentions.

0015

Fee Examiner - Brady 

Williamson's time only 5/23/2022 Williamson, Brady $632 2.4 $1,516.80 Review of latest PRRADA disclosures, including original and supplemented McKinsey filings.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2022 Williamson, Brady $632 0.9 $568.80 Review Oversight Board PREPA extension requests and related objection from Creditors' Committee.

0015

Fee Examiner - Brady 

Williamson's time only 5/26/2022 Williamson, Brady $632 0.7 $442.40 Review Creditors' Committee latest PREPA pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 5/26/2022 Williamson, Brady $632 0.8 $505.60 Review latest PREPA developments, including retentions and extended retentions.

0015

Fee Examiner - Brady 

Williamson's time only 5/27/2022 Williamson, Brady $632 2.9 $1,832.80 Review order and related pleadings, pending and previous, in PREPA scheduling matters.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2022 Williamson, Brady $632 2.1 $1,327.20

Review order on June 17 hearing on disclosure statement and related review of HTA plan and 

statement sections.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2022 Williamson, Brady $632 1.2 $758.40 Review latest PRRADA disclosures and requests for extension.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2022 Williamson, Brady $632 0.5 $316.00 Review November O'Melveny monthly statement.

0015

Fee Examiner - Brady 

Williamson's time only 6/1/2022 Williamson, Brady $632 0.8 $505.60 Review creditors' committee members' application and related previous pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 6/2/2022 Williamson, Brady $632 1.9 $1,200.80

Correspondence with U.S. Trustee on PRRADA disclosures and compare with initial and related filing by 

other firms.

0015

Fee Examiner - Brady 

Williamson's time only 6/2/2022 Williamson, Brady $632 0.6 $379.20 Reassess Brown Rudnick response.

0015

Fee Examiner - Brady 

Williamson's time only 6/2/2022 Williamson, Brady $632 0.4 $252.80 Review latest O'Melveny monthly statements.

0015

Fee Examiner - Brady 

Williamson's time only 6/2/2022 Williamson, Brady $632 0.3 $189.60 Review latest informative motions.

0015

Fee Examiner - Brady 

Williamson's time only 6/2/2022 Williamson, Brady $632 0.6 $379.20 Additional communications on US Trustee's follow up inquiries.

0015

Fee Examiner - Brady 

Williamson's time only 6/3/2022 Williamson, Brady $632 1.4 $884.80 Assess O'Neill & Borges response to disqualification motion and related materials and cases.

0015

Fee Examiner - Brady 

Williamson's time only 6/3/2022 Williamson, Brady $632 1.2 $758.40 Review Third Circuit's new opinion on disqualification and assess PRRADA effects.

0015

Fee Examiner - Brady 

Williamson's time only 6/4/2022 Williamson, Brady $632 1.8 $1,137.60 Review "best interests" and related filings for HTA.

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2022 Williamson, Brady $632 1.1 $695.20 Review latest US Supreme Court decision involving US Trustee and bankruptcy system structure.

0015

Fee Examiner - Brady 

Williamson's time only 6/7/2022 Williamson, Brady $632 0.7 $442.40 Review latest pleadings in challenge to O'Neill & Borges status.

0015

Fee Examiner - Brady 

Williamson's time only 6/7/2022 Williamson, Brady $632 0.8 $505.60 Initial review of HTA plan and disclosure statement revisions.

0015

Fee Examiner - Brady 

Williamson's time only 6/8/2022 Williamson, Brady $632 0.8 $505.60 Conference on case status with Mr. Bienenstock and preparation for it.

0015

Fee Examiner - Brady 

Williamson's time only 6/8/2022 Williamson, Brady $632 0.7 $442.40 Conference on case status with Mr. Friedman for O'Melveny and preparation for it.

0015

Fee Examiner - Brady 

Williamson's time only 6/8/2022 Williamson, Brady $632 0.8 $505.60 Review HTA plan and statement amendments.

Page 27 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 51 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 6/8/2022 Williamson, Brady $632 0.7 $442.40 Review O'Melveny post confirmation COFINA status, schedule, and submissions.

0015

Fee Examiner - Brady 

Williamson's time only 6/10/2022 Williamson, Brady $632 0.7 $442.40 Review amended HTA confirmation pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 6/13/2022 Williamson, Brady $632 0.5 $316.00 Review G&K supplemental disclosure materials and response to US Trustee.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2022 Williamson, Brady $632 0.3 $189.60 Review correspondence from US Trustee on G&K disclosures.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2022 Williamson, Brady $632 1.9 $1,200.80 Review latest PRRADA disclosures from firms and extension requests.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2022 Williamson, Brady $632 0.7 $442.40 Review latest Cobra stay pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2022 Williamson, Brady $632 0.9 $568.80 Review Court's HTA disclosure statement order and Debtor's schedule proposal.

0015

Fee Examiner - Brady 

Williamson's time only 6/15/2022 Williamson, Brady $632 0.9 $568.80 Review disclosure statement hearing agenda and related materials.

0015

Fee Examiner - Brady 

Williamson's time only 6/15/2022 Williamson, Brady $632 0.8 $505.60 Review Citigroup PRRADA materials.

0015

Fee Examiner - Brady 

Williamson's time only 6/15/2022 Williamson, Brady $632 1.2 $758.40 Review Moelis retention application and related materials and other professionals similarly situated.

0015

Fee Examiner - Brady 

Williamson's time only 6/17/2022 Williamson, Brady $632 1.5 $948.00 Monitor HTA disclosure statement hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/17/2022 Williamson, Brady $632 0.9 $568.80 Review related and amended pleadings and confirmation schedule.

0015

Fee Examiner - Brady 

Williamson's time only 6/17/2022 Williamson, Brady $632 1.8 $1,137.60

Review London Economics invoice and related review of invoice and redaction issue, including previous 

compensation issues.

0015

Fee Examiner - Brady 

Williamson's time only 6/21/2022 Williamson, Brady $632 0.1 $63.20 Correspondence with Ms. West on O'Melveny Settlement.

0015

Fee Examiner - Brady 

Williamson's time only 6/21/2022 Williamson, Brady $632 0.8 $505.60 Initial review of first draft of O'Melveny settlement worksheet for June 29 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/22/2022 Williamson, Brady $632 1.1 $695.20 Review 42 page Court of Appeals decision on Oversight Board authority.

0015

Fee Examiner - Brady 

Williamson's time only 6/22/2022 Williamson, Brady $632 1.8 $1,137.60

Additions and revisions to draft report and exhibit for June 29 hearing and related correspondence and 

conversations with co-counsel.

0015

Fee Examiner - Brady 

Williamson's time only 6/22/2022 Williamson, Brady $632 0.4 $252.80 Correspondence from Mr. Dalton on O'Melveny analysis and related conversations.

0015

Fee Examiner - Brady 

Williamson's time only 6/23/2022 Williamson, Brady $632 1.2 $758.40

Revisions to response to US Trustee's deadline extension motion and review preceding related 

pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 6/24/2022 Williamson, Brady $632 0.3 $189.60 Review court-ordered confirmation schedule for HTA.

0015

Fee Examiner - Brady 

Williamson's time only 6/24/2022 Williamson, Brady $632 0.7 $442.40 Correspondence exchange with Proskauer counsel on agenda and resolution of pending applications.

0015

Fee Examiner - Brady 

Williamson's time only 6/24/2022 Williamson, Brady $632 0.7 $442.40 Review order extending mediation deadlines and related pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 6/25/2022 Williamson, Brady $632 0.9 $568.80 Review serial informative motions and related pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 6/27/2022 Williamson, Brady $632 1.2 $758.40 Preparation for June 29 Omnibus hearing.

Page 28 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 52 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2022 Williamson, Brady $632 0.4 $252.80 Review agenda for June 29 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2022 Williamson, Brady $632 0.4 $252.80 Review latest developments on PRRADA filings and inquiries.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2022 Williamson, Brady $632 0.9 $568.80 Review Oversight Board and AAFAF reports for hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2022 Williamson, Brady $632 0.5 $316.00 Correspondence with Mr. Friedman of O'Melveny on review status.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2022 Williamson, Brady $632 0.3 $189.60 Review latest fee approval order as entered.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2022 Williamson, Brady $632 2.9 $1,832.80 Review latest McKinsey materials, including PRRADA submissions and previous independent reports.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2022 Williamson, Brady $632 0.5 $316.00

Conferences and correspondence with Mr. Elkoury on latest developments involving professionals and 

PRRADA.

0015

Fee Examiner - Brady 

Williamson's time only 6/30/2022 Williamson, Brady $632 0.9 $568.80 Review latest materials on PREPA fiscal status and power rates.

0015

Fee Examiner - Brady 

Williamson's time only 6/30/2022 Williamson, Brady $632 1.4 $884.80

Correspondence from US Trustee on PRRADA review and supplement response, including review of 

initial retention materials.

0015

Fee Examiner - Brady 

Williamson's time only 7/1/2022 Williamson, Brady $632 0.3 $189.60 Correspondence to San Juan counsel on scheduling.

0015

Fee Examiner - Brady 

Williamson's time only 7/1/2022 Williamson, Brady $632 0.2 $126.40 Review latest exchange with US Trustee on Godfrey & Kahn PRRADA submission.

0015

Fee Examiner - Brady 

Williamson's time only 7/5/2022 Williamson, Brady $632 0.9 $568.80 Review King and Spalding submissions and initial application.

0015

Fee Examiner - Brady 

Williamson's time only 7/5/2022 Williamson, Brady $632 0.8 $505.60 Review Brown Rudnick latest fee submissions.

0015

Fee Examiner - Brady 

Williamson's time only 7/6/2022 Williamson, Brady $632 0.3 $189.60 Review just-filed Andrew Wolfe application.

0015

Fee Examiner - Brady 

Williamson's time only 7/6/2022 Williamson, Brady $632 0.9 $568.80 Review latest PRRADA deferral motions and filings.

0015

Fee Examiner - Brady 

Williamson's time only 7/6/2022 Williamson, Brady $632 1.1 $695.20 Sample latest fee applications.

0015

Fee Examiner - Brady 

Williamson's time only 7/7/2022 Williamson, Brady $632 0.8 $505.60 Initial review of latest Citi applications.

0015

Fee Examiner - Brady 

Williamson's time only 7/7/2022 Williamson, Brady $632 0.6 $379.20 Review latest Brown Rudnick submissions.

0015

Fee Examiner - Brady 

Williamson's time only 7/8/2022 Williamson, Brady $632 0.9 $568.80 Review Citi PRRADA materials and status of application process.

0015

Fee Examiner - Brady 

Williamson's time only 7/11/2022 Williamson, Brady $632 0.4 $252.80 Review latest statements and status on energy rates and PREPA.

0015

Fee Examiner - Brady 

Williamson's time only 7/12/2022 Williamson, Brady $632 0.1 $63.20 Conference with Mr. Dalton on O'Melveny.

0015

Fee Examiner - Brady 

Williamson's time only 7/12/2022 Williamson, Brady $632 0.4 $252.80 Exchange correspondence with Mr. Friedman for O'Melveny on applications and data.

0015

Fee Examiner - Brady 

Williamson's time only 7/12/2022 Williamson, Brady $632 1.3 $821.60 Initial assessment of O'Melveny's post-COFINA effective date materials.

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2022 Williamson, Brady $632 3.9 $2,464.80 Analysis of eight COFINA post-effective date applications and prepare draft letter report.

Page 29 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 53 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2022 Williamson, Brady $632 0.3 $189.60 Review Court's order on August 8 pre-trial conference procedures.

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2022 Williamson, Brady $632 0.9 $568.80 Review initial expert report for HTA plan.

0015

Fee Examiner - Brady 

Williamson's time only 7/14/2022 Williamson, Brady $632 1.9 $1,200.80 Continue work and complete post-COFINA effective date review and response from O'Melveny.

0015

Fee Examiner - Brady 

Williamson's time only 7/14/2022 Williamson, Brady $632 0.5 $316.00 Inquiry from Mr. Chubak for Citi and check status.

0015

Fee Examiner - Brady 

Williamson's time only 7/15/2022 Williamson, Brady $632 3.4 $2,148.80

Initiate analysis of 7th, 8th, and 9th period applications for O'Melveny and review of related data and 

materials.

0015

Fee Examiner - Brady 

Williamson's time only 7/16/2022 Williamson, Brady $632 2.0 $1,264.00

Continue analysis of 7th, 8th, and 9th period applications for O'Melveny and review of related data and 

materials.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2022 Williamson, Brady $632 0.9 $568.80

Revisions and additions to draft letter report on Citi applications and related correspondence with Ms. 

Andres.

0015

Fee Examiner - Brady 

Williamson's time only 7/20/2022 Williamson, Brady $632 0.5 $316.00 Correspondence from US Trustee on PRRADA disclosure and revise supplemental declaration.

0015

Fee Examiner - Brady 

Williamson's time only 7/21/2022 Williamson, Brady $632 0.4 $252.80 Correspondence on Citi applications with Mr. Chubak and Ms. Andres.

0015

Fee Examiner - Brady 

Williamson's time only 7/21/2022 Williamson, Brady $632 0.5 $316.00 Review latest summary materials on PREPA financials and operations.

0015

Fee Examiner - Brady 

Williamson's time only 7/21/2022 Williamson, Brady $632 1.0 $632.00 Revisions and additions to two pending Citi letter reports.

0015

Fee Examiner - Brady 

Williamson's time only 7/21/2022 Williamson, Brady $632 1.0 $632.00 Review Oversight Board's cert petition on sovereign immunity case.

0015

Fee Examiner - Brady 

Williamson's time only 7/22/2022 Williamson, Brady $632 1.3 $821.60

Exchange calls with Mr. Elkoury for Oversight Board, including review of correspondence involving 

McKinsey PRRADA disclosures.

0015

Fee Examiner - Brady 

Williamson's time only 7/25/2022 Williamson, Brady $632 1.3 $821.60

Review initial list of PREPA professionals and selected retention agreements in preparation for August 

17 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 7/26/2022 Williamson, Brady $632 0.6 $379.20 Review latest COFINA post-effective date application from O'Melveny.

0015

Fee Examiner - Brady 

Williamson's time only 7/26/2022 Williamson, Brady $632 0.8 $505.60 Review latest PRRADA submissions.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2022 Williamson, Brady $632 0.7 $442.40

Review Oversight Board's "path forward" extension motion and previous pleadings and Court's 

procedural response.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2022 Williamson, Brady $632 0.8 $505.60 Correspondence exchange with counsel on latest Citi reports and response.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2022 Williamson, Brady $632 0.5 $316.00 Review limited objections to HTA plan.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2022 Williamson, Brady $632 0.5 $316.00

Review draft Informative Motion for August 17-18 hearing and related correspondence with Ms. 

Stadler and San Juan counsel.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2022 Williamson, Brady $632 1.0 $632.00

Review Court's interim order on objection to O'Neill & Borges on conflict grounds and related 

pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2022 Williamson, Brady $632 0.9 $568.80 Review latest PRRADA disclosures.

0015

Fee Examiner - Brady 

Williamson's time only 7/28/2022 Williamson, Brady $632 0.8 $505.60 Review Godfrey & Kahn fee application as filed and related correspondence with San Juan counsel.

0015

Fee Examiner - Brady 

Williamson's time only 7/28/2022 Williamson, Brady $632 0.9 $568.80 Review Informative Motion on HTA hearing and filed objections.

Page 30 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 54 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 7/29/2022 Williamson, Brady $632 1.0 $632.00 Review Court's order extending mediation and related pleadings for and against.

0015

Fee Examiner - Brady 

Williamson's time only 7/29/2022 Williamson, Brady $632 0.5 $316.00 Review AAFAF objection to HTA plan proposal.

0015

Fee Examiner - Brady 

Williamson's time only 7/29/2022 Williamson, Brady $632 1.3 $821.60

Review Informative Motions for August 17 hearing, including Oversight Board listing of nine attorneys 

for hearing.

0015

Fee Examiner - Brady 

Williamson's time only 7/30/2022 Williamson, Brady $632 0.7 $442.40 Review exhibit and witness list for HTA confirmation hearing.

0015

Fee Examiner - Brady 

Williamson's time only 7/30/2022 Williamson, Brady $632 0.3 $189.60 Status report to Executive Office of US Trustee.

0015

Fee Examiner - Brady 

Williamson's time only 8/1/2022 Williamson, Brady $632 0.7 $442.40 Monitor pre-hearing conference for HTA.

0015

Fee Examiner - Brady 

Williamson's time only 8/2/2022 Williamson, Brady $632 0.1 $63.20 E-mail with Ms. Stadler on process.

0015

Fee Examiner - Brady 

Williamson's time only 8/2/2022 Williamson, Brady $632 0.4 $252.80 Conference with Mr. Dalton on data status.

0015

Fee Examiner - Brady 

Williamson's time only 8/2/2022 Williamson, Brady $632 1.5 $948.00 Draft internal memorandum on status of proceedings and review standards and schedules.

0015

Fee Examiner - Brady 

Williamson's time only 8/3/2022 Williamson, Brady $632 0.1 $63.20 Draft e-mail to Ms. Stadler on McKinsey status.

0015

Fee Examiner - Brady 

Williamson's time only 8/3/2022 Williamson, Brady $632 2.0 $1,264.00

Exchange correspondence with US Trustee and review latest materials and developments on PRRADA 

compliance, including correspondence to UST and McKinsey statements and reaction.

0015

Fee Examiner - Brady 

Williamson's time only 8/4/2022 Williamson, Brady $632 1.3 $821.60 Review King and Spalding initial and omnibus fee application.

0015

Fee Examiner - Brady 

Williamson's time only 8/7/2022 Williamson, Brady $632 1.1 $695.20 Review latest HTA plan amendments and related pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2022 Williamson, Brady $632 0.2 $126.40 Review latest draft of Godfrey & Kahn PRRADA declaration.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2022 Williamson, Brady $632 2.0 $1,264.00 Review Sunday filings in HTA confirmation: amendments, responses, and proposed findings.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2022 Williamson, Brady $632 0.8 $505.60 Review latest Assured/ bondholder dispute pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 8/9/2022 Williamson, Brady $632 0.9 $568.80

Revisions and additions to initial draft of report for August 17 hearing and related internal 

correspondence.

0015

Fee Examiner - Brady 

Williamson's time only 8/10/2022 Williamson, Brady $632 0.5 $316.00 Complete revisions to draft report.

0015

Fee Examiner - Brady 

Williamson's time only 8/10/2022 Williamson, Brady $632 0.8 $505.60 Review correspondence with US Trustee in San Juan on PRRADA status and related conference to UST.

0015

Fee Examiner - Brady 

Williamson's time only 8/11/2022 Williamson, Brady $632 0.4 $252.80 Review Zolfo Cooper confidential letter report and e-mail from Mr. Hancock on same.

0015

Fee Examiner - Brady 

Williamson's time only 8/11/2022 Williamson, Brady $632 0.5 $316.00 Review latest PRRADA filings and initial agenda for omnibus hearing.

0015

Fee Examiner - Brady 

Williamson's time only 8/12/2022 Williamson, Brady $632 0.8 $505.60 Review latest HTA plan amendments and related materials.

0015

Fee Examiner - Brady 

Williamson's time only 8/12/2022 Williamson, Brady $632 1.4 $884.80 Sampling review of latest series of fee applications.

0015

Fee Examiner - Brady 

Williamson's time only 8/12/2022 Williamson, Brady $632 0.6 $379.20 Review August 17/18 hearing agenda and related objection developments.

Page 31 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 55 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 8/13/2022 Williamson, Brady $632 0.7 $442.40 Review supplemental filings in HTA confirmation dispute.

0015

Fee Examiner - Brady 

Williamson's time only 8/15/2022 Williamson, Brady $632 1.7 $1,074.40

Review latest pleadings in connection with HTA plan confirmation, including creditor dispute materials 

and amended plan documents.

0015

Fee Examiner - Brady 

Williamson's time only 8/15/2022 Williamson, Brady $632 1.0 $632.00 Review US Trustee's status report on PRRADA compliance.

0015

Fee Examiner - Brady 

Williamson's time only 8/15/2022 Williamson, Brady $632 0.9 $568.80

Correspondence and conversation with San Juan counsel on status for August 17 hearing and 

preparation.

0015

Fee Examiner - Brady 

Williamson's time only 8/15/2022 Williamson, Brady $632 1.7 $1,074.40 Draft internal memorandum on latest developments and impact on fee review process.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2022 Williamson, Brady $632 0.9 $568.80 Review AAFAF and Oversight Board status reports.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2022 Williamson, Brady $632 1.1 $695.20

Preparation for August 17 hearing, including agenda review and status of Godfrey & Kahn fee 

application.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2022 Williamson, Brady $632 0.4 $252.80 Review latest pleadings in O'Neill & Borges dispute.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2022 Williamson, Brady $632 0.8 $505.60 Review latest post-confirmation COFINA fee applications and outline response.

0015

Fee Examiner - Brady 

Williamson's time only 8/17/2022 Williamson, Brady $632 3.8 $2,401.60 Monitor HTA confirmation hearing.

0015

Fee Examiner - Brady 

Williamson's time only 8/17/2022 Williamson, Brady $632 0.3 $189.60 E-mail with Ms. Boucher on same.

0015

Fee Examiner - Brady 

Williamson's time only 8/17/2022 Williamson, Brady $632 1.4 $884.80

Preparation for hearing including agenda item for Godfrey & Kahn professional fees and expenses and 

HTA materials review.

0015

Fee Examiner - Brady 

Williamson's time only 8/25/2022 Williamson, Brady $632 1.8 $1,137.60

Review draft letter reports prepared by Mr. Hahn and related correspondence (Bennazar, Epiq, FTI, 

CST, Marchand, and Jenner).

0015

Fee Examiner - Brady 

Williamson's time only 8/25/2022 Williamson, Brady $632 0.4 $252.80 Review latest Oversight Board statements on HTA budget and plan.

0015

Fee Examiner - Brady 

Williamson's time only 8/26/2022 Williamson, Brady $632 0.3 $189.60 Review O'Neill and Borges motion to strike.

0015

Fee Examiner - Brady 

Williamson's time only 8/28/2022 Williamson, Brady $632 0.7 $442.40 Review as sent letter reports prepared by Mr. Hahn.

0015

Fee Examiner - Brady 

Williamson's time only 8/29/2022 Williamson, Brady $632 0.3 $189.60 Review initial responses to Court's PRRADA order to show cause.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2022 Williamson, Brady $632 0.1 $63.20 Correspondence exchange with Mr. Hahn on CST resolution and review response.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2022 Williamson, Brady $632 0.7 $442.40 Review responses to Court's PRRADA order to show cause.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2022 Williamson, Brady $632 0.8 $505.60 Review latest pleadings and order in O'Neill & Borges dispute.

0015

Fee Examiner - Brady 

Williamson's time only 8/31/2022 Williamson, Brady $632 3.4 $2,148.80 Supplement, review, and revise draft letter report for Proskauer and exhibit review.

0015

Fee Examiner - Brady 

Williamson's time only 8/31/2022 Williamson, Brady $632 0.7 $442.40 Revisions to draft memorandum on review timetable.

0015

Fee Examiner - Brady 

Williamson's time only 9/1/2022 Williamson, Brady $632 0.9 $568.80 Initial review of Genovese draft letter report and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/1/2022 Williamson, Brady $632 1.2 $758.40 Continue suggestions for Proskauer letter report.

Page 32 of 70

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 9/2/2022 Williamson, Brady $632 0.4 $252.80 Continued correspondence with Mr. Hahn regarding Genovese and Marchand.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2022 Williamson, Brady $632 0.4 $252.80 Final review of Genovese draft letter report and correspondence to Mr. Hahn.

0015

Fee Examiner - Brady 

Williamson's time only 9/14/2022 Williamson, Brady $632 2.5 $1,580.00 Extended conferences with Ms. Stadler on case status and application review.

0015

Fee Examiner - Brady 

Williamson's time only 9/15/2022 Williamson, Brady $632 0.9 $568.80 Review serial informative motions and related pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 9/16/2022 Williamson, Brady $632 1.3 $821.60 Revisions and supplement to Brown Rudnick letter report and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/17/2022 Williamson, Brady $632 0.4 $252.80 Review UCC statements on Oversight Board members.

0015

Fee Examiner - Brady 

Williamson's time only 9/18/2022 Williamson, Brady $632 0.9 $568.80 Review latest developments, including delay motion and responses, related to hurricane.

0015

Fee Examiner - Brady 

Williamson's time only 9/18/2022 Williamson, Brady $632 1.2 $758.40 Review competing motions on dismissal, litigation schedule, and responses.

0015

Fee Examiner - Brady 

Williamson's time only 9/19/2022 Williamson, Brady $632 0.7 $442.40 Review PREPA bond-holders' motion and statements.

0015

Fee Examiner - Brady 

Williamson's time only 9/19/2022 Williamson, Brady $632 0.3 $189.60 Review internal status reports from team members.

0015

Fee Examiner - Brady 

Williamson's time only 9/19/2022 Williamson, Brady $632 0.5 $316.00 Memorandum from Ms. Andres on Citigroup, review previous reports and exhibits, and response.

0015

Fee Examiner - Brady 

Williamson's time only 9/20/2022 Williamson, Brady $632 0.9 $568.80 Review first status report on avoidance actions.

0015

Fee Examiner - Brady 

Williamson's time only 9/21/2022 Williamson, Brady $632 1.2 $758.40 Review latest materials on mediation impasse and respective positions.

0015

Fee Examiner - Brady 

Williamson's time only 9/22/2022 Williamson, Brady $632 1.2 $758.40 Review mediation team's statement, report, and related proposed order.

0015

Fee Examiner - Brady 

Williamson's time only 9/22/2022 Williamson, Brady $632 0.8 $505.60 Review draft letter report for Brattle and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/23/2022 Williamson, Brady $632 1.5 $948.00 Review responses and alternatives to mediation panel's proposed order.

0015

Fee Examiner - Brady 

Williamson's time only 9/23/2022 Williamson, Brady $632 0.5 $316.00 Review latest developments from Hurricane Fiona.

0015

Fee Examiner - Brady 

Williamson's time only 9/23/2022 Williamson, Brady $632 0.9 $568.80 Additions and suggestions for Brattle Group letter report and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2022 Williamson, Brady $632 0.4 $252.80 Luskin: Review draft letter report and support exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2022 Williamson, Brady $632 0.9 $568.80 Alvarez and Marsal: Review draft letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2022 Williamson, Brady $632 0.5 $316.00

Paul Hastings: Review draft letter report and support exhibits (including supplemental comments to 

Mr. Hancock); e-mail with Mr. Hancock on same.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2022 Williamson, Brady $632 0.7 $442.40 O'Neill and Borges: Review draft letter reports and supporting exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2022 Williamson, Brady $632 1.3 $821.60 Review informative motions and status reports for September 28 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2022 Williamson, Brady $632 1.3 $821.60 Revisions and supplement to draft Paul Hastings letter report.

Page 33 of 70

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Document Page 57 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2022 Williamson, Brady $632 0.7 $442.40 Review latest agenda and related preparation.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2022 Williamson, Brady $632 5.3 $3,349.60 Monitor Omnibus Hearing.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2022 Williamson, Brady $632 0.6 $379.20 Review order striking latest conflicts submission involving McKinsey.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2022 Williamson, Brady $632 0.5 $316.00 Review draft Cardona report and correspondence to Ms. Viola.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2022 Williamson, Brady $632 0.3 $189.60 Review correspondence from Mr. Hahn on FTI and Bennazar status and resolution.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2022 Williamson, Brady $632 0.7 $442.40 Review Jenner resolution and response.

0015

Fee Examiner - Brady 

Williamson's time only 9/29/2022 Williamson, Brady $632 1.2 $758.40 Review Court's order on litigation, schedule, mediation, and related issues from September 28 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 9/29/2022 Williamson, Brady $632 0.2 $126.40 Review order to strike on McKinsey conflicts challenge.

0015

Fee Examiner - Brady 

Williamson's time only 9/29/2022 Williamson, Brady $632 0.3 $189.60 Review Paul Hastings letter report and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/29/2022 Williamson, Brady $632 0.4 $252.80 Comments on Berkeley draft letter report and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/29/2022 Williamson, Brady $632 1.2 $758.40

Review just amended Oversight Board PREPA complaint and statements from Governor and PREPA 

management.

0015

Fee Examiner - Brady 

Williamson's time only 9/30/2022 Williamson, Brady $632 0.5 $316.00 Review FTI exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 9/30/2022 Williamson, Brady $632 0.4 $252.80 Correspondence to Mr. Hahn on FTI resolution.

0015

Fee Examiner - Brady 

Williamson's time only 9/30/2022 Williamson, Brady $0 0.0 -$51,609.60 Adjustment Per Flat Fee Agreement ($105,000.00 April 2022 - September 2022).

0015

Fee Examiner - Brady 

Williamson's time only Matter Totals 247.8 $105,000.00

015A Bennazar, Garcia & Milian C.S.P. 4/1/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Wedoff regarding fourteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 4/4/2022 Dalton, Andy $561 0.3 $168.30 Review fourteenth interim fee application and exhibits.

015A Bennazar, Garcia & Milian C.S.P. 4/19/2022 Dalton, Andy $561 0.1 $56.10 Review May budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 4/21/2022 Hahn, Nicholas $332 0.3 $99.60 Review unfiled fourteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 5/2/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Wedoff regarding Bennazar's February fee statement and back-up data.

015A Bennazar, Garcia & Milian C.S.P. 5/2/2022 Hahn, Nicholas $332 0.1 $33.20 Review February 2022 fee statement.

015A Bennazar, Garcia & Milian C.S.P. 5/2/2022 Dalton, Andy $561 0.3 $168.30 Review February fee statement and supporting electronic data.

015A Bennazar, Garcia & Milian C.S.P. 5/4/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Wedoff regarding Bennazar's billing data for October 2021 and January 2022.

015A Bennazar, Garcia & Milian C.S.P. 5/9/2022 Dalton, Andy $561 0.3 $168.30 Review October and January fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 5/12/2022 Dalton, Andy $561 0.1 $56.10 Review June budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 5/12/2022 Dalton, Andy $561 1.6 $897.60 Begin review and reconciliation of fourteenth interim period fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 5/13/2022 Dalton, Andy $561 1.7 $953.70 Complete reconciliation and augmentation of fourteenth interim fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 5/16/2022 Hahn, Nicholas $332 0.1 $33.20 Review professional's PRRADA disclosures.

015A Bennazar, Garcia & Milian C.S.P. 5/16/2022 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of fourteenth interim fees and expense and draft related e-mail to Mr. 

Hahn.

015A Bennazar, Garcia & Milian C.S.P. 6/23/2022 Hahn, Nicholas $332 2.0 $664.00 Begin review of unredacted entries for the fourteenth interim period.

Page 34 of 70

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015A Bennazar, Garcia & Milian C.S.P. 6/26/2022 Hahn, Nicholas $332 2.4 $796.80 Continue to review fees for the fourteenth application.

015A Bennazar, Garcia & Milian C.S.P. 7/12/2022 Dalton, Andy $561 0.1 $56.10 Review July and August budgets and staffing plans.

015A Bennazar, Garcia & Milian C.S.P. 7/16/2022 Hahn, Nicholas $332 0.8 $265.60 Draft exhibits to letter repot regarding fourteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 7/20/2022 Hahn, Nicholas $332 1.1 $365.20 Draft letter report regarding fourteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 8/10/2022 Hahn, Nicholas $332 0.9 $298.80 Review and revise draft letter report regarding fourteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 8/13/2022 Hahn, Nicholas $332 0.1 $33.20 Revise letter report on fourteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 8/15/2022 Dalton, Andy $561 0.1 $56.10 Review September budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 8/15/2022 Dalton, Andy $561 0.3 $168.30 Review fifteenth interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 8/22/2022 Hahn, Nicholas $332 0.2 $66.40 Revise and finalize letter report.

015A Bennazar, Garcia & Milian C.S.P. 8/25/2022 Hahn, Nicholas $332 0.1 $33.20 Revise letter report to Bennazar regarding its fourteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 8/25/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

015A Bennazar, Garcia & Milian C.S.P. 9/12/2022 Dalton, Andy $561 0.1 $56.10 Review October budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 9/14/2022 Dalton, Andy $561 0.8 $448.80 Initial review of fee and expense data from February through June.

015A Bennazar, Garcia & Milian C.S.P. 9/14/2022 Dalton, Andy $561 3.1 $1,739.10 Review, reconcile, and augment fifteenth interim fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 9/15/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of fifteenth interim fees and expenses and draft related e-mail to Mr. 

Hahn.

015A Bennazar, Garcia & Milian C.S.P. 9/22/2022 Hahn, Nicholas $332 0.2 $66.40 Review fifteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 9/22/2022 Hahn, Nicholas $332 0.2 $66.40 Begin reviewing unredacted entries for fifteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 9/23/2022 Hahn, Nicholas $332 4.4 $1,460.80 Continue review of unredacted entries for the fifteenth interim period.

015A Bennazar, Garcia & Milian C.S.P. 9/26/2022 Hahn, Nicholas $332 0.4 $132.80

Review and respond to correspondence from Mr. Bennazar regarding letter report on fourteenth 

interim application.

015A Bennazar, Garcia & Milian C.S.P. 9/27/2022 Hahn, Nicholas $332 0.2 $66.40

Draft correspondence to Mr. Williamson regarding recommended resolution of fourteenth interim 

application.

015A Bennazar, Garcia & Milian C.S.P. 9/29/2022 Hahn, Nicholas $332 0.2 $66.40

Correspondence to Mr. Bennazar, separately, regarding resolution of Bennazar's 14th interim 

application.

015A Bennazar, Garcia & Milian C.S.P. Matter Totals 24.0 $10,195.20

015B Diaz & Vazquez 4/19/2022 Schmidt, Linda $375 0.4 $150.00

Correspond with Ms. Vazquez and Mr. Diaz on letter report on 4th interim fee application and draft 

negotiation summary.

015B Diaz & Vazquez 5/20/2022 Schmidt, Linda $375 0.3 $112.50 Review and analyze PRRADA declaration.

015B Diaz & Vazquez 6/3/2022 Schmidt, Linda $375 0.1 $37.50

Correspond with Mses. Vazquez and Bolanos on third amended order on interim and final 

compensation procedures.

015B Diaz & Vazquez 6/6/2022 Schmidt, Linda $375 0.4 $150.00

Review third order on interim and final compensation procedures in preparation for conference with 

Ms. Vazquez.

015B Diaz & Vazquez 6/6/2022 Viola, Leah $399 0.4 $159.60

Review PRRADA declaration and status of pending applications and conference with Ms. Schmidt and 

professional on amended compensation procedures.

015B Diaz & Vazquez 6/6/2022 Schmidt, Linda $375 0.2 $75.00

Conference with Mses. Vazquez and Viola on changes to and questions regarding interim and final 

compensation procedures.

015B Diaz & Vazquez 8/23/2022 Dalton, Andy $561 0.6 $336.60 Initial review of interim fee application covering October 2021 through May 2022.

015B Diaz & Vazquez 9/14/2022 Schmidt, Linda $375 0.2 $75.00 Conference with Ms. Stadler to discuss PRRADA non-compliance and final fee application.

015B Diaz & Vazquez 9/14/2022 Stadler, Katherine $537 0.2 $107.40

Office conference with Ms. Schmidt on court order and necessity of communication with professional 

on final fee application requirement.

015B Diaz & Vazquez 9/15/2022 Schmidt, Linda $375 0.3 $112.50

Draft correspondence to Mr. Fornaris (Cancio Nadal) on the Court's PRRADA Non-Compliance Order 

and review response from Mr. Fornaris to same.

015B Diaz & Vazquez Matter Totals 3.1 $1,316.10

015C Casillias, Santiago & Torres LLC 4/7/2022 Hahn, Nicholas $332 0.3 $99.60 Briefly review February 2022 fee statements.

015C Casillias, Santiago & Torres LLC 4/7/2022 Dalton, Andy $561 0.4 $224.40 Review February fee statements and LEDES data for the Commonwealth, HTA, and PREPA.

015C Casillias, Santiago & Torres LLC 4/8/2022 Dalton, Andy $561 0.1 $56.10 Review April budget and staffing plan.

Page 35 of 70

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015C Casillias, Santiago & Torres LLC 4/8/2022 Hahn, Nicholas $332 0.2 $66.40 Review April 2022 budget.

015C Casillias, Santiago & Torres LLC 4/20/2022 Dalton, Andy $561 0.1 $56.10 Review May budget and staffing plan.

015C Casillias, Santiago & Torres LLC 4/21/2022 Hahn, Nicholas $332 0.1 $33.20 Review May 2022 budget.

015C Casillias, Santiago & Torres LLC 5/9/2022 Dalton, Andy $561 0.4 $224.40 Review March fee statements and LEDES data for the Commonwealth, HTA, and PREPA.

015C Casillias, Santiago & Torres LLC 5/17/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Dalton regarding CST's fourteenth interim application 

data.

015C Casillias, Santiago & Torres LLC 5/17/2022 Dalton, Andy $561 3.4 $1,907.40 Review, reconcile, and augment fourteenth interim fee and expense data.

015C Casillias, Santiago & Torres LLC 5/17/2022 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of fourteenth interim fees and expenses and draft related e-mail to 

Mr. Hahn.

015C Casillias, Santiago & Torres LLC 5/19/2022 Dalton, Andy $561 0.1 $56.10 Review June budget and staffing plan.

015C Casillias, Santiago & Torres LLC 6/2/2022 Dalton, Andy $561 0.4 $224.40 Review three April fee statements and supporting LEDES data.

015C Casillias, Santiago & Torres LLC 6/16/2022 Dalton, Andy $561 0.1 $56.10 Review July budget and staffing plan.

015C Casillias, Santiago & Torres LLC 6/19/2022 Hahn, Nicholas $332 3.8 $1,261.60 Review unredacted entries related to fourteenth interim application.

015C Casillias, Santiago & Torres LLC 7/6/2022 Dalton, Andy $561 0.5 $280.50 Review three May fee statements and supporting LEDES data.

015C Casillias, Santiago & Torres LLC 7/8/2022 Hahn, Nicholas $332 0.2 $66.40 Review May 2022 fee statements for CST.

015C Casillias, Santiago & Torres LLC 7/13/2022 Dalton, Andy $561 0.1 $56.10 Review August budget and staffing plan.

015C Casillias, Santiago & Torres LLC 7/17/2022 Hahn, Nicholas $332 1.1 $365.20 Draft and revise exhibits to letter report regarding CST's fourteenth interirm application.

015C Casillias, Santiago & Torres LLC 7/18/2022 Dalton, Andy $561 0.3 $168.30 Review fifteenth interim fee application.

015C Casillias, Santiago & Torres LLC 7/22/2022 Hahn, Nicholas $332 0.9 $298.80 Draft letter report to CST regarding its fourteenth interim application.

015C Casillias, Santiago & Torres LLC 8/2/2022 Dalton, Andy $561 3.7 $2,075.70 Review, reconcile, and augment fifteenth interim fee and expense data.

015C Casillias, Santiago & Torres LLC 8/2/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of fifteenth interim fees and expenses and draft related e-mail to Mr. 

Hahn.

015C Casillias, Santiago & Torres LLC 8/3/2022 Hahn, Nicholas $332 0.5 $166.00 Review CST's fifteenth interim application.

015C Casillias, Santiago & Torres LLC 8/3/2022 Hahn, Nicholas $332 2.6 $863.20 Continue review of CST's unredacted entries for the 15th interim period.

015C Casillias, Santiago & Torres LLC 8/4/2022 Hahn, Nicholas $332 2.2 $730.40 Continue reviewing unredacted entries for CST's fifteenth interim application.

015C Casillias, Santiago & Torres LLC 8/10/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report to CST regarding its fourteenth interim application.

015C Casillias, Santiago & Torres LLC 8/11/2022 Dalton, Andy $561 0.1 $56.10 Review September budget and staffing plan.

015C Casillias, Santiago & Torres LLC 8/12/2022 Dalton, Andy $561 0.4 $224.40 Review Commonwealth, HTA, and PREPA September fee statements and LEDES data.

015C Casillias, Santiago & Torres LLC 8/13/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report to CST regarding its fourteenth interim application.

015C Casillias, Santiago & Torres LLC 8/13/2022 Hahn, Nicholas $332 0.2 $66.40 Review CST's June 2022 fee statements.

015C Casillias, Santiago & Torres LLC 8/22/2022 Hahn, Nicholas $332 0.1 $33.20

Revise letter report to CST regarding its fourteenth application prior to sending to Mr. Williamson for 

his review.

015C Casillias, Santiago & Torres LLC 8/25/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report per comments form Mr. Williamson.

015C Casillias, Santiago & Torres LLC 8/25/2022 Hahn, Nicholas $332 0.2 $66.40 Review CST's July 2022 fee statements.

015C Casillias, Santiago & Torres LLC 8/25/2022 Boucher, Kathleen $247 0.3 $74.10 Review and updates to letter report and exhibits.

015C Casillias, Santiago & Torres LLC 8/25/2022 Dalton, Andy $561 0.4 $224.40 Review Commonwealth, HTA, and PREPA July fee statements and LEDES data.

015C Casillias, Santiago & Torres LLC 8/30/2022 Hahn, Nicholas $332 0.2 $66.40

Review CST's response to the letter report regarding its fourteenth application and send 

correspondence to Mr. Williamson regarding resolution.

015C Casillias, Santiago & Torres LLC 8/30/2022 Hahn, Nicholas $332 0.1 $33.20

Correspondence with Mr. Williamson regarding approval of CST's fourteenth interim application and 

follow-up correspondence to Mr. Casillas an Ms. Velez agreeing to undisputed reduction.

015C Casillias, Santiago & Torres LLC 9/22/2022 Hahn, Nicholas $332 0.1 $33.20 Review CST's October 2022 budget.

015C Casillias, Santiago & Torres LLC 9/22/2022 Dalton, Andy $561 0.1 $56.10 Review October budget and staffing plan.

015C Casillias, Santiago & Torres LLC Matter Totals 25.3 $11,007.60

015F Epiq Systems 4/5/2022 Hahn, Nicholas $332 0.2 $66.40

Review order on PRRADA disclosures and send follow-up correspondence to Ms. Amporfro to provide 

her an update after prior communications regarding PRRADA disclosure and application filing process.

015F Epiq Systems 4/19/2022 Dalton, Andy $561 3.2 $1,795.20 Review, reconcile, and augment thirteenth interim period fee and expense data.

015F Epiq Systems 4/19/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of thirteenth period fees and expenses.

Page 36 of 70

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Document Page 60 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015F Epiq Systems 4/26/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning thirteenth interim period fee and expense data.

015F Epiq Systems 4/27/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Dalton regarding preliminary review of rates and 

billing issues in Epiq's thirteenth interim application.

015F Epiq Systems 5/16/2022 Hahn, Nicholas $332 0.9 $298.80 Review unredacted entries for Epiq's sixth interim application.

015F Epiq Systems 5/16/2022 Hahn, Nicholas $332 0.2 $66.40 Begin drafting exhibits for letter report regarding Epiq's thirteenth interim application.

015F Epiq Systems 5/18/2022 Hahn, Nicholas $332 0.4 $132.80

Correspondence with Ms. Amporfro regarding timing of fee applications post-PRRADA disclosures; 

correspondence with Ms. Stadler regarding timeline for disclosures.

015F Epiq Systems 5/18/2022 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Mr. Hahn on resumption of interim fee process after PRRADA disclosure filing.

015F Epiq Systems 5/19/2022 Hahn, Nicholas $332 0.1 $33.20

Follow-up correspondence to Ms. Amporfro regarding filling of applications after filing and service of 

fee applications post-PRRADA disclosures.

015F Epiq Systems 5/23/2022 Hahn, Nicholas $332 0.1 $33.20 Review certificate of service filed by Epiq regarding its PRRADA disclosures.

015F Epiq Systems 5/31/2022 Hahn, Nicholas $332 0.5 $166.00

Review order regarding timelines for final and interim fee applications post-PRRADA; multiple 

correspondence with Ms. Amporfro at Epiq regarding timeline for final fee applications.

015F Epiq Systems 6/1/2022 Dalton, Andy $561 2.1 $1,178.10 Review, reconcile, and augment fourteenth interim period fee and expense data.

015F Epiq Systems 6/1/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fourteenth period fees and expenses.

015F Epiq Systems 6/1/2022 Dalton, Andy $561 0.5 $280.50 Analyze hourly rate increases through January 2022 and create chart resulting fees.

015F Epiq Systems 6/1/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning fourteenth period fee and expense data.

015F Epiq Systems 6/9/2022 Hahn, Nicholas $332 0.3 $99.60 Review Epiq's time entries for the 14th interim period.

015F Epiq Systems 7/11/2022 Hahn, Nicholas $332 0.2 $66.40

Review and respond to correspondence from Ms. Amporfro regarding US Trustee inquiry and timeline 

to file final fee applications.

015F Epiq Systems 7/15/2022 Hahn, Nicholas $332 0.5 $166.00

Review orders on fee application timing and US Trustee's extension motion and outline timing of future 

fee examiner's reports in relation to Epiq's applicaions.

015F Epiq Systems 7/15/2022 Hahn, Nicholas $332 0.3 $99.60 Review and respond to correspondence from Ms. Amporfro regarding timeline for final applications.

015F Epiq Systems 7/17/2022 Hahn, Nicholas $332 0.8 $265.60 Draft letter report to Epiq regarding its sixth and seventh interim applications.

015F Epiq Systems 7/17/2022 Hahn, Nicholas $332 0.4 $132.80 Revise exhibits to letter report regarding Epiq's sixth and seventh interim applications.

015F Epiq Systems 8/15/2022 Hahn, Nicholas $332 0.1 $33.20

Correspondence with Ms. Amporfro regarding timing of letter report regarding outstanding 

applications of Epiq.

015F Epiq Systems 8/22/2022 Hahn, Nicholas $332 0.2 $66.40

Review and revise letter report to Epiq for its sixth and seventh applications before sending to Mr. 

Williamson for review.

015F Epiq Systems 8/25/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

015F Epiq Systems 9/12/2022 Dalton, Andy $561 0.1 $56.10 Review budget for September 2022 through February 2023.

015F Epiq Systems 9/15/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence to Ms. Amporfro regarding potential resolution of Epiq's fee applications.

015F Epiq Systems Matter Totals 12.7 $5,791.50

015G FTI Consulting Inc. 4/3/2022 Hahn, Nicholas $332 0.1 $33.20 Review correspondence and attached May 2022 budget form Ms. Ms. Sombuntham.

015G FTI Consulting Inc. 4/4/2022 Dalton, Andy $561 0.1 $56.10 Review May budget and staffing plan.

015G FTI Consulting Inc. 4/21/2022 Hahn, Nicholas $332 0.4 $132.80 Review FTI's unfiled fourteenth interim application.

015G FTI Consulting Inc. 5/8/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's March 2022 fee statement.

015G FTI Consulting Inc. 5/9/2022 Dalton, Andy $561 0.5 $280.50 Review February and March fee and expense data.

015G FTI Consulting Inc. 5/11/2022 Dalton, Andy $561 0.1 $56.10 Review June budget and staffing plan.

015G FTI Consulting Inc. 5/12/2022 Dalton, Andy $561 0.2 $112.20 Review April fee data.

015G FTI Consulting Inc. 5/13/2022 Dalton, Andy $561 3.2 $1,795.20 Review, reconcile, and augment fourteenth interim fee and expense data.

015G FTI Consulting Inc. 5/16/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's PRRADA disclosures.

015G FTI Consulting Inc. 5/16/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fourteenth interim fees and expenses.

015G FTI Consulting Inc. 5/16/2022 Dalton, Andy $561 3.2 $1,795.20

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create exhibit 

for the letter report.

015G FTI Consulting Inc. 5/16/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning fourteenth interim fee and expense data.

Page 37 of 70

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Document Page 61 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015G FTI Consulting Inc. 6/15/2022 Dalton, Andy $561 0.1 $56.10 Review July budget and staffing plan.

015G FTI Consulting Inc. 6/17/2022 Hahn, Nicholas $332 1.7 $564.40 Begin reviewing FTI's unredacted entries for its fourteenth application.

015G FTI Consulting Inc. 6/19/2022 Hahn, Nicholas $332 1.2 $398.40 Continue reviewing unredacted entries for FTI's fourteenth application.

015G FTI Consulting Inc. 6/19/2022 Hahn, Nicholas $332 0.4 $132.80

Begin reconciling sub-retained vendor invoices with entries submitted in connection with FTI's 

fourteenth application.

015G FTI Consulting Inc. 6/21/2022 Hahn, Nicholas $332 0.7 $232.40

Continue reviewing and reconciling expenses for subretained vendors in connection with the retiree 

committee's ballot initiative.

015G FTI Consulting Inc. 6/21/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Ms. Sombuntham regarding missing invoices.

015G FTI Consulting Inc. 6/29/2022 Dalton, Andy $561 0.2 $112.20 Review May fee data.

015G FTI Consulting Inc. 7/15/2022 Hahn, Nicholas $332 0.8 $265.60 Begin drafting exhibits to letter report regarding FTI's fourteenth interim application.

015G FTI Consulting Inc. 7/16/2022 Hahn, Nicholas $332 1.6 $531.20 Continue drafting exhibits to letter report regarding FTI's fourteenth interim application.

015G FTI Consulting Inc. 7/19/2022 Dalton, Andy $561 0.1 $56.10 Review August budget and staffing plan.

015G FTI Consulting Inc. 7/21/2022 Dalton, Andy $561 0.1 $56.10 Review fifteenth interim fee application.

015G FTI Consulting Inc. 7/21/2022 Dalton, Andy $561 0.8 $448.80 Begin review and reconciliation of fifteenth interim fee data.

015G FTI Consulting Inc. 7/22/2022 Hahn, Nicholas $332 0.7 $232.40

Begin review of expenses incurred related to the ORC's ballot-related outreach campaign to verify total 

cost.

015G FTI Consulting Inc. 7/22/2022 Dalton, Andy $561 3.1 $1,739.10 Reconcile and augment fifteenth interim fee data.

015G FTI Consulting Inc. 7/24/2022 Hahn, Nicholas $332 0.5 $166.00

Continue review of outreach campaign expenses; correspondence to Ms. Sombuntham regarding 

apparent discrepancies in expense itemization.

015G FTI Consulting Inc. 7/24/2022 Hahn, Nicholas $332 0.7 $232.40 Revise expense exhibit to letter report regarding FTI's fourteenth interim application.

015G FTI Consulting Inc. 7/24/2022 Hahn, Nicholas $332 1.6 $531.20 Draft letter report to Mr. Gumbs regarding FTI's fourteenth interim application.

015G FTI Consulting Inc. 7/27/2022 Dalton, Andy $561 0.4 $224.40 Reconcile fifteenth interim fee data.

015G FTI Consulting Inc. 7/27/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fifteenth interim fees.

015G FTI Consulting Inc. 7/27/2022 Dalton, Andy $561 3.1 $1,739.10

Analyze and quantify fees resulting from hourly rate increases through May 2022 and create exhibit for 

the fifteenth interim letter report.

015G FTI Consulting Inc. 7/27/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning fifteenth interim fee data.

015G FTI Consulting Inc. 7/31/2022 Hahn, Nicholas $332 0.1 $33.20

Review correspondence from Mr. Dalton regarding preliminary review of unredacted entries related to 

FTI's fifteenth interim application.

015G FTI Consulting Inc. 7/31/2022 Hahn, Nicholas $332 2.1 $697.20

Continue to reconcile expenses incurred by retiree committee professionals in connection with the 

outreach campaign and balloting.

015G FTI Consulting Inc. 7/31/2022 Hahn, Nicholas $332 0.4 $132.80 Revise exhibits to letter report for FTI's fourteenth interim application.

015G FTI Consulting Inc. 7/31/2022 Hahn, Nicholas $332 0.3 $99.60 Revise letter report to FTI to account for revised exhibits.

015G FTI Consulting Inc. 7/31/2022 Hahn, Nicholas $332 0.3 $99.60 Review FTI's fifteenth interim application.

015G FTI Consulting Inc. 8/5/2022 Hahn, Nicholas $332 2.3 $763.60 Continue reviewing unredacted entries for FTI's fifteenth interim application.

015G FTI Consulting Inc. 8/5/2022 Hahn, Nicholas $332 0.2 $66.40

Briefly review Puerto Rico's Fiscal Plan as background to assess FTI's time entries in its fifteenth interim 

application.

015G FTI Consulting Inc. 8/13/2022 Hahn, Nicholas $332 0.5 $166.00 Revise letter report and exhibits for FTI's 14th interim application.

015G FTI Consulting Inc. 8/15/2022 Hahn, Nicholas $332 0.1 $33.20 Revise exhibits to letter report for FTI's fourteenth application.

015G FTI Consulting Inc. 8/15/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's September 2022 budget and staffing plan.

015G FTI Consulting Inc. 8/15/2022 Dalton, Andy $561 0.1 $56.10 Review September budget and staffing plan.

015G FTI Consulting Inc. 8/22/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report to FTI prior to sending to Mr. Williamson for review.

015G FTI Consulting Inc. 8/25/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report to FTI per Mr. Williamson's comments.

015G FTI Consulting Inc. 8/25/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

015G FTI Consulting Inc. 8/31/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's June and July fee statements.

015G FTI Consulting Inc. 8/31/2022 Dalton, Andy $561 0.5 $280.50 Review electronic fee data from June and July.

015G FTI Consulting Inc. 9/15/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's October 2022 budget.

015G FTI Consulting Inc. 9/15/2022 Dalton, Andy $561 0.1 $56.10 Review October budget and staffing plan.

015G FTI Consulting Inc. 9/22/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's August 2022 fee statement.

Page 38 of 70

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Document Page 62 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015G FTI Consulting Inc. 9/22/2022 Dalton, Andy $561 0.1 $56.10 Review August fee statement and supporting data.

015G FTI Consulting Inc. 9/27/2022 Hahn, Nicholas $332 0.3 $99.60 Review and respond to correspondence from Mr. Gumbs regarding FTI's fourteenth interim application.

015G FTI Consulting Inc. 9/28/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Williamson regarding FTI's response to letter report 

on its fourteenth interim application.

015G FTI Consulting Inc. 9/28/2022 Hahn, Nicholas $332 0.5 $166.00

Draft detailed correspondence to Mr. Williamson regarding resolution of FTI's fourteenth interim 

application.

015G FTI Consulting Inc. 9/30/2022 Hahn, Nicholas $332 0.4 $132.80 Correspondence with Mr. Williamson regarding FTI's fourteenth interim application.

015G FTI Consulting Inc. Matter Totals 36.9 $16,109.80

015H Jenner & Block LLP 4/26/2022 Hahn, Nicholas $332 0.2 $66.40

Review Mr. Dalton's report of outstanding data and applications; correspondence to Mr. Wedoff 

regarding outstanding data and fee applications.

015H Jenner & Block LLP 4/26/2022 Dalton, Andy $561 0.2 $112.20

Review data files for retiree committee professionals and draft e-mail to Mr. Hahn concerning 

incomplete fourteenth interim data sets.

015H Jenner & Block LLP 5/2/2022 Hahn, Nicholas $332 0.1 $33.20

Correspondence with Mr. Dalton and Mr. Wedoff, separately, regarding Jenner's January 2022 LEDES 

data.

015H Jenner & Block LLP 5/2/2022 Dalton, Andy $561 0.4 $224.40

Review LEDES data and exchange e-mail with Mr. Hahn concerning whether the files contained the 

missing fees and expenses.

015H Jenner & Block LLP 5/6/2022 Hahn, Nicholas $332 0.2 $66.40 Conference with Mr. Wedoff regarding form of PRRADA disclosures.

015H Jenner & Block LLP 5/10/2022 Dalton, Andy $561 0.1 $56.10 Review notice of hourly rate increase effective March 1, 2022.

015H Jenner & Block LLP 5/16/2022 Hahn, Nicholas $332 0.1 $33.20 Review Jenner's PRRADA disclosures.

015H Jenner & Block LLP 5/16/2022 Hahn, Nicholas $332 0.1 $33.20 Review Jenner's May and June 2022 budgets.

015H Jenner & Block LLP 5/23/2022 Hahn, Nicholas $332 0.2 $66.40 Review and respond to correspondence from Mr. Wedoff regarding 14th interim applications.

015H Jenner & Block LLP 6/6/2022 Dalton, Andy $561 0.2 $112.20 Review fourteenth interim fee application.

015H Jenner & Block LLP 6/6/2022 Dalton, Andy $561 1.3 $729.30 Begin review and reconciliation of fourteenth interim fee and expense data.

015H Jenner & Block LLP 6/7/2022 Dalton, Andy $561 2.9 $1,626.90 Reconcile and augment fourteenth interim fee and expense data.

015H Jenner & Block LLP 6/7/2022 Dalton, Andy $561 0.9 $504.90 Perform initial database analysis of fourteenth interim fees and expenses.

015H Jenner & Block LLP 6/7/2022 Dalton, Andy $561 3.8 $2,131.80

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create rate 

exhibits for the letter report.

015H Jenner & Block LLP 6/7/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning fourteenth interim fee and expense data.

015H Jenner & Block LLP 6/8/2022 Hahn, Nicholas $332 0.1 $33.20 Review and respond to correspondence from Mr. Dalton regarding Jenner's 14th interim application.

015H Jenner & Block LLP 6/9/2022 Hahn, Nicholas $332 0.4 $132.80 Review Jenner's fourteenth interim application.

015H Jenner & Block LLP 6/11/2022 Hahn, Nicholas $332 3.9 $1,294.80 Review and analyze Jenner's unredacted entries related to its fourteenth interim application.

015H Jenner & Block LLP 6/11/2022 Hahn, Nicholas $332 0.4 $132.80 Review receipts backing up Jenner's expense reimbursement requests.

015H Jenner & Block LLP 6/11/2022 Hahn, Nicholas $332 0.3 $99.60 Correspondence to Mr. Wedoff regarding discrepancies in Jenner's 14th application.

015H Jenner & Block LLP 6/15/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Wedoff regarding questions on Jenner's 14th interim 

application.

015H Jenner & Block LLP 6/17/2022 Hahn, Nicholas $332 0.1 $33.20 Review Jenner's July 2022 budget.

015H Jenner & Block LLP 6/20/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Wedoff regarding May fee statement and April and 

May LEDES data.

015H Jenner & Block LLP 6/20/2022 Hahn, Nicholas $332 0.1 $33.20 Review Jenner's May 2022 fee statement.

015H Jenner & Block LLP 6/20/2022 Dalton, Andy $561 0.6 $336.60 Review April and May LEDES data and May fee statement.

015H Jenner & Block LLP 7/12/2022 Hahn, Nicholas $332 0.2 $66.40

Review correspondence and attached proof of expert fees for Mr. Johnson; respond to correspondence 

from Mr. Wedoff.

015H Jenner & Block LLP 7/12/2022 Hahn, Nicholas $332 2.1 $697.20 Begin drafting exhibits to letter report regarding Jenner's fourteenth interim application.

015H Jenner & Block LLP 7/13/2022 Hahn, Nicholas $332 0.9 $298.80

Review hearing transcripts to determine participation by Jenner attorneys during the forteenth interim 

period.

015H Jenner & Block LLP 7/13/2022 Hahn, Nicholas $332 0.7 $232.40 Continue drafting exhibits to letter report to Jenner regarding its fourteenth interim application.

Page 39 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 63 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015H Jenner & Block LLP 7/14/2022 Hahn, Nicholas $332 0.7 $232.40 Continue drafting exhibits to letter report regarding Jenner's fourteenth interim application.

015H Jenner & Block LLP 7/14/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Gordon's supplemental PRRADA declaration filed on July 8, 2022.

015H Jenner & Block LLP 8/4/2022 Hahn, Nicholas $332 0.2 $66.40 Review correspondence and budgets sent by Mr. Wedoff and respond to his correspondence.

015H Jenner & Block LLP 8/10/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Ms. Guitan regarding filing of fee applications.

015H Jenner & Block LLP 8/10/2022 Hahn, Nicholas $332 0.2 $66.40 Begin drafting letter report to Jenner regarding its fourteenth interim application.

015H Jenner & Block LLP 8/12/2022 Hahn, Nicholas $332 2.0 $664.00 Continue drafting letter report to Jenner regarding its fourteenth interim application.

015H Jenner & Block LLP 8/13/2022 Hahn, Nicholas $332 0.3 $99.60 Continue drafting letter report to Jenner regarding its fourteenth interim application.

015H Jenner & Block LLP 8/15/2022 Hahn, Nicholas $332 0.7 $232.40 Review and revise letter report to Jenner regarding its 14th interim application.

015H Jenner & Block LLP 8/15/2022 Dalton, Andy $561 0.4 $224.40 Review fifteenth interim fee application.

015H Jenner & Block LLP 8/22/2022 Hahn, Nicholas $332 0.6 $199.20

Review and revise letter report to Jenner regarding its 14th application before sending it to Mr. 

Williamson for his review.

015H Jenner & Block LLP 8/25/2022 Hahn, Nicholas $332 1.0 $332.00 Revise letter report to Jenner per Mr. Williamon's comments.

015H Jenner & Block LLP 8/25/2022 Hahn, Nicholas $332 0.4 $132.80 Evaluate expert fees.

015H Jenner & Block LLP 8/25/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

015H Jenner & Block LLP 9/9/2022 Hahn, Nicholas $332 0.2 $66.40 Review filed applications and evaluate outstanding data for Jenner, Marchand, and Bennazar.

015H Jenner & Block LLP 9/9/2022 Hahn, Nicholas $332 0.3 $99.60

Review past correspondence from Mr. Wedoff regarding billing data transmitted for fifteenth interim 

application and send correspondence to Mr. Wedoff to follow up on missing data.

015H Jenner & Block LLP 9/12/2022 Hahn, Nicholas $332 0.3 $99.60

Review and respond to correspondence from Mr. Wedoff regarding final application deadline; assess 

omnnibus dates and timelines for final applications.

015H Jenner & Block LLP 9/12/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence to Mr. Dalton regarding LEDES data for Jenner and Marchand sent by Mr. Wedoff.

015H Jenner & Block LLP 9/12/2022 Dalton, Andy $561 0.1 $56.10 Initial review of March LEDES data.

015H Jenner & Block LLP 9/13/2022 Hahn, Nicholas $332 0.2 $66.40

Review and respond to correspondence from Mr. Wedoff regarding outstanding data for retiree 

committee professionals and correspondence to Mr. Dalton regarding outstanding time and expense 

data.

015H Jenner & Block LLP 9/13/2022 Dalton, Andy $561 3.2 $1,795.20 Review, reconcile, and augment fifteenth interim fee and expense data.

015H Jenner & Block LLP 9/13/2022 Dalton, Andy $561 0.7 $392.70 Perform initial database analysis of fifteenth interim fees and expenses.

015H Jenner & Block LLP 9/13/2022 Dalton, Andy $561 2.8 $1,570.80

Analyze and quantify fees resulting from hourly rate increases through May 2022 and create related 

exhibits.

015H Jenner & Block LLP 9/14/2022 Hahn, Nicholas $332 0.3 $99.60

Correspondence with Mr. Wedoff and Mr. Dalton regarding additional fee and expense data for ORC 

professionals.

015H Jenner & Block LLP 9/14/2022 Hahn, Nicholas $332 0.4 $132.80 Begin review of Jenner's unredacted fees for the fifteenth interim period.

015H Jenner & Block LLP 9/14/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning fifteenth interim fee and expense data.

015H Jenner & Block LLP 9/15/2022 Hahn, Nicholas $332 3.3 $1,095.60 Continue review of unredacted entries related to Jenner's fourteenth interim application.

015H Jenner & Block LLP 9/15/2022 Hahn, Nicholas $332 0.2 $66.40

Review and respond to correspondence from Mr. Wedoff regarding September and October budgets; 

review budgets.

015H Jenner & Block LLP 9/15/2022 Hahn, Nicholas $332 0.2 $66.40

Review and respond to correspondence from Ms. Root regarding scheduling conference to discuss 

letter report.

015H Jenner & Block LLP 9/15/2022 Dalton, Andy $561 0.1 $56.10 Review September and October budgets.

015H Jenner & Block LLP 9/21/2022 Hahn, Nicholas $332 0.2 $66.40 Prepare for telephone conference with Ms. Root.

015H Jenner & Block LLP 9/21/2022 Hahn, Nicholas $332 0.5 $166.00 Telephone conference with Ms. Root regarding letter report regarding fourteenth interim application.

015H Jenner & Block LLP 9/22/2022 Hahn, Nicholas $332 0.1 $33.20 Conference with Mr. Wedoff regarding retiree committee meeting expenses.

015H Jenner & Block LLP 9/22/2022 Hahn, Nicholas $332 0.1 $33.20 Review invoice sent by Mr. Wedoff for meeting expenses of the retiree committee.

015H Jenner & Block LLP 9/26/2022 Hahn, Nicholas $332 1.3 $431.60 Continue review of unredacted entries related to Jenner's 15th interim application.

015H Jenner & Block LLP 9/28/2022 Hahn, Nicholas $332 0.8 $265.60

Draft correspondence to Mr. Williamson regarding resolution of Jenner's fourteenth interim 

application.

015H Jenner & Block LLP 9/28/2022 Hahn, Nicholas $332 0.6 $199.20 Continue review of Jenner's unredacted entries for its fifteenth interim application.

Page 40 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 64 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015H Jenner & Block LLP 9/28/2022 Hahn, Nicholas $332 0.1 $33.20

Begin review of Jenner's and other Retiree Committee professionals' entries related to Deed of Trust, 

formation of benefits council, and related documents to determine extent of overlap, if any.

015H Jenner & Block LLP 9/29/2022 Hahn, Nicholas $332 0.9 $298.80

Analyze Jenner's, and other retiree committee's professionals', recorded entries related to the deed of 

trust, the benefits counsel, and related documents to determine extent of overlap, if any.

015H Jenner & Block LLP Matter Totals 45.1 $19,038.30

015J Marchand ICS Group, Inc. 4/10/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Wedoff regarding Marchand's 14th interim 

application and backup data; forward data and unfiled application to Mr. Dalton for review.

015J Marchand ICS Group, Inc. 4/11/2022 Dalton, Andy $561 0.5 $280.50 Review fourteenth interim fee application and supporting data.

015J Marchand ICS Group, Inc. 4/19/2022 Hahn, Nicholas $332 0.4 $132.80 Review Marchand's unfiled fourteenth interim application.

015J Marchand ICS Group, Inc. 5/13/2022 Dalton, Andy $561 2.9 $1,626.90 Review, reconcile, and augment fourteenth interim fee and expense data.

015J Marchand ICS Group, Inc. 5/16/2022 Hahn, Nicholas $332 0.1 $33.20 Review Marchand's PRRADA disclosures.

015J Marchand ICS Group, Inc. 5/16/2022 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of fourteenth period fee and expense data and draft related e-mail to 

Mr. Hahn.

015J Marchand ICS Group, Inc. 6/17/2022 Hahn, Nicholas $332 0.1 $33.20 Review Marchand's May - July 2022 budgets.

015J Marchand ICS Group, Inc. 6/26/2022 Hahn, Nicholas $332 1.7 $564.40 Begin review of Marchand's unredacted entries for the fourteenth period.

015J Marchand ICS Group, Inc. 7/16/2022 Hahn, Nicholas $332 0.7 $232.40 Draft exhibits to letter report regarding Marchand's 14th interim application.

015J Marchand ICS Group, Inc. 7/19/2022 Hahn, Nicholas $332 0.6 $199.20 Draft letter report to Marchand regarding its fourteenth interim application.

015J Marchand ICS Group, Inc. 8/13/2022 Hahn, Nicholas $332 0.1 $33.20 Revise letter report to Marchand related to its fourteenth interim application.

015J Marchand ICS Group, Inc. 8/15/2022 Dalton, Andy $561 0.1 $56.10 Review fifteenth interim fee application.

015J Marchand ICS Group, Inc. 8/25/2022 Hahn, Nicholas $332 0.4 $132.80

Complete letter report to Marchand and evaluate schedule for approving applications from the 

fourteenth interim period.

015J Marchand ICS Group, Inc. 8/25/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

015J Marchand ICS Group, Inc. 8/29/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Marchand regarding receipt of letter report and anticipated response.

015J Marchand ICS Group, Inc. 9/1/2022 Hahn, Nicholas $332 0.3 $99.60

Review correspondence from Mr. Marchand regarding entries identified for reduction; draft summary 

of proposed resolution.

015J Marchand ICS Group, Inc. 9/2/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence to Mr. Marchand regarding resolution of fourteenth interim application.

015J Marchand ICS Group, Inc. 9/12/2022 Dalton, Andy $561 0.2 $112.20 Initial review of March, April, and May fee data.

015J Marchand ICS Group, Inc. 9/12/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning missing fifteenth interim period data.

015J Marchand ICS Group, Inc. 9/14/2022 Dalton, Andy $561 0.1 $56.10 Review February 2022 electronic fee data.

015J Marchand ICS Group, Inc. 9/14/2022 Dalton, Andy $561 2.2 $1,234.20 Review, reconcile, and augment fifteenth interim fee and expense data.

015J Marchand ICS Group, Inc. 9/14/2022 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of fifteenth interim fees and expenses and draft related e-mail to Mr. 

Hahn.

015J Marchand ICS Group, Inc. 9/22/2022 Hahn, Nicholas $332 1.9 $630.80 Review Marchand's unredacted entries related to its fifteenth interim application.

015J Marchand ICS Group, Inc. 9/22/2022 Hahn, Nicholas $332 0.1 $33.20 Review Marchand's fifteenth interim application.

015J Marchand ICS Group, Inc. Matter Totals 13.8 $6,144.70

015L O'Melveny & Myers 4/4/2022 Dalton, Andy $561 0.2 $112.20 Review February fee statement for PREPA.

015L O'Melveny & Myers 4/5/2022 Dalton, Andy $561 7.6 $4,263.60

Augment and reconcile seventh interim fee data, including incorporating information from .pdf invoices 

filed with monthly fee statements and from previously submitted LEDES files.

015L O'Melveny & Myers 4/6/2022 Dalton, Andy $561 8.4 $4,712.40

Continue to augment and reconcile seventh and eighth interim period fee data including incorporating 

matter information from monthly invoices and identifying entries missing from LEDES data.

015L O'Melveny & Myers 4/7/2022 Dalton, Andy $561 8.2 $4,600.20

Continue to reconcile and augment eighth interim period fee and expense supplemental data including 

incorporating information from monthly invoices.

015L O'Melveny & Myers 4/8/2022 Dalton, Andy $561 5.8 $3,253.80

Continue to reconcile and augment eighth interim fee and expense data, including incorporation of 

prior data submissions and information from monthly fee statements.

015L O'Melveny & Myers 4/11/2022 West, Erin $366 0.1 $36.60 Assess additional response required for 6th interim fee application negotiation.

Page 41 of 70

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 65 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 4/11/2022 Dalton, Andy $561 4.6 $2,580.60

Complete reconciliation and augmentation of eighth interim fee and expense data including deletion of 

out-of-period entries and incorporation of data from prior LEDES submissions.

015L O'Melveny & Myers 4/12/2022 Dalton, Andy $561 0.1 $56.10 Evaluate data deficiencies from the seventh, eighth, and ninth interim fee periods.

015L O'Melveny & Myers 4/12/2022 Dalton, Andy $561 8.2 $4,600.20

Reconcile and augment ninth interim period data submissions, including incorporation of prior data 

submissions and information from monthly invoices.

015L O'Melveny & Myers 4/13/2022 Dalton, Andy $561 4.7 $2,636.70 Continue to augment and reconcile ninth interim period fee and expense data.

015L O'Melveny & Myers 4/13/2022 Dalton, Andy $561 0.3 $168.30

Draft e-mail to and office conference with Mr. Williamson concerning data deficiencies and paths 

forward.

015L O'Melveny & Myers 4/22/2022 Dalton, Andy $561 2.6 $1,458.60 Augment fee and expense data for interim periods seven through nine in preparation for data analysis.

015L O'Melveny & Myers 4/26/2022 Dalton, Andy $561 2.9 $1,626.90 Complete the reconciliation and augmentation of seventh interim period fee and expense data.

015L O'Melveny & Myers 4/26/2022 Dalton, Andy $561 1.8 $1,009.80 Perform initial database analysis of seventh period fees and expenses.

015L O'Melveny & Myers 4/26/2022 Dalton, Andy $561 2.2 $1,234.20 Complete reconciliation and augmentation of eighth interim fee and expense data.

015L O'Melveny & Myers 4/27/2022 Dalton, Andy $561 1.7 $953.70 Perform initial database analysis of eighth interim fees and expenses.

015L O'Melveny & Myers 4/27/2022 Dalton, Andy $561 1.9 $1,065.90 Complete the reconciliation and augmentation of ninth interim fee and expense data.

015L O'Melveny & Myers 4/27/2022 Dalton, Andy $561 1.6 $897.60 Perform initial database analysis of ninth interim fees and expenses.

015L O'Melveny & Myers 4/27/2022 Dalton, Andy $561 1.3 $729.30

Create, revise, and verify summary tables of incomplete data from the seventh, eighth, and ninth 

interim fee periods.

015L O'Melveny & Myers 4/27/2022 Dalton, Andy $561 1.8 $1,009.80 Begin analysis of hourly rate increases through the ninth interim fee period.

015L O'Melveny & Myers 4/28/2022 Dalton, Andy $561 4.8 $2,692.80

Analyze and quantify fees resulting from hourly rate increases through the ninth interim period for 

OMM timekeepers in the Commonwealth, ERS, and HTA interim applications.

015L O'Melveny & Myers 4/28/2022 Dalton, Andy $561 0.4 $224.40 Draft detailed e-mail to Ms. West concerning seventh, eighth, and ninth interim fee and expense data.

015L O'Melveny & Myers 5/2/2022 Dalton, Andy $561 3.3 $1,851.30

Analyze and quantify PREPA fees resulting from hourly rate increases during the seventh, eighth, and 

ninth interim periods.

015L O'Melveny & Myers 5/2/2022 Dalton, Andy $561 2.8 $1,570.80

Create and verify hourly rate increase exhibit for the Commonwealth, HTA, and ERS fees from June 

2019 through May 2020.

015L O'Melveny & Myers 5/3/2022 Dalton, Andy $561 1.6 $897.60

Create and verify hourly rate increase exhibit of Commonwealth, HTA, and ERS temporary attorneys for 

the seventh, eighth, and ninth interim fee periods.

015L O'Melveny & Myers 5/3/2022 Dalton, Andy $561 2.9 $1,626.90

Analyze and compare actual versus PREPA contract rates for all firm timekeepers and temporary 

attorneys from June 2019 through May 2020 and create related exhibit.

015L O'Melveny & Myers 5/3/2022 Dalton, Andy $561 3.7 $2,075.70 Reconcile and augment tenth interim period fee data.

015L O'Melveny & Myers 5/10/2022 Dalton, Andy $561 4.2 $2,356.20 Reconcile and augment eleventh interim fee data.

015L O'Melveny & Myers 5/24/2022 Dalton, Andy $561 3.1 $1,739.10 Reconcile and augment tenth interim period PREPA fee and expense data.

015L O'Melveny & Myers 5/25/2022 Dalton, Andy $561 4.9 $2,748.90 Reconcile and augment tenth and eleventh interim period PREPA data.

015L O'Melveny & Myers 6/1/2022 Dalton, Andy $561 0.2 $112.20 Review November fee statements for the Commonwealth, ERS, and HTA.

015L O'Melveny & Myers 6/1/2022 West, Erin $366 0.2 $73.20 Correspondence with Ms. Perez on fee statements and data submission.

015L O'Melveny & Myers 6/2/2022 Dalton, Andy $561 0.2 $112.20 Review December fee statements for the Commonwealth, ERS, and HTA.

015L O'Melveny & Myers 6/8/2022 Dalton, Andy $561 4.3 $2,412.30 Reconcile and augment tenth interim fee and expense data, including COFINA fees and expenses.

015L O'Melveny & Myers 6/8/2022 Dalton, Andy $561 1.4 $785.40 Initial database analysis of tenth interim period fees and expenses.

015L O'Melveny & Myers 6/8/2022 Dalton, Andy $561 0.4 $224.40 Review January fee statements for the Commonwealth, HTA, and ERS.

015L O'Melveny & Myers 6/8/2022 West, Erin $366 0.6 $219.60 Correspondence with Ms. Perez and review fee statements and expenses.

015L O'Melveny & Myers 6/9/2022 Dalton, Andy $561 3.9 $2,187.90 Database analysis of tenth interim period fees.

015L O'Melveny & Myers 6/9/2022 Dalton, Andy $561 1.7 $953.70 Begin analysis of hourly rate increases through September 2020.

015L O'Melveny & Myers 6/9/2022 West, Erin $366 0.3 $109.80 Review status of PRRADA disclosures for O'Melveny and impact on fee application reporting.

015L O'Melveny & Myers 6/10/2022 Dalton, Andy $561 2.6 $1,458.60

Analyze and quantify fees resulting from hourly rate increases through the tenth interim period for the 

Commonwealth, HTA, ERS, and COFINA.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 6/14/2022 West, Erin $366 0.1 $36.60 Correspondence with Ms. Perez on scheduling call regarding status of fee applications.

015L O'Melveny & Myers 6/15/2022 Dalton, Andy $561 3.6 $2,019.60

Continue analysis and quantification of fees resulting from hourly rate increases through September 

2020 for the Commonwealth, HTA, ERS, and COFINA, including implementation of blended hourly rates 

in July 2020.

015L O'Melveny & Myers 6/16/2022 Dalton, Andy $561 2.7 $1,514.70

Create and verify exhibit of hourly rate increases for the Commonwealth, HTA, ERS, and COFINA for the 

tenth interim letter report.

015L O'Melveny & Myers 6/16/2022 Dalton, Andy $561 1.1 $617.10

Create and verify hourly rate increase exhibit for temporary timekeepers for the tenth period letter 

report.

015L O'Melveny & Myers 6/17/2022 Dalton, Andy $561 1.7 $953.70

Create, revise, and verify chart summarizing rate and dollar effects of transition to blended hourly rates 

in July 2020.

015L O'Melveny & Myers 6/17/2022 Dalton, Andy $561 0.8 $448.80 Compare blended hourly rates and resulting fees with other case professionals rates.

015L O'Melveny & Myers 6/17/2022 Dalton, Andy $561 2.9 $1,626.90 Reconcile and augment eleventh interim period fee data.

015L O'Melveny & Myers 6/20/2022 Dalton, Andy $561 3.9 $2,187.90 Reconcile and augment eleventh interim Commonwealth, ERS, and HTA fee and expense data.

015L O'Melveny & Myers 6/21/2022 West, Erin $366 0.6 $219.60 Prepare updated negotiation summary.

015L O'Melveny & Myers 6/21/2022 West, Erin $366 0.1 $36.60 Correspondence with Mr. Williamson on proposed resolution and presentation to professional.

015L O'Melveny & Myers 6/21/2022 West, Erin $366 0.2 $73.20 Correspondence with Ms. Perez on proposed resolution.

015L O'Melveny & Myers 6/21/2022 Dalton, Andy $561 2.4 $1,346.40 Augment and reconcile eleventh interim Commonwealth fee data.

015L O'Melveny & Myers 6/22/2022 West, Erin $366 0.2 $73.20

Review counter proposal from Ms. Perez on proposed resolution and correspondence with Mr. 

Williamson on analysis.

015L O'Melveny & Myers 6/22/2022 West, Erin $366 0.4 $146.40 Update negotiation summary based on agreed resolution.

015L O'Melveny & Myers 6/22/2022 West, Erin $366 0.6 $219.60 Review and revise draft exhibits and submission to court on resolution.

015L O'Melveny & Myers 6/22/2022 Dalton, Andy $561 0.4 $224.40

Review firm data and draft e-mail to Mr. Williamson concerning data submissions from the seventh 

through eleventh interim fee periods.

015L O'Melveny & Myers 6/27/2022 West, Erin $366 0.2 $73.20 Review post effective date COFINA fee application.

015L O'Melveny & Myers 7/8/2022 Dalton, Andy $561 0.4 $224.40 Initial review of eleventh interim period PREPA LEDES data.

015L O'Melveny & Myers 7/11/2022 Dalton, Andy $561 4.7 $2,636.70 Review, reconcile, and augment eleventh interim period PREPA fee and expense data.

015L O'Melveny & Myers 7/12/2022 Dalton, Andy $561 3.8 $2,131.80 Reconcile and augment eleventh period PREPA fee data and create related charts.

015L O'Melveny & Myers 7/18/2022 Dalton, Andy $561 2.8 $1,570.80 Perform initial database analysis of eleventh interim period fees and expenses.

015L O'Melveny & Myers 7/25/2022 Dalton, Andy $561 0.4 $224.40 Review February fee statements for the Commonwealth, ERS and HTA.

015L O'Melveny & Myers 8/8/2022 West, Erin $366 2.0 $732.00 Review and analyze fee and expense data.

015L O'Melveny & Myers 8/16/2022 Dalton, Andy $561 0.5 $280.50 Review March fee statements for the Commonwealth, ERS, and HTA.

015L O'Melveny & Myers 8/17/2022 Boucher, Kathleen $247 0.6 $148.20 Review and edits to letter report.

015L O'Melveny & Myers 8/17/2022 Dalton, Andy $561 0.1 $56.10 Review April HTA fee statement.

015L O'Melveny & Myers Matter Totals 150.7 $83,262.30

015M ONeill & Borges LLC 4/11/2022 Larson, Ryan $350 0.7 $245.00

Multiple correspondences with Ms. Garcia-Benitez, Mr. Hermann regarding O&B's response to ninth 

and tenth letter reports.

015M ONeill & Borges LLC 4/11/2022 Dalton, Andy $561 0.1 $56.10 Review eight April budgets for PREPA and HTA.

015M ONeill & Borges LLC 4/12/2022 Viola, Leah $399 0.2 $79.80 Revise exhibit as requested by professional.

015M ONeill & Borges LLC 4/12/2022 Larson, Ryan $350 0.2 $70.00 Correspondence with professional about revised exhibit.

015M ONeill & Borges LLC 4/27/2022 Larson, Ryan $350 0.4 $140.00 Review O&B's response to 9th letter report.

015M ONeill & Borges LLC 5/2/2022 Larson, Ryan $350 0.2 $70.00 Multiple correspondence with Ms. Benitez regarding Exhibit F to the 10th Letter Report.

015M ONeill & Borges LLC 5/3/2022 Viola, Leah $399 0.3 $119.70 Revise exhibits.

015M ONeill & Borges LLC 5/3/2022 Larson, Ryan $350 0.3 $105.00

Correspondence with Ms. Benitez about Exhibit F to 10th Letter Report and status of response to 9th 

Letter Report.

015M ONeill & Borges LLC 5/4/2022 Larson, Ryan $350 0.7 $245.00 Conference with Ms. Andres about O&B's response to 9th Letter Report.

015M ONeill & Borges LLC 5/4/2022 Larson, Ryan $350 0.1 $35.00 Correspondence with Ms. Benitez about O&B's response to 10th Letter Report.

015M ONeill & Borges LLC 5/4/2022 Andres, Carla $375 0.7 $262.50

Conference with Mr. Larson to discuss response to letter report and analysis of open issues and 

potential resolution.

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Document Page 67 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015M ONeill & Borges LLC 5/5/2022 Larson, Ryan $350 0.2 $70.00 Draft response to professional's response to ninth letter report.

015M ONeill & Borges LLC 5/6/2022 Viola, Leah $399 0.2 $79.80 Evaluate retroactive rate increase.

015M ONeill & Borges LLC 5/6/2022 Larson, Ryan $350 1.4 $490.00 Continue to draft and revise response to O&B's response to ninth letter report.

015M ONeill & Borges LLC 5/6/2022 Andres, Carla $375 0.2 $75.00 Review status and board minutes relating to rate increase.

015M ONeill & Borges LLC 5/9/2022 Andres, Carla $375 0.5 $187.50 Analyze claim for rate increase and supporting documentation.

015M ONeill & Borges LLC 5/10/2022 Viola, Leah $399 0.5 $199.50 Evaluate incremental rate increases.

015M ONeill & Borges LLC 5/10/2022 Andres, Carla $375 0.5 $187.50 Analysis of response to letter report and proposed resolution.

015M ONeill & Borges LLC 5/10/2022 Larson, Ryan $350 0.2 $70.00 Evaluate fees related to rate increase.

015M ONeill & Borges LLC 5/16/2022 Dalton, Andy $561 0.1 $56.10 Review five May budgets.

015M ONeill & Borges LLC 5/19/2022 Larson, Ryan $350 0.2 $70.00 Review and analyze motion to disqualify Oversight Board counsel.

015M ONeill & Borges LLC 5/19/2022 Dalton, Andy $561 0.2 $112.20 Review pro se motion to disqualify and for disgorgement of fees.

015M ONeill & Borges LLC 6/2/2022 Andres, Carla $375 0.3 $112.50 Conference with Mr. Larson to discuss disqualification motion and impact on fee review process.

015M ONeill & Borges LLC 6/2/2022 Viola, Leah $399 0.2 $79.80 Preliminary review of responses to motion for disqualification and disgorgement of fees.

015M ONeill & Borges LLC 6/2/2022 Larson, Ryan $350 0.3 $105.00 Conference with Ms. Andres about motion to disqualify O&B as Oversight Board counsel.

015M ONeill & Borges LLC 6/3/2022 Larson, Ryan $350 0.7 $245.00 Draft and revise negotiation summary for 9th interim fee application.

015M ONeill & Borges LLC 6/6/2022 Andres, Carla $375 1.3 $487.50 Analysis of Motion to Disqualify and Response Brief.

015M ONeill & Borges LLC 6/6/2022 Larson, Ryan $350 0.6 $210.00 Draft analysis summarizing motion to disqualify O&B as Oversight Board Counsel and O&B's response.

015M ONeill & Borges LLC 6/6/2022 Dalton, Andy $561 0.2 $112.20 Review Board response to conflict of interest objection.

015M ONeill & Borges LLC 6/7/2022 Larson, Ryan $350 1.3 $455.00 Draft negotiation summary for 9th interim fee application.

015M ONeill & Borges LLC 6/7/2022 Larson, Ryan $350 0.9 $315.00 Review O&B's response to letter report.

015M ONeill & Borges LLC 6/7/2022 Larson, Ryan $350 0.6 $210.00 Review Oversight Board Response to motion to disqualify Oversight Board counsel.

015M ONeill & Borges LLC 6/7/2022 Andres, Carla $375 0.3 $112.50 Analysis of responses to objections and impact on fee review process.

015M ONeill & Borges LLC 6/10/2022 Larson, Ryan $350 0.5 $175.00 Review and analyze Mr. Lamoutte's Reply in support of his motion to dismiss.

015M ONeill & Borges LLC 6/16/2022 Dalton, Andy $561 0.1 $56.10 Review five June PREPA and HTA budgets.

015M ONeill & Borges LLC 6/21/2022 Andres, Carla $375 0.4 $150.00 Review and revise summary of objection.

015M ONeill & Borges LLC 6/22/2022 Larson, Ryan $350 0.4 $140.00 Draft and revise summary of negotiations.

015M ONeill & Borges LLC 6/22/2022 Larson, Ryan $350 0.8 $280.00 Review and analyze O&B's response to the Fee Examiner's letter report for O&B's 10th fee application.

015M ONeill & Borges LLC 6/22/2022 Larson, Ryan $350 1.3 $455.00 Draft and revise counterproposal for reduction of fees in 10th fee application.

015M ONeill & Borges LLC 6/27/2022 Larson, Ryan $350 2.1 $735.00 Review and analyze O&B's 11th fee application.

015M ONeill & Borges LLC 7/8/2022 Dalton, Andy $561 0.1 $56.10 Review six July budgets.

015M ONeill & Borges LLC 7/18/2022 Andres, Carla $375 0.4 $150.00 Analysis of negotiation summary and proposed resolution email summary for ninth interim period.

015M ONeill & Borges LLC 7/19/2022 Larson, Ryan $350 0.4 $140.00 Review and revise counterproposal regarding 9th and 10th fee application reductions.

015M ONeill & Borges LLC 7/20/2022 Larson, Ryan $350 0.4 $140.00 Review and analyze Oversight Board meeting minutes on deferred rate increases.

015M ONeill & Borges LLC 7/20/2022 Andres, Carla $375 0.2 $75.00 Address inquiry on deferred rate increase.

015M ONeill & Borges LLC 7/22/2022 Boucher, Kathleen $247 0.3 $74.10 Review and compile pleadings related to Lamoutte dispute.

015M ONeill & Borges LLC 7/22/2022 Larson, Ryan $350 0.7 $245.00

Review and analyze Mr. Rhodes' letter regarding McKinsey conflict of interest with perspective towards 

alleged O&B conflict of interest.

015M ONeill & Borges LLC 7/22/2022 Larson, Ryan $350 0.3 $105.00 Review and analyze Mr. Lamoutte's objection to O&B's disclosures under PRRADA.

015M ONeill & Borges LLC 7/22/2022 Larson, Ryan $350 0.9 $315.00 Draft and revise negotiation summary for O&B's 9th interim fee application.

015M ONeill & Borges LLC 7/25/2022 Andres, Carla $375 0.2 $75.00 Draft correspondence to professional on resolved letter report.

015M ONeill & Borges LLC 7/26/2022 Boucher, Kathleen $247 0.3 $74.10 Communication and draft of footnote for report exhibit.

015M ONeill & Borges LLC 7/28/2022 Andres, Carla $375 0.2 $75.00 Review negotiation summary and final resolution of letter reports.

015M ONeill & Borges LLC 7/28/2022 Larson, Ryan $350 0.4 $140.00 Correspondence with professional regarding proposed resolution to 9th fee application.

015M ONeill & Borges LLC 7/28/2022 Larson, Ryan $350 0.3 $105.00 Final revisions to negotiation summary for 10th fee application.

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Document Page 68 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015M ONeill & Borges LLC 7/28/2022 Larson, Ryan $350 0.4 $140.00

Correspondence with professional regarding proposed reductions to professional's 10th fee 

application.

015M ONeill & Borges LLC 8/8/2022 Andres, Carla $375 0.2 $75.00 Evaluate Lamoutte objection and Court order.

015M ONeill & Borges LLC 8/8/2022 Stadler, Katherine $537 0.5 $268.50

Review Lamoutte PRRADA objection and recent court order on same, and draft footnote to 

compensation order exhibit clarifying that recommended fees were incurred and requested prior to 

PRRADA's enactment.

015M ONeill & Borges LLC 8/16/2022 Dalton, Andy $561 0.1 $56.10 Review four August budgets.

015M ONeill & Borges LLC 9/7/2022 Viola, Leah $399 1.3 $518.70 Begin drafting eleventh and twelfth interim exhibits.

015M ONeill & Borges LLC 9/7/2022 Andres, Carla $375 0.2 $75.00 Evaluate expense issues.

015M ONeill & Borges LLC 9/7/2022 Larson, Ryan $350 0.4 $140.00 Review and analyze expenses for O&B's 12th fee application.

015M ONeill & Borges LLC 9/8/2022 Viola, Leah $399 2.4 $957.60 Continue drating exhibits.

015M ONeill & Borges LLC 9/12/2022 Larson, Ryan $350 3.4 $1,190.00 Draft and revise consolidated letter report for 11th and 12th fee periods.

015M ONeill & Borges LLC 9/13/2022 Larson, Ryan $350 1.5 $525.00 Revise letter report for Eleventh and Twelfth fee application.

015M ONeill & Borges LLC 9/16/2022 Andres, Carla $375 1.1 $412.50 Review and revise draft combined letter report.

015M ONeill & Borges LLC 9/16/2022 Dalton, Andy $561 0.1 $56.10 Review HTA and PREPA budgets for September.

015M ONeill & Borges LLC 9/22/2022 Larson, Ryan $350 2.0 $700.00 Review and revise letter report and exhibits for 11th and 12th fee applications.

015M ONeill & Borges LLC 9/26/2022 Larson, Ryan $350 1.1 $385.00 Revise letter report and exhibits for eleventh and twelfth fee applications.

015M ONeill & Borges LLC 9/29/2022 Larson, Ryan $350 0.5 $175.00 Final review of consolidated letter report; correspondence with O&B counsel regarding same.

015M ONeill & Borges LLC 9/29/2022 Andres, Carla $375 0.3 $112.50 Review, revise and approve letter report for completion and issuance to professional.

015M ONeill & Borges LLC 9/30/2022 Larson, Ryan $350 0.1 $35.00 Correspondence from O&B regarding extension to file 13th - 15th fee applications.

015M ONeill & Borges LLC Matter Totals 41.1 $15,052.60

015O Paul Hastings LLP 4/4/2022 Dalton, Andy $561 0.1 $56.10 Review April budget and staffing plan.

015O Paul Hastings LLP 4/18/2022 Dalton, Andy $561 0.4 $224.40 Review February fee statement and LEDES data.

015O Paul Hastings LLP 4/22/2022 Dalton, Andy $561 0.1 $56.10 Review May budget and staffing plan.

015O Paul Hastings LLP 4/24/2022 Hancock, Mark $475 0.1 $47.50

Review correspondence from Mr. Williamson regarding retention of financial expert for PREPA 

mediation.

015O Paul Hastings LLP 4/28/2022 Hancock, Mark $475 0.1 $47.50 Review May 2022 budget.

015O Paul Hastings LLP 5/2/2022 Hancock, Mark $475 0.4 $190.00 Review retention application for LEI and draft e-mail to Mr. Williamson regarding same.

015O Paul Hastings LLP 5/5/2022 Hancock, Mark $475 0.1 $47.50 Review UCC's limited objection to proposed scheduling order for HTA disclosure statement.

015O Paul Hastings LLP 5/9/2022 Dalton, Andy $561 0.4 $224.40 Review March fee statement and LEDES data.

015O Paul Hastings LLP 5/10/2022 Hancock, Mark $475 0.1 $47.50 Review 9th Supplemental Verified Statement

015O Paul Hastings LLP 5/18/2022 Hancock, Mark $475 0.1 $47.50 Review eleventh supplemental disclosure in support of retention.

015O Paul Hastings LLP 5/19/2022 Dalton, Andy $561 0.1 $56.10 Review June budget and staffing plan.

015O Paul Hastings LLP 5/20/2022 Dalton, Andy $561 1.8 $1,009.80 Begin review and reconciliation of fourteenth interim fee and expense data.

015O Paul Hastings LLP 5/23/2022 Hancock, Mark $475 0.5 $237.50

Confer and correspond with Mr. Bongartz regarding final fee applications for UCC members and confer 

with Ms. Stadler regarding same.

015O Paul Hastings LLP 5/23/2022 Stadler, Katherine $537 0.5 $268.50

Confer and correspond with Mr. Bongartz regarding final fee applications for UCC members and confer 

with Mr. Hancock regarding same.

015O Paul Hastings LLP 5/24/2022 Hancock, Mark $475 0.1 $47.50 Review June 2022 budget.

015O Paul Hastings LLP 5/26/2022 Hancock, Mark $475 0.2 $95.00

Confer and correspond with Mr. Bongartz and Ms. Stadler regarding timing of filing 14th interim fee 

applications.

015O Paul Hastings LLP 5/26/2022 Stadler, Katherine $537 0.2 $107.40

E-mail exchange and office conference with Mr. Hancock on resumption of filing interim fee 

applications after PRRADA disclosures.

015O Paul Hastings LLP 5/31/2022 Hancock, Mark $475 0.1 $47.50 Review UCC's limited objection to FOMB's urgent motion to extend.

015O Paul Hastings LLP 5/31/2022 Dalton, Andy $561 2.9 $1,626.90 Review, reconcile, and augment fourteenth interim fee and expense data.

015O Paul Hastings LLP 5/31/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fourteenth interim fees and expenses.

015O Paul Hastings LLP 5/31/2022 Dalton, Andy $561 2.7 $1,514.70

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create rate 

chart of the fourteenth letter report.

Page 45 of 70

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Document Page 69 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015O Paul Hastings LLP 5/31/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning fourteenth interim fee and expense data.

015O Paul Hastings LLP 6/1/2022 Hancock, Mark $475 0.1 $47.50 Review summary email from Mr. Dalton regarding analysis of 14th interim fee application.

015O Paul Hastings LLP 6/2/2022 Dalton, Andy $561 0.4 $224.40 Review April fee statement and LEDES data.

015O Paul Hastings LLP 6/6/2022 Hancock, Mark $475 0.2 $95.00 Confer with Mr. Bongartz regarding status of final fee application for O'Neil & Gilmore

015O Paul Hastings LLP 6/9/2022 Hancock, Mark $475 0.1 $47.50 Review UCC's reservation of right regarding HTA disclosure statement.

015O Paul Hastings LLP 6/15/2022 Hancock, Mark $475 0.1 $47.50 Review July 2022 budget.

015O Paul Hastings LLP 6/16/2022 Dalton, Andy $561 0.1 $56.10 Review July budget and staffing plan.

015O Paul Hastings LLP 6/30/2022 Dalton, Andy $561 0.5 $280.50 Review May fee statement and LEDES data.

015O Paul Hastings LLP 7/8/2022 Hancock, Mark $475 0.2 $95.00 Correspond with Mr. Bongartz about filing deadline for interim fee application.

015O Paul Hastings LLP 7/8/2022 Dalton, Andy $561 0.1 $56.10 Review twelfth supplemental declaration of Luc Despins.

015O Paul Hastings LLP 7/8/2022 Dalton, Andy $561 1.3 $729.30 Review and reconcile fifteenth interim period LEDES data.

015O Paul Hastings LLP 7/12/2022 Hancock, Mark $475 0.1 $47.50 Review 12th supplemental declaration in support of retention.

015O Paul Hastings LLP 7/15/2022 Dalton, Andy $561 0.1 $56.10 Review August budget and staffing plan.

015O Paul Hastings LLP 7/16/2022 Dalton, Andy $561 0.8 $448.80 Review fifteenth interim application and supporting data.

015O Paul Hastings LLP 7/18/2022 Hancock, Mark $475 0.1 $47.50 Review August 2022 budget.

015O Paul Hastings LLP 7/19/2022 Dalton, Andy $561 4.4 $2,468.40 Review, reconcile, and augment fifteenth interim fee and expense data.

015O Paul Hastings LLP 7/21/2022 Dalton, Andy $561 0.8 $448.80 Complete the reconciliation of fifteenth interim fee and expense data.

015O Paul Hastings LLP 7/21/2022 Dalton, Andy $561 0.7 $392.70 Perform initial database analysis of fifteenth interim fees and expenses.

015O Paul Hastings LLP 7/21/2022 Dalton, Andy $561 0.8 $448.80 Begin analysis of hourly rate increases through May 2022.

015O Paul Hastings LLP 7/25/2022 Dalton, Andy $561 3.6 $2,019.60

Analyze and quantify fees resulting from hourly rate increases through May 2022 and create rate 

exhibit for the fifteenth interim letter report.

015O Paul Hastings LLP 7/25/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning fifteenth interim fee and expense data.

015O Paul Hastings LLP 8/11/2022 Dalton, Andy $561 0.1 $56.10 Review September budget and staffing plan.

015O Paul Hastings LLP 8/12/2022 Hancock, Mark $475 0.1 $47.50 Review September 2022 budget.

015O Paul Hastings LLP 8/12/2022 Dalton, Andy $561 0.5 $280.50 Review June fee statement and LEDES data.

015O Paul Hastings LLP 8/19/2022 Hancock, Mark $475 0.7 $332.50 Begin reviewing 14th and 15th interim fee applications.

015O Paul Hastings LLP 8/31/2022 Dalton, Andy $561 0.5 $280.50 Review July fee statement and LEDES data.

015O Paul Hastings LLP 9/15/2022 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Bongartz regarding October 2022 budget.

015O Paul Hastings LLP 9/21/2022 Dalton, Andy $561 0.1 $56.10 Review October budget and staffing plan.

015O Paul Hastings LLP 9/22/2022 Hancock, Mark $475 0.1 $47.50 Review October 2022 budget.

015O Paul Hastings LLP 9/26/2022 Hancock, Mark $475 0.6 $285.00 Continue reviewing 14th and 15th interim fee applications.

015O Paul Hastings LLP 9/27/2022 Hancock, Mark $475 2.6 $1,235.00 Continue reviewing 14th and 15th interim fee applications.

015O Paul Hastings LLP 9/27/2022 Hancock, Mark $475 0.1 $47.50

Correspond with Mr. Williamson regarding draft letter report and exhibits for 14th and 15th interim fee 

application.

015O Paul Hastings LLP 9/27/2022 Hancock, Mark $475 1.1 $522.50 Draft letter report and exhibits for 14th and 15th interim fee applications.

015O Paul Hastings LLP 9/28/2022 Hancock, Mark $475 0.3 $142.50 Revise letter report and correspond with Mr. Bongartz regarding same.

015O Paul Hastings LLP 9/28/2022 Hancock, Mark $475 0.3 $142.50 Confer with Mr. Bongartz regarding letter report.

015O Paul Hastings LLP 9/28/2022 Hancock, Mark $475 0.3 $142.50

Review UCC filings regarding mediation and PREPA litigation schedule (Dkt. Nos. 22284, 22278, and 

22372).

015O Paul Hastings LLP Matter Totals 33.6 $18,058.80

015P Phoenix Management Services 6/28/2022 Viola, Leah $399 0.1 $39.90 Review supplemental PRRADA declaration.

015P Phoenix Management Services 7/1/2022 Dalton, Andy $561 0.2 $112.20 Review fourteenth interim fee application and supporting electronic data.

015P Phoenix Management Services 7/5/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary of fourteenth interim application.

015P Phoenix Management Services 7/5/2022 Dalton, Andy $561 1.1 $617.10 Review reconcile and augment fourteenth interim fee data.

015P Phoenix Management Services 7/5/2022 Dalton, Andy $561 0.2 $112.20 Perform initial database analysis of fourteenth interim fees.

015P Phoenix Management Services 7/5/2022 Dalton, Andy $561 0.8 $448.80

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create related 

exhibits.

015P Phoenix Management Services 7/5/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fourteenth interim fee data.

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Document Page 70 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015P Phoenix Management Services 9/29/2022 Viola, Leah $399 0.4 $159.60 Review fourteenth period application and fees in database application.

015P Phoenix Management Services 9/29/2022 Boucher, Kathleen $247 0.3 $74.10 Review and updates to letter report and exhibits.

015P Phoenix Management Services 9/29/2022 Viola, Leah $399 0.4 $159.60 Draft exhibits.

015P Phoenix Management Services 9/29/2022 Viola, Leah $399 0.8 $319.20 Draft report.

015P Phoenix Management Services 9/29/2022 Viola, Leah $399 0.3 $119.70 Review final report and exhibits and send to professional.

015P Phoenix Management Services Matter Totals 4.8 $2,258.40

015R Proskauer Rose LLP 4/1/2022 Viola, Leah $399 5.5 $2,194.50 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/3/2022 Viola, Leah $399 2.7 $1,077.30 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/4/2022 Viola, Leah $399 4.9 $1,955.10 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/4/2022 Hahn, Nicholas $332 0.8 $265.60 Begin review of selected receipts related to eleventh and twelfth interim applications.

015R Proskauer Rose LLP 4/5/2022 Viola, Leah $399 1.1 $438.90 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/6/2022 Viola, Leah $399 2.4 $957.60 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/7/2022 Hahn, Nicholas $332 2.9 $962.80

Continue review receipts in connection with expenses for Proskauer's eleventh and twelfth interim 

applications.

015R Proskauer Rose LLP 4/7/2022 Viola, Leah $399 2.3 $917.70 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/7/2022 Hahn, Nicholas $332 1.8 $597.60 Begin preparing exhibits related to expenses in Proskauer's Eleventh and Twelfth Interim applications.

015R Proskauer Rose LLP 4/8/2022 Viola, Leah $399 1.9 $758.10 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/9/2022 Viola, Leah $399 3.2 $1,276.80 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/10/2022 Viola, Leah $399 0.4 $159.60 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/11/2022 Viola, Leah $399 2.2 $877.80 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/11/2022 Dalton, Andy $561 2.7 $1,514.70 Review and reconcile February LEDES data.

015R Proskauer Rose LLP 4/12/2022 Viola, Leah $399 4.4 $1,755.60 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/12/2022 Hahn, Nicholas $332 1.1 $365.20 Research on reasonableness of electronic research charges.

015R Proskauer Rose LLP 4/12/2022 Viola, Leah $399 0.7 $279.30 Review prior submissions and reports on electronic researching charges.

015R Proskauer Rose LLP 4/13/2022 Viola, Leah $399 4.9 $1,955.10 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/14/2022 Viola, Leah $399 0.8 $319.20 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/15/2022 Viola, Leah $399 3.8 $1,516.20 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/17/2022 Viola, Leah $399 0.2 $79.80 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/18/2022 Viola, Leah $399 0.6 $239.40 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/21/2022 Viola, Leah $399 0.7 $279.30 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/22/2022 Viola, Leah $399 3.4 $1,356.60 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/24/2022 Viola, Leah $399 0.4 $159.60 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/25/2022 Viola, Leah $399 5.3 $2,114.70 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/26/2022 Viola, Leah $399 4.3 $1,715.70 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/27/2022 Viola, Leah $399 3.6 $1,436.40 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/28/2022 Viola, Leah $399 4.0 $1,596.00 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/29/2022 Viola, Leah $399 5.3 $2,114.70 Continue reviewing fees in database application.

015R Proskauer Rose LLP 4/30/2022 Viola, Leah $399 1.7 $678.30 Continue reviewing fees in database application.

015R Proskauer Rose LLP 5/2/2022 Viola, Leah $399 3.9 $1,556.10 Continue reviewing fees in database application.

015R Proskauer Rose LLP 5/2/2022 Viola, Leah $399 1.1 $438.90 Begin drafting eleventh and twelfth interim exhibits.

015R Proskauer Rose LLP 5/3/2022 Viola, Leah $399 3.3 $1,316.70 Continue drafting exhibits.

015R Proskauer Rose LLP 5/3/2022 Viola, Leah $399 1.2 $478.80 Continue analyzing fees in database application.

015R Proskauer Rose LLP 5/4/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Brown on fee statement protocol and draft summary of same.

015R Proskauer Rose LLP 5/4/2022 Viola, Leah $399 4.6 $1,835.40 Continue drafting exhibits.

015R Proskauer Rose LLP 5/5/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Brown on fee statement protocol.

015R Proskauer Rose LLP 5/9/2022 Dalton, Andy $561 0.6 $336.60 Initial review of March LEDES data.

015R Proskauer Rose LLP 5/10/2022 Dalton, Andy $561 2.7 $1,514.70 Review and reconcile march LEDES data.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 5/11/2022 Viola, Leah $399 0.8 $319.20 Review prior case supporting expense submissions on electronic researching charges.

015R Proskauer Rose LLP 5/12/2022 Schmidt, Linda $375 0.4 $150.00 Correspondence and conference with Ms. Viola on legal research related issues.

015R Proskauer Rose LLP 5/12/2022 Viola, Leah $399 1.3 $518.70 Continue reviewing prior case supporting expense submissions on electronic researching charges.

015R Proskauer Rose LLP 5/12/2022 Viola, Leah $399 0.9 $359.10 Continue drafting exhibits.

015R Proskauer Rose LLP 5/12/2022 Viola, Leah $399 0.4 $159.60 Correspondence and conference with Ms. Schmidt on historic electronic billing policy submission.

015R Proskauer Rose LLP 5/17/2022 Schmidt, Linda $375 0.2 $75.00 Conference with Ms. Viola on review of 11th and 12th interim fee applications for ERS project staffing.

015R Proskauer Rose LLP 5/17/2022 Viola, Leah $399 1.5 $598.50 Analyze staffing for pending applications.

015R Proskauer Rose LLP 5/17/2022 Viola, Leah $399 0.2 $79.80 Conference with Ms. Schmidt on staffing analysis for pending applications.

015R Proskauer Rose LLP 5/18/2022 Viola, Leah $399 0.3 $119.70

Review status of pending applications and correspondence with Mr. Brown on pending applications 

and anticipated timing of report.

015R Proskauer Rose LLP 5/18/2022 Schmidt, Linda $375 1.0 $375.00

Review and analyze 11th and 12th interim fee applications and letter report on 7th interim fee 

application.

015R Proskauer Rose LLP 5/19/2022 Schmidt, Linda $375 2.8 $1,050.00 Analyze project staffing as part of review of 11th and 12th interim fee applications.

015R Proskauer Rose LLP 5/20/2022 Schmidt, Linda $375 0.9 $337.50 Review and analyze project staffing in connection with 11th and 12th interim fee applications.

015R Proskauer Rose LLP 5/23/2022 Schmidt, Linda $375 2.5 $937.50 Review and analyze staffing issues related to ERS 11th and 12th interim fee applications.

015R Proskauer Rose LLP 5/23/2022 Viola, Leah $399 4.1 $1,635.90 Continue drafting exhibits.

015R Proskauer Rose LLP 5/24/2022 Viola, Leah $399 3.5 $1,396.50 Analyze fees, including hearing and deposition attendance.

015R Proskauer Rose LLP 5/24/2022 Schmidt, Linda $375 4.1 $1,537.50 Review and analyze ERS matter staffing in connection with 11th and 12th interim fee applications.

015R Proskauer Rose LLP 5/25/2022 Schmidt, Linda $375 1.4 $525.00 Review and analyze ERS matter staffing in connection with 11th and 12th interim fee applications.

015R Proskauer Rose LLP 5/26/2022 Schmidt, Linda $375 4.8 $1,800.00 Review and analyze ERS matter staffing in connection with 11 and 12 IFA.

015R Proskauer Rose LLP 5/26/2022 Viola, Leah $399 1.6 $638.40 Continue drafting exhibits.

015R Proskauer Rose LLP 5/27/2022 Schmidt, Linda $375 3.8 $1,425.00 Review and analyze ERS matter staffing for 11 and 12 IFA.

015R Proskauer Rose LLP 5/27/2022 Schmidt, Linda $375 1.5 $562.50 Draft exhibits on ERS matter staffing.

015R Proskauer Rose LLP 5/31/2022 Schmidt, Linda $375 0.4 $150.00 Review and analyze staffing of ERS ultra vires matter.

015R Proskauer Rose LLP 5/31/2022 Boucher, Kathleen $247 1.9 $469.30 Retrieve pleadings for document review.

015R Proskauer Rose LLP 5/31/2022 Viola, Leah $399 2.8 $1,117.20 Continue drafting exhibits.

015R Proskauer Rose LLP 5/31/2022 Viola, Leah $399 0.2 $79.80 Conference with Ms. Schmidt on ERS staffing analysis.

015R Proskauer Rose LLP 5/31/2022 Schmidt, Linda $375 0.2 $75.00 Conference with Ms. Viola on analysis of ERS matter staffing and related exhibits.

015R Proskauer Rose LLP 5/31/2022 Schmidt, Linda $375 0.2 $75.00 Revise ultra vires staffing exhibit.

015R Proskauer Rose LLP 6/1/2022 Viola, Leah $399 0.7 $279.30 Revise exhibit on ERS staffing.

015R Proskauer Rose LLP 6/1/2022 Viola, Leah $399 0.7 $279.30 Continue analysis of hearing and deposition attendance.

015R Proskauer Rose LLP 6/3/2022 Dalton, Andy $561 0.6 $336.60 Initial review of April LEDES data.

015R Proskauer Rose LLP 6/6/2022 Dalton, Andy $561 2.4 $1,346.40 Review and reconcile April LEDES data.

015R Proskauer Rose LLP 6/6/2022 Dalton, Andy $561 1.8 $1,009.80 Review and reconcile fee and expense data from June 2021 through April 2022.

015R Proskauer Rose LLP 6/7/2022 Viola, Leah $399 0.4 $159.60 Continue deposition and hearing attendance analysis.

015R Proskauer Rose LLP 6/7/2022 Boucher, Kathleen $247 2.7 $666.90 Review transcripts and pleadings for hearing appearances.

015R Proskauer Rose LLP 6/7/2022 Viola, Leah $399 0.4 $159.60 Continue drafting exhibits.

015R Proskauer Rose LLP 6/8/2022 Viola, Leah $399 2.6 $1,037.40 Continue drafting exhibits.

015R Proskauer Rose LLP 6/9/2022 Viola, Leah $399 1.3 $518.70 Continue drafting exhibits.

015R Proskauer Rose LLP 6/10/2022 Viola, Leah $399 5.1 $2,034.90 Continue eleventh and twelfth interim staffing analysis.

015R Proskauer Rose LLP 6/12/2022 Viola, Leah $399 1.3 $518.70 Continue drafting exhibits.

015R Proskauer Rose LLP 6/12/2022 Viola, Leah $399 0.7 $279.30 Continue staffing analysis.

015R Proskauer Rose LLP 6/13/2022 Viola, Leah $399 3.3 $1,316.70 Continue drafting exhibits.

Page 48 of 70

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Document Page 72 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 6/13/2022 Boucher, Kathleen $247 1.5 $370.50 Compare time entries to informative motions, agendas, and transcripts.

015R Proskauer Rose LLP 6/13/2022 Viola, Leah $399 1.1 $438.90 Continue drafting report.

015R Proskauer Rose LLP 6/14/2022 Viola, Leah $399 1.8 $718.20 Continue drafting exhibits.

015R Proskauer Rose LLP 6/14/2022 Viola, Leah $399 2.6 $1,037.40 Continue drafting report.

015R Proskauer Rose LLP 6/15/2022 Viola, Leah $399 1.8 $718.20 Continue drafting exhibits.

015R Proskauer Rose LLP 6/15/2022 Viola, Leah $399 1.1 $438.90 Continue Metropistas staffing analysis.

015R Proskauer Rose LLP 6/16/2022 Viola, Leah $399 2.7 $1,077.30 Continue Metropistas staffing analysis.

015R Proskauer Rose LLP 6/16/2022 Viola, Leah $399 1.2 $478.80 Continue drafting exhibits.

015R Proskauer Rose LLP 6/17/2022 Viola, Leah $399 0.9 $359.10 Review Metropistas appellant brief, status report and reply brief.

015R Proskauer Rose LLP 6/17/2022 Viola, Leah $399 0.8 $319.20 Continue drafting exhibits.

015R Proskauer Rose LLP 6/18/2022 Viola, Leah $399 0.6 $239.40 Continue reviewing Metropistas appellant brief, and District Court order.

015R Proskauer Rose LLP 6/18/2022 Viola, Leah $399 1.4 $558.60 Continue Metropistas staffing analysis.

015R Proskauer Rose LLP 6/19/2022 Viola, Leah $399 0.2 $79.80 Continue drafting exhibits.

015R Proskauer Rose LLP 6/20/2022 Viola, Leah $399 1.4 $558.60 Continue drafting exhibits.

015R Proskauer Rose LLP 6/21/2022 Boucher, Kathleen $247 0.3 $74.10 Review hearing appearances, informative motions, and transcripts for fee application request.

015R Proskauer Rose LLP 6/21/2022 Viola, Leah $399 0.7 $279.30 Continue drafting exhibits.

015R Proskauer Rose LLP 6/21/2022 Viola, Leah $399 0.8 $319.20 Continue staffing analysis.

015R Proskauer Rose LLP 6/22/2022 Viola, Leah $399 2.8 $1,117.20 Continue drafting exhibits.

015R Proskauer Rose LLP 6/23/2022 Viola, Leah $399 3.3 $1,316.70 Continue staffing analysis.

015R Proskauer Rose LLP 6/24/2022 Viola, Leah $399 0.2 $79.80 Continue drafting time increments exhibits.

015R Proskauer Rose LLP 6/24/2022 Lewerenz, Erin $247 1.1 $271.70 Review and update timekeeper exhibits for eleventh and twelfth fee period.

015R Proskauer Rose LLP 6/27/2022 Viola, Leah $399 0.3 $119.70

Correspondence with Mr. Brown on pending applications and review status of exhibits to consolidated 

report.

015R Proskauer Rose LLP 6/27/2022 Viola, Leah $399 1.0 $399.00 Review and revise deposition attendance summary.

015R Proskauer Rose LLP 6/27/2022 Boucher, Kathleen $247 1.8 $444.60 Review appearances at depositions and hearings based on recorded time entries.

015R Proskauer Rose LLP 6/28/2022 Viola, Leah $399 0.3 $119.70 Begin reviewing and revising hearing attendance summary.

015R Proskauer Rose LLP 6/28/2022 Viola, Leah $399 1.3 $518.70 Continue reviewing and revising hearing attendance summary.

015R Proskauer Rose LLP 6/28/2022 Viola, Leah $399 1.8 $718.20 Review and revise time increments exhibits.

015R Proskauer Rose LLP 6/29/2022 Viola, Leah $399 0.6 $239.40 Continue drafting exhibits.

015R Proskauer Rose LLP 7/6/2022 Viola, Leah $399 3.7 $1,476.30 Continue drafting exhibits.

015R Proskauer Rose LLP 7/7/2022 Viola, Leah $399 5.2 $2,074.80 Continue drafting exhibits.

015R Proskauer Rose LLP 7/8/2022 Viola, Leah $399 3.7 $1,476.30 Continue drafting exhibits.

015R Proskauer Rose LLP 7/11/2022 Viola, Leah $399 0.3 $119.70 Revise exhibits.

015R Proskauer Rose LLP 7/13/2022 Viola, Leah $399 0.3 $119.70 Continue drafting exhibits.

015R Proskauer Rose LLP 7/14/2022 Viola, Leah $399 0.6 $239.40 Continue drafting exhibits.

015R Proskauer Rose LLP 7/18/2022 Viola, Leah $399 1.9 $758.10 Continue drafting exhibits.

015R Proskauer Rose LLP 7/19/2022 Viola, Leah $399 0.4 $159.60 Continue drafting exhibits.

015R Proskauer Rose LLP 7/20/2022 Viola, Leah $399 2.4 $957.60 Continue staffing analysis.

015R Proskauer Rose LLP 7/21/2022 Viola, Leah $399 1.8 $718.20 Continue staffing analysis.

015R Proskauer Rose LLP 7/22/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Brown on pending pre-PRRADA applications.

015R Proskauer Rose LLP 7/22/2022 Viola, Leah $399 0.9 $359.10 Continue staffing analysis.

015R Proskauer Rose LLP 7/25/2022 Viola, Leah $399 3.1 $1,236.90 Continue staffing analysis.

015R Proskauer Rose LLP 7/26/2022 Viola, Leah $399 2.7 $1,077.30 Continue staffing analysis.

015R Proskauer Rose LLP 7/26/2022 Boucher, Kathleen $247 1.6 $395.20 Review time entries for hearing appearances.

015R Proskauer Rose LLP 7/26/2022 Dalton, Andy $561 0.1 $56.10 Review revised Board expense reimbursement policy.

015R Proskauer Rose LLP 7/27/2022 Viola, Leah $399 1.4 $558.60 Continue staffing analysis.

015R Proskauer Rose LLP 7/29/2022 Viola, Leah $399 0.2 $79.80 Continue staffing analysis for disclosure statement and docket monitoring workstreams.

015R Proskauer Rose LLP 8/1/2022 Viola, Leah $399 0.9 $359.10 Continue staffing analysis on disclosure statement work stream.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 8/16/2022 Viola, Leah $399 2.6 $1,037.40 Continue staffing analysis for claims review workstream.

015R Proskauer Rose LLP 8/17/2022 Viola, Leah $399 0.3 $119.70 Continue staffing analysis for claims workstream.

015R Proskauer Rose LLP 8/18/2022 Viola, Leah $399 2.1 $837.90 Review and revise claims workstream exhibit.

015R Proskauer Rose LLP 8/23/2022 Viola, Leah $399 2.6 $1,037.40 Continue drafting report.

015R Proskauer Rose LLP 8/24/2022 Viola, Leah $399 0.2 $79.80 Continue drafting report.

015R Proskauer Rose LLP 8/25/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Brown on status of pending applications.

015R Proskauer Rose LLP 8/25/2022 Viola, Leah $399 2.0 $798.00 Continue analyzing case event attendance.

015R Proskauer Rose LLP 8/28/2022 Viola, Leah $399 0.3 $119.70 Continue drafting report.

015R Proskauer Rose LLP 8/29/2022 Viola, Leah $399 3.8 $1,516.20 Continue drafting report.

015R Proskauer Rose LLP 8/29/2022 Viola, Leah $399 1.8 $718.20 Continue revising exhibits.

015R Proskauer Rose LLP 8/29/2022 Viola, Leah $399 0.2 $79.80 Conference with Mr. Brown on status of report on pending applications.

015R Proskauer Rose LLP 8/30/2022 Viola, Leah $399 5.1 $2,034.90 Continue drafting report.

015R Proskauer Rose LLP 8/30/2022 Boucher, Kathleen $247 0.5 $123.50 Review and compile pleadings related to fee entries.

015R Proskauer Rose LLP 8/31/2022 Viola, Leah $399 3.2 $1,276.80 Continue drafting report.

015R Proskauer Rose LLP 8/31/2022 Viola, Leah $399 1.7 $678.30 Revise exhibits.

015R Proskauer Rose LLP 8/31/2022 Viola, Leah $399 0.9 $359.10 Revise report.

015R Proskauer Rose LLP 9/1/2022 Viola, Leah $399 0.4 $159.60 Continue revising report.

015R Proskauer Rose LLP 9/1/2022 Viola, Leah $399 4.6 $1,835.40 Continue revising exhibits.

015R Proskauer Rose LLP 9/1/2022 Boucher, Kathleen $247 0.4 $98.80 Communication with Ms. Viola about revised report and exhibits.

015R Proskauer Rose LLP 9/1/2022 Boucher, Kathleen $247 1.2 $296.40 Review and edits to letter report.

015R Proskauer Rose LLP 9/1/2022 Dalton, Andy $561 2.1 $1,178.10 Review and reconcile July HTA and PREPA LEDES data.

015R Proskauer Rose LLP 9/1/2022 Viola, Leah $399 0.4 $159.60 Conference with Ms. Boucher on revised report and exhibits.

015R Proskauer Rose LLP 9/2/2022 Viola, Leah $399 1.9 $758.10 Revise exhibits.

015R Proskauer Rose LLP 9/2/2022 Boucher, Kathleen $247 2.7 $666.90 Review and edits to exhibits.

015R Proskauer Rose LLP 9/2/2022 Dalton, Andy $561 1.9 $1,065.90 Review and reconcile June HTA and PREPA LEDES data.

015R Proskauer Rose LLP 9/2/2022 Dalton, Andy $561 0.4 $224.40 Review and comment on exhibits to the letter report on eleventh and twelfth interim fee periods.

015R Proskauer Rose LLP 9/6/2022 Viola, Leah $399 0.3 $119.70 Review exhibits in native format and forward to Mr. Brown.

015R Proskauer Rose LLP 9/6/2022 Boucher, Kathleen $247 0.4 $98.80 Prepare exhibits for review by professional in Excel format.

015R Proskauer Rose LLP 9/6/2022 Dalton, Andy $561 1.8 $1,009.80 Review and reconcile May HTA and PREPA LEDES data.

015R Proskauer Rose LLP 9/8/2022 Viola, Leah $399 0.5 $199.50

Correspondence with Mr. Brown on proposed resolution of pending applications and draft 

correspondence to Mr. Williamson on suggested counter-proposal.

015R Proskauer Rose LLP 9/9/2022 Viola, Leah $399 0.3 $119.70 Conference with Ms. Stadler on proposed resolution of eleventh and twelfth interim applications.

015R Proskauer Rose LLP 9/9/2022 Viola, Leah $399 0.4 $159.60

Conference and correspondence with Mr. Brown on counter-proposal for resolution of eleventh and 

twelfth interim applications.

015R Proskauer Rose LLP 9/9/2022 Viola, Leah $399 2.2 $877.80 Review current proposal for resolution of pending applications.

015R Proskauer Rose LLP 9/9/2022 Stadler, Katherine $537 0.3 $161.10 Telephone conference with Ms. Viola on pending proposed resolution.

015R Proskauer Rose LLP 9/12/2022 Viola, Leah $399 0.6 $239.40 Review expense reduction allocation for proposed order.

015R Proskauer Rose LLP 9/13/2022 Viola, Leah $399 0.7 $279.30 Review expense reduction allocations and applications for proposed order.

015R Proskauer Rose LLP 9/13/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Brown on proposed order.

015R Proskauer Rose LLP 9/19/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Brown on interim schedule.

015R Proskauer Rose LLP 9/22/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Brown on anticipated timing of interim compensation order.

015R Proskauer Rose LLP 9/22/2022 Dalton, Andy $561 0.2 $112.20 Initial review of August LEDES data.

015R Proskauer Rose LLP 9/23/2022 Dalton, Andy $561 2.1 $1,178.10 Review and reconcile August fee and expense data.

015R Proskauer Rose LLP 9/29/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Brown on extension for interim applications and compensation order.

015R Proskauer Rose LLP Matter Totals 286.2 $113,907.80

015U Segal Consulting 5/4/2022 Hahn, Nicholas $332 0.1 $33.20 Review correspondence from Mr. Wedoff and Segal's April 2022 budget.

Page 50 of 70

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Document Page 74 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015U Segal Consulting 5/16/2022 Hahn, Nicholas $332 0.1 $33.20 Review Segal's PRRADA disclosures.

015U Segal Consulting 9/9/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Wedoff regarding missing backup data and Segal's 

fourteenth and fifteenth applications.

015U Segal Consulting Matter Totals 0.3 $99.60

015W Zolfo Cooper LLP 4/20/2022 Dalton, Andy $561 0.1 $56.10 Review May budget.

015W Zolfo Cooper LLP 4/28/2022 Hancock, Mark $475 0.1 $47.50 Review May 2022 budget.

015W Zolfo Cooper LLP 5/18/2022 Hancock, Mark $475 0.1 $47.50 Review supplemental disclosure in support of retention.

015W Zolfo Cooper LLP 5/19/2022 Dalton, Andy $561 0.1 $56.10 Review June budget.

015W Zolfo Cooper LLP 5/19/2022 Dalton, Andy $561 2.6 $1,458.60 Review, reconcile, and augment fourteenth period fee data.

015W Zolfo Cooper LLP 5/19/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of fourteenth period fees.

015W Zolfo Cooper LLP 5/19/2022 Dalton, Andy $561 2.2 $1,234.20

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create exhibit 

for the letter report.

015W Zolfo Cooper LLP 5/19/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning fourteenth period fee data.

015W Zolfo Cooper LLP 5/24/2022 Hancock, Mark $475 0.1 $47.50 Review June 2022 budget.

015W Zolfo Cooper LLP 6/15/2022 Hancock, Mark $475 0.1 $47.50 Review July 2022 budget.

015W Zolfo Cooper LLP 6/16/2022 Dalton, Andy $561 0.1 $56.10 Review July budget.

015W Zolfo Cooper LLP 7/13/2022 Dalton, Andy $561 0.1 $56.10 Review August budget.

015W Zolfo Cooper LLP 7/15/2022 Dalton, Andy $561 0.4 $224.40 Review fifteenth interim fee application and supporting data.

015W Zolfo Cooper LLP 7/18/2022 Hancock, Mark $475 0.1 $47.50 Review August 2022 budget.

015W Zolfo Cooper LLP 7/18/2022 Dalton, Andy $561 2.7 $1,514.70 Review, reconcile, and augment fifteenth period fee data.

015W Zolfo Cooper LLP 7/18/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fifteenth interim fees.

015W Zolfo Cooper LLP 7/18/2022 Dalton, Andy $561 1.6 $897.60

Analyze and quantify fees resulting from hourly rate increases through May 2022 and create exhibit for 

the letter report.

015W Zolfo Cooper LLP 7/19/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning fifteenth interim fee data.

015W Zolfo Cooper LLP 7/21/2022 Hancock, Mark $475 0.1 $47.50 Review supplemental PRADA declaration.

015W Zolfo Cooper LLP 8/11/2022 Hancock, Mark $475 0.6 $285.00 Review 14th interim fee application.

015W Zolfo Cooper LLP 8/11/2022 Hancock, Mark $475 0.4 $190.00

Draft letter report for 14th interim fee application and correspond with Mr. Williamson regarding 

same.

015W Zolfo Cooper LLP 8/11/2022 Dalton, Andy $561 0.1 $56.10 Review September budget.

015W Zolfo Cooper LLP 8/12/2022 Hancock, Mark $475 0.1 $47.50 Review September 2022 budget.

015W Zolfo Cooper LLP 8/12/2022 Hancock, Mark $475 0.6 $285.00 Review 15th interim fee application.

015W Zolfo Cooper LLP 8/12/2022 Hancock, Mark $475 0.5 $237.50

Draft letter report for 15th interim fee application and correspond with Mr. Martinez regarding same 

and 14th interim fee application.

015W Zolfo Cooper LLP 8/15/2022 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Martinez regarding resolution of 14th and 15th interim fee applications.

015W Zolfo Cooper LLP 9/22/2022 Hancock, Mark $475 0.1 $47.50 Review October 2022 budget.

015W Zolfo Cooper LLP 9/22/2022 Dalton, Andy $561 0.1 $56.10 Review October budget.

015W Zolfo Cooper LLP Matter Totals 14.0 $7,596.00

015Z Deloitte Financial Advisory 9/16/2022 Andres, Carla $375 0.3 $112.50 Review urgent motion for extension on supplemental disclosures.

015Z Deloitte Financial Advisory 9/20/2022 Andres, Carla $375 0.3 $112.50 Review amended motion for extension and internal related communications.

015Z Deloitte Financial Advisory 9/26/2022 Andres, Carla $375 0.1 $37.50 Review and respond to email form Ms. Rothschild confirming final fee application extension.

015Z Deloitte Financial Advisory Matter Totals 0.7 $262.50

15A1 COFINA PED Proskauer 9/2/2022 Dalton, Andy $561 0.2 $112.20 Review LEDES data from May and June.

15A2 COFINA PED Proskauer Matter Totals 0.2 $112.20

15A4 COFINA PED O'Melveny & Meyers 5/31/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Perez and Ms. West on November 2021 statement.

15A4 COFINA PED O'Melveny & Meyers 6/1/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Perez and Ms. West on December 2021 statement.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15A4 COFINA PED O'Melveny & Meyers 6/1/2022 Dalton, Andy $561 0.1 $56.10 Review November 2021 fee statement.

15A4 COFINA PED O'Melveny & Meyers 6/1/2022 West, Erin $366 0.2 $73.20 Correspondence with Ms. Perez and review December fee statement.

15A4 COFINA PED O'Melveny & Meyers 6/2/2022 Dalton, Andy $561 0.1 $56.10 Review December fee statement.

15A4 COFINA PED O'Melveny & Meyers 6/2/2022 West, Erin $366 0.2 $73.20 Receive and review November fee statement.

15A4 COFINA PED O'Melveny & Meyers 6/8/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Perez and Ms. West on January statement.

15A4 COFINA PED O'Melveny & Meyers 6/8/2022 Dalton, Andy $561 0.1 $56.10 Review January 2022 fee statement.

15A4 COFINA PED O'Melveny & Meyers 6/8/2022 West, Erin $366 0.1 $36.60 Review fee statement.

15A4 COFINA PED O'Melveny & Meyers 7/12/2022 Boucher, Kathleen $247 1.3 $321.10 Review and edits to letter report.

15A4 COFINA PED O'Melveny & Meyers 7/12/2022 Dalton, Andy $561 0.1 $56.10 Office conference with Mr. Williamson concerning pending fee statements.

15A4 COFINA PED O'Melveny & Meyers 7/12/2022 Dalton, Andy $561 0.4 $224.40 Review fee statements and revise related draft letter to Mr. Friedman.

15A4 COFINA PED O'Melveny & Meyers 7/12/2022 Dalton, Andy $561 0.1 $56.10

Draft e-mail to Ms. Boucher concerning letter to Mr. Friedman and complete set of pending fee 

statements.

15A4 COFINA PED O'Melveny & Meyers 7/13/2022 Boucher, Kathleen $247 0.3 $74.10 Review and updates to letter report.

15A4 COFINA PED O'Melveny & Meyers 7/13/2022 Viola, Leah $399 0.2 $79.80 Review draft correspondence from Mr. Williamson to professional on expenses.

15A4 COFINA PED O'Melveny & Meyers 7/13/2022 Stadler, Katherine $537 0.5 $268.50

Review and comment on draft letter to professional on post-COFINA effective date fees reviewing file 

materials on same.

15A4 COFINA PED O'Melveny & Meyers 7/25/2022 Dalton, Andy $561 0.1 $56.10 Review February fee statement.

15A4 COFINA PED O'Melveny & Meyers 8/16/2022 Dalton, Andy $561 0.1 $56.10 Review March fee statement.

15A4

COFINA PED O'Melveny & 

Meyers Matter Totals 4.2 $1,663.30

15AA Luskin, Stern & Eisler LLP 4/12/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Ms. Boucher and Ms. Trieu on fifteenth interim application deadline.

15AA Luskin, Stern & Eisler LLP 4/12/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Ms. Viola and Ms. Trieu about filing deadlines.

15AA Luskin, Stern & Eisler LLP 4/19/2022 Dalton, Andy $561 0.2 $112.20 Review fee statement for February and March and supporting LEDES data.

15AA Luskin, Stern & Eisler LLP 5/17/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on fourteenth interim application.

15AA Luskin, Stern & Eisler LLP 5/17/2022 Dalton, Andy $561 1.7 $953.70

Review, reconcile, and augment fourteenth interim fee data, including accounting for discounts in the 

data.

15AA Luskin, Stern & Eisler LLP 5/17/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of fourteenth interim fees.

15AA Luskin, Stern & Eisler LLP 5/17/2022 Dalton, Andy $561 0.8 $448.80

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create rate 

exhibit for the letter report.

15AA Luskin, Stern & Eisler LLP 5/17/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fourteenth interim fee data.

15AA Luskin, Stern & Eisler LLP 6/1/2022 Viola, Leah $399 0.4 $159.60 Begin reviewing fourteenth interim fees in database application.

15AA Luskin, Stern & Eisler LLP 6/7/2022 Viola, Leah $399 0.3 $119.70 Preliminary review of filed fourteenth period application.

15AA Luskin, Stern & Eisler LLP 7/19/2022 Viola, Leah $399 0.3 $119.70 Evaluate relocation of team to new firm and review status of pending interim applications.

15AA Luskin, Stern & Eisler LLP 9/22/2022 Viola, Leah $399 1.1 $438.90 Begin drafting report on fourteenth interim application.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AA Luskin, Stern & Eisler LLP 9/23/2022 Viola, Leah $399 0.3 $119.70 Review fourteenth interim fee request and begin reconciling with invoices.

15AA Luskin, Stern & Eisler LLP 9/26/2022 Viola, Leah $399 0.2 $79.80 Review invoice reconciliation.

15AA Luskin, Stern & Eisler LLP 9/28/2022 Viola, Leah $399 0.5 $199.50 Review and revise report and exhibits.

15AA Luskin, Stern & Eisler LLP 9/29/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 9/29/2022 Viola, Leah $399 0.2 $79.80 Review final report and exhibits and send to professional.

15AA Luskin, Stern & Eisler LLP 9/29/2022 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Hornung on firm departure and contact information.

15AA Luskin, Stern & Eisler LLP Matter Totals 7.5 $3,418.70

15AC Brown Rudnick 4/5/2022 Viola, Leah $399 0.6 $239.40 Correspondence with Ms. Cohen on pending applications.

15AC Brown Rudnick 4/5/2022 Dalton, Andy $561 0.1 $56.10 Review four April budgets.

15AC Brown Rudnick 4/13/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Cohen on thirteenth period submissions.

15AC Brown Rudnick 4/13/2022 Dalton, Andy $561 0.9 $504.90 Review LEDES data for the thirteenth and fourteenth interim fee periods.

15AC Brown Rudnick 4/14/2022 Dalton, Andy $561 3.7 $2,075.70 Review, reconcile, and augment thirteenth interim period fee and expense data.

15AC Brown Rudnick 4/18/2022 Viola, Leah $399 0.2 $79.80 Review preliminary audit summary on thirteenth period applications.

15AC Brown Rudnick 4/18/2022 Dalton, Andy $561 0.4 $224.40 Complete the reconciliation and augmentation of thirteenth period fee data.

15AC Brown Rudnick 4/18/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of thirteenth period fees and expenses and draft related e-mail to Ms. 

Viola.

15AC Brown Rudnick 4/26/2022 Dalton, Andy $561 1.7 $953.70 Review, reconcile, and augment fourteenth interim fees and expenses for PREPA and ERS.

15AC Brown Rudnick 5/10/2022 Dalton, Andy $561 0.2 $112.20 Review May PREPA budget and March 16-31 fee statement.

15AC Brown Rudnick 5/12/2022 Viola, Leah $399 0.9 $359.10 Begin reviewing professional's response to reports on seventh through tenth interim applications.

15AC Brown Rudnick 5/12/2022 Viola, Leah $399 0.9 $359.10 Begin drafting negotiation summary.

15AC Brown Rudnick 5/13/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Ms. Beville and Mr. Williamson on seventh through tenth period applications.

15AC Brown Rudnick 5/13/2022 Viola, Leah $399 0.8 $319.20 Continue drafting negotiation summary.

15AC Brown Rudnick 5/15/2022 Viola, Leah $399 0.4 $159.60 Continue drafting negotiation summary.

15AC Brown Rudnick 5/15/2022 Viola, Leah $399 0.9 $359.10 Continue reviewing professional's response to reports on pending applications.

15AC Brown Rudnick 5/15/2022 Viola, Leah $399 0.2 $79.80 Review supporting expense documentation for eighth through tenth period applications.

15AC Brown Rudnick 5/16/2022 Viola, Leah $399 4.4 $1,755.60

Continue reviewing professional's response to reports on seventh through tenth period applications, 

including expense documentation.

15AC Brown Rudnick 5/16/2022 Viola, Leah $399 1.4 $558.60 Continue drafting eleventh and twelfth period exhibits.

15AC Brown Rudnick 5/17/2022 Viola, Leah $399 4.5 $1,795.50 Continue drafting eleventh and twelfth period exhibits.

15AC Brown Rudnick 5/18/2022 Viola, Leah $399 2.5 $997.50 Revise exhibits.

15AC Brown Rudnick 5/18/2022 Viola, Leah $399 0.8 $319.20 Begin drafting report on eleventh and twelfth period applications.

15AC Brown Rudnick 5/19/2022 Viola, Leah $399 1.2 $478.80 Continue drafting report.

15AC Brown Rudnick 5/20/2022 Viola, Leah $399 1.0 $399.00 Continue drafting report.

15AC Brown Rudnick 5/20/2022 Viola, Leah $399 0.6 $239.40 Review budgets.

15AC Brown Rudnick 5/20/2022 Viola, Leah $399 0.5 $199.50 Review eleventh and twelfth period applications and continue drafting report.

15AC Brown Rudnick 5/20/2022 Dalton, Andy $561 0.4 $224.40

Review fourteenth interim period Commonwealth fee application and identify fees unsupported by 

LEDES data.

15AC Brown Rudnick 5/22/2022 Viola, Leah $399 0.9 $359.10 Continue drafting report.

15AC Brown Rudnick 5/22/2022 Viola, Leah $399 1.2 $478.80 Review eleventh and twelfth period applications.

15AC Brown Rudnick 5/23/2022 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Dalton and Ms. Cohen on fourteenth period submissions.

15AC Brown Rudnick 5/23/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on fourteenth period applications.

15AC Brown Rudnick 5/23/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning missing Commonwealth data from the fourteenth interim period.

15AC Brown Rudnick 5/23/2022 Dalton, Andy $561 0.1 $56.10 Review additional December LEDES data provided by firm.

15AC Brown Rudnick 5/23/2022 Dalton, Andy $561 3.8 $2,131.80

Review, reconcile, and augment fourteenth interim fee and expense data supporting three interim 

applications.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AC Brown Rudnick 5/23/2022 Dalton, Andy $561 0.3 $168.30

Perform initial database analysis of fourteenth period fees and expenses and draft related e-mal to Ms. 

Viola.

15AC Brown Rudnick 5/25/2022 Viola, Leah $399 3.0 $1,197.00 Begin reviewing thirteenth and fourteenth interim fees in database application.

15AC Brown Rudnick 5/26/2022 Viola, Leah $399 0.6 $239.40 Continue reviewing fees in database application.

15AC Brown Rudnick 5/26/2022 Viola, Leah $399 0.8 $319.20 Review thirteenth and fourteenth period applications.

15AC Brown Rudnick 6/1/2022 Viola, Leah $399 0.2 $79.80 Review professional's response to seventh through tenth period applications.

15AC Brown Rudnick 6/1/2022 Viola, Leah $399 0.4 $159.60 Draft seventh fee period negotiation summary.

15AC Brown Rudnick 6/2/2022 Viola, Leah $399 1.6 $638.40

Review electronic researching charges and supplemental expense documentation for seventh period 

application.

15AC Brown Rudnick 6/2/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Ms. Cohen on seventh period expense documentation.

15AC Brown Rudnick 6/2/2022 Dalton, Andy $561 0.1 $56.10 Review June PREPA budget.

15AC Brown Rudnick 6/3/2022 Viola, Leah $399 0.1 $39.90

Correspondence with Ms. Cohen on expense documentation for contract attorney charges and review 

same.

15AC Brown Rudnick 6/3/2022 Viola, Leah $399 1.4 $558.60

Continue reviewing seventh through tenth period supplemental expense documentation for 

recommendation.

15AC Brown Rudnick 6/3/2022 Viola, Leah $399 0.5 $199.50

Review article on FMT counterclaim in connection with overbilling allegations and order denying 

dismissal.

15AC Brown Rudnick 6/3/2022 Viola, Leah $399 0.7 $279.30 Review FMT counterclaim and motion to dismiss same.

15AC Brown Rudnick 6/3/2022 Dalton, Andy $561 0.1 $56.10 Review April Commonwealth fee statement.

15AC Brown Rudnick 6/4/2022 Viola, Leah $399 0.6 $239.40 Continue analysis of deposition attendance.

15AC Brown Rudnick 6/6/2022 Viola, Leah $399 2.1 $837.90 Continue reviewing hearing and deposition attendance.

15AC Brown Rudnick 6/7/2022 Viola, Leah $399 3.4 $1,356.60 Revise proposed recommendations for resolution of seventh through tenth period applications.

15AC Brown Rudnick 6/8/2022 Viola, Leah $399 0.3 $119.70 Analyze pro rata allocation for proposed order.

15AC Brown Rudnick 6/8/2022 Viola, Leah $399 0.9 $359.10 Revise negotiation summaries for seventh through tenth period applications.

15AC Brown Rudnick 6/8/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Ms. Beville on recommendations.

15AC Brown Rudnick 6/9/2022 Viola, Leah $399 0.3 $119.70 Review pro rata allocation and offset for proposed order.

15AC Brown Rudnick 6/10/2022 Viola, Leah $399 0.3 $119.70 Review and revise pro rata allocation and correspondence with Ms. Beville on same.

15AC Brown Rudnick 6/10/2022 Viola, Leah $399 0.1 $39.90 Review supplemental statement and independent contractor services agreement.

15AC Brown Rudnick 6/14/2022 Dalton, Andy $561 0.2 $112.20 Review independent contractor service agreement fled in support of PRRADA statement.

15AC Brown Rudnick 6/22/2022 Viola, Leah $399 0.5 $199.50 Conferences with Ms. Stadler on revisions to summary report.

15AC Brown Rudnick 6/22/2022 Stadler, Katherine $537 0.5 $268.50

Telephone conference with Ms. Viola on footnote for summary report reflecting retroactive fee 

adjustment and draft footnote.

15AC Brown Rudnick 6/28/2022 Viola, Leah $399 0.1 $39.90 Review supplemental PRRADA declaration.

15AC Brown Rudnick 6/29/2022 Dalton, Andy $561 0.3 $168.30 Review May fee statement and LEDES data.

15AC Brown Rudnick 7/6/2022 Dalton, Andy $561 0.1 $56.10 Review July budget for PREPA.

15AC Brown Rudnick 7/7/2022 Viola, Leah $399 0.2 $79.80 Review preliminary audit summary on fifteenth interim applications.

15AC Brown Rudnick 7/7/2022 Dalton, Andy $561 0.3 $168.30 Review fifteenth interim period application and LEDES data for the Commonwealth and ERS.

15AC Brown Rudnick 7/7/2022 Dalton, Andy $561 2.7 $1,514.70

Review, reconcile, and augment fifteenth interim fee and expense data for the Commonwealth and 

ERS.

15AC Brown Rudnick 7/7/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of fifteenth interim Commonwealth and ERS fees and draft related email to Ms. Viola.

15AC Brown Rudnick 7/19/2022 Dalton, Andy $561 0.3 $168.30 Review final Commonwealth fee application for services through March 15, 2022.

15AC Brown Rudnick 7/21/2022 Dalton, Andy $561 0.3 $168.30 Review ERS final fee application through March 15, 2022.

15AC Brown Rudnick 7/25/2022 Viola, Leah $399 0.3 $119.70

Correspondence with Ms. Cohen on final application protocol and review status of pending 

applications.

15AC Brown Rudnick 7/27/2022 Dalton, Andy $561 0.2 $112.20 Review June invoice and LEDES data.

15AC Brown Rudnick 8/2/2022 Dalton, Andy $561 0.1 $56.10 Review PREPA August budget.

15AC Brown Rudnick 9/1/2022 Viola, Leah $399 0.8 $319.20 Review and revise eleventh and twelfth interim exhibits.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AC Brown Rudnick 9/2/2022 Viola, Leah $399 0.8 $319.20 Revise exhibits.

15AC Brown Rudnick 9/2/2022 Viola, Leah $399 0.2 $79.80 Continue drafting report.

15AC Brown Rudnick 9/6/2022 Viola, Leah $399 6.1 $2,433.90 Continue reviewing and revising exhibits.

15AC Brown Rudnick 9/7/2022 Viola, Leah $399 3.1 $1,236.90 Continue reviewing and revising exhibits.

15AC Brown Rudnick 9/7/2022 Viola, Leah $399 2.3 $917.70 Continue drafting report.

15AC Brown Rudnick 9/8/2022 Dalton, Andy $561 0.1 $56.10 Review PREPA budget for September.

15AC Brown Rudnick 9/14/2022 Dalton, Andy $561 0.3 $168.30 Review July fee statement and LEDES data.

15AC Brown Rudnick 9/16/2022 Viola, Leah $399 2.1 $837.90 Continue drafting report.

15AC Brown Rudnick 9/16/2022 Viola, Leah $399 0.4 $159.60 Revise report.

15AC Brown Rudnick 9/16/2022 Viola, Leah $399 0.3 $119.70 Review and revise exhibits.

15AC Brown Rudnick 9/19/2022 Viola, Leah $399 0.4 $159.60 Review and revise report.

15AC Brown Rudnick 9/19/2022 Viola, Leah $399 0.7 $279.30 Review and revise exhibits.

15AC Brown Rudnick 9/20/2022 Viola, Leah $399 0.6 $239.40 Review and revise exhibits.

15AC Brown Rudnick 9/20/2022 Viola, Leah $399 0.2 $79.80 Conference with Ms. Boucher on revisions to report and exhibits.

15AC Brown Rudnick 9/20/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Ms. Viola about letter report and exhibits.

15AC Brown Rudnick 9/20/2022 Boucher, Kathleen $247 0.8 $197.60 Review and edits of letter report and exhibits.

15AC Brown Rudnick 9/21/2022 Viola, Leah $399 0.6 $239.40 Review and revise final consolidated report and exhibits for eleventh and twelfth period applications.

15AC Brown Rudnick 9/21/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Beville on report.

15AC Brown Rudnick Matter Totals 81.6 $35,359.00

15AD Kroll LLC f/k/a Duff & Phelps LLC 8/28/2022 Viola, Leah $399 0.2 $79.80 Review supplemental PRRADA declarations.

15AD Kroll LLC f/k/a Duff & Phelps LLC Matter Totals 0.2 $79.80

15AE Estrella LLC 4/4/2022 Dalton, Andy $561 0.3 $168.30 Review thirteenth interim period fee application.

15AE Estrella LLC 5/29/2022 Viola, Leah $399 0.1 $39.90 Review amended PRRADA declaration.

15AE Estrella LLC 6/14/2022 Viola, Leah $399 0.2 $79.80 Review status of pending applications and supporting submissions.

15AE Estrella LLC 6/14/2022 Dalton, Andy $561 0.2 $112.20 Review tenth interim fee application.

15AE Estrella LLC 6/24/2022 Viola, Leah $399 0.2 $79.80 Review thirteenth interim application

15AE Estrella LLC 6/27/2022 Dalton, Andy $561 0.2 $112.20 Review thirteenth interim period fee application.

15AE Estrella LLC 7/15/2022 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Suria on final application deadline.

15AE Estrella LLC 8/19/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Suria on status of pending applications and final application process.

15AE Estrella LLC 8/19/2022 Viola, Leah $399 0.5 $199.50

Preliminary review of post-PRRADA submissions and status of U. S. Trustee's review of PRRADA 

disclosures.

15AE Estrella LLC Matter Totals 2.2 $991.20

15AH DiCicco, Gulman & Company LLP 5/31/2022 Viola, Leah $399 0.1 $39.90 Review urgent motion on PRRADA disclosures.

15AH DiCicco, Gulman & Company LLP 6/10/2022 Viola, Leah $399 0.1 $39.90 Preliminary review of PRRADA declaration.

15AH DiCicco, Gulman & Company LLP 7/5/2022 Dalton, Andy $561 0.4 $224.40

Review fifteenth interim period application for the Commonwealth (through March 15, 2022), HTA, and 

PREPA.

15AH DiCicco, Gulman & Company LLP 7/19/2022 Dalton, Andy $561 0.2 $112.20 Review Commonwealth final fee application for services through March 15, 2022.

15AH DiCicco, Gulman & Company LLP 7/21/2022 Dalton, Andy $561 0.4 $224.40 Review final fee applications for ERA and PBA.

15AH DiCicco, Gulman & Company LLP 7/25/2022 Viola, Leah $399 0.2 $79.80 Review July 2022 service agreement and revised expense policy.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AH DiCicco, Gulman & Company LLP 7/25/2022 Dalton, Andy $561 0.3 $168.30 Review independent contractor agreement with the Board effective July 2022.

15AH DiCicco, Gulman & Company LLP 7/26/2022 Viola, Leah $399 0.4 $159.60 Review revised FOMB expense policy and draft summary.

15AH DiCicco, Gulman & Company LLP 9/23/2022 Viola, Leah $399 0.5 $199.50

Review status of supporting submissions for pending applications and correspondence with Ms. DaSilva 

requesting same.

15AH DiCicco, Gulman & Company LLP 9/23/2022 Dalton, Andy $561 0.6 $336.60

Review electronic data supporting the fourteenth and fifteenth interim applications for the 

Commonwealth, HTA, and PREPA.

15AH DiCicco, Gulman & Company LLP 9/26/2022 Dalton, Andy $561 2.3 $1,290.30 Review, reconcile, and augment fourteenth interim fee data.

15AH DiCicco, Gulman & Company LLP 9/27/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summaries on ninth and tenth interim applications.

15AH DiCicco, Gulman & Company LLP 9/27/2022 Dalton, Andy $561 0.7 $392.70 Reconcile and augment fourteenth interim fee data.

15AH DiCicco, Gulman & Company LLP 9/27/2022 Dalton, Andy $561 0.5 $280.50 Perform initial database analysis of fourteenth interim fee data and draft related e-mail to Ms. Viola.

15AH DiCicco, Gulman & Company LLP 9/27/2022 Dalton, Andy $561 3.3 $1,851.30 Review, reconcile, and augment fifteenth interim fee data.

15AH DiCicco, Gulman & Company LLP 9/27/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fifteenth interim fees and draft related e-mail to Ms. Viola.

15AH DiCicco, Gulman & Company LLP Matter Totals 10.5 $5,663.70

15AJ Deloitte Consulting LLP 5/11/2022 Andres, Carla $375 0.1 $37.50 Review and respond to email from Ms. Rothchild.

15AJ Deloitte Consulting LLP 7/8/2022 Andres, Carla $375 0.4 $150.00

Review email from Ms. Rothschild and analysis of Court filings on PRRADA disclosures and final fee 

applications.

15AJ Deloitte Consulting LLP 7/11/2022 Andres, Carla $375 0.3 $112.50 Emails with Ms. Rothschild to discuss timing of resolution and deadline for final fee application.

15AJ Deloitte Consulting LLP 8/3/2022 Andres, Carla $375 0.5 $187.50 Obtain electronic detail from Ms. Rothschild to facilitate review.

15AJ Deloitte Consulting LLP 8/3/2022 Andres, Carla $375 0.8 $300.00 Analysis of response to letter report.

15AJ Deloitte Consulting LLP 8/3/2022 Andres, Carla $375 0.5 $187.50 Draft negotiation summary for second fee application.

15AJ Deloitte Consulting LLP 8/8/2022 Andres, Carla $375 0.5 $187.50 Summarize project status and supporting expense detail, update negotiation summary.

15AJ Deloitte Consulting LLP 8/8/2022 Andres, Carla $375 0.8 $300.00 Communications with Ms. Rothschild to discuss resolution of letter report.

15AJ Deloitte Consulting LLP 8/9/2022 Andres, Carla $375 0.5 $187.50

Communications with Ms. Rothschild advising of defective link to electronic detail, internal 

communications in connection with potential resolution and inclusion of resolution in summary report.

15AJ Deloitte Consulting LLP 8/11/2022 Boucher, Kathleen $247 0.3 $74.10 Communication with Ms. Andres about data exchange.

15AJ Deloitte Consulting LLP 8/11/2022 Andres, Carla $375 0.3 $112.50 Communications with Ms. Boucher in connection with attempted delivery of electronic detail.

15AJ Deloitte Consulting LLP 8/12/2022 Boucher, Kathleen $247 0.9 $222.30 Retrieve data from private server.

15AJ Deloitte Consulting LLP 8/12/2022 Andres, Carla $375 0.3 $112.50 Review communications addressing provision of electronic detail.

15AJ Deloitte Consulting LLP 8/16/2022 Boucher, Kathleen $247 0.7 $172.90

Attend meeting with Mr. Liscriano and technical support team and meeting with Ms. Bautista about 

data retrieval.

15AJ Deloitte Consulting LLP 8/17/2022 Andres, Carla $375 0.2 $75.00 Review status of delay and issues with electronic detail submission.

15AJ Deloitte Consulting LLP 8/22/2022 Boucher, Kathleen $247 2.1 $518.70 Retrieve data from professional's electronic platform.

15AJ Deloitte Consulting LLP 9/6/2022 Andres, Carla $375 5.4 $2,025.00 Analysis of newly supplied expense detail.

15AJ Deloitte Consulting LLP 9/8/2022 Andres, Carla $375 0.5 $187.50 Finalize summary of expense review.

15AJ Deloitte Consulting LLP 9/8/2022 Andres, Carla $375 0.3 $112.50 Revise negotiation summary and email Ms. Rothschild with final proposed resolution.

15AJ Deloitte Consulting LLP 9/8/2022 Viola, Leah $399 0.5 $199.50 Review and revise second interim negotiation summary.

15AJ Deloitte Consulting LLP 9/12/2022 Andres, Carla $375 0.5 $187.50

Emails with Ms. Rothschild to resolve second letter report, related internal communications and review 

and approve detail for summary report.

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Document Page 80 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AJ Deloitte Consulting LLP Matter Totals 16.4 $5,650.00

15AK King & Spalding 4/21/2022 Schmidt, Linda $375 0.3 $112.50

Review and analyze In re 38-36 Greenville Ave LLC opinion requiring disgorgement of professional's 

fees for failure to timely submit fee application.

15AK King & Spalding 5/11/2022 Dalton, Andy $561 0.1 $56.10 Review PRRADA disclosure.

15AK King & Spalding 5/12/2022 Schmidt, Linda $375 0.2 $75.00 Review and analyze PRADA disclosures.

15AK King & Spalding 6/22/2022 Schmidt, Linda $375 0.1 $37.50 Analyze strategy for motion to compel.

15AK King & Spalding 7/1/2022 Dalton, Andy $561 1.6 $897.60 Review first interim fee application with exhibits and create related database tables.

15AK King & Spalding 7/5/2022 Viola, Leah $399 0.3 $119.70 Preliminary review of interim application submission.

15AK King & Spalding 7/14/2022 Dalton, Andy $561 0.2 $112.20 Review filed interim fee application.

15AK King & Spalding 7/19/2022 Schmidt, Linda $375 0.2 $75.00

Review order denying pro hac vice motion and correspondence on first interim fee application and 

telephone conference with Ms. Stadler on same.

15AK King & Spalding 7/19/2022 Stadler, Katherine $537 0.2 $107.40

Review court order denying pro hac vice admission and background materials and motions, telephone 

conference with Ms. Schmidt on same.

15AK King & Spalding 8/5/2022 Dalton, Andy $561 0.9 $504.90 Initial review of 183 LEDES files containing fee and expense data from 2017 through 2022.

15AK King & Spalding 8/5/2022 Dalton, Andy $561 5.3 $2,973.30 Review and reconcile fee and expense data from 2017 and 2018.

15AK King & Spalding 8/8/2022 Dalton, Andy $561 3.6 $2,019.60 Review and reconcile 2019 fee and expense data.

15AK King & Spalding 8/9/2022 Dalton, Andy $561 3.3 $1,851.30 Continue review and reconciliation of 2019 fee and expense data.

15AK King & Spalding 8/9/2022 Dalton, Andy $561 3.8 $2,131.80 Review and reconcile 2020 fee and expense data.

15AK King & Spalding 8/10/2022 Dalton, Andy $561 1.7 $953.70 Continue review and reconciliation of 2020 fee and expense data.

15AK King & Spalding 8/10/2022 Dalton, Andy $561 4.9 $2,748.90 Review and reconcile 2021 fee and expense data.

15AK King & Spalding 8/10/2022 Dalton, Andy $561 2.4 $1,346.40 Review and reconcile 2022 fee and expense data.

15AK King & Spalding 8/10/2022 Dalton, Andy $561 0.6 $336.60 Reconcile and augment first interim fee and expense data.

15AK King & Spalding 8/11/2022 Dalton, Andy $561 8.3 $4,656.30 Augment and reconcile first interim application fee and expense data from 2017 through 2022.

15AK King & Spalding 8/15/2022 Dalton, Andy $561 4.4 $2,468.40 Augment and reconcile first interim application fee and expense data.

15AK King & Spalding 8/15/2022 Dalton, Andy $561 2.1 $1,178.10 Begin analysis of hourly rates billed from 2017 through 2022.

15AK King & Spalding 8/16/2022 Dalton, Andy $561 6.9 $3,870.90 Review and analyze hourly rates including review of PREPA contracts from 2018 through 2022.

15AK King & Spalding 8/17/2022 Dalton, Andy $561 7.4 $4,151.40

Analysis and reconciliation of timekeepers, hourly rates, and fees in the provided data but not included 

in the application summaries.

15AK King & Spalding 8/18/2022 Schmidt, Linda $375 0.1 $37.50 Review supplemental PRRADA disclosure.

15AK King & Spalding 8/18/2022 Dalton, Andy $561 4.8 $2,692.80

Continued identification and reconciliation of timekeepers, hourly rates, and fees in the provided data 

but not included in the application summary tables.

15AK King & Spalding 8/25/2022 Dalton, Andy $561 2.7 $1,514.70 Continue reconciliation of timekeeper and matter hours and fees.

15AK King & Spalding 8/25/2022 Dalton, Andy $561 0.8 $448.80 Reconcile and verify inconsistent hourly rates.

15AK King & Spalding 8/25/2022 Dalton, Andy $561 4.2 $2,356.20 Perform initial database analysis of fees and expense from August 2017 through March 2022.

15AK King & Spalding 8/26/2022 Dalton, Andy $561 4.4 $2,468.40

Analyze and identify errors in fee computations, double-billed fee entries, and embedded time errors 

resulting in an overcharge.

15AK King & Spalding 8/26/2022 Dalton, Andy $561 2.1 $1,178.10 Identify and analyze questionable billing patterns by individual timekeepers.

15AK King & Spalding 8/29/2022 Dalton, Andy $561 7.3 $4,095.30 Continue to reconcile inconsistent hours, fees, hourly rates, and timekeepers.

15AK King & Spalding 8/31/2022 Dalton, Andy $561 2.6 $1,458.60 Continue reconciliation of inconsistent fee data.

15AK King & Spalding 9/7/2022 Dalton, Andy $561 3.9 $2,187.90 Analysis and verification of fee descriptions with embedded time errors and block billed tasks.

15AK King & Spalding 9/14/2022 Schmidt, Linda $375 0.2 $75.00 Conference with Ms. Stadler to discuss PRRADA compliance and interim fee application issues.

15AK King & Spalding 9/14/2022 Stadler, Katherine $537 0.2 $107.40 Conference with Ms. Schmidt to discuss PRRADA compliance and interim fee application issues.

15AK King & Spalding 9/16/2022 Dalton, Andy $561 6.4 $3,590.40 Verification of billing issues and irregularities in underlying LEDES data.

15AK King & Spalding 9/19/2022 Dalton, Andy $561 5.4 $3,029.40 Analysis of hourly rate increases and inconsistencies, including creating related charts.

15AK King & Spalding 9/19/2022 Dalton, Andy $561 3.7 $2,075.70 Analysis of timekeepers with repetitive or unusual billing patterns or task descriptions.

15AK King & Spalding 9/20/2022 Dalton, Andy $561 1.8 $1,009.80 Continue database analysis of individual timekeeper billing patterns and task descriptions.

15AK King & Spalding 9/21/2022 Dalton, Andy $561 2.6 $1,458.60

Verification and augmentation of database coding applied to calculation and hourly rate errors in the 

first interim application fee data.

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Document Page 81 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AK King & Spalding 9/22/2022 Dalton, Andy $561 3.9 $2,187.90

Draft memorandum of data and billing issues in the first interim fee application, including creating 

related charts and verification of database coding.

15AK King & Spalding 9/26/2022 Dalton, Andy $561 0.8 $448.80 Revise memorandum on first interim fee and expense data and verify figures therein.

15AK King & Spalding 9/26/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Schmidt concerning data supporting the first interim fee application.

15AK King & Spalding 9/29/2022 Schmidt, Linda $375 0.6 $225.00 Review and analyze initial data audit results for first interim fee application.

15AK King & Spalding 9/29/2022 Schmidt, Linda $375 0.3 $112.50 Review contracts governing provision of legal services.

15AK King & Spalding Matter Totals 117.7 $65,599.50

15AM Genovese Joblove & Battista, P.A 5/13/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence with Ms. Guitan regarding 7th interim application and PRRADA disclosures.

15AM Genovese Joblove & Battista, P.A 5/16/2022 Dalton, Andy $561 3.3 $1,851.30 Review, reconcile, and augment fourteenth interim fee and expense data.

15AM Genovese Joblove & Battista, P.A 5/17/2022 Hahn, Nicholas $332 0.1 $33.20 Review and respond to correspondence from Mr. Dalton regarding issues with Genovese's billing data.

15AM Genovese Joblove & Battista, P.A 5/17/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of fourteenth period fees and expenses, including creating data charts, 

and draft related e-mail to Mr. Hahn.

15AM Genovese Joblove & Battista, P.A 6/8/2022 Hahn, Nicholas $332 0.7 $232.40

Review correspondence and attached documents from Ms. Guitian and respond to Ms. Guitian's 

correspodence regarding deadline to file PRRADA disclosures.

15AM Genovese Joblove & Battista, P.A 6/30/2022 Dalton, Andy $561 0.2 $112.20 Review January fee statement and invoices.

15AM Genovese Joblove & Battista, P.A 7/17/2022 Hahn, Nicholas $332 0.2 $66.40

Review Genovese's motion to extend time to file PRRADA disclosures; the court order denying the 

motion, and Genovese's PRRADA disclosures.

15AM Genovese Joblove & Battista, P.A 8/1/2022 Hahn, Nicholas $332 0.3 $99.60 Review Genovese's unfiled eighth interim application.

15AM Genovese Joblove & Battista, P.A 8/1/2022 Hahn, Nicholas $332 0.2 $66.40 Begin review of Genovese's unredacted entries for its eighth interim application.

15AM Genovese Joblove & Battista, P.A 8/2/2022 Hahn, Nicholas $332 1.6 $531.20 Continue reviewing Genovese's unredacted entries for Genovese's eighth interim application.

15AM Genovese Joblove & Battista, P.A 8/10/2022 Hahn, Nicholas $332 0.1 $33.20 Evaluate Genovese's application for the 14th interim period.

15AM Genovese Joblove & Battista, P.A 8/13/2022 Hahn, Nicholas $332 1.1 $365.20 Draft exhibits to letter report for Genovese's eighth interim application.

15AM Genovese Joblove & Battista, P.A 8/15/2022 Hahn, Nicholas $332 1.3 $431.60 Draft and revise letter report to Genovese related to its eighth interim application.

15AM Genovese Joblove & Battista, P.A 8/22/2022 Hahn, Nicholas $332 0.2 $66.40 Evaluate timeline for filing eighth interim fee application and inclusion on omnibus calendar.

15AM Genovese Joblove & Battista, P.A 8/22/2022 Hahn, Nicholas $332 0.4 $132.80

Review and respond to correspondence from Ms. Guitian regarding Genovese's eighth interim 

application.

15AM Genovese Joblove & Battista, P.A 8/25/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Ms. Guitian regarding filing and service of eighth interim 

application.

15AM Genovese Joblove & Battista, P.A 9/1/2022 Hahn, Nicholas $332 0.7 $232.40 Revise letter report to Genovese in light of recently filed eighth interim application.

15AM Genovese Joblove & Battista, P.A 9/2/2022 Hahn, Nicholas $332 0.9 $298.80 Revise letter report to Genovese to address comments from Mr. Williamson.

15AM Genovese Joblove & Battista, P.A 9/2/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report and exhibits for Genovese's eighth interim application and related deadlines.

15AM Genovese Joblove & Battista, P.A 9/2/2022 Boucher, Kathleen $247 0.4 $98.80 Review and revise letter report and exhibits.

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Document Page 82 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AM Genovese Joblove & Battista, P.A 9/2/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Williamson regarding Genovese's eighth interim 

application and Mr. Arrastia's transition to Continental PLLC.

15AM Genovese Joblove & Battista, P.A 9/6/2022 Hahn, Nicholas $332 0.5 $166.00 Further revise letter report to Genovese per Mr. Williamson's comments.

15AM Genovese Joblove & Battista, P.A 9/8/2022 Hahn, Nicholas $332 0.2 $66.40

Correspondence with Ms. Stadler regarding final application process in connection with Genovese's 

final application.

15AM Genovese Joblove & Battista, P.A 9/8/2022 Hahn, Nicholas $332 0.6 $199.20 Revise letter report to Genovese based on Mr. Williamson's and Ms. Stadler's comments.

15AM Genovese Joblove & Battista, P.A 9/8/2022 Stadler, Katherine $537 0.2 $107.40

Correspondence with Mr. Hahn regarding final application process in connection with Genovese's final 

application.

15AM Genovese Joblove & Battista, P.A 9/9/2022 Boucher, Kathleen $247 0.4 $98.80 Review and updates to letter report and exhibits.

15AM Genovese Joblove & Battista, P.A 9/9/2022 Hahn, Nicholas $332 0.2 $66.40

Final review of letter report; correspondence to Ms. Guitian regarding eighth interim application with 

copy of letter report.

15AM Genovese Joblove & Battista, P.A 9/16/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Ms. Guitian regarding resolution of eighth interim 

application and final application process.

15AM Genovese Joblove & Battista, P.A Matter Totals 15.2 $5,935.40

15AO The Brattle Group, Inc. 4/22/2022 Viola, Leah $399 0.2 $79.80 Review status of draft report and exhibits.

15AO The Brattle Group, Inc. 5/13/2022 Viola, Leah $399 0.1 $39.90 Review status of pending applications and submissions.

15AO The Brattle Group, Inc. 7/5/2022 Viola, Leah $399 0.2 $79.80 Review status of pending applications.

15AO The Brattle Group, Inc. 7/5/2022 Viola, Leah $399 0.4 $159.60

Correspondence with Mr. Milazzo on interim and final compensation procedures and PRRADA 

implications.

15AO The Brattle Group, Inc. 7/6/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Milazzo on compensation procedures.

15AO The Brattle Group, Inc. 7/7/2022 Viola, Leah $399 0.2 $79.80 Conference with Mr. Milazzo on interim schedule and compensation procedures.

15AO The Brattle Group, Inc. 7/27/2022 Viola, Leah $399 0.3 $119.70

Correspondence with Mr. Milazzo on interim compensation procedures and review status of pending 

applications and fee statement submissions.

15AO The Brattle Group, Inc. 8/10/2022 Viola, Leah $399 0.5 $199.50 Correspondence and conference with Mr. Milazzo on fourteenth and fifteenth interim fee applications.

15AO The Brattle Group, Inc. 8/19/2022 Viola, Leah $399 0.3 $119.70 Preliminary review of thirteenth and fourteenth interim applications.

15AO The Brattle Group, Inc. 8/19/2022 Dalton, Andy $561 0.9 $504.90

Review fee applications from the thirteenth, fourteenth, and fifteenth interim fee periods and 

supporting electronic data.

15AO The Brattle Group, Inc. 8/23/2022 Viola, Leah $399 0.1 $39.90 Begin reviewing preliminary audit summary on second interim PREPA application.

15AO The Brattle Group, Inc. 8/23/2022 Dalton, Andy $561 2.9 $1,626.90 Review, reconcile, and augment thirteenth interim period PREPA fee data.

15AO The Brattle Group, Inc. 8/23/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of thirteenth period PREPA fee data and draft related e-mail to Ms. 

Viola.

15AO The Brattle Group, Inc. 8/23/2022 Dalton, Andy $561 0.7 $392.70 Review and reconcile fourteenth interim period fee data.

15AO The Brattle Group, Inc. 8/24/2022 Dalton, Andy $561 2.7 $1,514.70 Reconcile and augment fourteenth interim period Commonwealth and Expert Support fee data.

15AO The Brattle Group, Inc. 8/24/2022 Dalton, Andy $561 0.4 $224.40 Review fifteenth interim period fee data.

15AO The Brattle Group, Inc. 9/6/2022 Dalton, Andy $561 2.2 $1,234.20

Review, reconcile, and augment fourteenth period fee data supporting the Commonwealth and Expert 

Support applications.

15AO The Brattle Group, Inc. 9/6/2022 Dalton, Andy $561 0.9 $504.90

Analyze and quantify fees resulting from hourly rate increases through the fourteenth interim fee 

period, including creating related exhibit.

15AO The Brattle Group, Inc. 9/6/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fourteenth interim fee data.

15AO The Brattle Group, Inc. 9/8/2022 Viola, Leah $399 0.3 $119.70

Correspondence with Mr. Milazzo on fifteenth period applications and review amended compensation 

order for applicable deadlines.

15AO The Brattle Group, Inc. 9/19/2022 Viola, Leah $399 0.9 $359.10 Review and revise consolidated report.

15AO The Brattle Group, Inc. 9/20/2022 Viola, Leah $399 0.8 $319.20 Review PREPA study fees in database application.

Page 59 of 70

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Document Page 83 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AO The Brattle Group, Inc. 9/20/2022 Viola, Leah $399 0.5 $199.50

Correspondence with Mr. Milazzo on contract addenda, review recent project assignments and 

addenda, and revise report.

15AO The Brattle Group, Inc. 9/20/2022 Viola, Leah $399 0.6 $239.40 Draft report.

15AO The Brattle Group, Inc. 9/20/2022 Viola, Leah $399 0.7 $279.30 Draft exhibits.

15AO The Brattle Group, Inc. 9/21/2022 Viola, Leah $399 2.8 $1,117.20 Continue drafting exhibits.

15AO The Brattle Group, Inc. 9/21/2022 Viola, Leah $399 2.2 $877.80 Continue drafting report.

15AO The Brattle Group, Inc. 9/22/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Milazzo on anticipated filing of fifteenth interim applciations.

15AO The Brattle Group, Inc. 9/22/2022 Viola, Leah $399 0.6 $239.40 Review and revise report.

15AO The Brattle Group, Inc. 9/23/2022 Viola, Leah $399 1.4 $558.60 Revise report.

15AO The Brattle Group, Inc. 9/23/2022 Boucher, Kathleen $247 0.5 $123.50 Review and updates to letter report and exhibits.

15AO The Brattle Group, Inc. 9/23/2022 Viola, Leah $399 1.3 $518.70 Revise exhibits to reflect fee discounts.

15AO The Brattle Group, Inc. 9/26/2022 Boucher, Kathleen $247 0.2 $49.40 Review and updates to letter report and exhibits.

15AO The Brattle Group, Inc. 9/26/2022 Viola, Leah $399 0.3 $119.70 Review final report and exhibits and send to professional.

15AO The Brattle Group, Inc. 9/28/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Milazzo on extension for interim applications.

15AO The Brattle Group, Inc. Matter Totals 27.1 $12,537.10

15AQ Cardona Fernandez 4/5/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Cardona on April and May budget submissions.

15AQ Cardona Fernandez 4/5/2022 Dalton, Andy $561 0.1 $56.10 Review May budget.

15AQ Cardona Fernandez 5/16/2022 Dalton, Andy $561 0.2 $112.20 Review fee statements for March 16-31 and for April.

15AQ Cardona Fernandez 5/26/2022 Viola, Leah $399 0.3 $119.70

Review PRRADA disclosures and fourteenth period submissions and correspondence with Ms. Cardona 

on same.

15AQ Cardona Fernandez 5/26/2022 Dalton, Andy $561 0.2 $112.20 Initial review of fourteenth interim period electronic data.

15AQ Cardona Fernandez 5/31/2022 Viola, Leah $399 0.1 $39.90 Review amended PRRADA disclosure.

15AQ Cardona Fernandez 6/1/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on fourteenth period applications.

15AQ Cardona Fernandez 6/1/2022 Viola, Leah $399 0.4 $159.60 Review fourteenth period fees in database application.

15AQ Cardona Fernandez 6/1/2022 Viola, Leah $399 0.4 $159.60 Review fourteenth period applications and begin drafting exhibits.

15AQ Cardona Fernandez 6/1/2022 Dalton, Andy $561 1.6 $897.60 Review, reconcile, and augment fourteenth interim period fee data.

15AQ Cardona Fernandez 6/1/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis o fourteenth period fees and draft related e-mail to Ms. Viola.

15AQ Cardona Fernandez 7/5/2022 Dalton, Andy $561 0.2 $112.20

Review fifteenth interim period applications for the Commonwealth (through March 15, 2022) and 

PREPA.

15AQ Cardona Fernandez 7/7/2022 Viola, Leah $399 0.1 $39.90 Review August PREPA budget.

15AQ Cardona Fernandez 7/19/2022 Dalton, Andy $561 0.2 $112.20 Review final Commonwealth fee application for services through March 15, 2022.

15AQ Cardona Fernandez 8/8/2022 Dalton, Andy $561 0.1 $56.10 Review September budget.

15AQ Cardona Fernandez 9/9/2022 Dalton, Andy $561 0.1 $56.10 Review October budget.

15AQ Cardona Fernandez 9/28/2022 Viola, Leah $399 1.1 $438.90 Draft report.

15AQ Cardona Fernandez 9/28/2022 Viola, Leah $399 0.4 $159.60 Draft exhibits.

15AQ Cardona Fernandez 9/29/2022 Viola, Leah $399 0.6 $239.40 Review and revise report.

15AQ Cardona Fernandez 9/29/2022 Viola, Leah $399 0.3 $119.70

Correspondence with Ms. Cardona on fifteenth period applications and resolution of fourteenth period 

applications.

15AQ Cardona Fernandez 9/30/2022 Dalton, Andy $561 0.2 $112.20 Initial review of fifteenth interim Commonwealth and PREPA fee data.

15AQ Cardona Fernandez Matter Totals 7.1 $3,351.30

15AS Public Financial Management, Inc. 5/9/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Galarza on expert report and project categories inquiry.

15AS Public Financial Management, Inc. 5/10/2022 Dalton, Andy $561 0.2 $112.20 Review fee statement and invoice of fees from June 2020 through February 2021.

15AS Public Financial Management, Inc. 5/11/2022 Viola, Leah $399 0.5 $199.50 Review monthly fee statement and correspondence with Mr. Galarza on same.

15AS Public Financial Management, Inc. 5/13/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Galarza on fee statement submission.

Page 60 of 70

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Document Page 84 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AS Public Financial Management, Inc. 5/16/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Nadol on PRRADA disclosures.

15AS Public Financial Management, Inc. 5/16/2022 Boucher, Kathleen $247 0.3 $74.10 Communication with PFM about filing of PRRADA declaration.

15AS Public Financial Management, Inc. 5/17/2022 Dalton, Andy $561 0.2 $112.20 Initial review of fee data from June 2020 through February 2022.

15AS Public Financial Management, Inc. 8/29/2022 Viola, Leah $399 0.5 $199.50

Review status of filed interim applications and corresponding compensation orders and respond to Mr. 

Galarza on same.

15AS Public Financial Management, Inc. 8/29/2022 Dalton, Andy $561 0.1 $56.10 Review status of data submission in support of fees incurred from June 2020 through February 2021.

15AS Public Financial Management, Inc. 9/16/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Galarza on interim payment process.

15AS Public Financial Management, Inc. 9/19/2022 Viola, Leah $399 0.4 $159.60 Conference and correspondence with Mr. Galarza on interim payment process.

15AS

Public Financial Management, 

Inc. Matter Totals 2.6 $1,072.80

15AT Berkeley Research Group 5/16/2022 Dalton, Andy $561 0.1 $56.10 Review notice of hourly rate increases effective January 1, 2022.

15AT Berkeley Research Group 9/15/2022 Dalton, Andy $561 0.3 $168.30 Review fifth interim fee application covering October 2020 through January 2021.

15AT Berkeley Research Group 9/23/2022 Dalton, Andy $561 0.4 $224.40 Review electronic data supporting the fifth interim fee application.

15AT Berkeley Research Group 9/28/2022 Dalton, Andy $561 2.8 $1,570.80 Review, reconcile, and augment fee and expense data supporting the fifth interim application.

15AT Berkeley Research Group 9/28/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of fifth interim fees and expenses and draft related e-mail to Ms. 

Viola.

15AT Berkeley Research Group 9/29/2022 Boucher, Kathleen $247 0.3 $74.10 Review and updates to letter report and exhibits.

15AT Berkeley Research Group 9/30/2022 Viola, Leah $399 0.5 $199.50 Review final report and exhibits, revise exhibits, and send to professional.

15AT Berkeley Research Group Matter Totals 4.9 $2,573.70

15AX Continental PLLC 5/3/2022 Dalton, Andy $561 0.1 $56.10 Review May budget and staffing plan.

15AX Continental PLLC 5/12/2022 Hahn, Nicholas $332 0.2 $66.40

Correspondence to personnel at Genovese regarding letter report for 14th interim application; 

correspondence to Mr. Lugo regarding substitution of Genovese with Continental PLLC.

15AX Continental PLLC 5/16/2022 Hahn, Nicholas $332 0.2 $66.40 Review Mr. Arrastia's supplemental disclosure pursuant to PRRADA.

15AX Continental PLLC 5/23/2022 Dalton, Andy $561 0.1 $56.10 Review June budget and staffing plan.

15AX Continental PLLC 6/10/2022 Hahn, Nicholas $332 0.1 $33.20 Review Continental's June 2022 budget.

15AX Continental PLLC 6/16/2022 Dalton, Andy $561 0.1 $56.10 Review July budget and staffing plan.

15AX Continental PLLC 6/17/2022 Hahn, Nicholas $332 0.1 $33.20 Review Continental's July 2022 budget.

15AX Continental PLLC 7/16/2022 Hahn, Nicholas $332 0.2 $66.40

Review and respond to correspondence from Mr. Arrastia regarding timing of filing of fifteenth interim 

application.

15AX Continental PLLC 7/17/2022 Hahn, Nicholas $332 0.1 $33.20 Review Continental's second supplemental PRRADA disclosures.

15AX Continental PLLC 7/17/2022 Hahn, Nicholas $332 0.1 $33.20

Additional correspondence to Mr. Arrastia regarding timing of filing applications in light of extended 

deadline for the US Trustee to object to PRRADA disclosures.

15AX Continental PLLC 7/21/2022 Dalton, Andy $561 0.1 $56.10 Review August budget and staffing plan.

15AX Continental PLLC 8/11/2022 Hahn, Nicholas $332 0.1 $33.20 Review and respond to correspondence from Mr. Arrastia regarding September 2022 budget.

15AX Continental PLLC 8/30/2022 Dalton, Andy $561 0.1 $56.10 Review September budget and staffing plan.

15AX Continental PLLC 9/22/2022 Dalton, Andy $561 0.1 $56.10 Review October budget and staffing plan.

15AX Continental PLLC Matter Totals 1.7 $701.80

15BA Moelis & Company 9/12/2022 Dalton, Andy $561 0.5 $280.50 Review first interim fee application and create related database tables.

15BA Moelis & Company Matter Totals 0.5 $280.50

15BC

London Economics International 

LLC 4/28/2022 Dalton, Andy $561 0.1 $56.10 Review retention application, motion to expedite, and related order.

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Document Page 85 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15BC

London Economics International 

LLC 4/28/2022 Dalton, Andy $561 0.4 $224.40 Create database tables for new professional.

15BC

London Economics International 

LLC 5/11/2022 Dalton, Andy $561 0.1 $56.10 Review retention order.

15BC

London Economics International 

LLC 5/31/2022 Hancock, Mark $475 0.1 $47.50 Review June 2022 budget.

15BC

London Economics International 

LLC 5/31/2022 Dalton, Andy $561 0.1 $56.10 Review June budget.

15BC

London Economics International 

LLC 6/17/2022 Dalton, Andy $561 0.4 $224.40 Review April-May 2022 invoice and create timekeeper database tables.

15BC

London Economics International 

LLC 6/22/2022 Hancock, Mark $475 0.3 $142.50 Review monthly fee statement for May 2022 and correspond with Mr. Bongartz regarding same.

15BC

London Economics International 

LLC 6/23/2022 Hancock, Mark $475 0.1 $47.50 Review July 2022 budget.

15BC

London Economics International 

LLC 6/23/2022 Dalton, Andy $561 0.1 $56.10 Review July budget.

15BC

London Economics International 

LLC 7/14/2022 Dalton, Andy $561 0.1 $56.10 Review August budget.

15BC

London Economics International 

LLC 7/16/2022 Dalton, Andy $561 0.7 $392.70 Review first interim fee application and supporting data and receipts.

15BC

London Economics International 

LLC 7/18/2022 Hancock, Mark $475 0.1 $47.50 Review August 2022 budget.

15BC

London Economics International 

LLC 7/20/2022 Dalton, Andy $561 0.1 $56.10 Review June fee statement.

15BC

London Economics International 

LLC 7/20/2022 Dalton, Andy $561 0.9 $504.90 Begin review and reconciliation of first interim application data.

15BC

London Economics International 

LLC 7/20/2022 Dalton, Andy $561 0.4 $224.40 Create and revise database tables for firm timekeepers and matters.

15BC

London Economics International 

LLC 7/21/2022 Dalton, Andy $561 1.4 $785.40 Continue review and reconciliation of first interim application fee data.

15BC

London Economics International 

LLC 8/1/2022 Dalton, Andy $561 3.8 $2,131.80 Review, reconcile, and augment first application fee and expense data.

15BC

London Economics International 

LLC 8/1/2022 Dalton, Andy $561 0.7 $392.70 Perform initial database analysis of first application fees and expenses.

15BC

London Economics International 

LLC 8/1/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning first interim application fees and expenses.

15BC

London Economics International 

LLC 8/3/2022 Hancock, Mark $475 0.1 $47.50 Review correspondence from Mr. Dalton regarding initial review of first interim fee application.

15BC

London Economics International 

LLC 8/11/2022 Dalton, Andy $561 0.1 $56.10 Review September budget.

15BC

London Economics International 

LLC 8/12/2022 Hancock, Mark $475 0.1 $47.50 Review September 2022 budget.

15BC

London Economics International 

LLC 8/26/2022 Dalton, Andy $561 0.1 $56.10 Review July invoice.

15BC

London Economics International 

LLC 9/28/2022 Dalton, Andy $561 0.1 $56.10 Review August invoice.

15BC

London Economics International 

LLC Matter Totals 10.5 $5,821.70

Page 62 of 70

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Document Page 86 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 4/4/2022 Dalton, Andy $561 0.4 $224.40 Review February PREPA fee statement, electronic data, and receipts.

15JJ Ankura Consulting Group 4/6/2022 West, Erin $366 0.1 $36.60 Correspondence with Mr. Barrett on interim fee application submission.

15JJ Ankura Consulting Group 4/8/2022 Dalton, Andy $561 0.7 $392.70 Review AAFAF/Treasury December fee statement and supporting data.

15JJ Ankura Consulting Group 4/8/2022 Dalton, Andy $561 0.4 $224.40 Review AAFAF/Treasury fourteenth interim fee application.

15JJ Ankura Consulting Group 4/8/2022 West, Erin $366 0.2 $73.20 Correspondence with Mr. Rinaldi on receipts uploaded.

15JJ Ankura Consulting Group 5/2/2022 Dalton, Andy $561 0.5 $280.50 Review PREPA March fee statement and electronic data.

15JJ Ankura Consulting Group 5/20/2022 Dalton, Andy $561 3.6 $2,019.60

Review and reconcile PREPA and AAFAF/Treasury data from the thirteenth interim fee period, including 

identification of unsupported fees and expenses.

15JJ Ankura Consulting Group 6/6/2022 Dalton, Andy $561 0.5 $280.50 Review April PREPA fee statement and supporting data.

15JJ Ankura Consulting Group 6/6/2022 West, Erin $366 0.1 $36.60 Review interim fee application correspondence received from Mr. Rinaldi.

15JJ Ankura Consulting Group 6/21/2022 West, Erin $366 0.8 $292.80

Prepare correspondence to Mr. Barrett and Mr. Batlle on proposed resolution and follow up on 

deadline for June 29 omnibus hearing.

15JJ Ankura Consulting Group 6/21/2022 West, Erin $366 0.1 $36.60 Correspondence with Ms. Viola on request for excel version of exhibits.

15JJ Ankura Consulting Group 6/21/2022 West, Erin $366 0.1 $36.60 Correspondence with Mr. Barrett on request for excel version of exhibits to review.

15JJ Ankura Consulting Group 6/22/2022 Viola, Leah $399 0.9 $359.10 Revise fifth interim exhibits for professional.

15JJ Ankura Consulting Group 6/22/2022 West, Erin $366 0.1 $36.60 Correspondence with Mr. Barrett on review of proposed reductions.

15JJ Ankura Consulting Group 6/22/2022 West, Erin $366 0.2 $73.20 Correspondence with Ms. Viola and review reductions in exhibit on long days.

15JJ Ankura Consulting Group 6/22/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. West on exhibit revisions.

15JJ Ankura Consulting Group 6/22/2022 Dalton, Andy $561 3.2 $1,795.20 Review and reconcile thirteenth interim AAFAF and PREPA data and identify missing data submissions.

15JJ Ankura Consulting Group 7/5/2022 Dalton, Andy $561 0.4 $224.40 Review May PREPA fee statement and supporting electronic data.

15JJ Ankura Consulting Group 7/5/2022 West, Erin $366 0.1 $36.60 Correspondence with Mr. Rinaldi on fee statement data.

15JJ Ankura Consulting Group 7/28/2022 Dalton, Andy $561 3.4 $1,907.40

Review and reconcile PREPA and AAFAF/Treasury data submitted for the thirteenth, fourteenth, and 

fifteenth interim fee periods.

15JJ Ankura Consulting Group 8/3/2022 Dalton, Andy $561 3.2 $1,795.20 Review and reconcile fourteenth interim period PREPA data.

15JJ Ankura Consulting Group 8/9/2022 Dalton, Andy $561 0.5 $280.50 Review PREPA June fee statement and electronic data.

15JJ Ankura Consulting Group 9/2/2022 Dalton, Andy $561 0.5 $280.50 Review July PREPA fee statement and supporting electronic data.

15JJ Ankura Consulting Group Matter Totals 20.1 $10,763.10

15LL McKinsey & Company 6/14/2022 Dalton, Andy $561 0.6 $336.60

Review thirteenth and fourteenth interim period fee applications for the Commonwealth HTA and 

PREPA.

15LL McKinsey & Company 6/24/2022 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Ms. Penn of U.S. Trustee's office on professional fee issues.

15LL McKinsey & Company 6/27/2022 Stadler, Katherine $537 0.5 $268.50

Telephone conference with Ms. Penn on McKinsey role in PROMESA proceedings and fee issues 

identified by the Fee Examiner.

15LL McKinsey & Company 7/21/2022 Dalton, Andy $561 0.1 $56.10 Review seventh interim Commonwealth fee application.

15LL McKinsey & Company 7/22/2022 Viola, Leah $399 0.5 $199.50 Begin reviewing Rhodes objection.

15LL McKinsey & Company 7/25/2022 Viola, Leah $399 1.2 $478.80 Continue reviewing Rhodes objection.

15LL McKinsey & Company 7/25/2022 Dalton, Andy $561 0.3 $168.30 Review letter and exhibits from Mr. Rhodes to the UST concerning PRRADA disclosures.

15LL McKinsey & Company Matter Totals 3.3 $1,561.50

15MM Ernst & Young 4/4/2022 Viola, Leah $399 0.6 $239.40 Correspondence with Mr. Tague on PRRADA disclosures and final fee application procedures.

15MM Ernst & Young 4/13/2022 Viola, Leah $399 0.5 $199.50

Telephone conference with Mr. Tague and Mr. Neziroski on pending applications and correspondence 

with same on consolidated interim application.

15MM Ernst & Young 4/20/2022 Dalton, Andy $561 4.6 $2,580.60 Review, reconcile, and augment thirteenth interim period fee and expense data.

15MM Ernst & Young 4/20/2022 Dalton, Andy $561 0.5 $280.50 Perform initial database analysis of thirteenth period fees and expenses.

15MM Ernst & Young 4/21/2022 Dalton, Andy $561 4.9 $2,748.90 Analyze and quantify fees from hourly rate increases from 2017 through September 2022.

15MM Ernst & Young 4/22/2022 Dalton, Andy $561 0.4 $224.40 Begin hourly rate increase exhibit for the thirteenth period letter report.

15MM Ernst & Young 4/25/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary of thirteenth interim application.

15MM Ernst & Young 4/25/2022 Dalton, Andy $561 3.9 $2,187.90 Create and verify calculations in hourly rate increase exhibit for the thirteenth interim fee period.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15MM Ernst & Young 4/25/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning thirteenth interim fee and expense data.

15MM Ernst & Young 5/26/2022 Viola, Leah $399 0.2 $79.80 Review PRRADA declaration.

15MM Ernst & Young 6/8/2022 Viola, Leah $399 0.4 $159.60 Review re-filed thirteenth period application.

15MM Ernst & Young 6/13/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Tague on requested conference on final application.

15MM Ernst & Young 6/13/2022 Viola, Leah $399 0.2 $79.80 Review status of pending applications and submissions in advance of scheduled conference.

15MM Ernst & Young 6/14/2022 Viola, Leah $399 0.5 $199.50

Conference with Mr. Neziroski and Mr. Tague on final application and post-PRRADA interim 

applications.

15MM Ernst & Young 6/14/2022 Viola, Leah $399 0.4 $159.60

Review compensation order and correspondence with Mr. Tague and Mr. Neziroski on final fee 

application procedure.

15MM Ernst & Young 6/28/2022 Schmidt, Linda $375 0.1 $37.50 Review report on SEC fine and implications for the reasonableness of fees.

15MM Ernst & Young 6/28/2022 Viola, Leah $399 0.2 $79.80 Investigate SEC fine and supplemental information to request in connection with evaluation of fees.

15MM Ernst & Young 8/10/2022 Viola, Leah $399 0.5 $199.50

Correspondence with Mr. Tague on the pending thirteenth interim application, post-PRRADA 

applications, and supplemental information requested.

15MM Ernst & Young 8/12/2022 Viola, Leah $399 2.3 $917.70 Review SEC order and commissioner statement.

15MM Ernst & Young 8/12/2022 Dalton, Andy $561 0.2 $112.20 Review firm's response to inquiry on SEC investigation and related SEC order.

15MM Ernst & Young 8/17/2022 Viola, Leah $399 0.1 $39.90

Voicemail and correspondence with Mr. Tague on post-PRRADA applications and supplemental 

information requests.

15MM Ernst & Young 8/18/2022 Viola, Leah $399 0.2 $79.80 Review status of pending application in preparation for upcoming conference with Mr. Tague.

15MM Ernst & Young 8/19/2022 Viola, Leah $399 0.3 $119.70

Review pending application and post-PRRADA submissions in preparation for conference with Mr. 

Tague.

15MM Ernst & Young 8/19/2022 Viola, Leah $399 0.4 $159.60 Conference with Mr. Tague on forthcoming post-PRRADA applications and status update.

15MM Ernst & Young 8/29/2022 Dalton, Andy $561 0.4 $224.40 Review fourteenth and fifteenth interim fee applications.

15MM Ernst & Young Matter Totals 22.1 $11,245.50

15NN Retiree Committee Members 6/10/2022 Dalton, Andy $561 0.1 $56.10 Review joinder with the UCC informative motion concerning final fee applications.

15NN Retiree Committee Members Matter Totals 0.1 $56.10

15OO UCC Members 6/2/2022 Dalton, Andy $561 0.1 $56.10 Review informative motion concerning timing of final fee applications.

15OO UCC Members 6/23/2022 Dalton, Andy $561 0.1 $56.10 Review order authorizing payment to firm as Trustee of the Commonwealth avoidance action trust.

15OO UCC Members 6/30/2022 Dalton, Andy $561 0.1 $56.10 Review UCC member expense report for May 2022.

15OO UCC Members 7/16/2022 Dalton, Andy $561 0.1 $56.10 Review Committee member application for May 2022 expenses.

15OO UCC Members 7/19/2022 Dalton, Andy $561 0.3 $168.30 Create electronic data for May expense submission and perform initial database analysis.

15OO UCC Members 7/21/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence to internal team regarding UCC members' reimbursement.

15OO UCC Members 7/21/2022 Hancock, Mark $475 0.2 $95.00 Review 15th interim fee application.

15OO UCC Members 9/19/2022 Hahn, Nicholas $332 0.5 $166.00

Review Drivetrain v. Barclays Capital adversary complaint and e-mail exchange with Ms. Stadler on 

same.

15OO UCC Members 9/19/2022 Stadler, Katherine $537 0.2 $107.40 E-mail exchange with Mr. Hahn on Drivetrain expenses and post effective date services.

15OO UCC Members Matter Totals 1.7 $794.30

15PP Andrew Wolfe 5/18/2022 Viola, Leah $399 0.1 $39.90 Review PRRADA declaration.

15PP Andrew Wolfe 5/26/2022 Viola, Leah $399 0.1 $39.90 Review status of fourteenth period submissions.

15PP Andrew Wolfe 7/7/2022 Dalton, Andy $561 0.4 $224.40

Review post-PRRADA fourteenth interim fee application, fifteenth interim application, and final fee 

application.

15PP Andrew Wolfe 9/23/2022 Viola, Leah $399 0.3 $119.70

Review pending applications and correspondence with Mr. Chubak on request for supporting data 

submission.

15PP Andrew Wolfe 9/23/2022 Dalton, Andy $561 0.3 $168.30 Initial review of data supporting the fourteenth and fifteenth interim fee applications.

15PP Andrew Wolfe 9/28/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on fourteenth period application.

15PP Andrew Wolfe 9/28/2022 Dalton, Andy $561 2.7 $1,514.70 Review, reconcile, and augment fourteenth interim fee and expense data.

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Document Page 88 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15PP Andrew Wolfe 9/28/2022 Dalton, Andy $561 0.3 $168.30

Perform initial database analysis of fourteenth interim fees and expenses and draft related e-mail to 

Ms. Viola.

15PP Andrew Wolfe 9/29/2022 Viola, Leah $399 0.4 $159.60

Review preliminary audit summary on fifteenth period application and begin reviewing fourteenth and 

fifteenth period fees in database application.

15PP Andrew Wolfe 9/29/2022 Dalton, Andy $561 2.1 $1,178.10 Review, reconcile, and augment fifteenth interim fee and expense data.

15PP Andrew Wolfe 9/29/2022 Dalton, Andy $561 0.2 $112.20

Perform initial database analysis of fifteenth interim fees and expenses and draft related e-mail to Ms. 

Viola.

15PP Andrew Wolfe 9/30/2022 Viola, Leah $399 0.8 $319.20 Review fourteenth and fifteenth period applications and fiscal year 2022 contract.

15PP Andrew Wolfe 9/30/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Chubak on pending applications.

15PP Andrew Wolfe 9/30/2022 Viola, Leah $399 1.0 $399.00 Draft report.

15PP Andrew Wolfe Matter Totals 9.0 $4,563.00

15RR Marini Pietrantoni Muniz, LLC 4/20/2022 Viola, Leah $399 1.6 $638.40 Continue drafting report.

15RR Marini Pietrantoni Muniz, LLC 4/20/2022 Viola, Leah $399 1.8 $718.20 Revise exhibits.

15RR Marini Pietrantoni Muniz, LLC 4/21/2022 Viola, Leah $399 1.9 $758.10 Continue drafting report.

15RR Marini Pietrantoni Muniz, LLC 4/21/2022 Viola, Leah $399 1.4 $558.60 Revise exhibits.

15RR Marini Pietrantoni Muniz, LLC 4/22/2022 Viola, Leah $399 0.5 $199.50 Revise report and correspondence with Mr. Williamson on letter report.

15RR Marini Pietrantoni Muniz, LLC 4/22/2022 Viola, Leah $399 0.7 $279.30 Further revisions to letter report.

15RR Marini Pietrantoni Muniz, LLC 4/22/2022 Boucher, Kathleen $247 0.6 $148.20 Review and updates to letter report and exhibits.

15RR Marini Pietrantoni Muniz, LLC 4/22/2022 Viola, Leah $399 0.4 $159.60 Revise exhibits.

15RR Marini Pietrantoni Muniz, LLC 4/25/2022 Viola, Leah $399 0.5 $199.50 Review final report and exhibits.

15RR Marini Pietrantoni Muniz, LLC 4/25/2022 Boucher, Kathleen $247 0.2 $49.40 Updates to exhibits.

15RR Marini Pietrantoni Muniz, LLC 4/25/2022 Viola, Leah $399 0.2 $79.80 Correspondence with professional on interim report.

15RR Marini Pietrantoni Muniz, LLC 5/10/2022 Viola, Leah $399 0.5 $199.50

Correspondence with Mr. Marini on tenth and eleventh interim applications, begin reviewing response 

to letter report, and e-mail with Mr. Williamson on same.

15RR Marini Pietrantoni Muniz, LLC 5/11/2022 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Williamson on proposed recommendation for pending applications.

15RR Marini Pietrantoni Muniz, LLC 5/11/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Marini on supporting expense documentation for pending applications.

15RR Marini Pietrantoni Muniz, LLC 5/11/2022 Viola, Leah $399 0.6 $239.40 Draft negotiation summary on pending interim applications.

15RR Marini Pietrantoni Muniz, LLC 5/13/2022 Viola, Leah $399 0.4 $159.60

Conference with Ms. Stadler on recommendation for pending applications and correspondence with 

Mr. Marini on anticipated timing of recommendation.

15RR Marini Pietrantoni Muniz, LLC 5/13/2022 Viola, Leah $399 0.3 $119.70 Revise negotiation summary.

15RR Marini Pietrantoni Muniz, LLC 5/13/2022 Stadler, Katherine $537 0.4 $214.80

Conference with Ms. Viola on recommendation for pending applications and correspondence with Mr. 

Marini on anticipated timing of recommendation.

15RR Marini Pietrantoni Muniz, LLC 6/14/2022 Viola, Leah $399 0.3 $119.70

Review status of resolution of tenth and eleventh interim applications and correspondence with Mr. 

Marini on expense documentation.

15RR Marini Pietrantoni Muniz, LLC 6/17/2022 Viola, Leah $399 0.8 $319.20 Review supplemental expense documentation.

15RR Marini Pietrantoni Muniz, LLC 6/17/2022 Viola, Leah $399 0.4 $159.60

Revise negotiation summary, correspondence with Mr. Marini and Ms. Velaz on recommendation for 

resolution of twelfth and thirteenth period applications, and review allocation.

15RR Marini Pietrantoni Muniz, LLC 7/7/2022 Viola, Leah $399 0.1 $39.90 Review supplemental PRRADA declaration.

15RR Marini Pietrantoni Muniz, LLC 7/29/2022 Dalton, Andy $561 0.2 $112.20 Review status of all fee data submissions.

15RR Marini Pietrantoni Muniz, LLC 8/17/2022 Dalton, Andy $561 0.4 $224.40 Review fourteenth interim period fee application.

15RR Marini Pietrantoni Muniz, LLC 9/13/2022 Dalton, Andy $561 0.3 $168.30 Review thirteenth interim fee application.

15RR Marini Pietrantoni Muniz, LLC 9/23/2022 Viola, Leah $399 0.5 $199.50

Review status of supporting submissions for pending applications and correspondence with Mr. 

Labarca and Ms. Vargas requesting same.

15RR Marini Pietrantoni Muniz, LLC 9/26/2022 Dalton, Andy $561 1.2 $673.20

Initial review of electronic data from October 2021 through May 2022, including comparison of data 

submission formats.

15RR Marini Pietrantoni Muniz, LLC 9/29/2022 Dalton, Andy $561 5.6 $3,141.60 Review, reconcile, and augment fourteenth interim period fee and expense data.

Page 65 of 70

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Document Page 89 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15RR Marini Pietrantoni Muniz, LLC Matter Totals 22.3 $10,078.70

15UU Citigroup Global Markets 4/4/2022 Andres, Carla $375 0.1 $37.50 Internal communications with Mr. Dalton to discuss Goodwin fee detail and parameters of review.

15UU Citigroup Global Markets 4/4/2022 Dalton, Andy $561 0.1 $56.10 Telephone conference with Ms. Andres concerning Goodwin Proctor electronic data and fee request.

15UU Citigroup Global Markets 4/4/2022 Dalton, Andy $561 1.9 $1,065.90 Review, reconcile, and augment Goodwin Proctor fee and expense data.

15UU Citigroup Global Markets 4/4/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of Goodwin Proctor fees and expenses and draft related e-mail to Ms. 

Andres.

15UU Citigroup Global Markets 4/18/2022 Dalton, Andy $561 3.9 $2,187.90 Review, reconcile, and augment eleventh interim period fee and expense data.

15UU Citigroup Global Markets 4/19/2022 Dalton, Andy $561 0.3 $168.30 Complete the reconciliation and augmentation of eleventh period fee data.

15UU Citigroup Global Markets 4/19/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of eleventh period fees and expenses and draft related e-mail to Ms. 

Andres.

15UU Citigroup Global Markets 4/19/2022 Dalton, Andy $561 4.1 $2,300.10 Review, reconcile, and augment twelfth interim fee period fee and expense data.

15UU Citigroup Global Markets 4/19/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of twelfth interim fees and expenses, including related e-mail to Ms. 

Andres.

15UU Citigroup Global Markets 4/22/2022 Viola, Leah $399 0.5 $199.50 Analyze fees in database application for success fee dispute.

15UU Citigroup Global Markets 7/5/2022 Andres, Carla $375 0.9 $337.50 Review seventh fee application.

15UU Citigroup Global Markets 7/8/2022 Dalton, Andy $561 0.3 $168.30 Review post-PRRADA eleventh and twelfth interim fee applications.

15UU Citigroup Global Markets 7/14/2022 Dalton, Andy $561 0.1 $56.10

Review e-mail and attachments from Mr. Chubak concerning interim fees from February 2019 through 

September 2020.

15UU Citigroup Global Markets 7/16/2022 Andres, Carla $375 0.6 $225.00 Complete review of seventh fee application.

15UU Citigroup Global Markets 7/18/2022 Andres, Carla $375 0.3 $112.50 E-mail with Ms. Stadler to discuss status and inquiry from Mr. Chubak.

15UU Citigroup Global Markets 7/18/2022 Andres, Carla $375 1.7 $637.50 Review Goodwin Procter fee detail.

15UU Citigroup Global Markets 7/18/2022 Andres, Carla $375 0.5 $187.50 Analysis and revision of draft exhibits to address outstanding letter report.

15UU Citigroup Global Markets 7/18/2022 Andres, Carla $375 0.2 $75.00 Emails with Mr. Chubak to resolve 5th fee application.

15UU Citigroup Global Markets 7/18/2022 Andres, Carla $375 0.8 $300.00 Drafting combined letter report for seventh and eighth fee applications.

15UU Citigroup Global Markets 7/18/2022 Stadler, Katherine $537 0.5 $268.50

Review e-mail from Mr. Chubak on review status, e-mail exchanges with Ms. Andres and responsive email to Mr. Chubak scheduling call.

15UU Citigroup Global Markets 7/19/2022 Viola, Leah $399 0.5 $199.50 Review and revise fifth interim exhibits.

15UU Citigroup Global Markets 7/19/2022 Andres, Carla $375 0.5 $187.50 Summarize resolution of fifth fee application and internal communications on exhibits and status.

15UU Citigroup Global Markets 7/19/2022 Andres, Carla $375 1.8 $675.00 Continue preparation of combined letter report.

15UU Citigroup Global Markets 7/19/2022 Andres, Carla $375 0.5 $187.50

E-mail exchange with Ms. Stadler in connection with exhibit preparation and circulation of draft 

combined letter report.

15UU Citigroup Global Markets 7/19/2022 Andres, Carla $375 1.8 $675.00 Review eighth fee application.

15UU Citigroup Global Markets 7/19/2022 Viola, Leah $399 0.9 $359.10 Review and revise seventh and eighth interim exhibits.

15UU Citigroup Global Markets 7/19/2022 Andres, Carla $375 0.5 $187.50 Review data summary from Mr. Dalton and revise combined letter report.

15UU Citigroup Global Markets 7/19/2022 Andres, Carla $375 0.4 $150.00

Communications with Mr. Williamson on PRRADA status, filed disclosure, and language for letter 

report.

15UU Citigroup Global Markets 7/19/2022 Stadler, Katherine $537 0.5 $268.50

E-mail exchange with Ms. Andres on professional status and review draft letter report on sixth and 

seventh interim applications.

15UU Citigroup Global Markets 7/19/2022 Dalton, Andy $561 0.5 $280.50

Review two monthly fee statements (July-December 2021 and January-June 2022) and supporting 

electronic data and expense documentation.

15UU Citigroup Global Markets 7/20/2022 Andres, Carla $375 0.5 $187.50 Review and incorporate comments on combined letter report.

15UU Citigroup Global Markets 7/20/2022 Andres, Carla $375 0.9 $337.50 Drafting combined letter report for eighth and ninth fee applications.

15UU Citigroup Global Markets 7/21/2022 Viola, Leah $399 0.4 $159.60 Review and revise exhibits and report.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 0.5 $187.50

Communications with Mr. Chubak and Mr. Williamson on Citigroup invoices, follow up on Fee 

Examiner inquiries, and internal communications on status of letter reports.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 0.5 $187.50 Review and revise combined letter report and internal communications to finalize report.

15UU Citigroup Global Markets 7/21/2022 Viola, Leah $399 0.5 $199.50 Draft ninth and tenth fee period exhibits and correspondence with Ms. Andres on same.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 0.5 $187.50

E-mail with Ms. Viola in connection with exhibits for eighth and ninth fee application letter report and 

circulation of draft letter.

15UU Citigroup Global Markets 7/21/2022 Boucher, Kathleen $247 0.5 $123.50 Review and edits to letter report.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 1.7 $637.50 Review eighth fee application.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 2.1 $787.50 Review ninth fee application.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 1.0 $375.00 Analysis of third and fourth amended engagement letters.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 0.5 $187.50

Analysis of Citigroup invoices and eamails with Mr. Chubak to reconcile with engagments and to 

provide combined letter report.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 0.5 $187.50 Analysis of COFINA success fee application and PREPA success fee statement.

15UU Citigroup Global Markets 7/21/2022 Andres, Carla $375 0.1 $37.50 Review email from Mr. Chubak confirming resolution of letter report.

15UU Citigroup Global Markets 7/22/2022 Andres, Carla $375 0.5 $187.50 Review and incorporate comments on draft combined letter report.

15UU Citigroup Global Markets 7/22/2022 Andres, Carla $375 0.8 $300.00 Analysis of summary of electronic detail for ninth and tenth interim periods.

15UU Citigroup Global Markets 7/25/2022 Andres, Carla $375 0.4 $150.00

Review revised combined eighth and ninth letter report and internal communications to finalize 

document.

15UU Citigroup Global Markets 7/26/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15UU Citigroup Global Markets 7/26/2022 Andres, Carla $375 0.3 $112.50

Communications with Mr. Chubak to discuss discrepancy between engagement letter and retainer 

requests.

15UU Citigroup Global Markets 7/27/2022 Andres, Carla $375 0.3 $112.50

Internal communications with Mr. Williamson to address status, finalize and email to Mr. Chubak 

combined ninth and tenth interim letter report.

15UU Citigroup Global Markets 7/27/2022 Andres, Carla $375 0.3 $112.50 Review and respond to allocation request for Court summary of resolution.

15UU Citigroup Global Markets 7/27/2022 Andres, Carla $375 0.3 $112.50

Review and respond to email from Mr. Chubak resolving eighth and ninth fee applications, calculate 

allocation of reductions and related internal emails.

15UU Citigroup Global Markets 8/2/2022 Andres, Carla $375 0.3 $112.50 Update status, review email from Mr. Chubak regarding filed fee statements and electronic detail.

15UU Citigroup Global Markets 8/8/2022 Andres, Carla $375 0.5 $187.50 Analysis of Third Amended Compensation Order.

15UU Citigroup Global Markets 8/8/2022 Dalton, Andy $561 1.3 $729.30 Review twelfth, thirteenth, and fourteenth interim fee applications.

15UU Citigroup Global Markets 8/9/2022 Andres, Carla $375 0.4 $150.00 Review and approve exhibits to summary report.

15UU Citigroup Global Markets 8/12/2022 Dalton, Andy $561 2.8 $1,570.80 Review, reconcile, and augment thirteenth interim period fee and expense data.

15UU Citigroup Global Markets 8/12/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of thirteenth period fees.

15UU Citigroup Global Markets 8/12/2022 Dalton, Andy $561 2.3 $1,290.30 Review, reconcile, and augment fourteenth interim period fee and expense data.

15UU Citigroup Global Markets 8/12/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of fourteenth interim period fee data.

15UU Citigroup Global Markets 8/12/2022 Dalton, Andy $561 1.9 $1,065.90 Review, reconcile, and augment fifteenth interim period fee and expense data.

15UU Citigroup Global Markets 8/12/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fifteenth period fee data.

15UU Citigroup Global Markets 8/15/2022 Dalton, Andy $561 0.3 $168.30

Draft e-mail to Ms. Andres concerning fee and expense data supporting the twelfth, thirteenth, and 

fourteenth interim fee applications.

15UU Citigroup Global Markets 9/8/2022 Andres, Carla $375 0.1 $37.50 Email Mr. Chubak to follow up on request for all invoices issued under engagement letters.

15UU Citigroup Global Markets 9/12/2022 Andres, Carla $375 0.6 $225.00

Review status of US Trustee request for supplemental disclosure and emails with Mr. Chubak to discuss 

status and acknowlege receipts.

15UU Citigroup Global Markets 9/12/2022 Andres, Carla $375 0.8 $300.00 Review Tenth Application.

15UU Citigroup Global Markets 9/12/2022 Andres, Carla $375 0.5 $187.50

Analysis of expense requests, data summary from Mr. Dalton, and email Mr. Chubak to request Amini 

invoice and electronic fee detail.

15UU Citigroup Global Markets 9/12/2022 Andres, Carla $375 0.6 $225.00 Drating combined letter report.

15UU Citigroup Global Markets 9/19/2022 Andres, Carla $375 0.5 $187.50

Draft internal summary of Citigroup undocumented or vaguely documented hours, forwarding same to 

Mr. Williamson.

15UU Citigroup Global Markets 9/19/2022 Andres, Carla $375 0.7 $262.50 Analysis of estimated and inadequately documented services.

15UU Citigroup Global Markets 9/26/2022 Andres, Carla $375 1.1 $412.50 Update analysis of Amini invoices to include new detail.

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Document Page 91 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15UU Citigroup Global Markets 9/26/2022 Andres, Carla $375 0.3 $112.50 E-mail with Mr. Dalton on new electronic detail and to discuss fee application deficiencies.

15UU Citigroup Global Markets 9/26/2022 Andres, Carla $375 2.3 $862.50 Analysis of aggregate invoices, services, and engagement letters.

15UU Citigroup Global Markets 9/26/2022 Dalton, Andy $561 0.2 $112.20 Initial review of electronic data supporting Amini legal fees.

15UU Citigroup Global Markets 9/26/2022 Dalton, Andy $561 0.9 $504.90 Review, reconcile, and augment fee data supporting Amini legal fees.

15UU Citigroup Global Markets 9/26/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of Amini legal fees and draft related e-mail to Ms. Andres.

15UU Citigroup Global Markets Matter Totals 59.3 $26,772.50

15WW Kroma Advertising 4/19/2022 Hahn, Nicholas $332 0.3 $99.60 Review Kroma's twelfth interim application.

15WW Kroma Advertising 4/19/2022 Hahn, Nicholas $332 0.8 $265.60 Draft letter report to Kroma regarding its twelfth interim application.

15WW Kroma Advertising 5/9/2022 Dalton, Andy $561 0.1 $56.10 Review invoice for services from January 16 through February 15.

15WW Kroma Advertising 6/16/2022 Dalton, Andy $561 0.1 $56.10 Review invoice for services performed from February 16 through March 15, 2022.

15WW Kroma Advertising 6/23/2022 Dalton, Andy $561 0.1 $56.10 Review invoice for services performed from March 16 through April 15.

15WW Kroma Advertising 7/16/2022 Dalton, Andy $561 0.1 $56.10 Review thirteenth interim fee application for fees incurred from January through April 2022.

15WW Kroma Advertising 8/8/2022 Dalton, Andy $561 0.1 $56.10 Review invoice for services performed from April 16 through May 15, 2022.

15WW Kroma Advertising 8/10/2022 Hahn, Nicholas $332 0.7 $232.40 Review and revise letter report to Kroma.

15WW Kroma Advertising 8/22/2022 Hahn, Nicholas $332 0.1 $33.20 Review and finalize letter report to Kroma.

15WW Kroma Advertising 8/25/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report to Kroma regarding its twelfth interim application.

15WW Kroma Advertising 8/25/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report.

15WW Kroma Advertising 8/31/2022 Dalton, Andy $561 0.1 $56.10 Review invoice for services from May 16, 2022 through June 15, 2022.

15WW Kroma Advertising 9/26/2022 Dalton, Andy $561 0.1 $56.10 Review invoice for services from June 16 through July 15.

15WW Kroma Advertising Matter Totals 3.0 $1,139.30

15YY Norton Rose Fulbright 4/26/2022 Viola, Leah $399 0.4 $159.60

Conference with Ms. Winthrop on blended rate, continued engagement, and compensation 

procedures.

15YY Norton Rose Fulbright 4/26/2022 Viola, Leah $399 0.5 $199.50 Second conference with Ms. Winthrop on PRRADA disclosures and interim certifications.

15YY Norton Rose Fulbright 4/26/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Ms. Winthrop on PRRADA disclosures and interim compensation procedure.

15YY Norton Rose Fulbright 5/11/2022 Viola, Leah $399 0.2 $79.80 Conference with Ms. Winthrop on PRRADA disclosures and continued engagement.

15YY Norton Rose Fulbright 5/12/2022 Dalton, Andy $561 0.2 $112.20 Review February-March fee statement and LEDES data.

15YY Norton Rose Fulbright 5/23/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Dalton on fourteenth period submissions.

15YY Norton Rose Fulbright 5/23/2022 Viola, Leah $399 0.2 $79.80 Review preliminary audit summary on seventh interim application.

15YY Norton Rose Fulbright 5/23/2022 Dalton, Andy $561 0.4 $224.40 Reconcile fourteenth period fee data and draft e-mail to Ms. Viola concerning missing LEDES files.

15YY Norton Rose Fulbright 5/23/2022 Dalton, Andy $561 1.4 $785.40

Review, reconcile, and augment fourteenth period fee data, including accounting for credits due to 

PREPA hourly rate adjustments.

15YY Norton Rose Fulbright 5/23/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of fourteenth interim fees.

15YY Norton Rose Fulbright 5/23/2022 Dalton, Andy $561 1.1 $617.10

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create exhibit 

for the letter report.

15YY Norton Rose Fulbright 5/23/2022 Dalton, Andy $561 0.1 $56.10

Draft e-mail to Ms. Viola concerning fourteenth interim fee data and PREPA hourly rate adjustments 

and credits.

15YY Norton Rose Fulbright 6/2/2022 Viola, Leah $399 0.2 $79.80 Conference with Ms. Winthrop on status of PRRADA disclosures.

15YY Norton Rose Fulbright 6/3/2022 Viola, Leah $399 0.1 $39.90 Review motion for extension to file PRRADA disclosures.

15YY Norton Rose Fulbright 7/6/2022 Viola, Leah $399 0.1 $39.90 Preliminary review April-May 2022 fee statement.

15YY Norton Rose Fulbright 7/6/2022 Dalton, Andy $561 0.3 $168.30 Review fee statement for April and May and supporting LEDES data.

15YY Norton Rose Fulbright 7/11/2022 Viola, Leah $399 0.2 $79.80

Conference with Ms. Winthrop on U.S. Trustee requests for information in connection with PRRADA 

disclosures.

15YY Norton Rose Fulbright 8/17/2022 Viola, Leah $399 0.3 $119.70 Review supplemental PRRADA disclosure and contract.

15YY Norton Rose Fulbright 8/19/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Ms. Winthrop on PRRADA disclosures and certification.

15YY Norton Rose Fulbright 9/7/2022 Dalton, Andy $561 0.1 $56.10 Review PREPA engagement contract.

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Document Page 92 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15YY Norton Rose Fulbright 9/16/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Winthrop in response to voicemail requesting conference on interim process

15YY Norton Rose Fulbright 9/19/2022 Viola, Leah $399 0.4 $159.60 Conferences with Ms. Winthop on interim schedule and fees for PRRADA disclosures.

15YY Norton Rose Fulbright 9/19/2022 Viola, Leah $399 0.4 $159.60 Review contract provisions on term and scope of services.

15YY Norton Rose Fulbright Matter Totals 8.0 $3,823.80

15ZZ Alvarez & Marsal 4/5/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Herriman on April 2022 budget.

15ZZ Alvarez & Marsal 4/5/2022 Dalton, Andy $561 0.1 $56.10 Review HTA April budget.

15ZZ Alvarez & Marsal 4/14/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Herriman on twelfth interim submissions and preliminary review of same.

15ZZ Alvarez & Marsal 4/14/2022 Dalton, Andy $561 0.4 $224.40 Review interim applications for February-March 2022.

15ZZ Alvarez & Marsal 5/8/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Herriman on final fee applications and budgets.

15ZZ Alvarez & Marsal 5/9/2022 Viola, Leah $399 0.5 $199.50

Review compensation order, interim applications and budget submissions in preparation for scheduled 

call with Mr. Herriman on final fee applications.

15ZZ Alvarez & Marsal 5/9/2022 Viola, Leah $399 0.2 $79.80 Conference with Mr. Herriman on final fee application protocol and exhibits.

15ZZ Alvarez & Marsal 5/9/2022 Dalton, Andy $561 0.1 $56.10 Review May budget.

15ZZ Alvarez & Marsal 5/17/2022 Dalton, Andy $561 1.2 $673.20 Begin the review and reconciliation of fourteenth interim fee and expense data.

15ZZ Alvarez & Marsal 5/18/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on fourteenth interim applications.

15ZZ Alvarez & Marsal 5/18/2022 Dalton, Andy $561 2.0 $1,122.00 Reconcile and augment fourteenth period fee and expense data supporting four interim applications.

15ZZ Alvarez & Marsal 5/18/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fourteenth interim fees and expenses.

15ZZ Alvarez & Marsal 5/18/2022 Dalton, Andy $561 3.4 $1,907.40

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create rate 

exhibit for the letter report.

15ZZ Alvarez & Marsal 5/18/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fourteenth period fee and expense data.

15ZZ Alvarez & Marsal 5/20/2022 Viola, Leah $399 0.5 $199.50 Correspondence with Mr. Herriman on PRRADA disclosures and related compensation procedures.

15ZZ Alvarez & Marsal 6/1/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Herriman on June budget and preliminary review of same.

15ZZ Alvarez & Marsal 6/1/2022 Viola, Leah $399 0.3 $119.70

Begin analyzing fourteenth and fifteenth period expenses in database application and supporting 

documentation.

15ZZ Alvarez & Marsal 6/1/2022 Dalton, Andy $561 0.1 $56.10 Review June budget.

15ZZ Alvarez & Marsal 6/1/2022 Dalton, Andy $561 2.4 $1,346.40 Review, reconcile, and augment fee and expense data from February 1st through March 15th.

15ZZ Alvarez & Marsal 6/1/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of fees and expenses incurred from February 1st through March 15th.

15ZZ Alvarez & Marsal 6/1/2022 Dalton, Andy $561 1.7 $953.70

Analyze and quantify fees resulting from hourly rate increases from August 2018 through March 2022 

and create exhibit for the letter report.

15ZZ Alvarez & Marsal 6/2/2022 Viola, Leah $399 0.2 $79.80 Review preliminary audit report on fifteenth period applications.

15ZZ Alvarez & Marsal 6/2/2022 Viola, Leah $399 0.4 $159.60 Review rate adjustments and correspondence with Mr. Dalton on same.

15ZZ Alvarez & Marsal 6/2/2022 Dalton, Andy $561 0.3 $168.30

Draft e-mail to Ms. Viola concerning fee and expense data from February 1st through March 15th and 

hourly rate increases.

15ZZ Alvarez & Marsal 7/7/2022 Dalton, Andy $561 0.1 $56.10 Review fifteenth period HTA fee application.

15ZZ Alvarez & Marsal 7/11/2022 Viola, Leah $399 0.1 $39.90 Review July HTA budget.

15ZZ Alvarez & Marsal 7/11/2022 Dalton, Andy $561 0.1 $56.10 Review HTA July budget.

15ZZ Alvarez & Marsal 7/18/2022 Viola, Leah $399 0.3 $119.70

Correspondence with Mr. Herriman on final application procedure and review status of pending 

applications.

15ZZ Alvarez & Marsal 8/10/2022 Viola, Leah $399 0.1 $39.90 Review supplemental PRRADA declaration.

15ZZ Alvarez & Marsal 8/11/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Herriman on August budget submission.

15ZZ Alvarez & Marsal 8/11/2022 Dalton, Andy $561 0.1 $56.10 Review September HTA budget.

15ZZ Alvarez & Marsal 9/7/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Herriman on September budget and pending applications.

15ZZ Alvarez & Marsal 9/7/2022 Dalton, Andy $561 0.1 $56.10 Review September budget.

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Document Page 93 of 103
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2022 through September 30, 2022

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15ZZ Alvarez & Marsal 9/19/2022 Viola, Leah $399 0.3 $119.70 Review preliminary audit summaries on fourteenth and fifteenth period applications.

15ZZ Alvarez & Marsal 9/19/2022 Viola, Leah $399 2.2 $877.80 Begin drafting report.

15ZZ Alvarez & Marsal 9/20/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Herriman on supporting data for fifteenth period HTA application.

15ZZ Alvarez & Marsal 9/20/2022 Viola, Leah $399 0.5 $199.50 Review budget submissions and continue drafting report.

15ZZ Alvarez & Marsal 9/20/2022 Dalton, Andy $561 0.1 $56.10 Initial review of fifteenth interim period HTA fee data.

15ZZ Alvarez & Marsal 9/20/2022 Dalton, Andy $561 2.7 $1,514.70 Review, reconcile, and augment fifteenth interim HTA fee data.

15ZZ Alvarez & Marsal 9/20/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of fifteenth interim HTA fee data.

15ZZ Alvarez & Marsal 9/20/2022 Dalton, Andy $561 1.2 $673.20

Analyze and quantify fees resulting from hourly rate increases through May 2022 and create related 

exhibit.

15ZZ Alvarez & Marsal 9/21/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on twelfth interim HTA application.

15ZZ Alvarez & Marsal 9/21/2022 Viola, Leah $399 0.2 $79.80 Begin reviewing twelfth interim fees in database application.

15ZZ Alvarez & Marsal 9/21/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fifteenth interim HTA fee data.

15ZZ Alvarez & Marsal 9/26/2022 Viola, Leah $399 5.9 $2,354.10 Review fourteenth and fifteenth period fees and expenses in database application.

15ZZ Alvarez & Marsal 9/27/2022 Viola, Leah $399 2.2 $877.80 Begin drafting exhibits.

15ZZ Alvarez & Marsal 9/27/2022 Viola, Leah $399 1.2 $478.80 Draft report.

15ZZ Alvarez & Marsal 9/28/2022 Viola, Leah $399 0.6 $239.40 Continue drafting report.

15ZZ Alvarez & Marsal 9/28/2022 Viola, Leah $399 0.3 $119.70 Revise report.

15ZZ Alvarez & Marsal 9/29/2022 Boucher, Kathleen $247 0.4 $98.80 Review and updates to letter report and exhibits.

15ZZ Alvarez & Marsal 9/29/2022 Viola, Leah $399 0.3 $119.70 Review and revise exhibits, review final report and send to professional.

15ZZ Alvarez & Marsal 9/30/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Herriman on fourteenth and fifteenth interim resolution.

15ZZ Alvarez & Marsal Matter Totals 35.3 $16,842.70

Application Totals 1,964.3 $893,779.30

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Document Page 94 of 103
EXHIBIT F

Godfrey & Kahn, S.C.

Detailed Expense Records

April 1, 2022 through September 30, 2022

Receipt Matter 

Number

Matter Name Expense Category Date Units Cost Expense 

Code Description

0016 Disbursements Only PACER 7/7/2022 1.0 $33.90 E106

Vendor: PACER SERVICE CENTER; Invoice#: 2590247-Q22022; Date: 7/7/2022 - Report Transaction - 

Pages & audio file account

0016 Disbursements Only Conference and Court Calls 8/17/2022 1.0 $70.00 E106

Vendor: BMO HARRIS BANK MASTERCARD; Invoice#: MKRUEGER09072022; Date: 9/7/2022 - 

MASTERCARD Michelle Krueger Corporate Card - CourtSolutions - B Williamson Hearing 8/17/2022

$103.90 Application Total

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EXHIBIT G

Godfrey and Kahn, S.C.

Customary and Comparable Hourly Rate Disclosure

April 1, 2022 through September 30, 2022

Category of Timekeeper Billed for Year of Retention (2017), 

Excluding Bankruptcy

Billed in this Fee Application 

(Before Flat Fee Adjustment)

Shareholder $546.68 $577.981

Counsel $337.67 $375.00

Associate $313.24 $335.47

Paralegal $222.15 $247.00

All Timekeepers Aggregated $393.85 $456.142

The disclosure does not include the hours or fees of Mr. Dalton, who billed only to fee review matters

in 2017, 2018, 2019, 2020, 2021, and 2022. Mr. Dalton perfomed a data analysis role unique to fee review.

The disclosure does not include the 2019, 2020, 2021, and 2022 hours or fees of Ms. Viola, who holds the

position of Fee Review Attorney but previosuly served as a paralegal.

1 The Shareholder blended rate after application of Mr. Williamson's flat fee adjustment is $472.11.

2 The All Timekeepers Aggregated blended rate after the flat fee adjustment is $397.54.

Blended Hourly Rate

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EXHIBIT H

Godfrey and Kahn, S.C.

Budget and Staffing Plan

April 1, 2022 through September 30, 2022

BUDGET-APRIL 1, 2022 THROUGH SEPTEMBER 30, 2022

Matter Project Category Hours 

Budgeted

Fees 

Budgeted

Hours 

Billed

Fees Sought

0002 Docket monitoring, task 

tracking, internal distribution 

of pertinent filings

125 $30,875 119.5 $29516.50

0003 Retention applications and 

disclosures

20 $10,000 138.5 $72,979.50

0004 Contact/communications with 

the Fee Examiner, U.S. 

Trustee, Interested Parties

25 $13,250 8.1 $4,281.90

0005 Research 5 $1,250 1.8 $718.20

0006 Database establishment and 

maintenance

150 $84,150 124.5 $69,844.50

0008 Communications with 

professionals, generally

10 $5,250 4.6 $2,210.60

0009 Team meetings and internal 

communications

10 $4,150 2.3 $843.50

0010 Drafting documents to be filed 

with the Court, such as 

summary reports, and court 

communications

100 $45,000 66.4 $28,275.50

0011 Prepare for and attend 

hearings

20 $9,500 9.8 $4,166.80

0012 Reviewing Filed Documents 20 $10,352 12.0 $4,938.10

0013 Fee Applications and Monthly 

Fee Statements

35 $19,250 42.4 $22,450.80

0015 Fee Examiner - Brady 

Williamson's time only

250 $105,000 247.8 $105,000.00

015A-15ZZ Retained Professionalsapplication review and 

reporting

1,450 $621,962 1,186.6 $548,553.40

TOTAL 2,220 $959,989 1,964.3 $893,779.30

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STAFFING PLAN

Category of 

Timekeeper

Number expected to work on the matter 

During the Budget Period

Average hourly rate

Shareholder 4 $536

Special Counsel/Data 

Specialist

3 $437

Fee Review Attorney 1 $399

Associates 2 $341

Paralegal 2 $247

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EXHIBIT I

Case:17-03283-LTS Doc#:22847 Filed:11/11/22 Entered:11/11/22 18:39:55 Desc: Main

Document Page 99 of 103
1 

UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

In re 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

As a representative of 

THE COMMONWEALTH OF PUERTO RICO

et al., 

Debtors.1

) 

) 

) 

) 

) 

) 

) 

) 

) 

) 

) 

) 

PROMESA 

Title III 

No. 17 BK 3283-LTS 

(Jointly Administered) 

Re: Dkt. No. ____

ORDER ALLOWING TENTH INTERIM AND CONSOLIDATED SEMIANNUAL 

APPLICATION OF THE FEE EXAMINER AND GODFREY & KAHN, S.C. 

This matter coming before the Court on the Tenth Interim and Consolidated Semiannual 

Application of the Fee Examiner and Godfrey & Kahn, S.C., Counsel to the Fee Examiner, for 

Allowance of Compensation for Services Rendered and Reimbursement of Expenses for the Period 

From April 1, 2022 Through September 30, 2022 [Dkt. No. ____] (the “Application”), pursuant 

to section 316 of the Puerto Rico Oversight, Management and Economic Stability Act

(“PROMESA”), 48 U.S.C. §§ 2101-2241, and Rule 2016 of the Federal Rules of Bankruptcy 

Procedure, for the interim allowance of certain fees and expenses, including all holdbacks, 

incurred by the applicants for the specific period of time set forth in the Application (the 

1

 The Debtors in these Title III Cases, along with each Debtor’s respective Title III case number and the last four (4) 

digits of each Debtor’s federal tax identification number, as applicable, are the: (i) Commonwealth of Puerto Rico 

(Bankruptcy Case No. 17 BK 3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax 

Financing Corporation (“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax 

ID: 8474); (iii) Puerto Rico Highways and Transportation Authority (“HTA”) (Bankruptcy Case 

No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) Employees Retirement System of the 

Government of the Commonwealth of Puerto Rico (“ERS”) (Bankruptcy Case No. 17 BK 3566-LTS) (Last Four 

Digits of Federal Tax ID: 9686); and, (v) Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy Case 

No. 17 BK 4780-LTS) (Last Four Digits of Federal Tax ID: 3747) Puerto Rico Public Buildings Authority (“PBA”) 

(Bankruptcy Case No. 19-BK-5523-LTS) (Last Four Digits of Federal Tax ID: 3801) (Title III case numbers are listed 

as Bankruptcy Case numbers due to software limitations). 

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“Compensation Period”), filed in accordance with the Third Amended Order Setting Procedures 

for Interim and Final Compensation and Reimbursement of Expenses of Professionals [Dkt. 

No. 20546] (the “Interim Compensation Order”), the Sixteenth Amended Notice, Case 

Management and Administrative Procedures [Dkt. No. 20190-1] (the “Case Management 

Procedures”), the First Amended Order Pursuant to PROMESA Sections 316 and 317 and 

Bankruptcy Code Section 105(A) Appointing a Fee Examiner and Related Relief [Dkt. No. 3324] 

(the “Fee Examiner Order”), and the Order Authorizing the Employment of Godfrey & Kahn, 

S.C. as Counsel to the Fee Examiner [Dkt. No. 1993], and the Court having reviewed the 

Application; and the Court finding that: (a) the Court has jurisdiction over this matter pursuant to 

PROMESA section 306(a); and (b) notice of the Application and the hearing thereon was 

adequate under the circumstances; and (c) all parties with notice of the Application have been 

afforded the opportunity to be heard on the Application, and no objections having been filed; now 

therefore 

IT IS HEREBY ORDERED THAT: 

1. The Application is GRANTED on an interim basis. 

2. The applicants are allowed (a) $893,779.30 in interim compensation for 

services rendered during the Compensation Period, and (b) $103.90 in interim reimbursement for 

actual and necessary expenses incurred during the Compensation Period, including any and all 

holdbacks. 

3. The Debtors are hereby ordered to pay $116,526.30 in tax withholdings 

from fees approved by the Court in connection with prior interim compensation periods. 

4. To the extent not already paid pursuant to the Interim Compensation Order, 

the Debtors are hereby authorized and directed to pay the applicants—within 15 days of the entry 

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of this order—100 percent of the fees for services rendered, 100 percent of the expenses incurred 

during the Compensation Period, and 100 percent of the previously-withheld tax withholdings. 

Dated: December ____, 2022. 

 

THE HONORABLE LAURA TAYLOR SWAIN 

UNITED STATES DISTRICT COURT JUDGE 

28187393.1 

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EXHIBIT J

Godfrey and Kahn, S.C.

Tax Withholdings from Interim Fee Applications For the Time Period From

October 6, 2017 through March 31, 2021

G&K Interim Application 

(Six Month Periods)

Fees and Expenses 

Approved by Court

Fees and Expenses Paid 

to G&K Total Tax Withholding

First $793,011.95 $769,797.41 $23,214.54

Second $1,008,082.11 $991,067.17 $17,014.94

Third $1,070,405.81 $1,049,485.55 $20,920.26

Fourth $1,208,659.76 $1,183,283.48 $25,376.28

Fifth $1,207,714.27 $1,189,421.05 $18,293.22

Sixth $781,546.12 $769,839.06 $11,707.06

Total Tax Refund Due $116,526.30

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