EXHIBIT G

MONTHLY STATEMENTS COVERED IN APPLICATION

(attached hereto)

Date 

Submitted

Monthly 

Period 

Covered

Fees Requested 

Fees (90%)

Requested 

Expenses 

(100%)

Fees Paid Expenses 

Paid

10% Fee 

Holdback

8/11/2022

6/01/2022 

-

6/30/2022

$58,866.50 $52,979.85 $642.40 $52,979.85 $642.40 $5,886.65 

8/24/2022

7/01/2022 

-

7/31/2022

$50,624.50 $45,562.05 $17.50 $45,562.05 $17.50 $5,062.45 

10/13/2022

8/01/2022 

-

8/31/2022

$48,175.50 $43,357.95 $285.60 $43,357.95 $285.60 $4,817.55 

10/27/2022

9/01/2022 

-

9/30/2022

$32,746.00 $29,471.40 $30.80 $29,471.40 $30.80 $3,274.60 

Total $190,412.50 $171,371.25 $976.30 $171,371.25 $976.30 $19,041.25 

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 1 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 11, 2022

File #: 396-00002

21955

RE: General 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jun-01-22 B110 Reviewed email from Amarilys Torres $270.00

(Kroma). 

JJC 0.10 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Revised 0.20 $270.00 54.00

Jun-02-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.30 $240.00 72.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 2 of 184
Invoice #: 21955 Page 2 August 11, 2022

Jun-03-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Appellants' Consented Motion $270.00

for Extension of Time; 22-1048.

JJC 0.10 27.00

B113 JJC Analyzed 0.60 $270.00 162.00

B420 Reviewed correspondence from A. $270.00

Bongartz, Esq (Paul Hastings) re: 

.

JJC 0.10 27.00

Jun-06-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B110 JJC Reviewed email from Alex Bongartz, Esq. 0.30 $270.00 81.00

B113 JJC Reviewed 0.30 $270.00 81.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 3 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 4 of 184
Invoice #: 21955 Page 4 August 11, 2022

B113 CF Reviewed 0.10 $240.00 24.00

Jun-08-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 Reviewed AAFAF's Urgent Consented $240.00

Motion for Extension of Deadlines.

CF 0.20 48.00

B113 Reviewed Court Order granting AAFAF's $240.00

extension.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 5 of 184
Invoice #: 21955 Page 5 August 11, 2022

B113 JJC Analyzed 1.20 $270.00 324.00

Jun-09-22 B113 Reviewed Court Order granting $240.00

Commonwealth's 12th Urgent Consented 

Extension.

CF 0.10 24.00

Jun-10-22 B113 Reviewed $240.00

n.

CF 0.20 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Commonwealth's Urgent $240.00

Consented Motion for Extension of 

Deadlines.

CF 0.20 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.40 $240.00 96.00

B113 Reviewed Court Order granting Urgent $240.00

Consented Motion for Extension.

CF 0.10 24.00

B113 Reviewed Court Order granting request for $270.00

dismissal; 19-ap-292, 19-ap-294.

JJC 0.10 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 6 of 184
Invoice #: 21955 Page 6 August 11, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

B191 Reviewed email from Alex Bongartz, Esq. $270.00

to Committee members. 

JJC 0.80 216.00

Jun-13-22 B113 CF Reviewed . 0.30 $240.00 72.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 Reviewed AAFAF's Urgent Consented $240.00

Motion for Extension of Deadlines.

CF 0.20 48.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Analyzed 0.60 $270.00 162.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 7 of 184
Invoice #: 21955 Page 7 August 11, 2022

B113 JJC Analyzed 0.90 $270.00 243.00

Jun-14-22 B113 Reviewed Court Order granting Urgent $240.00

Consented Omnibus Motion for 

Extension.

CF 0.10 24.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Analyzed 0.60 $240.00 144.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.40 $240.00 96.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 8 of 184
Invoice #: 21955 Page 8 August 11, 2022

B113 CF Analyzed 0.70 $240.00 168.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Analyzed 0.60 $270.00 162.00

B113 JJC Reviewed 0.50 $270.00 135.00

B113 JJC Analyzed 0.60 $270.00 162.00

B113 JJC Analyzed 0.90 $270.00 243.00

B113 JJC Analyzed 0.80 $270.00 216.00

Jun-15-22 B113 CF Reviewed 0.80 $240.00 192.00

B110 JJC Reviewed email from Alex Bongartz, Esq. 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 9 of 184
Invoice #: 21955 9Page August 11, 2022

B113 JJC Analyzed 1.30 $270.00 351.00

B113 JJC Reviewed 0.40 $270.00 108.00

B150 JJC Participated in committee conference call. 0.70 $270.00 189.00

Jun-16-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.60 $270.00 162.00

Jun-17-22 B113 JJC Reviewed 0.10 $270.00 27.00

Jun-21-22 B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 10 of 184
Invoice #: 21955 Page 10 August 11, 2022

B113 Reviewed Minutes of proceedings held on $240.00

06/17/22.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 Reviewed $270.00

.

JJC 0.40 108.00

B113 Reviewed Court Order granting Urgent $270.00

Consented Motion for Extension.

JJC 0.10 27.00

B113 Reviewed Court Order on procedures for $270.00

the June Omnibus Hearing.

JJC 0.30 81.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Analyzed 0.90 $270.00 243.00

B113 JJC Reviewed 0.70 $270.00 189.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 11 of 184
Invoice #: 21955 Page 11 August 11, 2022

B420 Conducted research $260.00

 

ET 0.80 208.00

Jun-22-22 B113 Reviewed Court Order denying Stay Relief $240.00

Motion.

CF 0.20 48.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.70 $270.00 189.00

B190 JJC Reviewed email from Alex Bongartz, Esq. 0.30 $270.00 81.00

Jun-23-22 B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 12 of 184
Invoice #: 21955 Page 12 August 11, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Court Order granting Sixth $240.00

Urgent Consented Extension.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 Reviewed Court Order granting AAFAF's $270.00

extension.

JJC 0.10 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 13 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 14 of 184
Invoice #: 21955 Page 14 August 11, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 Reviewed FOMB's Urgent Consented $270.00

Motion for Extension.

JJC 0.20 54.00

Jun-25-22 B191 JJC Reviewed email from Alex Bongartz, Esq. 0.80 $270.00 216.00

Jun-26-22 B113 JJC Revised UCC's 0.40 $270.00 108.00

Jun-27-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting Urgent $240.00

Consented Motion for Extension.

CF 0.10 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 15 of 184
Invoice #: 21955 Page 15 August 11, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed FOMB's 12th ADR Status $240.00

Notice.

CF 0.30 72.00

B113 Reviewed FOMB's 24th Notice of Transfer $240.00

of Claims to ACR.

CF 0.20 48.00

B110 JJC Reviewed email from Amarilys Torres 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 Reviewed Court Order on US Trustee's $270.00

Motion for Amendment to Third Amended

Order.

JJC 0.10 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 16 of 184
Invoice #: 21955 Page 16 August 11, 2022

Jun-28-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Commonwealth's 13th Urgent $240.00

Consented Motion for Extension of 

Deadlines.

CF 0.20 48.00

B113 CF Reviewed 0.40 $240.00 96.00

B110 JJC Reviewed email from Alex Bongartz, Esq. 0.20 $270.00 54.00

B110 JJC Reviewed email from Amarilys Torres 0.10 $270.00 27.00

B113 Reviewed $270.00

.

JJC 0.20 54.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 Analyzed $270.00

.

JJC 0.70 189.00

Jun-29-22 B113 Reviewed Court Order granting 13th $240.00

Urgent Consented Extension.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 17 of 184
Invoice #: 21955 Page 17 August 11, 2022

B110 Reviewed several emails from Alex $270.00

Bongartz, Esq. 

JJC 0.40 108.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Reviewed 0.60 $270.00 162.00

B150 JJC Participated in committee conference call. 0.60 $270.00 162.00

B155 JJC Appearance at Omni hearing. 1.70 $270.00 459.00

B155 Complete transcript request form for $95.00

today's Omnibus Hearing.

PLS 0.10 9.50

Jun-30-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Commonwealth's Urgent $240.00

Consented Motion for Extension of 

Deadlines.

CF 0.20 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 18 of 184
Invoice #: 21955 Page 18 August 11, 2022

B113 Reviewed Court Order granting $240.00

Commonwealth's extension.

CF 0.10 24.00

B110 Reviewed several emails from Alex $270.00

Bongartz, Esq. 

JJC 0.40 108.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B155 Drafted email to Paul Hastings team $95.00

members and Continental team members 

PLS 0.10 9.50

TASK SUBTOTALS Case 2.20 $594.00

Administration

B110

TASK SUBTOTALS B113 Pleadings Review 37.40 $9,639.00

TASK SUBTOTALS Meetings of and 1.30 $351.00

Communications 

with Creditors

B150

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 19 of 184
Invoice #: 21955 Page 19 August 11, 2022

TASK SUBTOTALS Court Hearings B155 1.90 $478.00

TASK SUBTOTALS Fee/Employment 0.40 $108.00

Applications

B160

TASK SUBTOTALS Other Contested 0.30 $81.00

Matters

B190

TASK SUBTOTALS General Litigation B191 3.10 $837.00

TASK SUBTOTALS Restructurings B420 0.90 $235.00

Totals $12,323.00

___________

47.50

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 15.30 $3,672.00

Juan J. Casillas-Ayala JJC Partner $270.00 31.20 $8,424.00

Edna Tejeda ET Special Counsel $260.00 0.80 $208.00

Paralegal Services PLS Paralegal $95.00 0.20 $19.00

DISBURSEMENTS

 18.80 Photocopies

Jun-06-22 595.20 Transcriptions. Inv. 2259. Amy Walker

Totals $614.00

___________

Total Fees & Disbursements $12,937.00

Balance Now Due $12,937.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 20 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 11, 2022

File #: 396-00006

21956

RE: PREPA

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jun-01-22 B150 JJC Participated in Committee conference call. 1.20 $270.00 324.00

B420 Reviewed email from Alex Bongartz, Esq. $270.00

Re: 

JJC 1.40 378.00

B420 Telephone conference with Alex Bongartz, $270.00

Esq. Re: 

JJC 0.20 54.00

B420 Analyzed JJC 1.80 $270.00 486.00

Jun-02-22 B191 JN Draft edits to memorandum pertaining to 1.60 $240.00 384.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 21 of 184
Invoice #: 21956 2Page August 11, 2022

B110 Reviewed email from Alex Bongartz, Esq. 0.20 JJC $270.00 54.00

B320 Analyzed JJC 1.90 $270.00 513.00

Jun-03-22 B420 CF Conduct legal research re: 1.80 $240.00 432.00

B191 Further meeting with J. Casillas re: JN 0.20 $240.00 48.00

B190 Worked JJC 2.90 $270.00 783.00

B191 Meeting with J. Nieves, Esq re: JJC 0.20 $270.00 54.00

Jun-06-22 B191 Telephone conference with A. Bongartz $240.00

and J. Casillas re: 

JN 0.90 216.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 22 of 184
Invoice #: 21956 3Page August 11, 2022

B191 Meeting with J. Casillas re: JN 0.20 $240.00 48.00

B113 Reviewed JJC 0.20 $270.00 54.00

B190 Reviewed email and materials provided by $270.00

Alex Bongartz, Esq.

JJC 1.10 297.00

B191 Telephone conference with Alex Bongartz, $270.00

Esq. and Juan Nieves, Esq. Re: 

JJC 2.80 756.00

B191 Meeting with J. Nieves, Esq re: 0.20 JJC $270.00 54.00

B110 Corresponded with John Arrastia, Edna $270.00

Tejeda and Juan Nieves re: 

LLL 0.20 54.00

B110 Conferred with E. Tejeda and J. Nieves re: LLL 0.20 $270.00 54.00

B420 Reviewed email communication from $260.00

Attorney L. Llach 

ET 0.10 26.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 23 of 184
Invoice #: 21956 4Page August 11, 2022

Jun-08-22 B191 CF Reviewed 2.70 $240.00 648.00

B191 Review edits JN 0.70 $240.00 168.00

B191 Review JN 1.80 $240.00 432.00

B191 Review JN 3.10 $240.00 744.00

B191 Review JN 1.10 $240.00 264.00

Jun-09-22 B191 JN Review draft sent by J. Arrastia re: 0.40 $240.00 96.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 24 of 184
Invoice #: 21956 5Page August 11, 2022

B191 Review revisions JN 0.30 $240.00 72.00

B190 Exchanged emails with Alex Bongartz, $270.00

Esq.

 

JJC 3.30 891.00

B191 Worked on JJC 2.70 $270.00 729.00

Jun-10-22 B113 JJC Reviewed 0.80 $270.00 216.00

B190 Collaborated in revised JJC 3.60 $270.00 972.00

Jun-12-22 B191 CF Legal Research re: 2.70 $240.00 648.00

B191 Legal Research re: JN 3.60 $240.00 864.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 25 of 184
Invoice #: 21956 6Page August 11, 2022

Jun-13-22 B191 JN Legal Research re: 2.60 $240.00 624.00

B191 Commence legal research re: JN 1.60 $240.00 384.00

B191 Reviewed email from John Arrastia, Esq. JJC 0.40 $270.00 108.00

B320 Analyzed JJC 2.80 $270.00 756.00

B110 Read emails from Scott Martinez, John $270.00

Arrastia and Edna Tejeda re: 

LLL 1.50 405.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 26 of 184
Invoice #: 21956 7Page August 11, 2022

B420 Researched ET 2.60 $260.00 676.00

B420 Reviewed email communication from S. $260.00

Martinez re:

ET 0.30 78.00

B420 Called the ET 0.20 $260.00 52.00

B420 Conducted research ET 0.50 $260.00 130.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 27 of 184
Invoice #: 21956 8Page August 11, 2022

B420 Worked on $260.00

.

ET 0.40 104.00

B420 Drafted and sent informative email to J. $260.00

Arrastia and the Team 

ET 0.50 130.00

Jun-14-22 B191 CF Continue and conclude legal research re: 2.60 $240.00 624.00

B191 Analyzed JN 2.40 $240.00 576.00

B191 Review e-mail from A. Castaldi re: JN 0.10 $240.00 24.00

B191 Evaluate JN 1.30 $240.00 312.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 28 of 184
Invoice #: 21956 9Page August 11, 2022

B191 Evaluate JN 2.20 $240.00 528.00

B190 Exchanged multiple emails with Angelo $270.00

Castaldi, Esq. and John Arrastia, Esq. 

JJC 1.60 432.00

B191 Conferred with J. Arrastia, Esq JJC 0.20 $270.00 54.00

B110 Review various emails from John Arrastia $270.00

re: 

LLL 0.20 54.00

B110 Corresponded with Angelo Castaldi and $270.00

Juan Casillas re: 

LLL 0.50 135.00

B420 Reviewed email communication from J. $260.00

Arrastia 

ET 0.20 52.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 29 of 184
Invoice #: 21956 10Page August 11, 2022

B191 Reviewed email exchanges between $95.00

Continental and CST team members re: 

PLS 0.10 9.50

B191 Exchanged various emails with CST team $95.00

members re: 

PLS 0.20 19.00

B191 Researched PLS 0.80 $95.00 76.00

Jun-15-22 B191 JN Draft 0.70 $240.00 168.00

B191 Draft JN 1.70 $240.00 408.00

B191 Draft JN 1.80 $240.00 432.00

B191 Draft JN 0.80 $240.00 192.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 30 of 184
Invoice #: 21956 11Page August 11, 2022

B191 Draft JN 1.30 $240.00 312.00

B420 Collaborated JJC 1.30 $270.00 351.00

B420 Exchanged emails with Alex Bongartz, $270.00

Esq. 

JJC 2.80 756.00

B110 Corresponded with Angelo Castaldi and LLL 0.60 $270.00 162.00

B110 Followed up with paralegal re: LLL 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 31 of 184
Invoice #: 21956 12Page August 11, 2022

B191 Email exchanges PLS 0.50 $95.00 47.50

B191 Reviewed and exchanged various emails $95.00

with Continental and CST teams re: 

PLS 0.20 19.00

Jun-16-22 B191 JN Telephone conference with A. Bongartz re: 0.50 $240.00 120.00

B191 Review JN 0.30 $240.00 72.00

B420 Final revision on JJC 2.90 $270.00 783.00

Jun-17-22 B113 JJC Reviewed 0.20 $270.00 54.00

B191 Exchanged emails with A. Castaldi Esq. 0.10 PLS $95.00 9.50

Jun-19-22 B191 JN Legal Research 2.40 $240.00 576.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 32 of 184
Invoice #: 21956 13Page August 11, 2022

B191 Legal Research JN 2.80 $240.00 672.00

B191 Legal Research JN 2.60 $240.00 624.00

Jun-20-22 B191 JN Review draft sent by A. Castaldi as to 0.80 $240.00 192.00

B191 Review draft sent by Brown Rudnick as to JN 0.40 $240.00 96.00

B191 Review JN 0.40 $240.00 96.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 33 of 184
Invoice #: 21956 14Page August 11, 2022

B191 Conduct analysis of JN 1.90 $240.00 456.00

B191 Consider and evaluate legal research JN 0.80 $240.00 192.00

B191 Draft JN 2.10 $240.00 504.00

B190 Worked on JJC 4.30 $270.00 1,161.00

Jun-21-22 B191 JN Review draft sent by A. Castaldi as to 0.30 $240.00 72.00

B191 Drafted email to Continental team re: 0.10 PLS $95.00 9.50

Jun-22-22 B191 Review multiple e-mail communications $240.00

exchanged between J. Arrastia, A.

JN 1.20 288.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 34 of 184
Invoice #: 21956 15Page August 11, 2022

Castaldi, S. Dwoskin and J. White, 

B191 Telephone conference with A. Bongartz JN 0.90 $240.00 216.00

B190 Analyzed JJC 1.00 $270.00 270.00

B190 Revised drafts of JJC 1.60 $270.00 432.00

B190 Revised JJC 2.40 $270.00 648.00

B190 Final revision of draft JJC 1.70 $270.00 459.00

B191 Drafted emails to Continental team PLS 0.10 $95.00 9.50

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 35 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 36 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 37 of 184
Invoice #: 21956 Page 18 August 11, 2022

B110 Reviewed and exchanged various emails $95.00

with Continental team members re: 

PLS 0.10 9.50

B110 PLS Electronic filing of 0.10 $95.00 9.50

B113 PLS Included final edits to 0.20 $95.00 19.00

Jun-27-22 B113 Reviewed Court Order granting PREPA's $240.00

FRBP 9006 Motion for Extension.

CF 0.10 24.00

B113 Reviewed Plaintiff PREPA's Urgent $270.00

Unopposed Motion for Extension of Time;

17-ap-256.

JJC 0.20 54.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Analyzed 0.80 $270.00 216.00

Jun-29-22 B191 Conferred with J. Arrastia, Esq $270.00

(Continental, PLLC) re: 

JJC 0.20 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 38 of 184
Invoice #: 21956 Page 19 August 11, 2022

B420 ET Drafted/sent status report to L. Llach re: 0.60 $260.00 156.00

Jun-30-22 B113 CF Reviewed 0.20 $240.00 48.00

B191 JN Review e-mail from counsel 0.40 $240.00 96.00

B191 Telephone conference with J. Arrastia, S. $240.00

Dwoskin, A. Castaldi, I. Cardona, J. White

and M. Sawyer re: 

JN 0.30 72.00

B191 JN Review draft sent by J. White 0.30 $240.00 72.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 39 of 184
Invoice #: 21956 Page 20 August 11, 2022

B110 LLL Correspondence with John Arrastia re: 0.20 $270.00 54.00

TASK SUBTOTALS Case 4.30 $1,126.00

Administration

B110

TASK SUBTOTALS B113 Pleadings Review 3.40 $874.00

TASK SUBTOTALS Meetings of and 1.20 $324.00

Communications 

with Creditors

B150

TASK SUBTOTALS Other Contested 27.30 $7,371.00

Matters

B190

TASK SUBTOTALS B191 General Litigation 69.80 $16,732.50

TASK SUBTOTALS Plan and Disclosure 4.70 $1,269.00

Statement

B320

TASK SUBTOTALS B420 Restructurings 18.90 $4,982.00

Totals $32,678.50

___________

129.60

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 10.10 $2,424.00

Juan Nieves JN Junior Partner $240.00 50.20 $12,048.00

Juan J. Casillas-Ayala JJC Partner $270.00 56.00 $15,120.00

Luis Llach LLL Partner $270.00 4.10 $1,107.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 40 of 184
Invoice #: 21956 Page 21 August 11, 2022

Edna Tejeda ET Special Counsel $260.00 6.70 $1,742.00

Paralegal Services PLS Paralegal $95.00 2.50 $237.50

DISBURSEMENTS

 2.40 Photocopies

Jun-23-22 21.50 Delivery expense. 

 4.50 Legal Stamp.

Totals $28.40

___________

Total Fees & Disbursements $32,706.90

Balance Now Due $32,706.90

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 41 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 11, 2022

File #: 396-00007

21957

RE: HTA 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jun-06-22 B113 JJC Reviewed 0.30 $270.00 81.00

Jun-07-22 B113 CF Reviewed 0.10 $240.00 24.00

Jun-08-22 B113 JJC Reviewed UCC's 0.20 $270.00 54.00

B190 Reviewed several (2) emails from Alex $270.00

Bongartz, Esq. 

JJC 0.40 108.00

Jun-09-22 B113 JJC Reviewed 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 42 of 184
Invoice #: 21957 Page 2 August 11, 2022

B113 JJC Reviewed 0.20 $270.00 54.00

B190 JJC Reviewed email from Alex Bongartz, Esq. 0.30 $270.00 81.00

Jun-14-22 B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.40 $270.00 108.00

Jun-15-22 B113 JJC Reviewed 0.20 $270.00 54.00

Jun-16-22 B113 CF Analyzed 0.90 $240.00 216.00

B113 JJC Analyzed 1.70 $270.00 459.00

Jun-17-22 B113 CF Continued analysis of 2.60 $240.00 624.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 43 of 184
Invoice #: 21957 Page 3 August 11, 2022

B113 JJC Continued analysis of 1.40 $270.00 378.00

B155 Court appearance related to disclosure $270.00

hearing.

JJC 1.70 459.00

B155 Complete transcript request form for $95.00

today's Disclosure Statement Motion 

Hearing in 17-3567.

PLS 0.10 9.50

Jun-18-22 B110 JJC Reviewed email from Alex Bongartz, Esq. 0.30 $270.00 81.00

Jun-21-22 B155 Drafted email to Paul Hastings team $95.00

members and Continental team members 

PLS 0.10 9.50

Jun-23-22 B113 JJC Reviewed 0.70 $270.00 189.00

B113 JJC Analyzed 1.40 $270.00 378.00

Jun-24-22 B113 JJC Analyzed 0.90 $270.00 243.00

TASK SUBTOTALS Case 0.30 $81.00

Administration

B110

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 44 of 184
Invoice #: 21957 Page 4 August 11, 2022

TASK SUBTOTALS Pleadings Review B113 12.00 $3,132.00

TASK SUBTOTALS Court Hearings B155 1.90 $478.00

TASK SUBTOTALS Other Contested 0.70 $189.00

Matters

B190

Totals $3,880.00

___________

14.90

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 3.60 $864.00

Juan J. Casillas-Ayala JJC Partner $270.00 11.10 $2,997.00

Paralegal Services PLS Paralegal $95.00 0.20 $19.00

Total Fees & Disbursements $3,880.00

Balance Now Due $3,880.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 45 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 11, 2022

File #: 396-00017

21958

RE: Claims Review

The Commonwealth of PR - AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jun-01-22 B310 CF assessment review of 1.60 $240.00 384.00

B310 LRC Review of 1.70 $270.00 459.00

Jun-06-22 B310 CF assessment review of 1.60 $240.00 384.00

Jun-07-22 B310 CF assessment review of 2.20 $240.00 528.00

Jun-08-22 B310 JJC assessment review of 2.40 $270.00 648.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 46 of 184
Invoice #: 21958 Page 2 August 11, 2022

B310 ET assessment review of 2.40 $260.00 624.00

B310 LRC Review of 1.40 $270.00 378.00

Jun-09-22 B310 CF assessment review of 1.20 $240.00 288.00

Jun-13-22 B310 JJC assessment review of 2.60 $270.00 702.00

Jun-14-22 B310 LRC Review of 2.80 $270.00 756.00

Jun-15-22 B310 CF assessment review of 2.30 $240.00 552.00

B310 ET assessment review of 1.40 $260.00 364.00

Jun-16-22 B310 LLL Review 1.20 $270.00 324.00

Jun-17-22 B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 47 of 184
Invoice #: 21958 Page 3 August 11, 2022

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 48 of 184
Invoice #: 21958 Page 4 August 11, 2022

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

Jun-20-22 B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 49 of 184
Invoice #: 21958 Page 5 August 11, 2022

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 50 of 184
Invoice #: 21958 Page 6 August 11, 2022

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Jun-30-22 B310 JN Integrate separate portions of 0.80 $240.00 192.00

B310 JJC Collaborated in 1.60 $270.00 432.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 51 of 184
Invoice #: 21958 Page 7 August 11, 2022

B310 LLL Reviewed 0.10 $270.00 27.00

B310 Reviewed $270.00

.

LLL 0.20 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 52 of 184
Invoice #: 21958 Page 8 August 11, 2022

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.60 $270.00 162.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 53 of 184
Invoice #: 21958 Page 9 August 11, 2022

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.30 $270.00 81.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 54 of 184
Invoice #: 21958 Page 10 August 11, 2022

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 55 of 184
Invoice #: 21958 Page 11 August 11, 2022

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 Reviewed $270.00

.

LLL 0.10 27.00

B310 LLL Reviewed 0.30 $270.00 81.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 56 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 57 of 184
Invoice #: 21958 Page 13 August 11, 2022

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 58 of 184
Invoice #: 21958 Page 14 August 11, 2022

B310 LLL Reviewed 0.20 $270.00 54.00

B310 LLL Reviewed 0.10 $270.00 27.00

B310 LLL Reviewed 0.10 $270.00 27.00

TASK SUBTOTALS Claims 38.20 $9,985.00

Administration and 

Objections

B310

Totals $9,985.00

___________

38.20

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 8.90 $2,136.00

Juan Nieves JN Junior Partner $240.00 0.80 $192.00

Juan J. Casillas-Ayala JJC Partner $270.00 6.60 $1,782.00

Luis Llach LLL Partner $270.00 12.20 $3,294.00

Edna Tejeda ET Special Counsel $260.00 3.80 $988.00

Luis Ramos Cartagena LRC Non-Proprietary 

Partner

$270.00 5.90 $1,593.00

Total Fees & Disbursements $9,985.00

Balance Now Due $9,985.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 59 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 24, 2022

File #: 396-00002

22037

RE: General 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jul-01-22 B155 JJC Listen to 1.90 $270.00 513.00

B191 JJC Reviewed email from Alex Bongartz, Esq. 0.30 $270.00 81.00

B191 Participated in multiple email exchanges $270.00

among Angelo Castaldi, Esq., Jonathan 

White, Esq., Rafael Ortiz, Esq. Re: 

JJC 0.60 162.00

Jul-05-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 60 of 184
Invoice #: 22037 Page 2 August 24, 2022

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed various court orders extending $240.00

deadlines.

CF 0.20 48.00

B113 CF Analyzed 1.60 $240.00 384.00

B113 JJC Analyzed ; 1.80 $270.00 486.00

B113 JJC Reviewed ing 0.20 $270.00 54.00

B113 Reviewed $270.00

.

JJC 0.20 54.00

B113 JJC Reviewed 0.20 $270.00 54.00

Jul-06-22 B113 CF Analyzed 0.90 $240.00 216.00

B113 JJC Reviewed 0.80 $270.00 216.00

B150 Reviewed email from Alex Bongartz, Esq. $270.00

(Paul Hastings) 

JJC 0.30 81.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 61 of 184
Invoice #: 22037 Page 3 August 24, 2022

Jul-07-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 Reviewed Court Order granting AAFAF's $240.00

Consented Motion for Extension.

CF 0.10 24.00

B113 Reviewed Court Order granting certain $240.00

creditors' motion for extension and request

to withdraw document.

CF 0.10 24.00

B113 CF Analyzed 0.90 $240.00 216.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 Reviewed Court Order granting Second $270.00

Urgent Consented Motion for Extension.

JJC 0.10 27.00

Jul-08-22 B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 62 of 184
Invoice #: 22037 Page 4 August 24, 2022

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.70 $240.00 168.00

Jul-11-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.40 $240.00 96.00

Jul-12-22 B113 Reviewed Court Order granting Consented $240.00

Motion for Extension.

CF 0.10 24.00

B113 CF Reviewed 0.70 $240.00 168.00

B113 JJC Reviewed 0.40 $270.00 108.00

B150 JJC Reviewed email from Alex Bongartz, Esq. 0.30 $270.00 81.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 63 of 184
Invoice #: 22037 Page 5 August 24, 2022

(Paul Hastings) 

Jul-13-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Analyzed 0.20 $240.00 48.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.50 $270.00 135.00

B113 JJC Analyzed 0.90 $270.00 243.00

Jul-14-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Court Order granting urgent $240.00

consented extension.

CF 0.10 24.00

B113 CF Reviewed 0.70 $240.00 168.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 64 of 184
Invoice #: 22037 Page 6 August 24, 2022

B113 JJC Reviewed 0.20 $270.00 54.00

Jul-15-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

Jul-18-22 B113 Reviewed AAFAF's Urgent Consented $240.00

Motion for Extension of Deadlines.

CF 0.20 48.00

B113 CF Reviewed 0.40 $240.00 96.00

B113 JJC Analyzed 1.10 $270.00 297.00

B113 JJC Reviewed 0.60 $270.00 162.00

B150 JJC Reviewed 0.10 $270.00 27.00

Jul-19-22 B113 Reviewed Court Orders granting Urgent $240.00

Consented Motion for Extension.

CF 0.20 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 65 of 184
Invoice #: 22037 Page 7 August 24, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.70 $240.00 168.00

B150 JJC Analyzed 0.90 $270.00 243.00

Jul-20-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 66 of 184
Invoice #: 22037 Page 8 August 24, 2022

B113 CF Reviewed 0.70 $240.00 168.00

B150 JJC Reviewed email from Alex Bongartz, Esq. 0.20 $270.00 54.00

Jul-21-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed ' 0.20 $240.00 48.00

B113 CF Reviewed 0.80 $240.00 192.00

B113 JJC Analyzed 2.70 $270.00 729.00

B113 JJC Reviewed 0.30 $270.00 81.00

Jul-22-22 B113 CF Reviewed 0.50 $240.00 120.00

B113 JJC Analyzed 1.70 $270.00 459.00

B113 JJC Reviewed 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 67 of 184
Invoice #: 22037 Page 9 August 24, 2022

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 Reviewed Court Order scheduling briefing $270.00

of Motion to Compel.

JJC 0.10 27.00

Jul-25-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed to 0.10 $240.00 24.00

Jul-26-22 B113 Reviewed FOMB's Urgent Consented $240.00

Motion for Extension of Deadlines of 

Order.

CF 0.30 72.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.20 $270.00 54.00

B150 JJC Reviewed email from Alex Bongartz, Esq, 0.20 $270.00 54.00

Jul-27-22 B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 68 of 184
Invoice #: 22037 Page 10 August 24, 2022

B113 Reviewed Court Order granting Urgent $240.00

Consented Motion for Extension.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Analyzed 1.10 $240.00 264.00

B113 CF Reviewed 0.70 $240.00 168.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.20 $270.00 54.00

B150 Participated in Committee conference call $270.00

with Committee members. 

JJC 0.30 81.00

B150 JJC Reviewed email from Alex Bongartz, Esq, 0.20 $270.00 54.00

Jul-28-22 B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 69 of 184
Invoice #: 22037 Page 11 August 24, 2022

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.70 $240.00 168.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

Jul-29-22 B113 CF Reviewed 0.60 $240.00 144.00

B113 CF Reviewed 0.40 $240.00 96.00

B113 Reviewed Court Order granting AAFAF's $240.00

Urgent Motion for Extension of Objection 

Deadline.

CF 0.10 24.00

B113 CF Analyzed 0.90 $240.00 216.00

B113 JJC Reviewed 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 70 of 184
Invoice #: 22037 Page 12 August 24, 2022

B113 JJC Reviewed 0.80 $270.00 216.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed to 0.50 $270.00 135.00

B113 JJC Reviewed 0.40 $270.00 108.00

B150 JJC Reviewed email from Alex Bongartz, Esq, 0.20 $270.00 54.00

B191 LLL Review email to counsel 0.10 $270.00 27.00

Jul-30-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 71 of 184
Invoice #: 22037 Page 13 August 24, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Court Order granting consented $240.00

motion for extension.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Analyzed 2.40 $270.00 648.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed itors 0.70 $270.00 189.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 72 of 184
Invoice #: 22037 Page 14 August 24, 2022

B113 JJC Reviewed 0.50 $270.00 135.00

B113 JJC Reviewed 0.40 $270.00 108.00

TASK SUBTOTALS B113 Pleadings Review 43.40 $11,067.00

TASK SUBTOTALS Meetings of and 2.70 $729.00

Communications 

with Creditors

B150

TASK SUBTOTALS B155 Court Hearings 1.90 $513.00

TASK SUBTOTALS B191 General Litigation 1.00 $270.00

Totals $12,579.00

___________

49.00

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 21.70 $5,208.00

Juan J. Casillas-Ayala JJC Partner $270.00 27.20 $7,344.00

Luis Llach LLL Partner $270.00 0.10 $27.00

DISBURSEMENTS

Photocopies 6.20

Totals $6.20

___________

Total Fees & Disbursements $12,585.20

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 73 of 184
Invoice #: 22037 Page 15 August 24, 2022

Balance Now Due $12,585.20

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 74 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 24, 2022

File #: 396-00006

22040

RE: PREPA

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jul-01-22 B191 JN Review 0.20 $240.00 48.00

B191 Telephone conference with R. Ortiz, J. $240.00

White, A. Castaldi and I. Cardona re: 

JN 0.10 24.00

Jul-06-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 75 of 184
Invoice #: 22040 Page 2 August 24, 2022

B191 JN Review 0.10 $240.00 24.00

B110 Review emails from John Arrastia and $270.00

Edna Tejeda re: 

LLL 1.00 270.00

Jul-07-22 B191 Appeared at videoconference with D. $240.00

Mack, J. Arrastia, A. Castaldi, and S. 

Martinez re: 

JN 0.40 96.00

B191 JN Review 0.40 $240.00 96.00

B113 Reviewed $270.00

. 

JJC 1.80 486.00

B190 ET Drafted/sent response to J. Arrastia re: 6.80 $260.00 1,768.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 76 of 184
Invoice #: 22040 Page 3 August 24, 2022

Jul-08-22 B190 Reviewed email communication from $260.00

attorney J. Arrastia 

ET 2.70 702.00

Jul-13-22 B150 Participated in Committee Conference $270.00

call.

JJC 0.50 135.00

B191 JJC Analyze 3.40 $270.00 918.00

B420 Reviewed email from Alex Bongartz, Esq. $270.00

(Paul Hastings) related 

JJC 0.10 27.00

B190 ET Reviewed 3.80 $260.00 988.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 77 of 184
Invoice #: 22040 Page 4 August 24, 2022

Jul-14-22 B190 Reviewed email communication from J. $260.00

Arrastia 

ET 5.20 1,352.00

Jul-15-22 B191 Appeared at videoconference with J. $240.00

Arrastia, L. Fields, E. Tejeda and S. 

Martinez re: 

JN 0.40 96.00

B190 JJC Analyzed 3.70 $270.00 999.00

B190 Conference call with J. Arrastia, L. Fields, $260.00

J. Nieves and S. Martinez to discuss re: 

ET 0.40 104.00

B190 ET Conducted research re: 4.30 $260.00 1,118.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 78 of 184
Invoice #: 22040 Page 5 August 24, 2022

Jul-18-22 B191 JN Review 0.20 $240.00 48.00

B113 JJC Reviewed 0.70 $270.00 189.00

B113 JJC Reviewed 0.20 $270.00 54.00

B191 Reviewed email exchange among from $270.00

John Arrastia, Esq. (Continental), Jonathan

White, Esq. (Brown Rudnick), Timothy 

Silvester, Esq. (Jones Day). Re: 

JJC 0.20 54.00

B190 ET Reviewed 8.20 $260.00 2,132.00

Jul-22-22 B191 JN Review e-mail from T. Sylvester re: 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 79 of 184
Invoice #: 22040 Page 6 August 24, 2022

B420 Correspond with A. Bongartz, Esq (Paul $240.00

Hastings) re: 

JN 0.10 24.00

B191 Participated in multiple email exchanges $270.00

among Timothy Silvester, Esq. (Jones 

Day), John Arrastia, Esq. (Continental), 

Jonathan White, Esq. (Brown Rudnick) 

JJC 0.50 135.00

Jul-25-22 B191 JN Review 0.80 $240.00 192.00

B191 JN Review 1.40 $240.00 336.00

B191 JN Review 0.40 $240.00 96.00

B191 JN Review 1.80 $240.00 432.00

B191 JN Review 0.20 $240.00 48.00

B191 JN Review 0.30 $240.00 72.00

Jul-26-22 B113 JJC Reviewed 0.30 $270.00 81.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 80 of 184
Invoice #: 22040 Page 7 August 24, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

Jul-27-22 B191 Telephone conference with E. Tejeda with $240.00

.

JN 0.10 24.00

B190 JJC Reviewed 1.60 $270.00 432.00

B110 LLL Corresponded with John Arrastia re: 0.10 $270.00 27.00

B190 Reviewed email communication from $260.00

attorney L. Llach re:

ET 0.50 130.00

Jul-28-22 B191 JN Review 2.30 $240.00 552.00

B191 JN Review 2.20 $240.00 528.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 81 of 184
Invoice #: 22040 Page 8 August 24, 2022

B113 JJC Reviewed 0.40 $270.00 108.00

B113 Reviewed Court Order scheduling $270.00

FOMB's Urgent Motion for Extension of 

Mediation Termination Date.

JJC 0.10 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Revised UCC's 0.30 $270.00 81.00

B150 JJC Reviewed email from Alex Bongartz, Esq, 0.40 $270.00 108.00

B190 ET Continued review and evaluation of 4.20 $260.00 1,092.00

Jul-29-22 B191 JN Review 1.20 $240.00 288.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 82 of 184
Invoice #: 22040 Page 9 August 24, 2022

B191 JN Conduct legal research 3.20 $240.00 768.00

B191 JN Consider legal research 1.40 $240.00 336.00

B191 JN Draft revisions to 2.30 $240.00 552.00

B113 JJC Reviewed 0.20 $270.00 54.00

B190 JJC Analyzed 2.40 $270.00 648.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 83 of 184
Invoice #: 22040 Page 10 August 24, 2022

Jul-30-22 B113 JJC Reviewed 0.20 $270.00 54.00

B113 Reviewed Court Order granting extension $270.00

of mediation termination deadline.

JJC 0.20 54.00

B113 JJC Analyzed 0.60 $270.00 162.00

TASK SUBTOTALS Case 1.10 $297.00

Administration

B110

TASK SUBTOTALS B113 Pleadings Review 5.50 $1,476.00

TASK SUBTOTALS Meetings of and 0.90 $243.00

Communications 

with Creditors

B150

TASK SUBTOTALS Other Contested 43.80 $11,465.00

Matters

B190

TASK SUBTOTALS B191 General Litigation 23.60 $5,787.00

TASK SUBTOTALS B420 Restructurings 0.20 $51.00

Totals $19,319.00

___________

75.10

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 84 of 184
Invoice #: 22040 Page 11 August 24, 2022

Cristina Fernandez CF Junior Partner $240.00 0.30 $72.00

Juan Nieves JN Junior Partner $240.00 19.60 $4,704.00

Juan J. Casillas-Ayala JJC Partner $270.00 18.00 $4,860.00

Luis Llach LLL Partner $270.00 1.10 $297.00

Edna Tejeda ET Special Counsel $260.00 36.10 $9,386.00

Total Fees & Disbursements $19,319.00

Balance Now Due $19,319.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 85 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 24, 2022

File #: 396-00007

22042

RE: HTA 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jul-01-22 B420 CF Translate 1.00 $240.00 240.00

B191 JJC Reviewed email from Doug Barron, Esq. 0.40 $270.00 108.00

Jul-05-22 B113 CF Reviewed V 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 86 of 184
Invoice #: 22042 Page 2 August 24, 2022

B420 JJC Worked on 0.90 $270.00 243.00

Jul-06-22 B320 JJC Analyzed 0.80 $270.00 216.00

Jul-07-22 B190 JN Review e-mail communications 0.80 $240.00 192.00

Jul-08-22 B190 JN Draft e-mail to S. Martinez re: 0.20 $240.00 48.00

Jul-12-22 B113 JJC Reviewed 0.60 $270.00 162.00

Jul-13-22 B190 JN Telephone conference with E. da Silva re: 0.10 $240.00 24.00

B113 JJC Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 87 of 184
Invoice #: 22042 Page 3 August 24, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

B420 JJC Worked 2.10 $270.00 567.00

Jul-14-22 B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.50 $270.00 135.00

Jul-18-22 B420 JJC Reviewed email from Doug Barron, Esq. 0.10 $270.00 27.00

B420 JJC Commenced analysis of 0.90 $270.00 243.00

Jul-19-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 88 of 184
Invoice #: 22042 Page 4 August 24, 2022

B420 JJC Worked on 4.70 $270.00 1,269.00

Jul-20-22 B191 Exchanged emails with D. Barron, Esq. $270.00

and A. Bongartz, Esq. related to

JJC 0.80 216.00

B191 JJC Analyzed 1.50 $270.00 405.00

Jul-21-22 B113 JJC Reviewed 0.40 $270.00 108.00

B320 JJC Engaged 4.70 $270.00 1,269.00

Jul-22-22 B113 CF Reviewed 0.30 $240.00 72.00

B320 JJC Continued 4.90 $270.00 1,323.00

B420 PLS Collaborated with Attorney Casillas 1.80 $95.00 171.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 89 of 184
Invoice #: 22042 Page 5 August 24, 2022

Jul-25-22 B113 JJC Analyzed 3.60 $270.00 972.00

B320 JJC Further engaged 4.40 $270.00 1,188.00

Jul-26-22 B113 JJC Analyzed 1.10 $270.00 297.00

B420 JJC Continued 4.10 $270.00 1,107.00

B420 PLS Continued 1.40 $95.00 133.00

Jul-27-22 B113 JJC Revised UCC's 0.20 $270.00 54.00

B420 PLS Continued 0.80 $95.00 76.00

Jul-28-22 B113 CF Analyzed 0.90 $240.00 216.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 90 of 184
Invoice #: 22042 Page 6 August 24, 2022

B113 JJC Analyzed 0.80 $270.00 216.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Analyzed 0.40 $270.00 108.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 91 of 184
Invoice #: 22042 Page 7 August 24, 2022

B113 JJC Analyzed 1.90 $270.00 513.00

B113 JJC Analyzed 2.90 $270.00 783.00

Jul-29-22 B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Analyzed 1.20 $270.00 324.00

B113 JJC Analyzed 1.60 $270.00 432.00

Jul-30-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.20 $270.00 54.00

TASK SUBTOTALS B113 Pleadings Review 19.90 $5,313.00

TASK SUBTOTALS Other Contested 1.10 $264.00

Matters

B190

TASK SUBTOTALS B191 General Litigation 2.70 $729.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 92 of 184
Invoice #: 22042 Page 8 August 24, 2022

TASK SUBTOTALS Plan and Disclosure 14.80 $3,996.00

Statement

B320

TASK SUBTOTALS Restructurings B420 17.80 $4,076.00

Totals $14,378.00

___________

56.30

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 3.00 $720.00

Juan Nieves JN Junior Partner $240.00 1.10 $264.00

Juan J. Casillas-Ayala JJC Partner $270.00 48.20 $13,014.00

Paralegal Services PLS Paralegal $95.00 4.00 $380.00

Total Fees & Disbursements $14,378.00

Balance Now Due $14,378.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 93 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

August 24, 2022

File #: 396-00015

22043

RE: Fee Application

The Commonwealth of P.R. - AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Jul-08-22 B160 JJC Worked on interim fee application. 1.80 $270.00 486.00

Jul-12-22 B161 JJC Worked on budget. 0.40 $270.00 108.00

B161 LLL Work related to August budget. 0.90 $270.00 243.00

B160 Began drafting Summary of Services $95.00

section of CST's 15th Interim Fee 

Application.

PLS 2.30 218.50

Jul-13-22 B160 Concluded drafting Summary of Services $95.00

section of CST's 15th Interim Fee 

Application.

PLS 2.40 228.00

Jul-14-22 B160 JJC Worked on 15th interim fee application 2.10 $270.00 567.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 94 of 184
Invoice #: 22043 Page 2 August 24, 2022

 Drafting of CST's Fifteenth Interim B160 $270.00

Application as Local Counsel to Official 

Committee of Unsecured Creditors, for 

Services Rendered and Reimbursement of 

Expenses for the period from February 1, 

2022 through May 31, 2022.

LLL 1.20 324.00

Jul-15-22 Worked on 15th interim fee application. 2.40 648.00 B160 JJC $270.00

 Continued drafting, revision and editing B160 $270.00

CST's Fifteenth Interim Application as 

Local Counsel to Official Committee of 

Unsecured Creditors, for Services 

Rendered and Reimbursement of Expenses

for the period from February 1, 2022 

through May 31, 2022.

LLL 5.30 1,431.00

 Finalized CST's 15th Fee Application and B160 $95.00

prepared for filing.

PLS 0.60 57.00

 Electronic filing of CST's 15th Fee B160 $95.00

Application, Dkt. 21514 at 17-3283.

PLS 0.30 28.50

 Drafted email notice of CST's Fee B160 $95.00

Application at Dkt. 21514 to Standard 

Parties.

PLS 0.10 9.50

TASK SUBTOTALS Fee/Employment 18.50 $3,997.50

Applications

B160

TASK SUBTOTALS Budgeting (Case) B161 1.30 $351.00

Totals $4,348.50

___________

19.80

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 95 of 184
Invoice #: 22043 Page 3 August 24, 2022

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Juan J. Casillas-Ayala JJC Partner $270.00 6.70 $1,809.00

Luis Llach LLL Partner $270.00 7.40 $1,998.00

Paralegal Services PLS Paralegal $95.00 5.70 $541.50

DISBURSEMENTS

 11.30 Photocopies

Totals $11.30

___________

Total Fees & Disbursements $4,359.80

Balance Now Due $4,359.80

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 96 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 5, 2022

File #: 396-00002

22307

RE: General 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Aug-01-22 B191 Reviewed several emails from Alex $270.00

Bongartz, Esq. Re: 

JJC 0.30 81.00

Aug-02-22 B113 Reviewed Court Order granting Motion $240.00

for Extension at Dkt. 21671.

CF 0.20 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 97 of 184
Invoice #: 22307 Page 2 October 5, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B310 CF Reviewed 0.40 $240.00 96.00

B113 JJC Reviewed 0.30 $270.00 81.00

B191 Reviewed several emails from Libbie $270.00

Olson, Esq. (Proskauer) and 

JJC 0.40 108.00

B310 JJC Revised draft of UCC's 0.30 $270.00 81.00

Aug-03-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 Reviewed Court Order granting AAFAF's $240.00

Urgent Motion for Extension at Dkt. 

21682.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting the Urgent $240.00

Omnibus Motion for Extension at Dkt. 

21696.

CF 0.10 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 98 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 99 of 184
Invoice #: 22307 Page 4 October 5, 2022

B113 CF Reviewed 0.10 $240.00 24.00

B190 CF Analyzed 4.60 $240.00 1,104.00

B113 JJC Reviewed 0.40 $270.00 108.00

Aug-06-22 B113 JJC Analyzed 1.30 $270.00 351.00

Aug-08-22 B113 Reviewed $240.00

 

CF 0.10 24.00

B113 CF Reviewed 0.40 $240.00 96.00

B310 Reviewed $240.00

.

CF 4.60 1,104.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 100 of 184
Invoice #: 22307 Page 5 October 5, 2022

B113 JJC Reviewed 0.20 $270.00 54.00

B420 JJC Analyzed 2.60 $270.00 702.00

B190 Reviewed email communication from J. $260.00

Arrastia 

ET 0.10 26.00

Aug-09-22 B113 Reviewed Court Order granting the $240.00

Consented Motion for Extension at Dkt. 

21750.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 101 of 184
Invoice #: 22307 Page 6 October 5, 2022

B310 CF Reviewed 4.80 $240.00 1,152.00

B113 JJC Reviewed 0.30 $270.00 81.00

B150 Reviewed correspondence with the $270.00

Committee re: 

JJC 0.20 54.00

B150 Reviewed correspondence with the $270.00

Committee re: 

JJC 0.20 54.00

Aug-10-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.40 $240.00 96.00

B310 Analyzed $240.00

.

CF 4.20 1,008.00

B191 JJC Analyzed 2.30 $270.00 621.00

Aug-11-22 B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 102 of 184
Invoice #: 22307 Page 7 October 5, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B310 CF Analyzed 3.60 $240.00 864.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 Reviewed $270.00

.

JJC 0.30 81.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 103 of 184
Invoice #: 22307 Page 8 October 5, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

Aug-12-22 B113 CF Analyzed 2.70 $240.00 648.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.10 $270.00 27.00

Aug-15-22 B113 CF Analyzed 0.90 $240.00 216.00

B190 LLL Review 0.30 $270.00 81.00

B155 Exchanged various emails with W. Wu (of $95.00

Paul Hastings) re: 

PLS 0.20 19.00

Aug-16-22 B113 CF Analyzed 1.20 $240.00 288.00

B113 JJC Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 104 of 184
Invoice #: 22307 Page 9 October 5, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 Reviewed Court Order concerning $270.00

amendments to proposed agenda for HTA 

Confirmation Hearing.

JJC 0.10 27.00

B113 JJC Reviewed 0.30 $270.00 81.00

Aug-17-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Analyzed 0.60 $240.00 144.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.50 $270.00 135.00

B113 JJC Reviewed 0.80 $270.00 216.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 105 of 184
Invoice #: 22307 Page 10 October 5, 2022

B155 Complete transcript request form for $95.00

today's Omnibus Hearing.

PLS 0.10 9.50

Aug-18-22 B113 JJC Reviewed 0.30 $270.00 81.00

Aug-19-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed $270.00

.

JJC 0.30 81.00

B155 Drafted email to Paul Hastings team $95.00

members and Continental team members 

re: transcript of the 08/17/22 Omnibus 

Hearing.

PLS 0.10 9.50

Aug-22-22 B113 Reviewed Court order granting $240.00

Commonwealth's Urgent Consented 

Motion for Extension.

CF 0.10 24.00

Aug-23-22 B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 106 of 184
Invoice #: 22307 Page 11 October 5, 2022

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Court Order extending deadline $240.00

to file objections to PoCs.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.70 $270.00 189.00

B191 Reviewed email from Doug Barron, Esq. $270.00

(Paul Hastings) 

JJC 0.40 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 107 of 184
Invoice #: 22307 Page 12 October 5, 2022

Aug-24-22 B113 CF Reviewed 0.40 $240.00 96.00

B113 Reviewed Court Order granting AAFAF's $240.00

Consented Motion for Extension.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 Reviewed Notice and Order Terminating $270.00

Evaluative Mediation Process.

JJC 0.10 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 108 of 184
Invoice #: 22307 Page 13 October 5, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed ' 0.70 $270.00 189.00

B150 JJC Appeared at Committee weekly call. 0.40 $270.00 108.00

B191 Telephone conference with Luc Despins, $270.00

Esq. 

JJC 0.30 81.00

B191 JJC Analyzed 1.80 $270.00 486.00

Aug-25-22 B113 CF Reviewed 0.40 $240.00 96.00

B113 Reviewed Court Order setting briefing on $240.00

Stay Relief Motion at Dkt. 21912.

CF 0.10 24.00

Aug-26-22 B310 CF Reviewed 0.60 $240.00 144.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 109 of 184
Invoice #: 22307 Page 14 October 5, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Reviewed 0.20 $270.00 54.00

Aug-29-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.40 $240.00 96.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 110 of 184
Invoice #: 22307 Page 15 October 5, 2022

B113 JJC Reviewed 0.40 $270.00 108.00

Aug-30-22 B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.20 $270.00 54.00

B191 Exchanged emails with Luc Despins, Esq. $270.00

Re:

JJC 0.40 108.00

Aug-31-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 1.60 $240.00 384.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 111 of 184
Invoice #: 22307 Page 16 October 5, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 1.40 $240.00 336.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 Reviewed $270.00

.

JJC 0.20 54.00

B113 JJC Analyzed 1.60 $270.00 432.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 112 of 184
Invoice #: 22307 Page 17 October 5, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.30 $270.00 81.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 113 of 184
Invoice #: 22307 Page 18 October 5, 2022

B113 Reviewed $270.00

.

JJC 0.20 54.00

B113 Reviewed Court Order scheduling briefing $270.00

in connection with Motion for Comfort 

Order.

JJC 0.10 27.00

TASK SUBTOTALS B113 Pleadings Review 40.90 $10,482.00

TASK SUBTOTALS Meetings of and 0.80 $216.00

Communications 

with Creditors

B150

TASK SUBTOTALS B155 Court Hearings 0.40 $38.00

TASK SUBTOTALS Other Contested 5.00 $1,211.00

Matters

B190

TASK SUBTOTALS B191 General Litigation 5.90 $1,593.00

TASK SUBTOTALS Claims 18.50 $4,449.00

Administration and 

Objections

B310

TASK SUBTOTALS B420 Restructurings 2.60 $702.00

Totals $18,691.00

___________

74.10

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 114 of 184
Invoice #: 22307 Page 19 October 5, 2022

Cristina Fernandez CF Junior Partner $240.00 41.50 $9,960.00

Juan J. Casillas-Ayala JJC Partner $270.00 31.80 $8,586.00

Luis Llach LLL Partner $270.00 0.30 $81.00

Edna Tejeda ET Special Counsel $260.00 0.10 $26.00

Paralegal Services PLS Paralegal $95.00 0.40 $38.00

DISBURSEMENTS

 55.20 Photocopies

Totals $55.20

___________

Total Fees & Disbursements $18,746.20

Balance Now Due $18,746.20

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 115 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 5, 2022

File #: 396-00006

22308

RE: PREPA

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Aug-01-22 B191 JN Review draft of 0.70 $240.00 168.00

B191 JN Review 2.30 $240.00 552.00

B191 JN Review 1.30 $240.00 312.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 116 of 184
Invoice #: 22308 Page 2 October 5, 2022

B110 LLL Preliminary review of 0.90 $270.00 243.00

B310 ET Reviewed 5.80 $260.00 1,508.00

Aug-02-22 B190 LLL Revise and edit memorandum to 1.90 $270.00 513.00

B190 Reviewed comments from attorney L. $260.00

Llach 

 

ET 0.70 182.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 117 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 118 of 184
Invoice #: 22308 4Page October 5, 2022

B191 JJC Further 0.60 $270.00 162.00

Aug-09-22 B113 JJC Reviewed 0.20 $270.00 54.00

B420 Reviewed draft of UCC’s letter to $270.00

. 

JJC 0.70 189.00

B110 LLL Corresponded with Matt Sawyer re: 0.20 $270.00 54.00

Aug-10-22 B150 Participated in Committee Conference $270.00

call.

JJC 0.30 81.00

B191 Telephone conference with Luc Despins, $270.00

Esq. 

JJC 0.90 243.00

Aug-11-22 B113 CF Reviewed 0.10 $240.00 24.00

B191 JJC Further review of latest draft of 2.70 $270.00 729.00

B190 ET Reviewed 6.60 $260.00 1,716.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 119 of 184
Invoice #: 22308 Page 5 October 5, 2022

Aug-12-22 B191 Review amended version of memorandum $240.00

pertaining to 

JN 1.10 264.00

B191 Telephone conference with E. Tejeda re: $240.00

.

JN 0.10 24.00

B191 LLL Revise and edit memorandum re: 3.10 $270.00 837.00

B190 Exchanged email communications with $260.00

attorney L.Llach re: 

ET 1.00 260.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 120 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 121 of 184
Invoice #: 22308 Page 7 October 5, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

B191 Engaged in $270.00

(

JJC 3.70 999.00

Aug-26-22 B190 JN Review draft prepared 0.60 $240.00 144.00

B191 Reviewed email from Doug Barron, Esq. $270.00

Re: 

 

JJC 4.20 1,134.00

Aug-29-22 B191 Review additional questions $240.00

.

JN 0.30 72.00

B191 Multiple telephone conference with $270.00

Bernardo Medina and his team Re: 

 

JJC 1.20 324.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 122 of 184
Invoice #: 22308 Page 8 October 5, 2022

B191 LLL Read email from John Arrastia re: 0.60 $270.00 162.00

B190 Reviewed email communication from $260.00

attorney J. Arrastia 

ET 7.30 1,898.00

Aug-30-22 B113 JJC Reviewed 0.80 $270.00 216.00

Aug-31-22 B113 Reviewed Court Order setting briefing $240.00

schedule; 22-ap-50.

CF 0.10 24.00

B113 CF Reviewed 0.30 $240.00 72.00

B191 JN Review responses by E. Tejeda 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 123 of 184
Invoice #: 22308 9Page October 5, 2022

B190 Reviewed questions/request for $260.00

clarification posed 

 

ET 2.00 520.00

TASK SUBTOTALS Case 1.20 $324.00

Administration

B110

TASK SUBTOTALS B113 Pleadings Review 3.30 $849.00

TASK SUBTOTALS Meetings of and 0.50 $135.00

Communications 

with Creditors

B150

TASK SUBTOTALS Other Contested 24.80 $6,455.00

Matters

B190

TASK SUBTOTALS B191 General Litigation 28.10 $7,404.00

TASK SUBTOTALS Claims 5.80 $1,508.00

Administration and 

Objections

B310

TASK SUBTOTALS B420 Restructurings 0.70 $189.00

Totals $16,864.00

___________

64.40

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 124 of 184
Invoice #: 22308 Page 10 October 5, 2022

Cristina Fernandez CF Junior Partner $240.00 1.40 $336.00

Juan Nieves JN Junior Partner $240.00 6.60 $1,584.00

Juan J. Casillas-Ayala JJC Partner $270.00 21.20 $5,724.00

Luis Llach LLL Partner $270.00 6.80 $1,836.00

Edna Tejeda ET Special Counsel $260.00 28.40 $7,384.00

Total Fees & Disbursements $16,864.00

Balance Now Due $16,864.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 125 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 5, 2022

File #: 396-00007

22309

RE: HTA 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Aug-01-22 B191 Reviewed email from Michael Firestein, $270.00

Esq. (Proskauer) 

.

JJC 0.10 27.00

Aug-02-22 B113 Reviewed $270.00

.

JJC 0.20 54.00

B113 JJC Reviewed 0.20 $270.00 54.00

Aug-03-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 126 of 184
Invoice #: 22309 Page 2 October 5, 2022

B191 Reviewed email from Libbie Osaben, Esq. $270.00

(Proskauer) regarding 

JJC 0.20 54.00

Aug-04-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 JJC Reviewed 0.20 $270.00 54.00

Aug-05-22 B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.30 $270.00 81.00

Aug-07-22 B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Analyzed 0.80 $270.00 216.00

B113 JJC Analyzed 0.80 $270.00 216.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 127 of 184
Invoice #: 22309 Page 3 October 5, 2022

B420 JJC Reviewed 0.80 $270.00 216.00

Aug-08-22 B113 JJC Analyzed 1.90 $270.00 513.00

B113 JJC Analyzed 1.40 $270.00 378.00

B155 Attended pre-trial conference re: HTA $270.00

confirmation.

JJC 0.80 216.00

B155 Completed transcript request form for $95.00

today's PT Conference.

PLS 0.10 9.50

Aug-09-22 B113 Reviewed Minutes of HTA PT Conference $240.00

held on 08/8/22.

CF 0.20 48.00

B113 JJC Reviewed 0.10 $270.00 27.00

B155 Drafted email to Paul Hastings team $95.00

members and Continental team members 

re: transcript of yesterday's PT Conference.

PLS 0.10 9.50

Aug-11-22 B113 Analyzed $270.00

.

JJC 2.10 567.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 128 of 184
Invoice #: 22309 Page 4 October 5, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

Aug-12-22 B113 JJC Further analysis of 2.30 $270.00 621.00

B113 JJC Analyzed 2.20 $270.00 594.00

Aug-15-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.90 $270.00 243.00

B113 JJC Reviewed 0.70 $270.00 189.00

B113 JJC Reviewed 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 129 of 184
Invoice #: 22309 Page 5 October 5, 2022

B113 JJC Reviewed 0.20 $270.00 54.00

B191 JJC Revised draft of UCC's 0.20 $270.00 54.00

Aug-16-22 B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Analyzed 0.90 $270.00 243.00

Aug-17-22 B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Analyzed 0.80 $270.00 216.00

B155 JJC Appearance at hearing. 4.40 $270.00 1,188.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 130 of 184
Invoice #: 22309 Page 6 October 5, 2022

B195 Traveled to and from Hato Rey in order to $135.00

appear at hearing.

JJC 0.50 67.50

B155 Complete transcript request form for $95.00

today's Confirmation Hearing.

PLS 0.10 9.50

Aug-18-22 B190 JN Review 1.40 $240.00 336.00

B190 JN Review 0.10 $240.00 24.00

B190 JN Review 0.10 $240.00 24.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 131 of 184
Invoice #: 22309 Page 7 October 5, 2022

B190 JN Review 0.30 $240.00 72.00

B190 JN Review , 0.30 $240.00 72.00

B190 JN Review 0.40 $240.00 96.00

B190 JN Review 0.30 $240.00 72.00

B190 Review $240.00

.

JN 0.40 96.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 132 of 184
Invoice #: 22309 Page 8 October 5, 2022

B190 JN Review 0.40 $240.00 96.00

B190 JN Review 0.40 $240.00 96.00

B190 JN Review 0.40 $240.00 96.00

B190 Review $240.00

.

JN 0.40 96.00

B190 JN Review 0.60 $240.00 144.00

B190 JN Review 0.60 $240.00 144.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 133 of 184
Invoice #: 22309 Page 9 October 5, 2022

B190 JN Review 0.40 $240.00 96.00

B190 JN Review , 0.30 $240.00 72.00

B190 JN Review 0.40 $240.00 96.00

B190 JN Review 0.40 $240.00 96.00

B190 JN Review 0.30 $240.00 72.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 134 of 184
Invoice #: 22309 Page 10 October 5, 2022

B190 JN Review 0.30 $240.00 72.00

B190 JN Review 0.40 $240.00 96.00

B150 Reviewed correspondence with the $270.00

Committee re: 

JJC 0.20 54.00

Aug-19-22 B190 JN Review 0.70 $240.00 168.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.30 $240.00 72.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 135 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 136 of 184
Invoice #: 22309 Page 12 October 5, 2022

B190 JN Review 0.40 $240.00 96.00

B190 JN Review 1.20 $240.00 288.00

B190 JN Review 0.10 $240.00 24.00

B190 JN Review 0.30 $240.00 72.00

B190 JN Review 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 137 of 184
Invoice #: 22309 Page 13 October 5, 2022

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.40 $240.00 96.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review , 0.20 $240.00 48.00

B190 JN Review 0.30 $240.00 72.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 138 of 184
Invoice #: 22309 Page 14 October 5, 2022

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 139 of 184
Invoice #: 22309 Page 15 October 5, 2022

B190 JN Review 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review , 0.20 $240.00 48.00

B190 JN Review 0.20 $240.00 48.00

B190 JN Review , 0.20 $240.00 48.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 140 of 184
Invoice #: 22309 Page 16 October 5, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

B155 Drafted email to Paul Hastings team $95.00

members and Continental team members 

re: transcript of the 08/17/22 Plan 

Confirmation Hearing.

PLS 0.10 9.50

Aug-22-22 B113 JJC Reviewed 0.60 $270.00 162.00

Aug-24-22 B113 JJC Analyzed 0.80 $270.00 216.00

Aug-25-22 B113 Reviewed $270.00

.

JJC 0.10 27.00

Aug-31-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 Reviewed Court Order granting Urgent $270.00

Extension for the revised PoA.

JJC 0.10 27.00

TASK SUBTOTALS B113 Pleadings Review 21.10 $5,664.00

TASK SUBTOTALS Meetings of and 0.20 $54.00

Communications 

with Creditors

B150

TASK SUBTOTALS B155 Court Hearings 5.60 $1,442.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 141 of 184
Invoice #: 22309 Page 17 October 5, 2022

TASK SUBTOTALS Other Contested 17.70 $4,248.00

Matters

B190

TASK SUBTOTALS General Litigation B191 0.50 $135.00

TASK SUBTOTALS Non-Working 0.50 $67.50

Travel

B195

TASK SUBTOTALS Restructurings B420 0.80 $216.00

Totals $11,826.50

___________

46.40

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 1.10 $264.00

Juan Nieves JN Junior Partner $240.00 17.70 $4,248.00

Juan J. Casillas-Ayala JJC Partner $135.00 0.50 $67.50

Juan J. Casillas-Ayala JJC Partner $270.00 26.70 $7,209.00

Paralegal Services PLS Paralegal $95.00 0.40 $38.00

DISBURSEMENTS

 219.50 Photocopies

Totals $219.50

___________

Total Fees & Disbursements $12,046.00

Balance Now Due $12,046.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 142 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 5, 2022

File #: 396-00015

22310

RE: Fee Application

The Commonwealth of P.R. - AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Aug-09-22 B161 JJC Worked on Budget for September 2022. 0.40 $270.00 108.00

B161 LLL Worked on September 2022 Budget. 0.40 $270.00 108.00

Aug-26-22 B160 JJC Commenced to 0.30 $270.00 81.00

Aug-29-22 B160 Reviewed email from Nicholas Hahn, Esq. $270.00

 

JJC 1.20 324.00

B160 LLL Revise 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 143 of 184
Invoice #: 22310 Page 2 October 5, 2022

Aug-30-22 B160 JJC Reviewed email from Nicholas Hahn, Esq. 0.10 $270.00 27.00

B160 Telephone conference with J. Sardina (of $95.00

GJB Law) re:

PLS 0.40 38.00

TASK SUBTOTALS Fee/Employment 2.40 $578.00

Applications

B160

TASK SUBTOTALS B161 Budgeting (Case) 0.80 $216.00

Totals $794.00

___________

3.20

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Juan J. Casillas-Ayala JJC Partner $270.00 2.00 $540.00

Luis Llach LLL Partner $270.00 0.80 $216.00

Paralegal Services PLS Paralegal $95.00 0.40 $38.00

DISBURSEMENTS

Photocopies 10.90

Totals $10.90

___________

Total Fees & Disbursements $804.90

Balance Now Due $804.90

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 144 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 26, 2022

File #: 396-00002

22441

RE: General 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Sep-01-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

Sep-02-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order denying Request $240.00

for Reconsideration of Order.

CF 0.10 24.00

B310 CF Reviewed 0.60 $240.00 144.00

B113 JJC Reviewed 0.80 $270.00 216.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 145 of 184
Invoice #: 22441 Page 2 October 26, 2022

B113 JJC Reviewed 0.20 $270.00 54.00

B191 JJC Reviewed email from Alex Bongartz, Esq. 0.20 $270.00 54.00

B191 JJC Analyzed 2.60 $270.00 702.00

Sep-06-22 B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Court Order scheduling briefing $240.00

for Motion to Intervene.

CF 0.10 24.00

B113 Reviewed Court Order granting $240.00

Commonwealth's Motion for Extension.

CF 0.10 24.00

B113 Reviewed Plaintiffs Groups' Urgent $240.00

Consented Motion for Extension of Reply 

Deadline.

CF 0.20 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 146 of 184
Invoice #: 22441 3Page October 26, 2022

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.30 $240.00 72.00

B310 CF Reviewed 0.60 $240.00 144.00

B310 CF Reviewed 0.20 $240.00 48.00

B113 JJC Reviewed 0.20 $270.00 54.00

B191 JJC Reviewed email from Alex Bongartz, Esq. 0.10 $270.00 27.00

Sep-07-22 B113 Reviewed Court Order granting Urgent $240.00

Consented Motion for Extension of 

Deadlines at Dt 22053.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 147 of 184
Invoice #: 22441 Page 4 October 26, 2022

B113 Reviewed Court Order concerning $240.00

non-compliance with PRRADA.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting Urgent $240.00

Consented Motion for Extension at Dt. 

22052.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting Urgent $240.00

Consented Motion for Extension of 

Deadline to Reply to Debtor's Objection to

Claim.

CF 0.10 24.00

B310 CF Reviewed 0.40 $240.00 96.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 148 of 184
Invoice #: 22441 5Page October 26, 2022

Sep-08-22 B113 Reviewed Court Order concerning Motion $240.00

for Leave to File and Request for 

Extension; 22-ap-63.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Amended Order granting $240.00

Urgent Consented Motion for Extension.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting the $240.00

consented motion for extension at Dt. 

22084.

CF 0.10 24.00

B113 Reviewed $240.00

.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B310 CF Analyzed 0.60 $240.00 144.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 149 of 184
Invoice #: 22441 Page 6 October 26, 2022

B310 CF Reviewed 1.60 $240.00 384.00

B113 JJC Analyzed 1.10 $270.00 297.00

B113 JJC Reviewed 0.80 $270.00 216.00

B113 JJC Reviewed 0.30 $270.00 81.00

Sep-09-22 B113 Reviewed Court Order setting briefing $240.00

schedule; 22-ap-63.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B310 CF Reviewed 1.90 $240.00 456.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 150 of 184
Invoice #: 22441 7Page October 26, 2022

B310 CF Reviewed 0.30 $240.00 72.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.10 $270.00 27.00

B310 JJC Analyzed 0.60 $270.00 162.00

Sep-12-22 B113 Reviewed Court Order allowing in part the $240.00

Urgent Motion, and setting briefing 

schedule; 22-ap-63.

CF 0.10 24.00

B113 Reviewed Court Order setting briefing $240.00

schedule; 22-ap-63.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 151 of 184
Invoice #: 22441 Page 8 October 26, 2022

B113 Reviewed Court Order denying Request $240.00

for Extension.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting $240.00

Unopposed Motion for extension at Dt. 

22081.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B310 CF Reviewed 1.10 $240.00 264.00

B310 CF Reviewed 1.30 $240.00 312.00

B310 CF Reviewed 0.70 $240.00 168.00

B110 JJC Worked on budget. 0.40 $270.00 108.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 152 of 184
Invoice #: 22441 Page 9 October 26, 2022

B113 JJC Analyzed 0.20 $270.00 54.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.40 $270.00 108.00

B191 JJC Reviewed email from Alex Bongartz, Esq. 0.20 $270.00 54.00

B310 JJC Reviewed 0.60 $270.00 162.00

Sep-13-22 B190 CF Reviewed 1.30 $240.00 312.00

B310 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.60 $270.00 162.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 153 of 184
Invoice #: 22441 Page 10 October 26, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

B190 JJC Analyzed 1.20 $270.00 324.00

B190 JJC Analyzed 1.10 $270.00 297.00

B190 JJC Analyzed 0.90 $270.00 243.00

B191 JJC Revised latest version of 0.40 $270.00 108.00

B310 JJC Analyzed 1.10 $270.00 297.00

B310 JJC Analyzed 1.20 $270.00 324.00

Sep-14-22 B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 154 of 184
Invoice #: 22441 11Page October 26, 2022

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.10 $240.00 24.00

B310 CF Reviewed 0.60 $240.00 144.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.80 $270.00 216.00

B113 Reviewed $270.00

.

JJC 0.10 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

B191 JJC Revised draft of 0.10 $270.00 27.00

B191 JJC Revised draft of 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 155 of 184
Invoice #: 22441 Page 12 October 26, 2022

B420 Conference call with L. Despins, Esq (Paul $270.00

Hastings) re: 

JJC 0.30 81.00

Sep-15-22 B113 Reviewed Court Order regarding $240.00

expedited briefing schedule; 

CF 0.20 48.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Court Order as to Opposition to $240.00

Discharge.

CF 0.10 24.00

B113 Reviewed Commonwealth's Urgent $240.00

Consented Motion for Extension of 

Deadlines at Dt. 22008.

CF 0.20 48.00

B310 CF Reviewed 0.30 $240.00 72.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.30 $270.00 81.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 156 of 184
Invoice #: 22441 Page 13 October 26, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

Sep-16-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting the Urgent $240.00

Consented Motion for Extension at Dt. 

22209.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 157 of 184
Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 158 of 184
Invoice #: 22441 15Page October 26, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 1.10 $240.00 264.00

B190 Reviewed email from Alex Bongartz, Esq. $270.00

. 

JJC 0.30 81.00

B191 JJC Revised draft of UCC's 0.20 $270.00 54.00

Sep-20-22 B113 CF Reviewed 1.80 $240.00 432.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 159 of 184
Invoice #: 22441 Page 16 October 26, 2022

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.20 $270.00 54.00

B150 JJC Reviewed email from Alex Bongartz, Esq. 0.10 $270.00 27.00

B191 JJC Revised draft of 0.30 $270.00 81.00

Sep-21-22 B113 Analyzed $240.00

.

CF 2.20 528.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 Reviewed Court Order granting Urgent $240.00

Consented Omnibus Motion for Extension

at Dt. 22299.

CF 0.10 24.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 160 of 184
Invoice #: 22441 Page 17 October 26, 2022

Sep-22-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 1.80 $240.00 432.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting the Urgent $240.00

Consented Motion for Extension at Dt. 

22303.

CF 0.10 24.00

B113 Reviewed Court Order rescheduling the $240.00

September Omnibus Hearing to 09/28/22.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 161 of 184
Invoice #: 22441 Page 18 October 26, 2022

B113 Reviewed Court Order granting the $240.00

Consented Motion for Extension at Dt. 

22337.

CF 0.10 24.00

B113 JJC Analyzed 0.90 $270.00 243.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.70 $270.00 189.00

Sep-23-22 B113 CF Reviewed 0.60 $240.00 144.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 162 of 184
Invoice #: 22441 Page 19 October 26, 2022

B113 Reviewed Court Order granting Urgent $240.00

Motion for Extension at Dt. 22322.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Analyzed 1.30 $270.00 351.00

B113 JJC Reviewed 0.30 $270.00 81.00

Sep-26-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Analyzed 0.40 $240.00 96.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 CF Reviewed Commonwealth's Urgent 0.20 $240.00 48.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 163 of 184
Invoice #: 22441 Page 20 October 26, 2022

Consented Motion for Extension of 

Deadlines at Dt. 22215.

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

Sep-27-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Court Order granting Urgent $240.00

Consented Motion for Extension at Dt. 

22382.

CF 0.10 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 164 of 184
Invoice #: 22441 21Page October 26, 2022

B155 Reviewed correspondence with the $270.00

Committee re: 

JJC 0.20 54.00

Sep-28-22 B113 CF Reviewed 0.30 $240.00 72.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Analyzed 0.70 $240.00 168.00

B113 Analyzed $270.00

.

JJC 0.90 243.00

B113 JJC Reviewed 0.60 $270.00 162.00

B150 JJC Participated in hearing. 3.40 $270.00 918.00

B155 Complete transcript request for today's $95.00

Omnibus Hearing.

PLS 0.10 9.50

Sep-29-22 B113 Reviewed Court Order granting leave to $240.00

exceed page limit; 22-ap-63.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 165 of 184
Invoice #: 22441 Page 22 October 26, 2022

B113 JJC Reviewed 0.10 $270.00 27.00

Sep-30-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Analyzed 0.90 $240.00 216.00

B113 CF Analyzed 1.60 $240.00 384.00

B113 Reviewed Court Order scheduling briefing $240.00

for Motion for Judgment; 22-ap-63.

CF 0.10 24.00

B113 Reviewed Court Order allowing extension $240.00

at Dt. 27; 22-ap-63.

CF 0.10 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 Reviewed Minutes of Omnibus Hearing on $240.00

09/28/22.

CF 0.10 24.00

B113 CF Reviewed 0.30 $240.00 72.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 166 of 184
Invoice #: 22441 Page 23 October 26, 2022

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Analyzed 1.10 $270.00 297.00

B113 JJC Analyzed 1.30 $270.00 351.00

B113 JJC Analyzed 0.70 $270.00 189.00

B113 JJC Reviewed 0.60 $270.00 162.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 167 of 184
Invoice #: 22441 Page 24 October 26, 2022

B191 JJC Analyzed 2.70 $270.00 729.00

B155 Drafted email to Paul Hastings and $95.00

Continental team members re: transcript of

Wednesday's Omnibus Hearing.

PLS 0.10 9.50

TASK SUBTOTALS Case 0.40 $108.00

Administration

B110

TASK SUBTOTALS B113 Pleadings Review 46.60 $11,814.00

TASK SUBTOTALS Meetings of and 3.50 $945.00

Communications 

with Creditors

B150

TASK SUBTOTALS B155 Court Hearings 0.40 $73.00

TASK SUBTOTALS Other Contested 5.90 $1,521.00

Matters

B190

TASK SUBTOTALS B191 General Litigation 7.20 $1,944.00

TASK SUBTOTALS Claims 13.80 $3,417.00

Administration and 

Objections

B310

TASK SUBTOTALS B420 Restructurings 0.60 $162.00

Totals $19,984.00

___________

78.40

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 168 of 184
Invoice #: 22441 Page 25 October 26, 2022

Cristina Fernandez CF Junior Partner $240.00 38.30 $9,192.00

Juan J. Casillas-Ayala JJC Partner $270.00 39.90 $10,773.00

Paralegal Services PLS Paralegal $95.00 0.20 $19.00

DISBURSEMENTS

 30.80 Photocopies

Totals $30.80

___________

Total Fees & Disbursements $20,014.80

Balance Now Due $20,014.80

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 169 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 26, 2022

File #: 396-00006

22442

RE: PREPA

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Sep-02-22 B113 Reviewed Court Order scheduling briefing $240.00

on Mediation Team's Request for 

Extension.

CF 0.10 24.00

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.30 $270.00 81.00

B191 JJC Reviewed email from Alex Bongartz, Esq. 0.40 $270.00 108.00

Sep-06-22 B113 CF Reviewed 0.10 $240.00 24.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 170 of 184
Invoice #: 22442 Page 2 October 26, 2022

B191 JJC Engaged in 1.10 $270.00 297.00

B191 JJC Revised draft of UCC's 0.20 $270.00 54.00

Sep-07-22 B150 Participated in call with L. Despins, A. $270.00

Bongartz (Paul Hastings), S. Martinez 

(Zolfo) and Committee re: 

JJC 0.10 27.00

B191 Meeting with E. Tejeda, Esq in connection $270.00

to conference call with attorney J. Arrastia 

re: 

LLL 0.30 81.00

B191 Meeting with attorney L. Llach re: $260.00

conference call with attorney J. Arrastia re:

ET 0.30 78.00

Sep-08-22 B113 JJC Reviewed 0.20 $270.00 54.00

Sep-09-22 B113 Reviewed $270.00

.

JJC 0.30 81.00

Sep-12-22 B190 JJC Analyzed . 1.10 $270.00 297.00

B191 JJC Exchanged emails with Luc Despins, Esq. 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 171 of 184
Invoice #: 22442 Page 3 October 26, 2022

Sep-14-22 B113 JJC Reviewed 0.80 $270.00 216.00

Sep-16-22 B191 JJC Conferred with B Medina from Kroma 1.80 $270.00 486.00

Sep-17-22 B191 JJC Revised draft of UCC's 1.40 $270.00 378.00

Sep-18-22 B150 Reviewed correspondence with the $270.00

Committee re: 

JJC 0.10 27.00

Sep-19-22 B191 JN Review motion 0.90 $240.00 216.00

B191 JN Review 1.60 $240.00 384.00

B191 JN Review 1.30 $240.00 312.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 172 of 184
Invoice #: 22442 Page 4 October 26, 2022

B191 JN Review 1.60 $240.00 384.00

B191 JN Review 1.20 $240.00 288.00

B191 Review $240.00

(

JN 1.20 288.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Analyzed 1.30 $270.00 351.00

B113 JJC Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 173 of 184
Invoice #: 22442 Page 5 October 26, 2022

B113 Reviewed $270.00

.

JJC 0.20 54.00

B113 Reviewed Court Order concerning Impact $270.00

of Tropical Storm Fiona on Currently 

Scheduling Proceedings.

JJC 0.10 27.00

B191 JJC Revised draft of Committee’s 0.40 $270.00 108.00

B191 JJC Commenced analysis of 1.20 $270.00 324.00

Sep-20-22 B113 CF Reviewed 0.10 $240.00 24.00

B113 CF Reviewed 0.10 $240.00 24.00

B113 JJC Analyzed 1.60 $270.00 432.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 174 of 184
Invoice #: 22442 6Page October 26, 2022

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Analyzed 2.80 $270.00 756.00

B113 Reviewed Court Order concerning Impact $270.00

of Hurricane Fiona on Currently 

Scheduled Proceedings.

JJC 0.10 27.00

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.30 $270.00 81.00

Sep-21-22 B113 Reviewed Court Order adjourning the $240.00

09/21/22 Omnibus Hearing and extending 

certain deadlines.

CF 0.10 24.00

B113 CF Reviewed 0.20 $240.00 48.00

B113 JJC Analyzed 2.10 $270.00 567.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 175 of 184
Invoice #: 22442 Page 7 October 26, 2022

B113 JJC Analyzed 1.10 $270.00 297.00

B113 Reviewed Court Order concerning $270.00

continuation of PREPA mediation.

JJC 0.10 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Analyzed 0.70 $270.00 189.00

B113 JJC Reviewed 0.40 $270.00 108.00

B150 JJC Participated in Committee conference call. 0.70 $270.00 189.00

B191 Exchanged emails with Bernardo Medina. $270.00

Re: 

JJC 0.80 216.00

B191 JJC Revised 0.90 $270.00 243.00

Sep-22-22 B113 JJC Reviewed 0.60 $270.00 162.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 176 of 184
Invoice #: 22442 Page 8 October 26, 2022

B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.40 $270.00 108.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 Reviewed $270.00

.

JJC 0.20 54.00

B150 Reviewed correspondence with the $270.00

Committee re: 

JJC 0.20 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 177 of 184
Invoice #: 22442 Page 9 October 26, 2022

B191 JJC Analyzed 1.80 $270.00 486.00

Sep-23-22 B113 JJC Reviewed 0.30 $270.00 81.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.10 $270.00 27.00

B191 JJC Revised draft of UCC's 0.30 $270.00 81.00

Sep-26-22 B113 JJC Reviewed 0.20 $270.00 54.00

B113 JJC Reviewed 0.10 $270.00 27.00

B113 JJC Reviewed 0.20 $270.00 54.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 178 of 184
Invoice #: 22442 Page 10 October 26, 2022

B113 JJC Reviewed 0.60 $270.00 162.00

B113 JJC Reviewed 0.20 $270.00 54.00

Sep-27-22 B113 JJC Reviewed 0.10 $270.00 27.00

B191 JJC Reviewed 2.40 $270.00 648.00

Sep-28-22 B191 JJC Revised 1.40 $270.00 378.00

Sep-30-22 B113 Reviewed $240.00

.

CF 0.30 72.00

B113 JJC Reviewed 0.10 $270.00 27.00

TASK SUBTOTALS B113 Pleadings Review 19.00 $5,100.00

TASK SUBTOTALS Meetings of and 1.10 $297.00

Communications 

with Creditors

B150

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 179 of 184
Invoice #: 22442 Page 11 October 26, 2022

TASK SUBTOTALS Other Contested 1.10 $297.00

Matters

B190

TASK SUBTOTALS General Litigation B191 22.70 $5,892.00

Totals $11,586.00

___________

43.90

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 1.00 $240.00

Juan Nieves JN Junior Partner $240.00 7.80 $1,872.00

Juan J. Casillas-Ayala JJC Partner $270.00 34.50 $9,315.00

Luis Llach LLL Partner $270.00 0.30 $81.00

Edna Tejeda ET Special Counsel $260.00 0.30 $78.00

Total Fees & Disbursements $11,586.00

Balance Now Due $11,586.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 180 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 26, 2022

File #: 396-00007

22443

RE: HTA 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Sep-07-22 B113 CF Reviewed 0.40 $240.00 96.00

B191 JJC Reviewed 0.40 $270.00 108.00

Sep-30-22 B113 JJC Reviewed 0.40 $270.00 108.00

TASK SUBTOTALS B113 Pleadings Review 0.80 $204.00

TASK SUBTOTALS B191 General Litigation 0.40 $108.00

Totals $312.00

___________

1.20

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 181 of 184
Invoice #: 22443 Page 2 October 26, 2022

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Cristina Fernandez CF Junior Partner $240.00 0.40 $96.00

Juan J. Casillas-Ayala JJC Partner $270.00 0.80 $216.00

Total Fees & Disbursements $312.00

Balance Now Due $312.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 182 of 184
c/o O'Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036 USA

October 26, 2022

File #: 396-00008

22444

RE: ERS 

The Commonwealth of P.R.-AAFAF

Inv #:

CASILLAS, SANTIAGO & TORRES, LLC

PO Box 195075

San Juan, PR 00919-5075

Attention: John J. Rapisardi, Esq.

Ph:787-523-3434 Fax:787-523-3433

DATE TASK LAWYER DESCRIPTION HOURS FEE RATE AMOUNT

Sep-06-22 B191 JJC Revised draft of UCC's 0.30 $270.00 81.00

Sep-12-22 B113 JJC Reviewed 0.40 $270.00 108.00

Sep-14-22 B113 JJC Analyzed 1.10 $270.00 297.00

Sep-19-22 B113 JJC Reviewed 0.80 $270.00 216.00

Sep-26-22 B113 JJC Reviewed 0.10 $270.00 27.00

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 183 of 184
Invoice #: 22444 Page 2 October 26, 2022

Sep-28-22 B113 JJC Analyzed 0.30 $270.00 81.00

Sep-30-22 B113 JJC Reviewed 0.20 $270.00 54.00

TASK SUBTOTALS B113 Pleadings Review 2.90 $783.00

TASK SUBTOTALS B191 General Litigation 0.30 $81.00

Totals $864.00

___________

3.20

Time Keeper Name / Initials / Title / Rate per Hour Total Hours Total Amount

SUMMARY

Juan J. Casillas-Ayala JJC Partner $270.00 3.20 $864.00

Total Fees & Disbursements $864.00

Balance Now Due $864.00

TAX ID Number 66-0765959

Case:17-03283-LTS Doc#:22873-9 Filed:11/15/22 Entered:11/15/22 18:14:56 Desc:

Exhibit G Page 184 of 184