UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

 

In re 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

As a representative of 

THE COMMONWEALTH OF PUERTO RICO

et al., 

Debtors.1

) 

) 

) 

) 

) 

) 

) 

) 

) 

) 

PROMESA 

Title III 

No. 17 BK 3283-LTS 

(Jointly Administered) 

Objection deadline: June 1, 2023 at 4:00 p.m. 

(Atlantic Standard Time) 

Hearing date: June 7, 2023 at 9:30 a.m 

(Atlantic Standard Time)

ELEVENTH INTERIM AND CONSOLIDATED SEMIANNUAL APPLICATION OF 

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

FEE EXAMINER, FOR ALLOWANCE OF COMPENSATION FOR SERVICES 

RENDERED AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD 

FROM OCTOBER 1, 2022 THROUGH MARCH 31, 2023 

Name of Applicant: Brady C. Williamson, Fee 

Examiner, and Godfrey & 

Kahn, S.C., Counsel to the Fee 

Examiner 

(“the Applicants”) 

Authorized to Provide Professional Services to: Fee Examiner 

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

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

tunc to October 6, 2017 

1 The Debtors in these Title III Cases, along with each Debtor’s respective Title III case number and the last four (4) 

digits of each Debtor’s federal tax identification number, as applicable, are the: (i) Commonwealth of Puerto Rico 

(Bankruptcy Case No. 17 BK 3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax 

Financing Corporation (“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax 

ID: 8474); (iii) Puerto Rico Highways and Transportation Authority (“HTA”) (Bankruptcy Case 

No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) Employees Retirement System of the 

Government of the Commonwealth of Puerto Rico (“ERS”) (Bankruptcy Case No. 17 BK 3566-LTS) (Last Four 

Digits of Federal Tax ID: 9686); and, (v) Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy Case 

No. 17 BK 4780-LTS) (Last Four Digits of Federal Tax ID: 3747) Puerto Rico Public Buildings Authority (“PBA”) 

(Bankruptcy Case No. 19-BK-5523-LTS) (Last Four Digits of Federal Tax ID: 3801) (Title III case numbers are 

listed as Bankruptcy Case numbers due to software limitations). 

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Period for which compensation and reimbursement is 

sought: 

October 1, 2022 – March 31, 

2023 (the “Compensation 

Period”) 

Amount of compensation sought as actual, reasonable and 

necessary: 

$768,287.20 (current period) 

Amount of expense reimbursement sought as actual, 

reasonable and necessary: 

$711.89 

Total fees for services rendered outside of Puerto Rico that, 

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

tax withholding: 

$758,933.60 

Total fees for services rendered within Puerto Rico that may 

constitute gross income from sources within Puerto Rico: 

$9,353.60 

Blended rate in this application for all attorneys, 

including the Fee Examiner (before flat fee adjustment): 

$439.18 

Blended rate in this application for all timekeepers: 

This is an interim application. 

$447.25 

Prior Interim Fee Applications and Adjustments: 

First Interim Consolidated Semiannual Application of the 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

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

No. 3425] 

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

$793,011.95 

Second Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

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

No. 4203] 

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

No. 4425] 

$1,008,082.11 

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Third Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

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

No. 7813] 

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

$1,070,405.81 

Fourth Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

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

No. 9262] 

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

No. 9601] 

$1,208,659.76 

Fifth Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

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

No. 13099] 

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

$1,207,714.27 

Sixth Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

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

No. 15102] 

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

No. 15378] 

$781,546.12 

Seventh Interim and Consolidated Semiannual Application 

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

the Fee Examiner, for Allowance of Compensation for 

Services Rendered and Reimbursement of Expenses for the 

Period From October 1, 2020 Through March 31, 2021 

[Dkt. No. 18117] 

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

No. 18411] 

$1,000,878.79 

Eighth Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

$908,871.30 

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

No. 19004] 

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

No. 19512] 

Ninth Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

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

No. 21592] 

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

No. 21889] 

$907,448.80 

Tenth Interim and Consolidated Semiannual Application of 

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

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From April 1, 2022 Through September 30, 2022 [Dkt. 

No. 22847] 

Approved by order entered on December 13, 2022 [Dkt. 

No. 23061] 

$893,883.20 

Prior Interim or Monthly Fee Payments to Date: $9,707,806.51 

Total allowed compensation paid to date: $9,707,806.51 

Expenses approved by interim order to date: $72,695.64 

Total allowed expenses paid to date: $72,695.64 

Number of professionals included in this application: 13 

If applicable, number of professionals in this application not 

included in staffing plan approved by client: 

N/A 

If applicable, difference between fees budgeted and 

compensation sought for this period: 

N/A 

Are any rates higher than those approved or disclosed at 

retention? 

Yes2

 

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

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ATTACHMENTS TO FEE APPLICATION 

EXHIBIT A: LIST OF PROFESSIONALS 

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

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

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

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

Period (none). 

EXHIBIT B: COMPENSATION BY PROJECT CATEGORY 

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

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

EXHIBIT C: EXPENSE SUMMARY 

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

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

EXHIBIT D: LIST OF PROFESSIONALS BY MATTER 

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

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

during the Compensation Period, organized by project category. 

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

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

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

Compensation Period, organized by project category. 

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

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

for which Godfrey & Kahn requests reimbursement. 

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EXHIBIT G: “CUSTOMARY AND COMPARABLE” DISCLOSURES 

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

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

EXHIBIT H: BUDGET & STAFFING PLAN 

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

attached to this Application as Exhibit H. 

EXHIBIT I: PROPOSED ORDER 

A Proposed Order Allowing Eleventh Interim and Consolidated Semiannual Application 

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

FEE APPLICATION 

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

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

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

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

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

October 1, 2022 Through March 31, 2023 (the “Fee Application”) under PROMESA §§ 316 

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

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

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

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

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

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

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

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actual and necessary expenses incurred from October 1, 2022 through March 31, 2023 (the 

“Compensation Period”). 

The Applicants request Court approval of a total of $768,287.20 in fees and $711.89 in 

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

of $433.92 for attorneys (including the Fee Examiner) and $443.87 for all timekeepers. The Fee 

Examiner Order, incorporating Exhibit B to the Urgent Motion of the United States Trustee 

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

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

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

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

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

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

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

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

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

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

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

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

adjustment after notice and a hearing. 

BACKGROUND 

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

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

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

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the appointment of Brady C. Williamson as the Fee Examiner and Godfrey & Kahn, S.C. as 

counsel to the Fee Examiner. 

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

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

3. During the Compensation Period, the Fee Examiner and counsel reviewed 

fifteenth and sixteenth interim fee applications (corresponding to the “Fifteenth Interim Fee 

Period,” February 1, 2022 through May 31, 2022, and the “Sixteenth Interim Fee Period,” 

(June 1, 2022 through September 30, 2022), reporting and recommending Court approval of 

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

reporting process for prior interim fee periods and began recommending final fee applications for 

the Commonwealth, ERS, and PBA matters. 

4. Godfrey & Kahn, S.C. is a 180-lawyer Wisconsin-based law firm. Most of the 

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

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

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

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

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

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

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

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

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

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

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

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

DESCRIPTION OF SERVICES PROVIDED 

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

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

comprehensive sets of exhibits evaluating interim compensation applications for the Fifteenth 

and Sixteenth Interim Fee Periods, as well as several final fee applications. 

7. Most professionals began filing applications for the Fifteenth Interim Fee Period 

around July 15, 2022 and for the Sixteenth Interim Fee Period around November 15, 2022. 

8. On October 26, 2022, the Fee Examiner filed the Fee Examiner’s Report on 

Uncontested Professional Fee Matters for Consideration in Connection with the November 2, 

2022 Omnibus Hearing [Dkt. No. 22702], recommending 44 previously deferred interim 

applications for Court approval. 

9. On October 28, 2022, the Court entered, without objection, the Supplemental 

Omnibus Order Awarding: Interim Allowance of Compensation for Professional Services 

Rendered and Reimbursement of Expenses for the Fifteenth Interim (February 1, 2022 – May 31, 

2022) and Prior Compensation Periods [Dkt. No. 22727]. 

10. On December 7, 2022, the Fee Examiner filed the Fee Examiner’s Report on 

Uncontested Professional Fee Matters for Consideration in Connection with the December 14-

15, 2022 Omnibus Hearing [Dkt. No. 23020] recommending 39 interim and one final fee 

application for Court approval. 

11. On December 13, 2022, the Court entered, without objection, the Omnibus Order 

Awarding: (I.) Interim Allowance of Compensation for Professional Services Rendered and 

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

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Prior Compensation Periods; (II.) Final Allowance of Compensation for Professional Services 

Rendered and Reimbursement of Expenses for the Final Fee Period for Certain Professionals

[Dkt. No. 23045]. 

12. On January 25, 2023, the Fee Examiner filed the Fee Examiner’s Report on 

Uncontested Professional Fee Matters for Consideration in Connection with the February 1-2, 

2023 Omnibus Hearing [Dkt. No. 23387], recommending 30 interim and two final applications 

for Court approval. 

13. On January 27, 2023, the Court entered, without objection, the Omnibus Order 

Awarding: (I.) Interim Allowance of Compensation for Professional Services Rendered and 

Reimbursement of Expenses for the Sixteenth Interim (June 1, 2022 -September 30, 2022) and 

Prior Compensation Periods; (II.) Final Allowance of Compensation for Professional Servivces 

Rendered and Reimbursement of Expenses for the Final Fee Period for Certain Professionals

[Dkt. No. 23408]. 

14. On March 8, 2023, the Fee Examiner filed the Fee Examiner’s Report on 

Uncontested Professional Fee Matters for Consideration in Connection with the March 15-16, 

2023, Omnibus Hearing [Dkt. No. 23760], recommending 17 interim and three final applications 

for Court approval. 

15. On March 9, 2023, the Court entered, without objection, the Omnibus Order 

Awarding: (I.) Interim Allowance of Compensation for Professional Services Rendered and 

Reimbursement of Expenses for the Sixteenth Interim (June 1, 2022 -September 30, 2022) and 

Prior Compensation Periods; (II.) Final Allowance of Compensation for Professional Servivces 

Rendered and Reimbursement of Expenses for the Final Fee Period for Certain Professionals

[Dkt. No. 23782]. 

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

in 57 project categories, summarized here. 

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

Professionals’ Fee Applications: $526,436.50 (1,218.5 hours). During the Compensation 

Period, the Applicants recommended the Court’s approval of 130 interim and six final fee 

applications, continuing discussions carried over from the prior interim fee periods for some 

professionals and issuing confidential letter reports and exhibits to others, ultimately resolving 

virtually all disputed issues. 

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

Pertinent Filings: $22,304.10 (90.3 hours). Services provided in this category include general 

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

include identifying and forwarding significant daily filings internally and managing the 

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

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

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

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

Other Interested Parties: $3,581.00 (7.2 hours). Services provided in this category include 

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

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

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

20. Matter 0006: Database Establishment and Maintenance: $45,777.60 (81.6 

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

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

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21. Matter 0007: Development of Rules, Standards, and Policies: $53.70 (0.1 hour). 

Professionals providing services in this category discussed and developed policies to help guide 

the fee review process, including developing processes and reporting formats for final fee 

applications. 

22. Matter 0008: Communications with Professionals Generally: $3,059.00 

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

about the Fee Examiner’s standards, procedures, and timelines to Retained Professionals. 

23. Matter 0009: Team Meetings and Internal Communications: $2,655.40 

(6.8 hours). This task category includes communications between and among the Applicants’ 

review team, discussing issues arising in the review process and comparing analysis and 

approaches to ensure consistent treatment. 

24. Matter 0010: Drafting Documents to be Filed with the Court: $33,278.40 

(88.2 hours). During the Compensation Period, the Applicants filed four reports and 

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

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

of reports and submission of draft orders. 

25. Matter 0011: Prepare for and Attend Hearings: $ 6,111.60 (14.3 hours). This 

category reflects limited time spent preparing materials for the November and December, 2022, 

omnibus hearings, and the February and March, 2023, omnibus hearings. This category also 

includes time spent monitoring, by phone or Zoom, omnibus hearings, disclosure statement 

hearings, and other proceedings on matters pertinent to the reasonableness and necessity of fees. 

26. Matter 0012: Reviewing Filed Documents: $2,280.40 (5.2 hours). Professionals 

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

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other case materials and background information pertinent to the fee analysis process or the Fee 

Examiner’s work. 

27. Matter 0013: Fee Applications—Fee Examiner and Counsel: $17,749.50 

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

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

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

of Expenses for the Period From April, 2022 Through September 30, 2022 [Dkt. No. 22847] and 

supporting exhibits. 

28. Matter 0015: Fee Examiner Time: $105,000.00 (175.4 hours). The Fee 

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

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

for the Compensation Period is $598.63. 

REQUEST FOR APPROVAL OF COMPENSATION 

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

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

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

reimbursement for actual, necessary expenses.” 

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

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

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

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

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

improvidently or inappropriately billed and by helping provide transparency and accountability 

in the professional fee approval process. 

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

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

encourage the professionals to submit applications for compensation and reimbursement that 

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

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

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

professionals have also been applied to the Applicants. 

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

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

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

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

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

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

does not seek compensation or reimbursement for more than $58,000.00 in fees. 

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

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

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

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

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

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

entity for the sharing of compensation to be received. 

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

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

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

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

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

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

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

account all relevant factors, including— 

(A) The time spent on such services; 

(B) The rates charged for such services; 

(C) Whether the services were necessary to the administration 

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

toward the completion of, a case under this chapter; 

(D) Whether the services were performed within a reasonable 

amount of time commensurate with the complexity, importance, 

and nature of the problem, issue or task addressed; 

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

board certified or otherwise has demonstrated skill and experience 

in the restructuring field; and 

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

customary compensation charged by comparably skilled 

practitioners in cases other than these under this subchapter or 

Title 11. 

PROMESA § 316. 

36. The requested compensation and reimbursement meet the statutory requirements 

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

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

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

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

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

the matter efficiently. 

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

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

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

REQUEST FOR REIMBURSEMENT OF ACTUAL AND NECESSARY 

EXPENSES INCURRED DURING THE COMPENSATION PERIOD 

39. The Applicants incurred total expenses from October 1, 2022 through March 31, 

2023 in the amount of $711.89. Exhibits C and F contain the expense categories for which the 

Applicants seek reimbursement and the detailed expense records. 

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

some of those routinely charged to the Applicants’ clients. 

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

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

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

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

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

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

NOTICE 

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

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

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

notice need be provided. 

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

or any other Court for these matters. 

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17 

CONCLUSION 

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

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

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

of $768,287.20 and $711.89 in actual and necessary expenses incurred during the Compensation 

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

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

Application. 

Dated: May 11, 2023. 

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

application with the Clerk of the Court using the CM/ECF system that will send notification of 

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

EDGE LEGAL, LLC 

 /s/ Eyck O. Lugo 

Eyck O. Lugo 

252 Ponce de León Avenue 

Citibank Tower, 12th Floor 

San Juan, Puerto Rico 00918 

Telephone: (787) 522-2000 

Facsimile: (787) 522-2010 

Puerto Rico Counsel for Fee Examiner 

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18 

 GODFREY & KAHN, S.C. 

 /s/ Katherine Stadler

Katherine Stadler, Admitted Pro Hac Vice 

One East Main Street, Suite 500 

P.O. Box 2719 

Madison, Wisconsin 53701-2719 

Telephone: (608) 257-3911 

Facsimile: (608) 257-0609 

E-mail: bwilliam@gklaw.com 

 kstadler@gklaw.com 

Attorneys for the Fee Examiner

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19 

CERTIFICATION 

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

follows: 

1. The Applicants have read this Application; 

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

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

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

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

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

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

 GODFREY & KAHN, S.C. 

 /s/ Katherine Stadler

Katherine Stadler 

GODFREY & KAHN, S.C. 

One East Main Street, Suite 500 

P.O. Box 2719 

Madison, Wisconsin 53701-2719 

Telephone: (608) 257-3911 

Facsimile: (608) 257-0609 

E-mail: kstadler@gklaw.com 

Attorneys for the Fee Examiner

29273331.4 

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EXHIBIT A 

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EXHIBIT A

Godfrey & Kahn, S.C.

List of Professionals

October 1, 2022 through March 31, 2023

Name of Godfrey & 

Kahn Professional Hourly Billing Rate

Number of Rate 

Increases Since Case 

Inception

Total Billed 

Hours

Total Compensation 

(before flat fee 

adjustment)

Shareholders

Brady Williamson Bankruptcy 1975 $632 0 175.4 $110,852.80

Katherine Stadler Litigation/Bankruptcy

1997 WI 

2012 NY $537 0 103.4 $55,525.80

Mark Hancock2 Litigation

2007 IL 

2015 WI $475 1 (promotion)2 37.3 $17,717.50

Erin West3 Litigation/Bankruptcy

2009 WI 

2012 MN $500 1 (promotion)3 0.4 $146.40

Special Counsel

Carla Andres Bankruptcy

1989 OH 

1993 WI $375 0 40.1 $15,037.50

Linda Schmidt Litigation 2004 $375 0 64.7 $24,262.50

Fee Review Attorney

Leah Viola Fee Review 2011 WI $399 1 (promotion)1 393.3 $156,926.70

Associates

Crystal Abbey Bankruptcy

2017 WI 

2017 DC $535 0 44.1 $23,593.50

Nicholas Hahn Bankruptcy

2013 WI 

2013 HI $332 0 239.4 $79,480.80

Ryan Larson Bankruptcy 2021 WI $350 0 14.3 $5,005.00

Other Timekeepers

Andy Dalton Data Analyst

1996 GA 

2003 IL $561 0 423.0 $237,303.00

Kathleen Boucher Bankruptcy Paralegal $247 0 166.2 $41,051.40

Erin Lewerenz Bankruptcy Paralegal $247 0 29.3 $7,237.10

1,730.9 $774,140.00

-$5,852.80

$768,287.20

$439.18

$433.92

$447.25

$443.92

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

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

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

Blended rate in this application for all 

attorneys (after flat fee adjustment):

Blended rate in this application for all 

professionals (before flat fee adjustment):

Blended rate in this application for all 

professionals (after flat fee adjustment):

Practice Group, Year of Obtaining 

License to Practice

Total

Flat fee adjustment for Mr. Williamson

Fees Requested in this Application

Blended rate in this application for all 

attorneys (before flat fee adjustment):

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EXHIBIT B

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EXHIBIT B

Godfrey & Kahn, S.C.

Compensation by Project Category

October 1, 2022 through March 31, 2023

Matter 

Number Project Category Hours Billed Fees Billed

0002 Docket monitoring, task tracking, distribution of pertinent filings to team members 90.3 $22,304.10

0004 Contact/communications with the Fee Examiner, U.S. Trustee, Interested Parties 7.2 $3,581.00

0006 Database establishment and maintenance 81.6 $45,777.60

0007 Development of rules, standards, and policies 0.1 $53.70

0008 Communications with professionals, generally 8.2 $3,059.00

0009 Team meetings and internal communications 6.8 $2,655.40

0010 Drafting documents to be filed with the Court, such as summary reports, and court communications 88.2 $33,278.40

0011 Prepare for and attend hearings 14.3 $6,111.60

0012 Reviewing Filed Documents 5.2 $2,280.40

0013 Fee Applications and Monthly Fee Statements-G&K and BCW 35.1 $17,749.50

0015 Fee Examiner - Brady Williamson's time only 175.4 $105,000.00

015A Bennazar, Garcia & Milian C.S.P. 11.6 $4,727.30

015B Diaz & Vazquez 50.0 $22,068.00

015C Casillias, Santiago & Torres LLC 18.6 $7,653.30

015F Epiq Systems 0.4 $132.80

015G FTI Consulting Inc. 15.7 $6,793.20

015H Jenner & Block LLP 21.7 $8,771.90

015J Marchand ICS Group, Inc. 8.5 $3,420.70

015L O'Melveny & Myers 83.3 $31,727.60

015M ONeill & Borges LLC 14.2 $5,432.00

015O Paul Hastings LLP 21.4 $11,549.60

015P Phoenix Management Services 3.7 $1,388.10

015R Proskauer Rose LLP 21.5 $11,098.50

015W Zolfo Cooper LLP 10.4 $5,696.80

015Y EDGE Legal Strategies PSC 0.4 $98.80

015Z Deloitte Financial Advisory 7.6 $2,964.00

15AA Luskin Stern & Eisler LLP 10.1 $4,224.10

15AC Brown Rudnick 62.2 $25,511.00

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 18.5 $7,453.10

15AE Estrella LLC 31.3 $13,757.30

15AH DiCicco Gulman & Company LLP 25.7 $10,412.90

15AI Nixon Peabody 14.1 $7,632.30

15AJ Deloitte Consulting LLP 4.0 $1,514.00

15AK King & Spalding 100.5 $47,727.70

15AM Genovese Joblove & Battista, P.A 12.4 $5,125.40

15AO The Brattle Group Inc. 33.4 $15,028.40

15AP PJT Partners 0.6 $336.60

15AQ Cardona Fernandez 12.7 $5,420.50

15AT Berkeley Research Group 0.7 $279.30

15AX Continental PLLC 25.5 $11,488.30

15BA Moelis & Company 2.0 $1,025.60

15BC London Economics International LLC 13.5 $6,997.30

15BD Ducera Partners 13.0 $6,259.00

15BE Davis Polk 7.1 $3,824.90

15DD Greenberg Traurig 2.6 $1,103.20

15II A&S Legal Studio PSC 0.7 $279.30

15JJ Ankura Consulting Group 192.7 $78,361.70

15KK Filsinger Energy 0.3 $161.10

15LL McKinsey & Company 43.7 $22,986.50

15MM Ernst & Young 157.9 $64,238.90

15PP Andrew Wolfe 6.2 $2,295.40

15RR Marini Pietrantoni Muniz LLC 55.4 $26,054.20

15UU Citigroup Global Markets 40.8 $15,935.90

15WW Kroma Advertising 4.6 $1,607.70

15YY Norton Rose Fulbright 17.9 $8,166.70

15ZZ Alvarez & Marsal 19.4 $7,705.60

Totals 1,730.9 $768,287.20

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EXHIBIT C 

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EXHIBIT C

Godfrey & Kahn, S.C.

Expense Summary

October 1, 2022 through March 31, 2023

Expense Category Amount

Pro Hac Vice Fee $300.00

Westlaw $411.89

Total $711.89

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EXHIBIT D 

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EXHIBIT D

Godfrey & Kahn, S.C.

List of Professionals by Matter

October 1, 2022 through March 31, 2023

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

2

Docket monitoring, task tracking, 

distribution of pertinent filings to team 

members 88.5 $21,859.50 1.8 $444.60 90.3 $22,304.10

4

Contact/communications with the Fee 

Examiner, U.S. Trustee, Interested Parties 1.1 $271.70 3.7 $2,075.70 2.0 $1,074.00 0.4 $159.60 7.2 $3,581.00

6 Database establishment and maintenance 81.6 $45,777.60 81.6 $45,777.60

7

Development of rules, standards, and 

policies 0.1 $53.70 0.1 $53.70

8

Communications with professionals, 

generally 4.1 $1,012.70 1.0 $561.00 1.8 $966.60 1.3 $518.70 8.2 $3,059.00

9

Team meetings and internal 

communications 0.2 $107.00 0.3 $112.50 2.2 $543.40 0.9 $504.90 1.2 $398.40 0.7 $332.50 1.0 $537.00 0.3 $119.70 6.8 $2,655.40

10

Drafting documents to be filed with the 

Court, such as summary reports, and court 

communications 28.5 $7,039.50 1.1 $617.10 3.0 $996.00 1.5 $712.50 0.2 $75.00 16.9 $9,075.30 37.0 $14,763.00 88.2 $33,278.40

11 Prepare for and attend hearings 3.2 $790.40 0.1 $33.20 6.2 $2,945.00 3.1 $1,664.70 1.7 $678.30 14.3 $6,111.60

12 Reviewing Filed Documents 1.6 $897.60 0.8 $265.60 2.8 $1,117.20 5.2 $2,280.40

13

Fee Applications and Monthly Fee 

Statements-G&K and BCW 4.2 $1,037.40 9.6 $5,385.60 1.8 $855.00 19.5 $10,471.50 35.1 $17,749.50

15 Fee Examiner - Brady Williamson's time only 175.4 $105,000.00 175.4 $105,000.00

015A Bennazar, Garcia & Milian C.S.P. 0.2 $49.40 3.9 $2,187.90 7.5 $2,490.00 11.6 $4,727.30

015B Diaz & Vazquez 17.2 $9,649.20 31.3 $11,737.50 0.6 $322.20 0.9 $359.10 50.0 $22,068.00

015C Casillias, Santiago & Torres LLC 1.2 $296.40 6.9 $3,870.90 10.5 $3,486.00 18.6 $7,653.30

015F Epiq Systems 0.4 $132.80 0.4 $132.80

015G FTI Consulting Inc. 0.8 $197.60 7.2 $4,039.20 7.7 $2,556.40 15.7 $6,793.20

015H Jenner & Block LLP 0.7 $172.90 6.9 $3,870.90 13.4 $4,448.80 0.7 $279.30 21.7 $8,771.90

015J Marchand ICS Group, Inc. 0.5 $123.50 2.8 $1,570.80 5.2 $1,726.40 8.5 $3,420.70

015L O'Melveny & Myers 2.6 $642.20 10.1 $5,666.10 57.9 $19,222.80 1.2 $296.40 9.6 $5,155.20 1.5 $598.50 0.4 $146.40 83.3 $31,727.60

015M ONeill & Borges LLC 1.3 $487.50 0.2 $49.40 1.3 $729.30 10.2 $3,570.00 0.3 $112.50 0.9 $483.30 14.2 $5,432.00

015O Paul Hastings LLP 16.1 $9,032.10 5.3 $2,517.50 21.4 $11,549.60

015P Phoenix Management Services 0.4 $98.80 0.3 $168.30 0.5 $123.50 2.5 $997.50 3.7 $1,388.10

015R Proskauer Rose LLP 15.3 $8,583.30 0.3 $161.10 5.9 $2,354.10 21.5 $11,098.50

015W Zolfo Cooper LLP 8.8 $4,936.80 1.6 $760.00 10.4 $5,696.80

015Y EDGE Legal Strategies PSC 0.4 $98.80 0.4 $98.80

015Z Deloitte Financial Advisory 6.9 $2,587.50 0.6 $336.60 0.1 $39.90 7.6 $2,964.00

15AA Luskin Stern & Eisler LLP 0.9 $222.30 2.7 $1,514.70 0.7 $172.90 5.8 $2,314.20 10.1 $4,224.10

15AC Brown Rudnick 0.7 $172.90 7.0 $3,927.00 2.2 $543.40 52.3 $20,867.70 62.2 $25,511.00

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 0.8 $197.60 1.4 $751.80 16.3 $6,503.70 18.5 $7,453.10

15AE Estrella LLC 0.5 $123.50 8.3 $4,656.30 22.5 $8,977.50 31.3 $13,757.30

15AH DiCicco Gulman & Company LLP 0.9 $222.30 3.7 $2,075.70 2.0 $494.00 19.1 $7,620.90 25.7 $10,412.90

15AI Nixon Peabody 12.3 $6,900.30 0.1 $53.70 1.7 $678.30 14.1 $7,632.30

15AJ Deloitte Consulting LLP 3.5 $1,312.50 0.2 $49.40 0.2 $112.20 0.1 $39.90 4.0 $1,514.00

15AK King & Spalding 43.9 $23,486.50 0.7 $262.50 1.8 $444.60 16.6 $9,312.60 32.6 $12,225.00 0.3 $161.10 4.6 $1,835.40 100.5 $47,727.70

15AM Genovese Joblove & Battista, P.A 0.2 $49.40 4.6 $2,580.60 6.2 $2,058.40 0.8 $197.60 0.6 $239.40 12.4 $5,125.40

15AO The Brattle Group Inc. 1.2 $296.40 12.1 $6,788.10 0.5 $123.50 19.6 $7,820.40 33.4 $15,028.40

15AP PJT Partners 0.6 $336.60 0.6 $336.60

15AQ Cardona Fernandez 0.8 $197.60 3.4 $1,907.40 0.5 $123.50 8.0 $3,192.00 12.7 $5,420.50

15AT Berkeley Research Group 0.7 $279.30 0.7 $279.30

15AX Continental PLLC 0.4 $98.80 13.2 $7,405.20 11.4 $3,784.80 0.5 $199.50 25.5 $11,488.30

15BA Moelis & Company 0.2 $49.40 0.4 $224.40 1.4 $751.80 2.0 $1,025.60

15BC London Economics International LLC 6.8 $3,814.80 6.7 $3,182.50 13.5 $6,997.30

15BD Ducera Partners 0.4 $224.40 11.8 $5,605.00 0.8 $429.60 13.0 $6,259.00

15BE Davis Polk 4.9 $2,748.90 1.7 $807.50 0.5 $268.50 7.1 $3,824.90

15DD Greenberg Traurig 0.7 $172.90 0.3 $112.50 1.3 $698.10 0.3 $119.70 2.6 $1,103.20

15II A&S Legal Studio PSC 0.7 $279.30 0.7 $279.30

15JJ Ankura Consulting Group 11.9 $2,939.30 65.5 $36,745.50 110.4 $36,652.80 0.5 $268.50 4.4 $1,755.60 192.7 $78,361.70

15KK Filsinger Energy 0.3 $161.10 0.3 $161.10

15LL McKinsey & Company 0.9 $222.30 1.1 $617.10 0.8 $197.60 40.8 $21,909.60 0.1 $39.90 43.7 $22,986.50

15MM Ernst & Young 0.8 $197.60 20.6 $11,556.60 13.2 $3,260.40 0.2 $107.40 123.1 $49,116.90 157.9 $64,238.90

15PP Andrew Wolfe 0.8 $197.60 0.4 $224.40 0.8 $197.60 4.2 $1,675.80 6.2 $2,295.40

15RR Marini Pietrantoni Muniz LLC 1.3 $321.10 25.6 $14,361.60 28.5 $11,371.50 55.4 $26,054.20

15UU Citigroup Global Markets 27.4 $10,275.00 1.3 $321.10 4.4 $2,468.40 4.1 $1,435.00 3.6 $1,436.40 40.8 $15,935.90

15WW Kroma Advertising 0.4 $98.80 0.5 $280.50 3.7 $1,228.40 4.6 $1,607.70

15YY Norton Rose Fulbright 0.4 $98.80 6.7 $3,758.70 10.8 $4,309.20 17.9 $8,166.70

15ZZ Alvarez & Marsal 0.3 $74.10 4.1 $2,300.10 4.3 $1,062.10 10.7 $4,269.30 19.4 $7,705.60

44.1 $23,593.50 40.1 $15,037.50 166.2 $41,051.40 423.0 $237,303.00 239.4 $79,480.80 37.3 $17,717.50 14.3 $5,005.00 29.3 $7,237.10 64.7 $24,262.50 103.4 $55,525.80 393.3 $156,926.70 0.4 $146.40 175.4 $105,000.00 1,730.9 $768,287.20

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

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EXHIBIT E 

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/3/2022 Boucher, Kathleen $247 2.3 $568.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/4/2022 Boucher, Kathleen $247 2.7 $666.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/6/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/7/2022 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/10/2022 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/11/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/17/2022 Boucher, Kathleen $247 1.8 $444.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/19/2022 Boucher, Kathleen $247 1.8 $444.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/20/2022 Boucher, Kathleen $247 0.3 $74.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/21/2022 Boucher, Kathleen $247 2.4 $592.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/24/2022 Boucher, Kathleen $247 1.3 $321.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 1 of 81

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/26/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/28/2022 Boucher, Kathleen $247 2.6 $642.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 10/31/2022 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/3/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/11/2022 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/14/2022 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/15/2022 Boucher, Kathleen $247 0.1 $24.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/16/2022 Boucher, Kathleen $247 2.2 $543.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/21/2022 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/22/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/28/2022 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 2 of 81

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 11/30/2022 Boucher, Kathleen $247 1.9 $469.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/1/2022 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/2/2022 Boucher, Kathleen $247 1.9 $469.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/5/2022 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/6/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/8/2022 Boucher, Kathleen $247 0.1 $24.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/9/2022 Boucher, Kathleen $247 1.8 $444.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/12/2022 Boucher, Kathleen $247 0.3 $74.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/13/2022 Boucher, Kathleen $247 2.1 $518.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/14/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/15/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 3 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 31 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/16/2022 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/19/2022 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/19/2022 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/19/2022 Lewerenz, Erin $247 0.5 $123.50

Review disclosure statement for Title III Plan of Adjustment, drafting correspondence to Mr. Williamson 

on findings.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/20/2022 Boucher, Kathleen $247 0.2 $49.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/21/2022 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/22/2022 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/28/2022 Lewerenz, Erin $247 0.4 $98.80 Analyze pleadings filed in bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/29/2022 Lewerenz, Erin $247 0.6 $148.20

Review Disclosure Statement for Title III Plan of Adjustment of PREPA; drafting summary for Mr. 

Williamson

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 12/30/2022 Lewerenz, Erin $247 0.3 $74.10 Analyze pleadings filed in bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/4/2023 Boucher, Kathleen $247 1.3 $321.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 4 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 32 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/6/2023 Boucher, Kathleen $247 1.8 $444.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/9/2023 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/11/2023 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/12/2023 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/13/2023 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/17/2023 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/19/2023 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/20/2023 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/23/2023 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/24/2023 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/26/2023 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 5 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 33 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/27/2023 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/30/2023 Boucher, Kathleen $247 0.3 $74.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 1/31/2023 Boucher, Kathleen $247 1.4 $345.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/2/2023 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/7/2023 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/10/2023 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/13/2023 Boucher, Kathleen $247 2.3 $568.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/16/2023 Boucher, Kathleen $247 1.6 $395.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/17/2023 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/20/2023 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/21/2023 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 6 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 34 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/22/2023 Boucher, Kathleen $247 0.2 $49.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/23/2023 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/24/2023 Boucher, Kathleen $247 0.3 $74.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 2/27/2023 Boucher, Kathleen $247 1.3 $321.10 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/1/2023 Boucher, Kathleen $247 0.8 $197.60 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/3/2023 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/6/2023 Boucher, Kathleen $247 0.9 $222.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/9/2023 Boucher, Kathleen $247 1.7 $419.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/13/2023 Boucher, Kathleen $247 0.5 $123.50 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/13/2023 Boucher, Kathleen $247 2.1 $518.70 Preparing final fee reconciliation for final fee applications.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/16/2023 Boucher, Kathleen $247 2.9 $716.30 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

Page 7 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 35 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/17/2023 Boucher, Kathleen $247 0.2 $49.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/21/2023 Boucher, Kathleen $247 1.2 $296.40 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/22/2023 Boucher, Kathleen $247 0.7 $172.90 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/23/2023 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/27/2023 Boucher, Kathleen $247 0.6 $148.20 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/28/2023 Boucher, Kathleen $247 1.1 $271.70 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 3/30/2023 Boucher, Kathleen $247 0.4 $98.80 Analyze pleadings filed in Puerto Rico bankruptcy case; provide G&K working group with key provisions.

0002

Docket monitoring, task 

tracking, distribution of 

pertinent filings to team 

members Matter Totals 90.3 $22,304.10

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 10/6/2022 Stadler, Katherine $537 0.1 $53.70 E-mail to U.S. Trustee's office on response to Willkie Farr application.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 10/11/2022 Stadler, Katherine $537 0.2 $107.40 Analyze e-mail from Mr. Williamson on PREPA professional fees.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 11/30/2022 Dalton, Andy $561 0.3 $168.30

Draft e-mail response to Mr. Williamson's with list of case professionals, including review of UST's 

second comment and status report on PRRADA and review of fee application data.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 12/8/2022 Dalton, Andy $561 0.3 $168.30

Exchange e-mail with Ms. Eitel of the EOUST concerning roster of professional firms that have filed fee 

applications or been retained, including verification of related list.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 1/13/2023 Stadler, Katherine $537 0.2 $107.40

Office conference with Mr. Williamson on case status, McKinsey, and February 1, 2023 omnibus 

hearing.

Page 8 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 36 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 1/18/2023 Stadler, Katherine $537 0.1 $53.70 Draft e-mail to Mr. Williamson on February 1 omnibus hearing agenda.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 1/30/2023 Stadler, Katherine $537 0.4 $214.80

Office conference with Mr. Williamson on omnibus hearing, upcoming meetings, PREPA disclosure 

statement objection.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/1/2023 Boucher, Kathleen $247 0.3 $74.10 Communication with Mr. Williamson about upcoming meetings and list of attendees.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/2/2023 Stadler, Katherine $537 0.9 $483.30 Attend telephone conference with Mr. Williamson and AAFAF executive director, staff.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/2/2023 Stadler, Katherine $537 0.1 $53.70 Telephone conference with Mr. Williamson on FOMB executive director meeting.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/2/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Williamson about tomorrow's meetings.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/2/2023 Dalton, Andy $561 0.9 $504.90

Participate in video conference with Mr. Mujica, Mr. El Koury, Mr. Williamson, Ms. Stadler, amd Mr. 

Lugo concerning the fee review process and remaining issues.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/2/2023 Dalton, Andy $561 0.1 $56.10

Telephone conference with Mr. Williamson concerning meeting with Mr. Mujica and meeting with case 

professionals.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/3/2023 Dalton, Andy $561 0.8 $448.80

Attend (telephonically) conference with the Fee Examiner and AAFAF general counsel concerning the 

fee review process.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 2/20/2023 Dalton, Andy $561 1.3 $729.30

Analyze fee and expense data in response to request by the Board and draft related e-mail to Mr. 

Elkoury.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 3/3/2023 Boucher, Kathleen $247 0.2 $49.40 Prepare summary of status of pending final fee applications.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 3/6/2023 Viola, Leah $399 0.4 $159.60 Correspondence and conference with Mr. Williamson on revisions to summary report.

0004

Contact/communications with the 

Fee Examiner, U.S. Trustee, 

Interested Parties 3/30/2023 Boucher, Kathleen $247 0.4 $98.80 Prepare update for Fee Examiner about status of fee applications.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties Matter Totals 7.2 $3,581.00

0006

Database establishment and 

maintenance 10/10/2022 Dalton, Andy $561 1.8 $1,009.80 Reconcile and verify HTA professional fee and expense data.

0006

Database establishment and 

maintenance 10/11/2022 Dalton, Andy $561 3.8 $2,131.80 Reconcile and verify HTA timekeeper and matter data.

Page 9 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 37 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0006

Database establishment and 

maintenance 10/12/2022 Dalton, Andy $561 3.6 $2,019.60 Review, reconcile, and verify HTA hourly rate and rate increase data.

0006

Database establishment and 

maintenance 10/17/2022 Dalton, Andy $561 2.9 $1,626.90 Reconcile and verify HTA fee, expense, matter, and timekeeper database tables.

0006

Database establishment and 

maintenance 10/19/2022 Dalton, Andy $561 6.7 $3,758.70

Reconciliation and verification of interim fees and expenses billed outside of established fee periods 

and/or extending over multiple interim fee periods.

0006

Database establishment and 

maintenance 10/31/2022 Dalton, Andy $561 0.9 $504.90

Revise and verify tracking charts of requested and approved fees/expenses with figures from October 

28 fee order.

0006

Database establishment and 

maintenance 11/17/2022 Dalton, Andy $561 3.6 $2,019.60 Revise and verify sixteenth interim period fee and expense data tables.

0006

Database establishment and 

maintenance 11/23/2022 Dalton, Andy $561 3.7 $2,075.70 Create, revise, and verify database tables for the sixteenth interim fee period.

0006

Database establishment and 

maintenance 12/9/2022 Dalton, Andy $561 2.4 $1,346.40 Augment and verify seventh interim period database tables.

0006

Database establishment and 

maintenance 12/12/2022 Dalton, Andy $561 0.8 $448.80

Revise and verify figures in tracking chart of all requested and approved fees/expenses including in 

December 12, 2022 fee order.

0006

Database establishment and 

maintenance 12/13/2022 Dalton, Andy $561 3.7 $2,075.70 Create, revise, and verify database table for the seventeenth and eighteenth interim fee periods.

0006

Database establishment and 

maintenance 12/27/2022 Dalton, Andy $561 4.7 $2,636.70 Revise and verify data tables for the fifteenth, sixteenth, and seventeenth interim fee periods.

0006

Database establishment and 

maintenance 1/3/2023 Dalton, Andy $561 2.6 $1,458.60 Reconcile and verify partial (through March 15) and full fifteenth interim fee and expense data tables.

0006

Database establishment and 

maintenance 1/12/2023 Dalton, Andy $561 2.6 $1,458.60 Create and verify 2023 hourly rate data tables.

0006

Database establishment and 

maintenance 1/13/2023 Dalton, Andy $561 1.2 $673.20 Verify and revise 2023 hourly rate data tables.

0006

Database establishment and 

maintenance 1/30/2023 Dalton, Andy $561 1.4 $785.40

Revise and verify tracking chart of fees/expenses requested and approved by the Court, incorporating 

the January 27, 2023 fee order.

0006

Database establishment and 

maintenance 1/30/2023 Dalton, Andy $561 4.4 $2,468.40

Create, revise, and verify data tables for final fee applications for the Commonwealth, ERS, PBA, and 

HTA.

0006

Database establishment and 

maintenance 1/31/2023 Dalton, Andy $561 2.8 $1,570.80 Revise and verify final fee application tracking tables.

0006

Database establishment and 

maintenance 2/1/2023 Dalton, Andy $561 3.9 $2,187.90

Create and verify data tables allocating fees and expenses among Title III debtors to the extent allowed 

by firm data submissions.

0006

Database establishment and 

maintenance 2/2/2023 Dalton, Andy $561 1.7 $953.70 Continue to verify allocation of fees and expenses among Title III debtors by professionals.

0006

Database establishment and 

maintenance 2/2/2023 Dalton, Andy $561 3.8 $2,131.80 Create, revise, and verify data tables allocation by Title III debtor for final fee applications.

0006

Database establishment and 

maintenance 2/3/2023 Dalton, Andy $561 4.4 $2,468.40 Continue to revise and verify data tables for final fee applications allocated across Title III debtors.

0006

Database establishment and 

maintenance 2/6/2023 Dalton, Andy $561 4.3 $2,412.30 Continue to revise and verify database tables for final fee and expense allocation by debtor.

0006

Database establishment and 

maintenance 2/28/2023 Dalton, Andy $561 3.1 $1,739.10

Revise and augment hourly rate tracking data tables for 2023 and to verify different rate schedules by 

Debtors and/or by matter/project.

0006

Database establishment and 

maintenance 3/3/2023 Dalton, Andy $561 2.6 $1,458.60 Revise and augment final fee application tracking data tables.

Page 10 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 38 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0006

Database establishment and 

maintenance 3/10/2023 Dalton, Andy $561 0.8 $448.80

Revise and verify requested and allowed fee and expense total charts incorporating figures from the 

March 9 fee order.

0006

Database establishment and 

maintenance 3/13/2023 Dalton, Andy $561 3.4 $1,907.40 Prepare and verify database tables for seventeenth interim fee and expense submissions.

0006

Database establishment and 

maintenance Matter Totals 81.6 $45,777.60

0007

Development of rules, standards, 

and policies 2/8/2023 Stadler, Katherine $537 0.1 $53.70 Review and approve final fee application reconciliation worksheet.

0007

Development of rules, standards, 

and policies Matter Totals 0.1 $53.70

0008

Communications with 

professionals, generally 1/26/2023 Boucher, Kathleen $247 0.2 $49.40 Send memorandum email to all professionals about opportunity for fee examiner meeting next week.

0008

Communications with 

professionals, generally 1/27/2023 Boucher, Kathleen $247 1.3 $321.10

Arrange logistics for dial in for Fee Examiner meeting and communicate the same with those requesting 

attendance.

0008

Communications with 

professionals, generally 1/30/2023 Boucher, Kathleen $247 1.1 $271.70 Respond to professional inquiries and arrange for attendance at Fee Examiner meeting this week.

0008

Communications with 

professionals, generally 1/31/2023 Boucher, Kathleen $247 0.9 $222.30

Respond to inquiries from professionals and arrange for, attendance at Fee Examiner meeting this 

week.

0008

Communications with 

professionals, generally 2/2/2023 Boucher, Kathleen $247 0.6 $148.20 Respond to inquiries from professionals and arrange for attendance at Fee Examiner meeting today.

0008

Communications with 

professionals, generally 2/2/2023 Viola, Leah $399 0.3 $119.70 Review attendee list for informational session and summary chart of PREPA professionals.

0008

Communications with 

professionals, generally 2/2/2023 Viola, Leah $399 1.0 $399.00 Attend information session for Title III professionals on fee review process.

0008

Communications with 

professionals, generally 2/2/2023 Stadler, Katherine $537 1.0 $537.00 Attend, by phone, Mr. Williamson's in person meeting with all professionals.

0008

Communications with 

professionals, generally 2/2/2023 Dalton, Andy $561 1.0 $561.00

Participate (telephonically) in meeting with the Fee Examiner and case professionals concerning the 

final fee process and preparation of final fee applications.

0008

Communications with 

professionals, generally 2/3/2023 Stadler, Katherine $537 0.8 $429.60 Attend MS Teams conference with Mr. Williamson and AAFAF representatives.

0008

Communications with 

professionals, generally Matter Totals 8.2 $3,059.00

0009

Team meetings and internal 

communications 10/3/2022 Viola, Leah $399 0.3 $119.70 Review and revise summary report on pending applications, by professional.

0009

Team meetings and internal 

communications 10/4/2022 Andres, Carla $375 0.3 $112.50 Review internal status update.

0009

Team meetings and internal 

communications 10/5/2022 Hahn, Nicholas $332 0.1 $33.20 Conference with Mr. Dalton regarding scope of fee review post-effective date.

0009

Team meetings and internal 

communications 10/5/2022 Dalton, Andy $561 0.2 $112.20

Telephone conference with Mr. Hahn and office conference with Ms. Stadler concerning review of postMarch 15, 2022 fees.

0009

Team meetings and internal 

communications 10/5/2022 Stadler, Katherine $537 0.1 $53.70 Conference with Mr. Dalton on post effective-date fees.

0009

Team meetings and internal 

communications 10/6/2022 Hahn, Nicholas $332 0.2 $66.40

Conference with Ms. Stadler regarding pre- and post-effective date fees and scope of Fee Examiner's 

review.

0009

Team meetings and internal 

communications 10/6/2022 Stadler, Katherine $537 0.2 $107.40 Conference with Mr. Hahn on post effective date fees.

Page 11 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 39 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0009

Team meetings and internal 

communications 10/18/2022 Hahn, Nicholas $332 0.2 $66.40

Finalize letter reports for CST, FTI, Marchand, Kroma, Jenner, and Bennazar prior to sending to Mr. 

Williamson for review.

0009

Team meetings and internal 

communications 2/1/2023 Hahn, Nicholas $332 0.2 $66.40

Conference with Ms. Boucher regarding communications with professionals attending in-person 

meeting with fee examiner.

0009

Team meetings and internal 

communications 2/1/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Hahn about upcoming fee examiner meeting with retained professionals.

0009

Team meetings and internal 

communications 2/1/2023 Hahn, Nicholas $332 0.2 $66.40

Correspondence to Mr. Williamson regarding topics of potential interest regarding Ankura, 

Continenatal, and FTI.

0009

Team meetings and internal 

communications 2/1/2023 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Arrastia regarding fee examiner meeting and potential questions.

0009

Team meetings and internal 

communications 2/2/2023 Boucher, Kathleen $247 1.8 $444.60 Arrange and attend Fee Examiner meeting with professionals.

0009

Team meetings and internal 

communications 2/6/2023 Hancock, Mark $475 0.7 $332.50 Confer with Ms. Stadler and Mr. Dalton regarding case status and next steps.

0009

Team meetings and internal 

communications 2/6/2023 Stadler, Katherine $537 0.7 $375.90 Office conference with Mr. Dalton and Mr. Hancock on final fee application planning.

0009

Team meetings and internal 

communications 2/6/2023 Dalton, Andy $561 0.7 $392.70 Office conference with Ms. Stadler and Mr. Hancock on final fee process.

0009

Team meetings and internal 

communications 2/16/2023 Hahn, Nicholas $332 0.2 $66.40 Conference with Ms. Boucher regarding timelines for final letter reports to professionals.

0009

Team meetings and internal 

communications 2/16/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Hahn on reporting process.

0009

Team meetings and internal 

communications 3/1/2023 Abbey, Crystal $535 0.2 $107.00 Analyze correspondences from Ms. Boucher regarding docket monitoring and status updates.

0009

Team meetings and internal 

communications Matter Totals 6.8 $2,655.40

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/5/2022 Stadler, Katherine $537 3.8 $2,040.60 Review and revise draft comment on retention of Willkie Farr & Gallagher.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/5/2022 Viola, Leah $399 0.3 $119.70 Review Fee Examiner comment on retention.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/5/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about filing response by tomorrow's deadline.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/6/2022 Boucher, Kathleen $247 1.6 $395.20 Review and edits to comment on Willkie retention.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/6/2022 Dalton, Andy $561 0.1 $56.10

Review and comment on draft Fee Examiner comment to the Court concerning the retention of Willkie 

Farr.

Page 12 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 40 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/6/2022 Stadler, Katherine $537 1.6 $859.20 Review, revise, and complete Willkie Farr comment for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/6/2022 Viola, Leah $399 0.7 $279.30 Review and revise Fee Examiner comment on Willkie retention.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/6/2022 Viola, Leah $399 0.1 $39.90 Review U.S. Trustee comment on Willkie retention.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/6/2022 Boucher, Kathleen $247 0.2 $49.40 Communication about today's filing with Mr. Lugo.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/7/2022 Viola, Leah $399 0.2 $79.80 Review Oversight Board reply on Willlkie appointment.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/10/2022 Viola, Leah $399 0.1 $39.90 Review order ratifying PREPA mediator appointment.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/18/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to Bonistas objection to be filed today.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/18/2022 Dalton, Andy $561 0.2 $112.20 Review and revise draft Fee Examiner provisional objection to Bonistas del Patio motion for payment.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/18/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about filing response to Bonistas today.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/24/2022 Viola, Leah $399 1.1 $438.90 Draft summary report for November 2, 2022 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/24/2022 Boucher, Kathleen $247 0.9 $222.30 Drafting exhibits for the court summary report to be filed on Wednesday.

Page 13 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 41 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/24/2022 Dalton, Andy $561 0.3 $168.30 Review and comment on exhibits to the draft Fee Examiner summary report to the Court.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/24/2022 Hancock, Mark $475 0.2 $95.00 Review and revise interim compensation order exhibit.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/24/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about upcoming filings this week.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/25/2022 Viola, Leah $399 3.6 $1,436.40 Draft summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/25/2022 Hancock, Mark $475 0.3 $142.50 Review draft exhibits to be filed with status report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/25/2022 Boucher, Kathleen $247 2.8 $691.60 Drafting and revising proposed uncontested fee order and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/25/2022 Hahn, Nicholas $332 0.6 $199.20

Review Exhibit A to the report of uncontested applications for the November 2, 2022 omnibus hearing 

to ensure accuracy of amounts recommended for approval.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/25/2022 Dalton, Andy $561 0.2 $112.20 Review and comment on draft Fee Examiner report to the Court and related exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/26/2022 Viola, Leah $399 2.5 $997.50 Review and revise summary report, including exhibits to proposed order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/26/2022 Boucher, Kathleen $247 1.7 $419.90 Updates to court summary report, proposed order and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 10/26/2022 Stadler, Katherine $537 0.5 $268.50 Review and revise summary report for November 2 hearing.

Page 14 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 42 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 11/10/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

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

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 11/28/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about tomorrow's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 11/29/2022 Boucher, Kathleen $247 0.4 $98.80 Draft pro hac vice for Mr. Hancock.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 11/29/2022 Boucher, Kathleen $247 0.8 $197.60 Review and edits to statement for filing today.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 11/29/2022 Viola, Leah $399 0.1 $39.90 Suggested revisions to Bonitas statement.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 11/29/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing and pro hac vice paperwork.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/2/2022 Boucher, Kathleen $247 1.1 $271.70 Draft proposed uncontested fee order and exhibits for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/2/2022 Hancock, Mark $475 0.3 $142.50 Revise draft pro hac vice motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/2/2022 Boucher, Kathleen $247 0.3 $74.10 Communication with Mr. Lugo about filings next week and appearances for the following week.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/4/2022 Viola, Leah $399 4.1 $1,635.90 Begin drafting summary report.

Page 15 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 43 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/5/2022 Viola, Leah $399 2.0 $798.00 Review and revise summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/5/2022 Boucher, Kathleen $247 1.4 $345.80 Edits to exhibits and proposed order for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/5/2022 Hancock, Mark $475 0.2 $95.00 Review draft status report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/5/2022 Stadler, Katherine $537 1.5 $805.50 Review and revise court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/5/2022 Dalton, Andy $561 0.1 $56.10 Review and comment on draft Fee Examiner status report to the Court.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/5/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filings.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/6/2022 Viola, Leah $399 0.3 $119.70

Conference with Ms. Stadler on potential revisions to summary report to address final fee application 

process and timeline.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/6/2022 Stadler, Katherine $537 0.3 $161.10 Conference with Ms. Viola on summary report contents.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/6/2022 Viola, Leah $399 1.2 $478.80 Review and revise summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/6/2022 Boucher, Kathleen $247 0.8 $197.60 Edits to exhibit and proposed order for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/6/2022 Boucher, Kathleen $247 0.4 $98.80 Communication with Mr. Lugo about pro hac vice motion and tomorrow's filings.

Page 16 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 44 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Viola, Leah $399 0.4 $159.60 Review and revise summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Hahn, Nicholas $332 1.5 $498.00

Verify amounts and docket numbers listed on Fee Examiner's report on fee applications recommended 

for approval at December omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Hancock, Mark $475 0.2 $95.00 Review and revise draft status report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Boucher, Kathleen $247 3.4 $839.80 Review and edits to court summary report, proposed order, and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Stadler, Katherine $537 1.1 $590.70 Review and revise summary report and exhibits, authorizing same for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Viola, Leah $399 0.4 $159.60 Review and revise proposed order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Viola, Leah $399 3.7 $1,476.30 Review and verify exhibits to summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/7/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/8/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about filing supplement.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 12/13/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about filing stipulation.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/18/2023 Stadler, Katherine $537 1.3 $698.10 Draft second supplemental declaration withdrawing request for tax withholding refund.

Page 17 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 45 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/19/2023 Hancock, Mark $475 0.1 $47.50 Review and verify draft tax withholding declaration.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/23/2023 Boucher, Kathleen $247 1.3 $321.10 Drafting exhibits for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/23/2023 Viola, Leah $399 4.7 $1,875.30 Begin drafting summary report for February omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/23/2023 Hahn, Nicholas $332 0.7 $232.40 Review and suggest revisions to portions of Exhibit A to summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/23/2023 Stadler, Katherine $537 0.1 $53.70

Telephone conference with Judge Swain's clerk on tax withholding issue and request for withdrawal and 

"so-ordered" annotation.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/24/2023 Viola, Leah $399 0.5 $199.50 Review and revise summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/24/2023 Boucher, Kathleen $247 1.1 $271.70 Drafting proposed order for uncontested fee hearing and revising exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/24/2023 Viola, Leah $399 1.2 $478.80 Review and revise exhibits to summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/24/2023 Stadler, Katherine $537 1.3 $698.10

Review and revise summary report regarding fee applications recommended for approval in connection 

with the February 1, 2022 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/24/2023 Hancock, Mark $475 0.2 $95.00 Review and comment on draft status report and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/24/2023 Dalton, Andy $561 0.2 $112.20 Review and revise draft Fee Examiner report to the Court.

Page 18 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 46 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/25/2023 Schmidt, Linda $375 0.2 $75.00 Review draft exhibits to summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/25/2023 Viola, Leah $399 1.2 $478.80 Review and revise report and proposed order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/25/2023 Boucher, Kathleen $247 2.6 $642.20 Review and edits to court summary report, exhibits, and proposed order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/25/2023 Viola, Leah $399 2.2 $877.80 Review and revise report exhibits on approved and deferred applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/25/2023 Stadler, Katherine $537 2.8 $1,503.60 Multiple sets of review and revision to summary report, completing same for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 1/25/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/4/2023 Viola, Leah $399 0.7 $279.30 Begin drafting summary report for March omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/6/2023 Viola, Leah $399 0.9 $359.10 Continue drafting summary report for March omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/6/2023 Boucher, Kathleen $247 0.9 $222.30 Drafting exhibits and proposed order for court summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/6/2023 Viola, Leah $399 1.4 $558.60 Revise summary report for March omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/6/2023 Stadler, Katherine $537 0.3 $161.10 Review and revise draft summary report for March 15-16, 2023 omnibus hearing.

Page 19 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 47 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/6/2023 Stadler, Katherine $537 0.5 $268.50

Review and revise summary report, adding footnote to exhibit to explain final fee recommendation for 

Cardona-Fernandez and approving same for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/7/2023 Hahn, Nicholas $332 0.2 $66.40

Review and comment on draft report on uncontested professional fee matters for consideration in 

connection with the March 15-16, 2023 , omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/7/2023 Viola, Leah $399 0.6 $239.40 Revise summary report for March omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/7/2023 Boucher, Kathleen $247 1.3 $321.10 Review and edits to summary report, proposed order, and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/7/2023 Stadler, Katherine $537 0.2 $107.40 Review and comment on current draft of summary report for March 15-16 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/7/2023 Viola, Leah $399 0.2 $79.80 Further revise summary report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/7/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about upcoming court filings.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/8/2023 Boucher, Kathleen $247 2.2 $543.40 Review and edits to summary report, proposed order, and exhibits

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/8/2023 Viola, Leah $399 2.6 $1,037.40 Review and revise summary report and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/8/2023 Stadler, Katherine $537 1.6 $859.20 Review, revise, and approve summary report for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/8/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

Page 20 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 48 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 3/9/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications Matter Totals 88.2 $33,278.40

0011 Prepare for and attend hearings 10/5/2022 Boucher, Kathleen $247 0.6 $148.20 Review and edits to draft informative motion about appointing Willkie Farr.

0011 Prepare for and attend hearings 10/21/2022 Hahn, Nicholas $332 0.1 $33.20

Conference with Ms. Stadler regarding scheduling of fifteenth interim applications for approval at the 

December omnibus hearing.

0011 Prepare for and attend hearings 10/21/2022 Stadler, Katherine $537 0.1 $53.70

Telephone conference with Mr. Hahn on status of fifteenth interim applications and reporting for 

upcoming November hearing.

0011 Prepare for and attend hearings 10/26/2022 Boucher, Kathleen $247 0.2 $49.40 Arrange Court-Solutions line for Mr. Williamson.

0011 Prepare for and attend hearings 10/26/2022 Stadler, Katherine $537 0.5 $268.50

Draft informative motion, updating appearance sheet and communicating with Mr. Lugo about hearing 

attendance.

0011 Prepare for and attend hearings 10/27/2022 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Mr. Reuven of Proskauer on hearing agenda.

0011 Prepare for and attend hearings 10/27/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to informative motion for 11/2 hearing.

0011 Prepare for and attend hearings 10/27/2022 Stadler, Katherine $537 0.2 $107.40 Review and revise informative motion, authorizing same for filing and service.

0011 Prepare for and attend hearings 10/27/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Lugo about filing IM today.

0011 Prepare for and attend hearings 12/1/2022 Stadler, Katherine $537 0.2 $107.40 E-mail exchange with Mr. Hancock on omnibus hearing attendance.

0011 Prepare for and attend hearings 12/1/2022 Hancock, Mark $475 0.4 $190.00 Review draft status report and e-mail from Ms. Stadler on same.

0011 Prepare for and attend hearings 12/2/2022 Boucher, Kathleen $247 0.3 $74.10 Arrange for CourtSolutions appearance for Mr. Williamson and Mr. Hancock for 12/14 hearing.

0011 Prepare for and attend hearings 12/2/2022 Boucher, Kathleen $247 0.4 $98.80 Draft informative motion for appearances at 12/14 hearing.

0011 Prepare for and attend hearings 12/5/2022 Hancock, Mark $475 0.3 $142.50 Confer with Ms. Stadler regarding preparations for December 14 hearing.

0011 Prepare for and attend hearings 12/5/2022 Stadler, Katherine $537 0.3 $161.10 Telephone conference with Mr. Hancock on December omnibus hearing.

0011 Prepare for and attend hearings 12/5/2022 Stadler, Katherine $537 0.5 $268.50

Review and revise informative motion reflecting pro hac admission and listen-only appearances, 

completing same for filing and service.

0011 Prepare for and attend hearings 12/6/2022 Boucher, Kathleen $247 0.2 $49.40 Request listen only lines for Mr. Hancock and Mr. Williamson for 12/14 hearing.

0011 Prepare for and attend hearings 12/6/2022 Hancock, Mark $475 0.3 $142.50 Correspond with Mr. Klein (Proskauer) regarding agenda for December 14 hearing.

0011 Prepare for and attend hearings 12/6/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to informative motion for 12/14 hearing.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0011 Prepare for and attend hearings 12/6/2022 Hancock, Mark $475 0.2 $95.00 Review and revise draft informative motion.

0011 Prepare for and attend hearings 12/6/2022 Viola, Leah $399 0.2 $79.80 Review and revise informative motion.

0011 Prepare for and attend hearings 12/12/2022 Hancock, Mark $475 0.2 $95.00 Review documents in preparation for omnibus hearing.

0011 Prepare for and attend hearings 12/13/2022 Hancock, Mark $475 2.3 $1,092.50 Prepare for omnibus hearing.

0011 Prepare for and attend hearings 12/14/2022 Hancock, Mark $475 2.3 $1,092.50 Attend portion of omnibus hearing.

0011 Prepare for and attend hearings 12/14/2022 Viola, Leah $399 0.8 $319.20

Listen to portion of December omnibus hearing on Bonistas motion and status of PREPA plan and 

mediation.

0011 Prepare for and attend hearings 12/16/2022 Hancock, Mark $475 0.2 $95.00 Draft email to Ms. Stadler regarding follow-up from omnibus hearing.

0011 Prepare for and attend hearings 1/17/2023 Stadler, Katherine $537 0.2 $107.40 E-mail exchange with Mr. Klein of Proskauer on agenda for February 1 hearing.

0011 Prepare for and attend hearings 1/24/2023 Stadler, Katherine $537 0.8 $429.60 Draft, review, and revise informative motion for attendance at February 1 omnibus hearing.

0011 Prepare for and attend hearings 1/24/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to withdrawal and informative motion.

0011 Prepare for and attend hearings 1/25/2023 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Mr. Klein (Proskauer) on omnibus hearing agenda and attendance.

0011 Prepare for and attend hearings 2/28/2023 Viola, Leah $399 0.7 $279.30 Monitor portion of hearing on disclosure statement.

0011 Prepare for and attend hearings 3/8/2023 Boucher, Kathleen $247 0.6 $148.20 Drafting informative motion for March 15 appearances.

0011 Prepare for and attend hearings 3/8/2023 Stadler, Katherine $537 0.1 $53.70 Review and revise informative motion for March 15 hearing attendance.

0011 Prepare for and attend hearings Matter Totals 14.3 $6,111.60

0012 Reviewing Filed Documents 10/6/2022 Dalton, Andy $561 0.1 $56.10 Review UST response to the Board's application for the retention of Willkie Farr.

0012 Reviewing Filed Documents 10/7/2022 Dalton, Andy $561 0.1 $56.10

Review Board reply to the UST response concerning the retention of the PREPA lead mediator and 

Willkie Farr.

0012 Reviewing Filed Documents 10/12/2022 Viola, Leah $399 0.2 $79.80 Preliminary review of HTA confirmation order.

0012 Reviewing Filed Documents 10/12/2022 Dalton, Andy $561 0.2 $112.20 Review motion of Bonistas del Patio for payment of professional fees and expenses.

0012 Reviewing Filed Documents 10/17/2022 Dalton, Andy $561 0.3 $168.30 Review order confirming HTA plan and related findings of fact and conclusions of law.

0012 Reviewing Filed Documents 10/25/2022 Viola, Leah $399 1.8 $718.20

Review status of PRRADA disclosures filed by professionals listed without completed review status in 

U.S. Trustee's PRRADA status report.

0012 Reviewing Filed Documents 10/27/2022 Hahn, Nicholas $332 0.8 $265.60 Review First Circuit decision dismissing retiree's appeal for lack of appellate jurisdiction.

0012 Reviewing Filed Documents 11/3/2022 Dalton, Andy $561 0.1 $56.10 Review AAFAF and Board status reports to the Court.

0012 Reviewing Filed Documents 11/28/2022 Viola, Leah $399 0.2 $79.80 Review U.S. Trustee's second status report on PRRADA disclosures.

0012 Reviewing Filed Documents 12/21/2022 Dalton, Andy $561 0.4 $224.40 Review PREPA plan of reorganization and disclosure statement.

0012 Reviewing Filed Documents 1/23/2023 Viola, Leah $399 0.2 $79.80 Review PREPA mediation team's third notice and report.

0012 Reviewing Filed Documents 1/26/2023 Viola, Leah $399 0.1 $39.90

Review AAFAF's Statement Regarding the Motion of Bonistas Del Patio for Payment of Certain 

Professional Fees and Expenses by the Commonwealth.

0012 Reviewing Filed Documents 2/10/2023 Dalton, Andy $561 0.4 $224.40 Review PREPA plan of adjustment and disclosure statement.

0012 Reviewing Filed Documents 3/13/2023 Viola, Leah $399 0.3 $119.70 Review and revise compensation order summary.

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Document Page 50 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0012 Reviewing Filed Documents Matter Totals 5.2 $2,280.40

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 10/31/2022 Stadler, Katherine $537 1.5 $805.50 Begin drafting tenth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/1/2022 Boucher, Kathleen $247 0.7 $172.90 Review and edits to G&K fee application and drafting notice and proposed order.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/1/2022 Stadler, Katherine $537 1.5 $805.50 Continue drafting tenth interim fee application and related documents.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/3/2022 Dalton, Andy $561 4.9 $2,748.90 Create and revise exhibits to G&K tenth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/7/2022 Dalton, Andy $561 3.4 $1,907.40 Revise and verify G&K tenth interim fee and expense exhibits and draft fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/10/2022 Boucher, Kathleen $247 0.8 $197.60 Review and edits to application notice and proposed order.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/11/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to exhibits to G&K fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/11/2022 Dalton, Andy $561 0.1 $56.10 Revise and verify exhibit F to the G&K interim application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/11/2022 Dalton, Andy $561 0.5 $280.50

Review and comment on G&K tenth interim fee application and exhibits including multiple team e-mail 

exchanges.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 11/11/2022 Stadler, Katherine $537 4.8 $2,577.60

Final review and revisions to tenth interim fee application notice proposed order and related documents 

and complete same for filing and service.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/1/2022 Stadler, Katherine $537 1.2 $644.40 Draft and revise certificate of no objection.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/2/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to CNO and proposed order for G&K.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/2/2022 Hancock, Mark $475 0.3 $142.50 Review application as filed in preparation for December omnibus.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/2/2022 Dalton, Andy $561 0.1 $56.10 Verify fee and expense figures in proposed order on G&K tenth interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/2/2022 Stadler, Katherine $537 1.2 $644.40 Review revise and complete certificate of no objection.

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Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 51 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/7/2022 Stadler, Katherine $537 0.5 $268.50 Draft and revise declaration in support of payment.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/8/2022 Boucher, Kathleen $247 0.6 $148.20 Review and edits to supplemental declaration to fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/8/2022 Dalton, Andy $561 0.3 $168.30

Review order requesting a supplemental declaration addressing G&K request for payment of withheld 

taxes and related team e-mail exchanges including creating exhibit to requested declaration.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/8/2022 Stadler, Katherine $537 4.0 $2,148.00

Draft review and revise declaration in support of tax refund payment consulting prior record items 

applications and orders.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/13/2022 Hancock, Mark $475 0.6 $285.00

Review and revise draft stipulation and proposed order withdrawing request for tax withholding in 

interim fee application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/13/2022 Hancock, Mark $475 0.4 $190.00

Correspond with counsel for AAFAF regarding adjournment of tax withholding issue in interim fee 

application.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/13/2022 Boucher, Kathleen $247 0.3 $74.10 Draft and send email to chambers about fee order.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/13/2022 Boucher, Kathleen $247 1.1 $271.70 Drafting review and edits to stipulation and revised proposed order to address tax withholding issue.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/14/2022 Hancock, Mark $475 0.5 $237.50

Analyze tax withholding issues in fee application and confer with Puerto Rico counsel for AAFAF 

regarding same.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/14/2022 Dalton, Andy $561 0.3 $168.30

Draft e-mail to Marini concerning court approval of G&K tenth interim fee application and related 

telephone and e-mail communication with the G&K team.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 12/14/2022 Stadler, Katherine $537 0.5 $268.50 Review follow-up e-mails on tax refund fee payment.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 1/18/2023 Stadler, Katherine $537 0.2 $107.40

E-mail exchange with Mr. Reuven (of Proskauer) on removal of deferred G&K fee review item from 

February 1 omnibus hearing agenda.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 1/19/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to supplemental declaration.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 1/19/2023 Stadler, Katherine $537 2.4 $1,288.80

Draft review and revise declaration in support of removing tax withholding issue from February 1 2023 

omnibus hearing agenda.

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 1/24/2023 Stadler, Katherine $537 1.7 $912.90 Draft withdrawal of request for tax refund at request of clerk's office.

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Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 52 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW Matter Totals 35.1 $17,749.50

0015

Fee Examiner - Brady Williamson's 

time only 10/3/2022 Williamson, Brady $632 0.8 $505.60 Review most recent intervention pleadings.

0015

Fee Examiner - Brady Williamson's 

time only 10/3/2022 Williamson, Brady $632 2.0 $1,264.00

Review Oversight Board's motion on mediation professionals, evaluate response and prior related 

pleadings .

0015

Fee Examiner - Brady Williamson's 

time only 10/3/2022 Williamson, Brady $632 1.1 $695.20 Review just filed amended complaint and related materials in PREPA litigation.

0015

Fee Examiner - Brady Williamson's 

time only 10/3/2022 Williamson, Brady $632 0.3 $189.60 Communication with U.S. Trustee's office on PRRADA status.

0015

Fee Examiner - Brady Williamson's 

time only 10/3/2022 Williamson, Brady $632 0.3 $189.60 Conference with Mr. Hancock on Paul Hastings' resolution.

0015

Fee Examiner - Brady Williamson's 

time only 10/4/2022 Williamson, Brady $632 0.8 $505.60 Review order on motion to strike brief and related disqualification issues.

0015

Fee Examiner - Brady Williamson's 

time only 10/4/2022 Williamson, Brady $632 1.3 $821.60 Review certiorari grant -- related petition and response.

0015

Fee Examiner - Brady Williamson's 

time only 10/4/2022 Williamson, Brady $632 0.5 $316.00 Review correspondence from Kroll/ Duff and Phelps on final application.

0015

Fee Examiner - Brady Williamson's 

time only 10/5/2022 Williamson, Brady $632 0.8 $505.60 Review latest summary on Supreme Court certiorari decision on records dispute and immunity.

0015

Fee Examiner - Brady Williamson's 

time only 10/5/2022 Williamson, Brady $632 2.6 $1,643.20 Continue and complete work on comment on lead mediator professionals.

0015

Fee Examiner - Brady Williamson's 

time only 10/7/2022 Williamson, Brady $632 0.9 $568.80 Review mediation order extension and assess effect on fee review.

0015

Fee Examiner - Brady Williamson's 

time only 10/10/2022 Williamson, Brady $632 0.2 $126.40 Conferences with Mr. Elkoury and Mr. Friedman for AAFAF on payments by PREPA to professionals.

0015

Fee Examiner - Brady Williamson's 

time only 10/10/2022 Williamson, Brady $632 1.6 $1,011.20 Research on PREPA authority to make payments.

0015

Fee Examiner - Brady Williamson's 

time only 10/10/2022 Williamson, Brady $632 0.4 $252.80 Review informative motion on parties' intervention.

0015

Fee Examiner - Brady Williamson's 

time only 10/11/2022 Williamson, Brady $632 1.5 $948.00 Initial review of Bonistas motion for professional compensation and supporting materials.

0015

Fee Examiner - Brady Williamson's 

time only 10/11/2022 Williamson, Brady $632 1.4 $884.80

Review materials and related communications to and from AAFAF and Oversight Board on professional 

fee payments made by PREPA.

0015

Fee Examiner - Brady Williamson's 

time only 10/11/2022 Williamson, Brady $632 2.0 $1,264.00 Related research on appropriateness of payments.

0015

Fee Examiner - Brady Williamson's 

time only 10/11/2022 Williamson, Brady $632 0.7 $442.40 Revisions and additions to DiCicco letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/12/2022 Williamson, Brady $632 2.1 $1,327.20

Continue review of Bonistas motion including check of principal cases and statutory and plan of 

adjustment references.

0015

Fee Examiner - Brady Williamson's 

time only 10/12/2022 Williamson, Brady $632 0.9 $568.80 Background research on Ducera.

0015

Fee Examiner - Brady Williamson's 

time only 10/12/2022 Williamson, Brady $632 1.2 $758.40 Review proposed HTA confirmation order and related material changes and additions from latest draft.

0015

Fee Examiner - Brady Williamson's 

time only 10/14/2022 Williamson, Brady $632 0.8 $505.60 Review latest developments in Oversight Board and Commonwealth dialogue and disputes.

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Document Page 53 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady Williamson's 

time only 10/17/2022 Williamson, Brady $632 1.9 $1,200.80 Review Bonistas fee application and related materials including earlier filed pleadings.

0015

Fee Examiner - Brady Williamson's 

time only 10/17/2022 Williamson, Brady $632 1.3 $821.60 Draft and revise potential comments to Bonistas application.

0015

Fee Examiner - Brady Williamson's 

time only 10/17/2022 Williamson, Brady $632 0.5 $316.00 Related communication with counsel for Bonistas.

0015

Fee Examiner - Brady Williamson's 

time only 10/17/2022 Williamson, Brady $632 1.3 $821.60 Continue work on potential Bonitas comments and related conference with Mr. Bienenstock.

0015

Fee Examiner - Brady Williamson's 

time only 10/17/2022 Williamson, Brady $632 0.3 $189.60 Exchange calls with Mr. Elkoury on PREPA issues.

0015

Fee Examiner - Brady Williamson's 

time only 10/18/2022 Williamson, Brady $632 1.2 $758.40 Serial communication with Davis Polk counsel on Bonistas application; continued research.

0015

Fee Examiner - Brady Williamson's 

time only 10/18/2022 Williamson, Brady $632 1.5 $948.00 Continue work on potential comments.

0015

Fee Examiner - Brady Williamson's 

time only 10/18/2022 Williamson, Brady $632 0.7 $442.40

Correspondence to and from counsel for Debtors, AAFAF, and Committee on procedural status of 

Bonistas and schedule.

0015

Fee Examiner - Brady Williamson's 

time only 10/18/2022 Williamson, Brady $632 1.5 $948.00 Additional work on potential comments and calls to Mr. Friedman and Mr. Elkoury.

0015

Fee Examiner - Brady Williamson's 

time only 10/18/2022 Williamson, Brady $632 0.9 $568.80 Review latest pleadings in security litigation; bondholder's counterclaims and authority.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.8 $505.60 Review revise and expansion of Jenner letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.3 $189.60 Review revision and expansion of Marchand letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.3 $189.60 Review revision and expansion of Kroma letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.6 $379.20 Follow-up correspondence from counsel on Bonistas status.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.3 $189.60 Correspondence from Bonistas principal on next steps.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.4 $252.80 Review FTI draft letter reports.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.3 $189.60 Review Casillas draft letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.5 $316.00 Review Marini draft letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.3 $189.60 Review draft Bennazar letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.7 $442.40 Review additional draft letter reports.

0015

Fee Examiner - Brady Williamson's 

time only 10/19/2022 Williamson, Brady $632 0.4 $252.80 Communication with Mr. Friedman on O'Melveny status and PREPA payments.

0015

Fee Examiner - Brady Williamson's 

time only 10/20/2022 Williamson, Brady $632 0.4 $252.80 Continue work on FTI draft letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/20/2022 Williamson, Brady $632 0.4 $252.80 Continue work on CST draft letter report.

Page 26 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 54 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady Williamson's 

time only 10/20/2022 Williamson, Brady $632 0.8 $505.60 Review and comment on Jenner letter report and exhibits.

0015

Fee Examiner - Brady Williamson's 

time only 10/21/2022 Williamson, Brady $632 1.6 $1,011.20 Review latest US Supreme Court developments: certiorari petition and response to petition.

0015

Fee Examiner - Brady Williamson's 

time only 10/21/2022 Williamson, Brady $632 0.7 $442.40 Review status report on avoidance actions.

0015

Fee Examiner - Brady Williamson's 

time only 10/21/2022 Williamson, Brady $632 0.9 $568.80 Review latest order in PREPA adversary proceedings and related materials.

0015

Fee Examiner - Brady Williamson's 

time only 10/21/2022 Williamson, Brady $632 1.1 $695.20 Revisions to draft report on Kroll final application.

0015

Fee Examiner - Brady Williamson's 

time only 10/21/2022 Williamson, Brady $632 0.4 $252.80 Conference with Mr. Hancock on Ducera and Davis Polk fee request (background and developments).

0015

Fee Examiner - Brady Williamson's 

time only 10/21/2022 Williamson, Brady $632 0.4 $252.80 Revisions to draft Bennazar letter report.

0015

Fee Examiner - Brady Williamson's 

time only 10/21/2022 Williamson, Brady $632 0.7 $442.40 Draft notes and outlines for November 2 hearing and examiner's report.

0015

Fee Examiner - Brady Williamson's 

time only 10/22/2022 Williamson, Brady $632 0.4 $252.80 Correspondence from Kroll and Duff Phelps on resolution of issues and recommendation.

0015

Fee Examiner - Brady Williamson's 

time only 10/24/2022 Williamson, Brady $632 0.4 $252.80

Conference with Mr. Hancock and related correspondence on Ducera issues including review of 

additional background materials.

0015

Fee Examiner - Brady Williamson's 

time only 10/24/2022 Williamson, Brady $632 0.4 $252.80 Review Brattle resolution and related correspondence from Ms. Viola.

0015

Fee Examiner - Brady Williamson's 

time only 10/24/2022 Williamson, Brady $632 0.6 $379.20 Review serial informative motions on omnibus hearing.

0015

Fee Examiner - Brady Williamson's 

time only 10/24/2022 Williamson, Brady $632 0.4 $252.80 Initial review of proposed resolution for O'Neill & Borges.

0015

Fee Examiner - Brady Williamson's 

time only 10/24/2022 Williamson, Brady $632 0.3 $189.60 Initial review of proposed resolution for DiCicco and e-mail with Ms. Viola.

0015

Fee Examiner - Brady Williamson's 

time only 10/24/2022 Williamson, Brady $632 0.4 $252.80 Edits to Paul Hastings references in draft exhibits and related correspondence with Paul Hastings.

0015

Fee Examiner - Brady Williamson's 

time only 10/25/2022 Williamson, Brady $632 0.4 $252.80 Final resolution of O'Neill & Borges application including conference with Mr. Larson.

0015

Fee Examiner - Brady Williamson's 

time only 10/25/2022 Williamson, Brady $632 0.4 $252.80 Final resolution of DiCicco application including correspondence with Ms. Viola.

0015

Fee Examiner - Brady Williamson's 

time only 10/25/2022 Williamson, Brady $632 0.7 $442.40 Review initial draft of exhibits for report.

0015

Fee Examiner - Brady Williamson's 

time only 10/25/2022 Williamson, Brady $632 0.6 $379.20 Review Brown Rudnick resolution.

0015

Fee Examiner - Brady Williamson's 

time only 10/25/2022 Williamson, Brady $632 0.8 $505.60 Review competing summary judgment briefs in PREPA security litigation.

0015

Fee Examiner - Brady Williamson's 

time only 10/25/2022 Williamson, Brady $632 0.4 $252.80 Review and comment on Brown Rudnick resolution.

0015

Fee Examiner - Brady Williamson's 

time only 10/26/2022 Williamson, Brady $632 1.8 $1,137.60 Initial revisions and additions to draft report and exhibits.

0015

Fee Examiner - Brady Williamson's 

time only 10/26/2022 Williamson, Brady $632 0.3 $189.60 Communication with U.S. Trustee's office and Mr. Hancock on PRRADA status.

Page 27 of 81

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Document Page 55 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady Williamson's 

time only 10/27/2022 Williamson, Brady $632 0.8 $505.60 Review serial informative motions including final review of Fee Examiner motion.

0015

Fee Examiner - Brady Williamson's 

time only 10/27/2022 Williamson, Brady $632 0.4 $252.80 Call with Mr. Despins on pending issues including section 503(b) applications.

0015

Fee Examiner - Brady Williamson's 

time only 10/27/2022 Williamson, Brady $632 0.2 $126.40 Follow-up conference with Mr. Hancock on Bonistas.

0015

Fee Examiner - Brady Williamson's 

time only 10/27/2022 Williamson, Brady $632 0.5 $316.00 Review latest First Circuit opinion on jurisdiction; draft internal summary.

0015

Fee Examiner - Brady Williamson's 

time only 10/27/2022 Williamson, Brady $632 0.7 $442.40 Final review and revisions to report for November 2 hearing.

0015

Fee Examiner - Brady Williamson's 

time only 10/27/2022 Williamson, Brady $632 0.1 $63.20 Review correspondence on hearing agenda from Proskauer.

0015

Fee Examiner - Brady Williamson's 

time only 10/28/2022 Williamson, Brady $632 0.5 $316.00 Review latest Oversight Board materials on PREPA.

0015

Fee Examiner - Brady Williamson's 

time only 10/28/2022 Williamson, Brady $632 0.9 $568.80 Review latest analytical report on PREPA performance and history.

0015

Fee Examiner - Brady Williamson's 

time only 10/29/2022 Williamson, Brady $632 0.8 $505.60 Review McKinsey's latest PRRADA submission.

0015

Fee Examiner - Brady Williamson's 

time only 10/30/2022 Williamson, Brady $632 1.0 $632.00 Review supplemental Bonistas submissions.

0015

Fee Examiner - Brady Williamson's 

time only 10/31/2022 Williamson, Brady $632 0.7 $442.40 Review latest material on HTA appellate stay potential.

0015

Fee Examiner - Brady Williamson's 

time only 10/31/2022 Williamson, Brady $632 0.5 $316.00 Review additional informative motions.

0015

Fee Examiner - Brady Williamson's 

time only 10/31/2022 Williamson, Brady $632 0.8 $505.60 Review intervention pleadings and related materials.

0015

Fee Examiner - Brady Williamson's 

time only 10/31/2022 Williamson, Brady $632 0.4 $252.80 Review additional motions and materials for November 2 hearing including agenda.

0015

Fee Examiner - Brady Williamson's 

time only 11/1/2022 Williamson, Brady $632 1.3 $821.60 Review AAFAF and Oversight Board status reports and related materials.

0015

Fee Examiner - Brady Williamson's 

time only 11/1/2022 Williamson, Brady $632 1.4 $884.80 Review supplemental summary judgement and litigation briefs and related materials.

0015

Fee Examiner - Brady Williamson's 

time only 11/2/2022 Williamson, Brady $632 3.9 $2,464.80 Monitor omnibus hearing and review follow-up materials.

0015

Fee Examiner - Brady Williamson's 

time only 11/2/2022 Williamson, Brady $632 0.4 $252.80 E-mail exchange with Mr. Dalton on requested calculations.

0015

Fee Examiner - Brady Williamson's 

time only 11/2/2022 Williamson, Brady $632 0.7 $442.40 Assess O'Melveny review status.

0015

Fee Examiner - Brady Williamson's 

time only 11/4/2022 Williamson, Brady $632 1.4 $884.80 Initial review of Davis Polk submission related email and conference with Mr. Hancock.

0015

Fee Examiner - Brady Williamson's 

time only 11/7/2022 Williamson, Brady $632 0.3 $189.60 Exchange email with Ms. Stadler on O'Melveny review developments.

0015

Fee Examiner - Brady Williamson's 

time only 11/7/2022 Williamson, Brady $632 0.4 $252.80 Review certification from lead mediator.

0015

Fee Examiner - Brady Williamson's 

time only 11/7/2022 Williamson, Brady $632 0.6 $379.20

Review communications and background material involving Bonistas administrative expense claim 

including suggestions for Mr. Hancock.

Page 28 of 81

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Document Page 56 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady Williamson's 

time only 11/7/2022 Williamson, Brady $632 0.6 $379.20 Review latest developments in Fuel Line lenders dispute and discovery.

0015

Fee Examiner - Brady Williamson's 

time only 11/8/2022 Williamson, Brady $632 0.5 $316.00 Review status of O'Melveny review including statements and previous communications.

0015

Fee Examiner - Brady Williamson's 

time only 11/11/2022 Williamson, Brady $632 0.6 $379.20 Conference with Mr. Bernstein for Davis Polk and Judge/ Mediator Houser on pending application.

0015

Fee Examiner - Brady Williamson's 

time only 11/14/2022 Williamson, Brady $632 0.2 $126.40 Review latest Bonistas material and conference with Mr. Hancock on status.

0015

Fee Examiner - Brady Williamson's 

time only 11/15/2022 Williamson, Brady $632 0.3 $189.60 Exchange correspondence with Mr. Bernstein on Bonistas issues.

0015

Fee Examiner - Brady Williamson's 

time only 11/15/2022 Williamson, Brady $632 0.8 $505.60

Sample just-filed interim fee period applications including Paul Hastings and related Committee 

professionals.

0015

Fee Examiner - Brady Williamson's 

time only 11/15/2022 Williamson, Brady $632 0.3 $189.60 Review HTA stay decision.

0015

Fee Examiner - Brady Williamson's 

time only 11/15/2022 Williamson, Brady $632 0.4 $252.80 Review materials on FEMA/ PREPA developments.

0015

Fee Examiner - Brady Williamson's 

time only 11/16/2022 Williamson, Brady $632 0.5 $316.00 Review Bennazar response and exchange correspondence with Mr. Hahn on resolution.

0015

Fee Examiner - Brady Williamson's 

time only 11/16/2022 Williamson, Brady $632 0.4 $252.80 Review additional Bonistas materials.

0015

Fee Examiner - Brady Williamson's 

time only 11/22/2022 Williamson, Brady $632 0.3 $189.60 Review negotiation summary with Jenner and work product from firm responding to inquiries.

0015

Fee Examiner - Brady Williamson's 

time only 11/25/2022 Williamson, Brady $632 0.2 $126.40 Review and comment on O'Melveny letter and e-mail to Mr. Hahn.

0015

Fee Examiner - Brady Williamson's 

time only 11/28/2022 Williamson, Brady $632 3.0 $1,896.00

Extensive revisions and additions to initial draft of responsive statement on Bonistas payment request 

and review e-mail from Mr. Hancock.

0015

Fee Examiner - Brady Williamson's 

time only 11/28/2022 Williamson, Brady $632 0.6 $379.20

Conferences and correspondence with Mr. Bienenstock, Mr. Friedman, Mr. Despins and Mr. Hancock on 

Ducera application.

0015

Fee Examiner - Brady Williamson's 

time only 11/29/2022 Williamson, Brady $632 2.2 $1,390.40 Compete work on statement responding to Bonistas motion for payment for professionals.

0015

Fee Examiner - Brady Williamson's 

time only 11/29/2022 Williamson, Brady $632 0.3 $189.60 Related conferences with Mr. Hancock.

0015

Fee Examiner - Brady Williamson's 

time only 11/30/2022 Williamson, Brady $632 0.3 $189.60 Follow-up conference with other counsel on Bonistas statement.

0015

Fee Examiner - Brady Williamson's 

time only 11/30/2022 Williamson, Brady $632 0.8 $505.60 Review Citi draft letter report exhibits and previous reports.

0015

Fee Examiner - Brady Williamson's 

time only 12/1/2022 Williamson, Brady $632 0.1 $63.20 Review correspondence from Mr. Hahn and proposed resolution of Retiree Committee fees.

0015

Fee Examiner - Brady Williamson's 

time only 12/16/2022 Williamson, Brady $632 0.9 $568.80 Revisions to Deloitte draft report.

0015

Fee Examiner - Brady Williamson's 

time only 12/17/2022 Williamson, Brady $632 1.6 $1,011.20 Initial review of PREPA plan disclosure statement and summary materials.

0015

Fee Examiner - Brady Williamson's 

time only 12/17/2022 Williamson, Brady $632 0.8 $505.60 Review mediation materials made public.

0015

Fee Examiner - Brady Williamson's 

time only 12/19/2022 Williamson, Brady $632 0.6 $379.20 Review avoidance action trust report.

Page 29 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 57 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady Williamson's 

time only 12/19/2022 Williamson, Brady $632 1.1 $695.20

Review Court's decision on objection to PREPA scheduling proposal and related materials including 

objections and potential alternatives.

0015

Fee Examiner - Brady Williamson's 

time only 12/19/2022 Williamson, Brady $632 1.7 $1,074.40 Continue review of plan disclosure statement and related materials including responsive statements.

0015

Fee Examiner - Brady Williamson's 

time only 12/20/2022 Williamson, Brady $632 0.8 $505.60 Review latest AAFAF statements on PREPA proposals.

0015

Fee Examiner - Brady Williamson's 

time only 12/21/2022 Williamson, Brady $632 0.9 $568.80 Initial review of timeline objections including Creditors' Committee's and related materials.

0015

Fee Examiner - Brady Williamson's 

time only 12/22/2022 Williamson, Brady $632 1.2 $758.40 Review varied responses to Oversight Board's proposed timeline and evaluate effect on review process.

0015

Fee Examiner - Brady Williamson's 

time only 12/23/2022 Williamson, Brady $632 1.4 $884.80

Review Oversight Board's response and related summary material to Disclosure Statement process 

objections.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.4 $252.80 Review and revise draft reports and exhibits for Marchand.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.3 $189.60 Review and revise draft reports and exhibits for Kroma.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.4 $252.80 Review and revise draft reports and exhibits for CST.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.4 $252.80 Review and revise draft reports and exhibits for Bennazar.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.1 $63.20 Review and revise draft reports and exhibits for FTI.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.6 $379.20 Review and revise draft reports and exhibits for Genovese.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.7 $442.40 Review and revise draft reports and exhibits for Jenner.

0015

Fee Examiner - Brady Williamson's 

time only 12/24/2022 Williamson, Brady $632 0.4 $252.80 Review and revise draft reports and exhibits for Continental.

0015

Fee Examiner - Brady Williamson's 

time only 1/13/2023 Williamson, Brady $632 0.2 $126.40 Conference with Ms. Stadler on upcoming omnibus hearing and related issues.

0015

Fee Examiner - Brady Williamson's 

time only 1/13/2023 Williamson, Brady $632 0.9 $568.80

Review and revise draft letter report on Brattle and Cardona Fernandez and related correspondence 

with Ms. Viola.

0015

Fee Examiner - Brady Williamson's 

time only 1/14/2023 Williamson, Brady $632 1.5 $948.00 Assess data exhibit for McKinsey and draft related correspondence to Ms. Stadler with notes on draft.

0015

Fee Examiner - Brady Williamson's 

time only 1/14/2023 Williamson, Brady $632 0.7 $442.40

Exchange conferences and correspondences with Mr. Elkoury for Oversight Board on fee reviewprocess and firms including McKinsey.

0015

Fee Examiner - Brady Williamson's 

time only 1/14/2023 Williamson, Brady $632 1.0 $632.00 Review previous McKinsey reports and applications for context.

0015

Fee Examiner - Brady Williamson's 

time only 1/14/2023 Williamson, Brady $632 0.3 $189.60 Correspondence to Ms. Jaresko for due diligence on McKinsey fee applications.

0015

Fee Examiner - Brady Williamson's 

time only 1/30/2023 Williamson, Brady $632 0.2 $126.40 Conference with Ms. Schmidt on King & Spalding applications.

0015

Fee Examiner - Brady Williamson's 

time only 1/30/2023 Williamson, Brady $632 0.4 $252.80 Conference with Ms. Stadler on review status and on potential PREPA statement and objection.

0015

Fee Examiner - Brady Williamson's 

time only 1/30/2023 Williamson, Brady $632 0.4 $252.80 Conference with Ms. Viola on pending application review for in-person meetings.

Page 30 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 58 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady Williamson's 

time only 1/31/2023 Williamson, Brady $632 8.2 $5,182.40 Travel from Madison to San Juan through Chicago; meeting preparation en route.

0015

Fee Examiner - Brady Williamson's 

time only 1/31/2023 Williamson, Brady $0 0.0 -$2,591.20 Less 50% discount for non-working travel.

0015

Fee Examiner - Brady Williamson's 

time only 1/31/2023 Williamson, Brady $632 0.7 $442.40 Review status reports from AAFAF and Oversight Board.

0015

Fee Examiner - Brady Williamson's 

time only 1/31/2023 Williamson, Brady $632 0.4 $252.80 Correspondence with professionals on meeting schedule and status.

0015

Fee Examiner - Brady Williamson's 

time only 2/1/2023 Williamson, Brady $632 5.3 $3,349.60 Observe omnibus hearing and related conferences with Mr. Bienenstock and Mr. Despins.

0015

Fee Examiner - Brady Williamson's 

time only 2/2/2023 Williamson, Brady $632 0.9 $568.80 Prepare for King and Spalding conference including conference with Ms. Schmidt.

0015

Fee Examiner - Brady Williamson's 

time only 2/2/2023 Williamson, Brady $632 0.4 $252.80 Participate in King and Spalding conference.

0015

Fee Examiner - Brady Williamson's 

time only 2/2/2023 Williamson, Brady $632 2.5 $1,580.00

Prepare for and participate in conference with San Juan counsel and virtual participants, follow up 

telephone conference with Mr. Dalton and Ms. Stadler.

0015

Fee Examiner - Brady Williamson's 

time only 2/2/2023 Williamson, Brady $632 2.3 $1,453.60 Prepare for and participate in conference with new Oversight Board executive director and counsel.

0015

Fee Examiner - Brady Williamson's 

time only 2/2/2023 Williamson, Brady $632 1.2 $758.40

Conference with Ankura representatives and related preparation including conferences and 

correspondences with Mr. Hahn.

0015

Fee Examiner - Brady Williamson's 

time only 2/3/2023 Williamson, Brady $632 2.2 $1,390.40 Prepare for and participate in conference at AAFAF on status and fee review process.

0015

Fee Examiner - Brady Williamson's 

time only 2/3/2023 Williamson, Brady $632 1.5 $948.00 Initial assessment of disclosure statement objections and related summaries.

0015

Fee Examiner - Brady Williamson's 

time only 2/3/2023 Williamson, Brady $632 0.5 $316.00 Initial review of Brattle final fee application.

0015

Fee Examiner - Brady Williamson's 

time only 2/4/2023 Williamson, Brady $632 3.1 $1,959.20 Continue review of serial disclosure statement objections.

0015

Fee Examiner - Brady Williamson's 

time only 2/6/2023 Williamson, Brady $632 0.4 $252.80 Correspondence to Mr. Friedman on upcoming meeting.

0015

Fee Examiner - Brady Williamson's 

time only 2/6/2023 Williamson, Brady $632 0.4 $252.80 Similar correspondence to Mr. Despins for Creditors' Committee.

0015

Fee Examiner - Brady Williamson's 

time only 2/9/2023 Williamson, Brady $632 1.8 $1,137.60 Review amended disclosure statement.

0015

Fee Examiner - Brady Williamson's 

time only 2/10/2023 Williamson, Brady $632 0.8 $505.60 Review deadline extension requests for disclosure statement objections and related pleadings.

0015

Fee Examiner - Brady Williamson's 

time only 2/10/2023 Williamson, Brady $632 1.3 $821.60 Continue review of amended PREPA disclosure statement.

0015

Fee Examiner - Brady Williamson's 

time only 2/10/2023 Williamson, Brady $632 1.1 $695.20 Review response of Fuel Line Lenders including references to payment of professional fees.

0015

Fee Examiner - Brady Williamson's 

time only 2/11/2023 Williamson, Brady $632 0.9 $568.80 Review and comment on Ankura letter report.

0015

Fee Examiner - Brady Williamson's 

time only 2/11/2023 Williamson, Brady $632 2.2 $1,390.40 Review of Oversight Board response to disclosure statement objections.

0015

Fee Examiner - Brady Williamson's 

time only 2/17/2023 Williamson, Brady $632 0.4 $252.80 Review latest AAFAF statement on status of proceedings and issues.

Page 31 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 59 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady Williamson's 

time only 2/17/2023 Williamson, Brady $632 1.7 $1,074.40 Review supplemental disclosure statement objections.

0015

Fee Examiner - Brady Williamson's 

time only 2/17/2023 Williamson, Brady $632 0.3 $189.60 Conference with Mr. Hahn on Ankura process inquiry.

0015

Fee Examiner - Brady Williamson's 

time only 2/17/2023 Williamson, Brady $632 0.6 $379.20 Correspondence from Oversight Board on compensation totals and conference on it with Mr. Dalton.

0015

Fee Examiner - Brady Williamson's 

time only 2/17/2023 Williamson, Brady $632 0.3 $189.60 Review Creditors' Committee proposed letter.

0015

Fee Examiner - Brady Williamson's 

time only 2/17/2023 Williamson, Brady $632 0.8 $505.60 Review latest O'Neill and Borges pleadings alleged conflict.

0015

Fee Examiner - Brady Williamson's 

time only 2/21/2023 Williamson, Brady $632 1.2 $758.40 Review latest plan and disclosure statement and schedules.

0015

Fee Examiner - Brady Williamson's 

time only 2/22/2023 Williamson, Brady $632 0.8 $505.60 Review latest pleadings in O'Neill & Borges disqualification controversy.

0015

Fee Examiner - Brady Williamson's 

time only 2/24/2023 Williamson, Brady $632 1.1 $695.20 Review Bonistas resolution proposal and related pleadings.

0015

Fee Examiner - Brady Williamson's 

time only 2/24/2023 Williamson, Brady $632 1.2 $758.40 Review informative motions, amended pleadings, and related materials for February 27 hearing.

0015

Fee Examiner - Brady Williamson's 

time only 2/27/2023 Williamson, Brady $632 3.1 $1,959.20

Review of agenda and revisions and amendments to disclosure statement including supplemental 

objections and responses.

0015

Fee Examiner - Brady Williamson's 

time only 2/28/2023 Williamson, Brady $632 6.8 $4,297.60 Monitor hearing on disclosure statement.

0015

Fee Examiner - Brady Williamson's 

time only 2/28/2023 Williamson, Brady $632 1.4 $884.80 Respond to Ankura response and settlement proposal, e-mail with Mr. Hahn.

0015

Fee Examiner - Brady Williamson's 

time only 2/28/2023 Williamson, Brady $632 0.9 $568.80 Review settlement proposal and response of Brown Rudnick, e-mailing Ms. Viola.

0015

Fee Examiner - Brady Williamson's 

time only 3/6/2023 Williamson, Brady $632 1.0 $632.00 Initial comments on Ms. Viola's draft report for next hearing.

0015

Fee Examiner - Brady Williamson's 

time only 3/7/2023 Williamson, Brady $632 0.7 $442.40 Revise and supplement draft letter report for Phoenix.

0015

Fee Examiner - Brady Williamson's 

time only 3/7/2023 Williamson, Brady $632 0.8 $505.60 Revise and supplement draft letter report for Brattle, e-mailing with Ms. Viola on same.

0015

Fee Examiner - Brady Williamson's 

time only 3/7/2023 Williamson, Brady $632 0.6 $379.20 Revise and supplement draft letter report for Luskin.

0015

Fee Examiner - Brady Williamson's 

time only 3/7/2023 Williamson, Brady $632 1.6 $1,011.20 Continue work on draft report for March 15 hearing.

0015

Fee Examiner - Brady Williamson's 

time only 3/8/2023 Williamson, Brady $632 1.2 $758.40 Final review of summary report and related pleadings and exhibits for March 15 hearing.

0015

Fee Examiner - Brady Williamson's 

time only 3/9/2023 Williamson, Brady $632 0.7 $442.40 Review informative motions for next hearing.

0015

Fee Examiner - Brady Williamson's 

time only 3/9/2023 Williamson, Brady $632 0.4 $252.80 Review correspondence with King and Spalding on review status.

0015

Fee Examiner - Brady Williamson's 

time only 3/22/2023 Williamson, Brady $632 2.8 $1,769.60

Detailed review of Court's summary judgment decision on PREPA bond debt and implications for length 

and extent of proceedings.

0015

Fee Examiner - Brady Williamson's 

time only 3/31/2023 Williamson, Brady $0 0.0 -$3,261.60 Fee Adjustment: Courtesy Discount

Page 32 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 60 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only Matter Totals 175.4 $105,000.00

015A Bennazar, Garcia & Milian C.S.P. 10/5/2022 Hahn, Nicholas $332 1.1 $365.20 Draft exhibits to letter report regarding BGM's fifteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 10/16/2022 Hahn, Nicholas $332 1.1 $365.20 Draft letter report to Bennazar regarding its fifteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 10/18/2022 Hahn, Nicholas $332 0.5 $166.00 Revise letter report to Bennazar regarding its 15th interim application.

015A Bennazar, Garcia & Milian C.S.P. 10/21/2022 Hahn, Nicholas $332 0.1 $33.20 Draft correspondence to Mr. Williamson regarding Bennazar's fifteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 10/21/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report to Bennazar per comments from Mr. Williamson.

015A Bennazar, Garcia & Milian C.S.P. 10/24/2022 Hahn, Nicholas $332 0.1 $33.20

Final review and revisions to exhibits to letter report to Bennazar regarding its fifteenth interim 

application.

015A Bennazar, Garcia & Milian C.S.P. 10/25/2022 Hahn, Nicholas $332 0.1 $33.20

Final review of letter report to Bennazar regarding its fifteenth interim application before sending it to 

Mr. Bennzar.

015A Bennazar, Garcia & Milian C.S.P. 11/14/2022 Dalton, Andy $561 0.1 $56.10 Review November and December budgets and staffing plans.

015A Bennazar, Garcia & Milian C.S.P. 11/16/2022 Hahn, Nicholas $332 0.4 $132.80

Review correspondence from Mr. Bennazar regarding fifteenth interim letter report, responding to Mr. 

Bennzar and corresponding with Mr. Williamson regarding recommended resolution.

015A Bennazar, Garcia & Milian C.S.P. 11/28/2022 Dalton, Andy $561 0.2 $112.20 Review sixteenth interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 11/29/2022 Dalton, Andy $561 0.2 $112.20 Review July through September fee data.

015A Bennazar, Garcia & Milian C.S.P. 12/2/2022 Dalton, Andy $561 0.6 $336.60 Begin review and reconciliation of sixteenth interim fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 12/5/2022 Dalton, Andy $561 2.1 $1,178.10 Review, reconcile, and augment sixteenth interim fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 12/5/2022 Dalton, Andy $561 0.3 $168.30

Perform initial database analysis of sixteenth interim fees and expenses and draft related e-mail to Mr. 

Hahn.

015A Bennazar, Garcia & Milian C.S.P. 12/8/2022 Hahn, Nicholas $332 0.3 $99.60 Review Bennazar's sixteenth application.

015A Bennazar, Garcia & Milian C.S.P. 12/8/2022 Hahn, Nicholas $332 1.3 $431.60 Review Bennazar's unredacted entries for the sixteenth interim period.

015A Bennazar, Garcia & Milian C.S.P. 12/8/2022 Dalton, Andy $561 0.1 $56.10 Review January budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 12/12/2022 Hahn, Nicholas $332 0.3 $99.60 Correspondence to Mr. Bennazar and Mr. Marchand, separately, regarding fee application process.

015A Bennazar, Garcia & Milian C.S.P. 12/13/2022 Hahn, Nicholas $332 0.4 $132.80 Draft exhibits to letter report for the sixteenth interim period.

015A Bennazar, Garcia & Milian C.S.P. 12/13/2022 Hahn, Nicholas $332 0.2 $66.40

Additional review of Bennazar's unredacted entries to determine whether exhibit to letter report would 

be appropriate.

015A Bennazar, Garcia & Milian C.S.P. 12/16/2022 Hahn, Nicholas $332 0.6 $199.20 Draft letter report regarding sixteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 12/21/2022 Hahn, Nicholas $332 0.3 $99.60 Revise letter report and exhibits for sixteenth interim application.

Page 33 of 81

Case:17-03283-LTS Doc#:24199 Filed:05/11/23 Entered:05/11/23 18:48:17 Desc: Main

Document Page 61 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015A Bennazar, Garcia & Milian C.S.P. 12/22/2022 Hahn, Nicholas $332 0.1 $33.20 Final review of letter report before sending it to Mr. Williamson for review and input.

015A Bennazar, Garcia & Milian C.S.P. 12/26/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Williamson's comments on letter report for sixteenth interim application.

015A Bennazar, Garcia & Milian C.S.P. 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

015A Bennazar, Garcia & Milian C.S.P. 1/4/2023 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Bennazar regarding reductions to the sixteenth 

interim application.

015A Bennazar, Garcia & Milian C.S.P. 1/18/2023 Dalton, Andy $561 0.1 $56.10 Review February budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 2/13/2023 Dalton, Andy $561 0.1 $56.10 Review March budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 3/7/2023 Dalton, Andy $561 0.1 $56.10 Review April budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. Matter Totals 11.6 $4,727.30

015B Diaz & Vazquez 11/30/2022 Schmidt, Linda $375 0.4 $150.00

Correspond with Ms. Vazquez on data supporting fifth interim fee application and timeline for reviewing 

data and application.

015B Diaz & Vazquez 11/30/2022 Dalton, Andy $561 0.6 $336.60 Initial review of fifteenth interim period LEDES data.

015B Diaz & Vazquez 12/5/2022 Dalton, Andy $561 0.3 $168.30 Begin review and reconciliation of fourteenth and fifteenth period fee and expense data.

015B Diaz & Vazquez 12/6/2022 Dalton, Andy $561 4.6 $2,580.60 Reconcile and augment fourteenth and fifteenth period fee and expense data.

015B Diaz & Vazquez 12/7/2022 Dalton, Andy $561 3.4 $1,907.40

Perform initial database analysis of fourteenth and fifteenth period fees and expenses including 

extensive review of potentially duplicative fee entries.

015B Diaz & Vazquez 12/7/2022 Dalton, Andy $561 0.1 $56.10 Create and verify chart of hourly rate increases and resulting fees.

015B Diaz & Vazquez 12/8/2022 Schmidt, Linda $375 0.9 $337.50 Analyze summary of initial data review and analysis.

015B Diaz & Vazquez 12/8/2022 Dalton, Andy $561 0.2 $112.20 Draft e-mail to Ms. Schmidt concerning fourteenth and fifteenth interim fee and expense data.

015B Diaz & Vazquez 1/3/2023 Schmidt, Linda $375 0.8 $300.00 Review and analyze data supporting fees and expenses requested in the 5th interim fee application.

015B Diaz & Vazquez 1/3/2023 Schmidt, Linda $375 0.5 $187.50 Draft letter report on 5th interim fee application.

015B Diaz & Vazquez 1/4/2023 Schmidt, Linda $375 1.6 $600.00 Review and analyze data supporting fifth interim fees and expenses.

015B Diaz & Vazquez 1/4/2023 Schmidt, Linda $375 1.4 $525.00 Draft letter report and exhibits.

015B Diaz & Vazquez 1/4/2023 Schmidt, Linda $375 0.2 $75.00 Correspond with Ms. Vazquez and Mr. Diaz on expenses lacking support and monthly budgets.

015B Diaz & Vazquez 1/5/2023 Schmidt, Linda $375 2.2 $825.00 Review and analyze data supporting fifth interim fee application.

015B Diaz & Vazquez 1/5/2023 Schmidt, Linda $375 1.1 $412.50 Draft letter report and exhibits on fifth interim fee application.

015B Diaz & Vazquez 1/5/2023 Schmidt, Linda $375 0.1 $37.50 Correspond with Ms. Vazquez on budgets for 2022 and 2023.

015B Diaz & Vazquez 1/5/2023 Dalton, Andy $561 0.1 $56.10 Review budgets from January 2022 through January 2023.

015B Diaz & Vazquez 1/6/2023 Schmidt, Linda $375 2.4 $900.00 Review and analyze data supporting fifth interim fee application.

015B Diaz & Vazquez 1/6/2023 Schmidt, Linda $375 0.7 $262.50 Draft exhibits for letter report on fifth interim fee application.

015B Diaz & Vazquez 1/9/2023 Schmidt, Linda $375 0.2 $75.00

Conference with Mr. Dalton on review of data supporting 5th interim fee application for potential nonsubstantial contributions on various matters.

015B Diaz & Vazquez 1/9/2023 Schmidt, Linda $375 0.2 $75.00

Correspond with Ms. Rivera on and briefly review documentation supporting 5th interim fee application 

expenses.

015B Diaz & Vazquez 1/9/2023 Dalton, Andy $561 0.2 $112.20 Office conference with Ms. Schmidt concerning repetitive tasks billed across multiple matters.

Page 34 of 81

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015B Diaz & Vazquez 1/10/2023 Dalton, Andy $561 1.7 $953.70

Analyze task descriptions from the fourteenth and fifteenth interim periods for repetitive activities 

billed across multiple matters.

015B Diaz & Vazquez 1/11/2023 Dalton, Andy $561 0.8 $448.80 Continue fee data analysis of repetitive entries billed across multiple matters.

015B Diaz & Vazquez 1/12/2023 Schmidt, Linda $375 0.1 $37.50 Review receipts supporting 5th interim fee application expenses.

015B Diaz & Vazquez 1/17/2023 Schmidt, Linda $375 0.1 $37.50 Correspondence with Ms. Vazquez on and review of February prospective budget.

015B Diaz & Vazquez 1/17/2023 Schmidt, Linda $375 0.2 $75.00 Review and analyze data supporting 5th interim fee application.

015B Diaz & Vazquez 1/17/2023 Dalton, Andy $561 0.1 $56.10 Review February budget.

015B Diaz & Vazquez 1/17/2023 Dalton, Andy $561 0.3 $168.30

Draft e-mail to Ms. Schmidt concerning analysis of fees and tasks billed across multiple matters, 

including revisions to supporting data charts.

015B Diaz & Vazquez 1/24/2023 Schmidt, Linda $375 0.2 $75.00

Correspond with Ms. Stadler on issues related to review of 5th interim fee application and with Ms. 

Vazquez and Mr. Diaz on status of 5th interim fee application review.

015B Diaz & Vazquez 1/24/2023 Stadler, Katherine $537 0.2 $107.40 E-mail exchange with Ms. Schmid on status of review.

015B Diaz & Vazquez 2/1/2023 Schmidt, Linda $375 1.2 $450.00 Review and analyze documentation supporting 5th interim fee application expenses.

015B Diaz & Vazquez 2/1/2023 Schmidt, Linda $375 0.5 $187.50 Draft letter report and exhibits on 5th interim fee application.

015B Diaz & Vazquez 2/1/2023 Schmidt, Linda $375 0.8 $300.00 Review and analyze data supporting fees requested in 5th interim fee application.

015B Diaz & Vazquez 2/3/2023 Schmidt, Linda $375 2.9 $1,087.50 Review and analyze data supporting 5th interim fee application fees.

015B Diaz & Vazquez 2/4/2023 Schmidt, Linda $375 4.5 $1,687.50 Review and analyze data supporting fifth interim fee application.

015B Diaz & Vazquez 2/6/2023 Schmidt, Linda $375 0.6 $225.00 Correspondence with Ms. Viola on analysis of transition activities.

015B Diaz & Vazquez 2/6/2023 Viola, Leah $399 0.6 $239.40 Correspondence with Ms. Schmidt on analysis of transition activities.

015B Diaz & Vazquez 2/15/2023 Schmidt, Linda $375 1.2 $450.00

Review and analyze underlying contractual provisions governing contracts amount(s), terms(s) and fee 

and expense guidelines.

015B Diaz & Vazquez 2/16/2023 Schmidt, Linda $375 0.4 $150.00

Conference with Ms. Stadler on approach to matters involving non-substantial contributions over 

multiple fee periods.

015B Diaz & Vazquez 2/16/2023 Stadler, Katherine $537 0.4 $214.80 Telephone conference with Ms. Schmidt on billing issues.

015B Diaz & Vazquez 2/17/2023 Viola, Leah $399 0.3 $119.70 Evaluate PREPA expense policy.

015B Diaz & Vazquez 2/18/2023 Schmidt, Linda $375 0.2 $75.00 Evaluate matters with total incurred time that is below the non-substantial contribution threshold.

015B Diaz & Vazquez 2/20/2023 Schmidt, Linda $375 0.1 $37.50 Review chart of potential nonsubstantial contribution matters.

015B Diaz & Vazquez 2/20/2023 Dalton, Andy $561 2.9 $1,626.90

Analyze litigation matter fee data and identify all cases with less than fifteen cumulative hours billed, 

including creating related chart.

015B Diaz & Vazquez 2/22/2023 Schmidt, Linda $375 0.5 $187.50

Review and analyze governing contracts and correspond with Ms. Vazquez requesting copy of missing 

addendum.

015B Diaz & Vazquez 2/22/2023 Schmidt, Linda $375 0.2 $75.00 Review and analyze total fees and expenses requested for conformity with contract.

015B Diaz & Vazquez 2/22/2023 Schmidt, Linda $375 0.5 $187.50 Review and analyze expenses for conformity with contractual requirements.

015B Diaz & Vazquez 2/22/2023 Schmidt, Linda $375 0.9 $337.50 Review and analyze data supporting fee request.

015B Diaz & Vazquez 2/23/2023 Schmidt, Linda $375 0.7 $262.50 Review and analyze revised chart of matters meeting non-substantial contribution threshold.

015B Diaz & Vazquez 2/23/2023 Schmidt, Linda $375 0.5 $187.50

Draft correspondence to Ms. Vazquez and Mr. Diaz on matters meeting non-substantial contribution 

threshold.

015B Diaz & Vazquez 2/23/2023 Schmidt, Linda $375 0.6 $225.00 Review and analyze data supporting fifth interim fee request.

015B Diaz & Vazquez 2/23/2023 Schmidt, Linda $375 0.2 $75.00 Revise letter report and supporting exhibits.

015B Diaz & Vazquez 2/23/2023 Dalton, Andy $561 1.9 $1,065.90

Refine and verify list of litigation matters with less than fifteen cumulative hours billed and revise 

related exhibit.

015B Diaz & Vazquez 2/24/2023 Schmidt, Linda $375 0.8 $300.00

Review and analyze sixth amendment to contract 2020-P00019 and total fees and expenses sought for 

the contract period.

015B Diaz & Vazquez 2/27/2023 Schmidt, Linda $375 0.3 $112.50

Revise correspondence to Ms. Vazquez and Mr. Diaz on matters within the non-substantial contribution 

threshold.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015B Diaz & Vazquez 2/28/2023 Schmidt, Linda $375 0.2 $75.00 Review and analyze initial explanation of matters within non-substantial contribution threshold.

015B Diaz & Vazquez 3/7/2023 Schmidt, Linda $375 0.2 $75.00

Review and analyze written explanation including chart of matters within the non-substantial 

contribution threshold.

015B Diaz & Vazquez Matter Totals 50.0 $22,068.00

015C Casillias, Santiago & Torres LLC 10/5/2022 Hahn, Nicholas $332 0.9 $298.80 Begin drafting exhibits to letter report regarding to CST's fifteenth interim application.

015C Casillias, Santiago & Torres LLC 10/7/2022 Hahn, Nicholas $332 0.6 $199.20 Continue drafting and revising exhibits to letter report regarding CST's fifteenth interim application.

015C Casillias, Santiago & Torres LLC 10/9/2022 Hahn, Nicholas $332 0.5 $166.00 Revise exhibits to letter report regarding CST's fifteenth interim application.

015C Casillias, Santiago & Torres LLC 10/9/2022 Hahn, Nicholas $332 0.6 $199.20 Draft letter report to CST regarding its fifteenth interim application.

015C Casillias, Santiago & Torres LLC 10/10/2022 Hahn, Nicholas $332 0.3 $99.60 Revise letter report to CST regarding its fifteenth interim application.

015C Casillias, Santiago & Torres LLC 10/14/2022 Dalton, Andy $561 0.4 $224.40 Review August fee statements and LEDES data.

015C Casillias, Santiago & Torres LLC 10/16/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report to CST regarding its fifteenth interim application.

015C Casillias, Santiago & Torres LLC 10/18/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report to CST regarding its fifteenth interim application.

015C Casillias, Santiago & Torres LLC 10/20/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report to CST regarding its fifteenth interim application per comments by Mr. Williamson.

015C Casillias, Santiago & Torres LLC 10/24/2022 Hahn, Nicholas $332 0.1 $33.20 Final review and revisions to exhibits to letter report regarding CST's fifteenth interim report.

015C Casillias, Santiago & Torres LLC 10/24/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

015C Casillias, Santiago & Torres LLC 10/25/2022 Hahn, Nicholas $332 0.3 $99.60 Revise exhibits to letter report.

015C Casillias, Santiago & Torres LLC 10/25/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

015C Casillias, Santiago & Torres LLC 10/25/2022 Hahn, Nicholas $332 0.1 $33.20

Final review of letter report to CST regarding its fifteenth interim application before sending to Mr. 

Casillas.

015C Casillias, Santiago & Torres LLC 10/26/2022 Hahn, Nicholas $332 0.2 $66.40

Review and respond to Mr. Casilas' response to letter report regarding CST's fifteenth interim 

application.

015C Casillias, Santiago & Torres LLC 10/27/2022 Boucher, Kathleen $247 0.2 $49.40 Communication with Ms. Velez about interim fee schedule.

015C Casillias, Santiago & Torres LLC 10/27/2022 Hahn, Nicholas $332 0.2 $66.40 Review September fee statements and November budget.

015C Casillias, Santiago & Torres LLC 10/27/2022 Dalton, Andy $561 0.1 $56.10 Review November budget and staffing plan.

015C Casillias, Santiago & Torres LLC 10/27/2022 Dalton, Andy $561 0.4 $224.40 Review four September fee statements and supporting LEDES data.

015C Casillias, Santiago & Torres LLC 11/14/2022 Hahn, Nicholas $332 0.2 $66.40

Review and respond to correspondence from Mr. Casillas regarding inquiries regarding work performed 

during the sixteenth interim period.

015C Casillias, Santiago & Torres LLC 11/17/2022 Dalton, Andy $561 0.4 $224.40 Review sixteenth interim fee application and supporting LEDES data.

Page 36 of 81

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015C Casillias, Santiago & Torres LLC 11/18/2022 Hahn, Nicholas $332 0.2 $66.40 Review CST's December 2022 budget.

015C Casillias, Santiago & Torres LLC 11/18/2022 Dalton, Andy $561 0.1 $56.10 Review December budget and staffing plan.

015C Casillias, Santiago & Torres LLC 11/18/2022 Dalton, Andy $561 3.1 $1,739.10 Review, reconcile, and augment sixteenth interim fee and expense data.

015C Casillias, Santiago & Torres LLC 11/21/2022 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of sixteenth interim fees and expenses and draft related e-mail to Mr. 

Hahn.

015C Casillias, Santiago & Torres LLC 12/1/2022 Hahn, Nicholas $332 0.1 $33.20

Review status of CST's fifteenth interim application and summarize resolution for recommended 

approval at the December 2022 omnibus hearing.

015C Casillias, Santiago & Torres LLC 12/2/2022 Hahn, Nicholas $332 0.4 $132.80 Review CST's sixteenth interim application and Mr. Dalton's comments on CST's billing data.

015C Casillias, Santiago & Torres LLC 12/2/2022 Hahn, Nicholas $332 1.9 $630.80 Review CST's unredacted entries for its sixteenth interim application.

015C Casillias, Santiago & Torres LLC 12/9/2022 Dalton, Andy $561 0.3 $168.30 Review four October fee statements and supporting LEDES.

015C Casillias, Santiago & Torres LLC 12/13/2022 Hahn, Nicholas $332 0.6 $199.20 Additional review of CST's unredacted entries related to its sixteenth interim application.

015C Casillias, Santiago & Torres LLC 12/13/2022 Hahn, Nicholas $332 0.3 $99.60 Draft exhibits to CST's letter report for the sixteenth interim period.

015C Casillias, Santiago & Torres LLC 12/14/2022 Hahn, Nicholas $332 0.6 $199.20 Begin drafting letter report regarding the sixteenth interim application.

015C Casillias, Santiago & Torres LLC 12/15/2022 Hahn, Nicholas $332 0.7 $232.40 Continue drafting letter report regarding the sixteenth interim application.

015C Casillias, Santiago & Torres LLC 12/15/2022 Dalton, Andy $561 0.1 $56.10 Review January budget and staffing plan.

015C Casillias, Santiago & Torres LLC 12/21/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report and exhibits for sixteenth interim application.

015C Casillias, Santiago & Torres LLC 12/22/2022 Hahn, Nicholas $332 0.1 $33.20 Final review of letter report before sending it to Mr. Williamson for review and input.

015C Casillias, Santiago & Torres LLC 12/26/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Williamson's comments on letter report for sixteenth interim application.

015C Casillias, Santiago & Torres LLC 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

015C Casillias, Santiago & Torres LLC 1/4/2023 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Casillas regarding letter report on sixteenth interim application.

015C Casillias, Santiago & Torres LLC 1/5/2023 Dalton, Andy $561 0.4 $224.40 Review three November fee statements and supporting LEDES data.

015C Casillias, Santiago & Torres LLC 1/12/2023 Hahn, Nicholas $332 0.1 $33.20 Review budget for February.

015C Casillias, Santiago & Torres LLC 1/12/2023 Dalton, Andy $561 0.1 $56.10 Review February budget and staffing plan.

015C Casillias, Santiago & Torres LLC 2/2/2023 Boucher, Kathleen $247 0.2 $49.40 Communications with Ms. Velez about fee application timeline.

015C Casillias, Santiago & Torres LLC 2/17/2023 Dalton, Andy $561 0.3 $168.30 Review four December fee statements and supporting LEDES data.

Page 37 of 81

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015C Casillias, Santiago & Torres LLC 2/17/2023 Dalton, Andy $561 0.1 $56.10 Review March budget and staffing plan.

015C Casillias, Santiago & Torres LLC 2/20/2023 Hahn, Nicholas $332 0.1 $33.20 Review CST's December fee statements.

015C Casillias, Santiago & Torres LLC 3/3/2023 Dalton, Andy $561 0.3 $168.30 Review two January fee statements and supporting LEDES data.

015C Casillias, Santiago & Torres LLC 3/16/2023 Dalton, Andy $561 0.3 $168.30 Review seventeenth interim fee application.

015C Casillias, Santiago & Torres LLC 3/23/2023 Dalton, Andy $561 0.1 $56.10 Review April budget and staffing plan.

015C Casillias, Santiago & Torres LLC Matter Totals 18.6 $7,653.30

015F Epiq Systems 10/13/2022 Hahn, Nicholas $332 0.3 $99.60 Review and respond to correspondence from Ms. Amporfro regarding final application process.

015F Epiq Systems 10/17/2022 Hahn, Nicholas $332 0.1 $33.20 Review correspondence from Ms. Amporfro regarding final application process.

015F Epiq Systems Matter Totals 0.4 $132.80

015G FTI Consulting Inc. 10/2/2022 Hahn, Nicholas $332 0.2 $66.40 Respond to correspondence from Mr. Gumbs regarding resolution of fourteenth interim application.

015G FTI Consulting Inc. 10/2/2022 Hahn, Nicholas $332 0.5 $166.00 Begin drafting exhibits to letter report for the fifteenth interim period.

015G FTI Consulting Inc. 10/4/2022 Hahn, Nicholas $332 0.7 $232.40 Review and revise exhibits to letter report regarding FTI's fifteenth interim application.

015G FTI Consulting Inc. 10/13/2022 Dalton, Andy $561 0.1 $56.10 Review November budget and staffing plan.

015G FTI Consulting Inc. 10/16/2022 Hahn, Nicholas $332 0.3 $99.60 Revise exhibits to letter report regarding FTI's fifteenth interim application.

015G FTI Consulting Inc. 10/16/2022 Hahn, Nicholas $332 0.8 $265.60 Draft letter report to FTI regarding its fifteenth interim application.

015G FTI Consulting Inc. 10/18/2022 Hahn, Nicholas $332 0.6 $199.20 Revise letter report to FTI regarding its fifteenth interim application.

015G FTI Consulting Inc. 10/20/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report to FTI regarding its fifteenth interim application per comments from Mr. Williamson.

015G FTI Consulting Inc. 10/24/2022 Hahn, Nicholas $332 0.1 $33.20 Final review and revisions to exhibits to letter report to FTI regarding its fifteenth interim application.

015G FTI Consulting Inc. 10/24/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

015G FTI Consulting Inc. 10/25/2022 Hahn, Nicholas $332 0.2 $66.40

Final review of letter report to FTI regarding its fifteenth interim application before sending it to Mr. 

Gumbs.

015G FTI Consulting Inc. 10/31/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's September fee statement.

015G FTI Consulting Inc. 10/31/2022 Dalton, Andy $561 0.1 $56.10 Review September fee data.

015G FTI Consulting Inc. 11/17/2022 Dalton, Andy $561 0.3 $168.30 Review sixteenth interim fee application and supporting electronic data.

015G FTI Consulting Inc. 11/18/2022 Dalton, Andy $561 1.8 $1,009.80 Review reconcile and augment sixteenth interim fee data.

015G FTI Consulting Inc. 11/21/2022 Dalton, Andy $561 1.9 $1,065.90 Review reconcile and augment sixteenth interim fee data.

015G FTI Consulting Inc. 11/21/2022 Dalton, Andy $561 1.8 $1,009.80

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create rate 

exhibit.

015G FTI Consulting Inc. 11/21/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning sixteenth interim fee data.

015G FTI Consulting Inc. 11/28/2022 Hahn, Nicholas $332 0.2 $66.40

Review correspondence from Mr. Gumbs regarding resolution of fifteenth interim application and 

correspondence to Mr. Williams regarding Mr. Gumbs' proposal.

015G FTI Consulting Inc. 11/29/2022 Dalton, Andy $561 0.1 $56.10 Review December budget and staffing plan.

015G FTI Consulting Inc. 11/30/2022 Hahn, Nicholas $332 0.1 $33.20 Respond to correspondence from Mr. Gumbs regarding fifteenth interim application.

015G FTI Consulting Inc. 12/1/2022 Hahn, Nicholas $332 0.1 $33.20 Draft e-mail to Mr. Williamson regarding resolution of FTI's fifteenth interim application.

015G FTI Consulting Inc. 12/1/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Mr. Gumbs regarding agreed upon resolution for FTI's fifteenth application.

015G FTI Consulting Inc. 12/2/2022 Hahn, Nicholas $332 0.2 $66.40 Review FTI's sixteenth interim application.

Page 38 of 81

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015G FTI Consulting Inc. 12/2/2022 Hahn, Nicholas $332 0.4 $132.80 Review FTI's unredacted billing entries related to its sixteenth interim application.

015G FTI Consulting Inc. 12/13/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's January 2023 budget.

015G FTI Consulting Inc. 12/13/2022 Hahn, Nicholas $332 0.7 $232.40

Additional review of FTI's unredacted entries for the sixteenth interim period; draft exhibits to letter 

report to FTI's sixteenth interim application (.3).

015G FTI Consulting Inc. 12/13/2022 Dalton, Andy $561 0.1 $56.10 Review January budget and staffing plan.

015G FTI Consulting Inc. 12/15/2022 Hahn, Nicholas $332 0.1 $33.20 Review FTI's October and November 2022 fee statements.

015G FTI Consulting Inc. 12/15/2022 Dalton, Andy $561 0.2 $112.20 Review October and November fee data.

015G FTI Consulting Inc. 12/20/2022 Hahn, Nicholas $332 0.5 $166.00 Draft letter report regarding the sixteenth interim application.

015G FTI Consulting Inc. 12/21/2022 Hahn, Nicholas $332 0.3 $99.60 Revise letter report and exhibits regarding sixteenth interim application.

015G FTI Consulting Inc. 12/22/2022 Hahn, Nicholas $332 0.1 $33.20 Final review of letter report before sending it to Mr. Williamson for review and input.

015G FTI Consulting Inc. 12/26/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Williamson's comments on letter report for sixteenth interim application.

015G FTI Consulting Inc. 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

015G FTI Consulting Inc. 1/16/2023 Hahn, Nicholas $332 0.1 $33.20 Review FTI's February 2023 budget.

015G FTI Consulting Inc. 1/17/2023 Dalton, Andy $561 0.1 $56.10 Review February budget and staffing plan.

015G FTI Consulting Inc. 1/19/2023 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Gumbs regarding resolution of sixteenth application.

015G FTI Consulting Inc. 1/19/2023 Hahn, Nicholas $332 0.1 $33.20 Review and respond to correspondence from Ms. Gray regarding LEDES data for November 2022.

015G FTI Consulting Inc. 1/19/2023 Dalton, Andy $561 0.1 $56.10 Review December fee data submission.

015G FTI Consulting Inc. 1/24/2023 Dalton, Andy $561 0.1 $56.10 Review notice of hourly rate increases effective October 1 2022.

015G FTI Consulting Inc. 1/31/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Gumbs about tomorrow's hearing.

015G FTI Consulting Inc. 2/1/2023 Hahn, Nicholas $332 0.1 $33.20

Correspondence to Mr. Gumbs regarding fee examiner meeting and potential questions for fee 

examiner.

015G FTI Consulting Inc. 2/2/2023 Hahn, Nicholas $332 0.1 $33.20 Review and respond to correspondence from Mr. Gumbs regarding Fee Examiner meeting.

015G FTI Consulting Inc. 2/13/2023 Hahn, Nicholas $332 0.1 $33.20 Review FTI's March 2023 budget.

015G FTI Consulting Inc. 2/13/2023 Dalton, Andy $561 0.1 $56.10 Review March budget and staffing plan.

015G FTI Consulting Inc. 2/22/2023 Dalton, Andy $561 0.1 $56.10 Review January fee data.

015G FTI Consulting Inc. 3/7/2023 Hahn, Nicholas $332 0.3 $99.60 Correspondence to Mr. Gumbs regarding final application procedures.

015G FTI Consulting Inc. 3/16/2023 Dalton, Andy $561 0.2 $112.20 Review seventeenth interim fee application.

015G FTI Consulting Inc. Matter Totals 15.7 $6,793.20

015H Jenner & Block LLP 10/2/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Ms. Root regarding resolution of fourteenth interim application.

015H Jenner & Block LLP 10/7/2022 Hahn, Nicholas $332 0.5 $166.00 Begin drafting exhibits to letter report regarding Jenner's fifteenth interim application.

015H Jenner & Block LLP 10/9/2022 Hahn, Nicholas $332 1.2 $398.40 Continue drafting and revising exhibits to letter report regarding Jenner's 15th interim application.

015H Jenner & Block LLP 10/16/2022 Hahn, Nicholas $332 0.5 $166.00

Assess total time spent by Retiree Committee professionals on the the deed of trust and related matters 

during the fourteenth and interim period.

015H Jenner & Block LLP 10/17/2022 Hahn, Nicholas $332 2.0 $664.00 Draft letter report to Jenner regarding its fifteenth interim application.

015H Jenner & Block LLP 10/17/2022 Hahn, Nicholas $332 0.3 $99.60 Revise exhibits to letter report to Jenner regarding its fifteenth interim application.

015H Jenner & Block LLP 10/18/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report to Jenner regarding its fifteenth interim application.

015H Jenner & Block LLP 10/19/2022 Hahn, Nicholas $332 0.2 $66.40

Correspondence with Ms. Root to confirm agreed-upon reduction for thefourteenth interim application 

and follow-up correspondence regarding conformation of agreed-upon reductions for inclusion on 

report to bankruptcy court.

015H Jenner & Block LLP 10/19/2022 Hahn, Nicholas $332 0.1 $33.20

Verify line item for Jenner's recommended amounts for approval related to its fourteenth interim 

application.

015H Jenner & Block LLP 10/20/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Williamson regarding his comments on letter report 

to Jenner.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015H Jenner & Block LLP 10/20/2022 Hahn, Nicholas $332 0.4 $132.80

Review and revise letter report to Jenner regarding its fourteenth interim application per comments by 

Mr. Williamson.

015H Jenner & Block LLP 10/24/2022 Hahn, Nicholas $332 0.4 $132.80

Complete letter reports to Jenner and other Retiree Committee professionals related to their fifteenth 

interim applications.

015H Jenner & Block LLP 10/24/2022 Boucher, Kathleen $247 0.5 $123.50 Review and edit of letter report and exhibits.

015H Jenner & Block LLP 10/25/2022 Hahn, Nicholas $332 0.1 $33.20

Final review of letter report to Jenner regarding its fifteenth interim application before sending it to Ms. 

Root.

015H Jenner & Block LLP 10/28/2022 Hahn, Nicholas $332 0.3 $99.60

Review and respond to correspondence from Mr. Wedoff regarding timing of Segal's and Bennazar's 

sixteenth interim applications.

015H Jenner & Block LLP 11/13/2022 Hahn, Nicholas $332 0.1 $33.20

Correspondence with Mr. Wedoff regarding timing of Retiree Committee application filing for the 

sixteenth interim period.

015H Jenner & Block LLP 11/18/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Ms. Root regarding discussion to resolve Jenner's fifteenth interim application.

015H Jenner & Block LLP 11/21/2022 Dalton, Andy $561 0.2 $112.20 Review sixteenth interim fee application.

015H Jenner & Block LLP 11/22/2022 Hahn, Nicholas $332 0.1 $33.20 Prepare for conference with Ms. Root and Mr. Gordon regarding fifteenth interim application.

015H Jenner & Block LLP 11/22/2022 Hahn, Nicholas $332 0.3 $99.60 Conference with Ms. Root and Mr. Gordon regarding fifteenth interim application.

015H Jenner & Block LLP 11/22/2022 Hahn, Nicholas $332 0.1 $33.20

Follow-up correspondence to Ms. Root and Mr. Gordon regarding information request regarding 

fifteenth interim application.

015H Jenner & Block LLP 11/22/2022 Hahn, Nicholas $332 0.3 $99.60 Correspondence to Mr. Williamson regarding resolution of Jenner's fifteenth interim application.

015H Jenner & Block LLP 11/29/2022 Hahn, Nicholas $332 0.2 $66.40

Conference with Mr. Wedoff regarding projected date of filing interim applications and send billing data 

to Mr. Dalton for processing.

015H Jenner & Block LLP 11/29/2022 Hahn, Nicholas $332 0.3 $99.60 Correspondence with Mr. Wedoff on Retiree Committee budgets.

015H Jenner & Block LLP 11/29/2022 Dalton, Andy $561 0.4 $224.40 Initial review of sixteenth interim period LEDES data.

015H Jenner & Block LLP 11/30/2022 Hahn, Nicholas $332 0.1 $33.20

Draft correspondence to Mr. Williamson regarding resolution of Jenner's and FTI's fifteenth interim 

applications.

015H Jenner & Block LLP 12/1/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence to Mr. Williamson regarding resolution of Jenner's fifteenth interim application.

015H Jenner & Block LLP 12/1/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Ms. Root regarding resolution of fifteenth interim application.

015H Jenner & Block LLP 12/1/2022 Hahn, Nicholas $332 0.2 $66.40

Summarize adjustment amounts to include on the report for the December 2022 omnibus hearing for 

fees and expenses recommended for approval.

015H Jenner & Block LLP 12/2/2022 Dalton, Andy $561 1.1 $617.10 Begin review and reconciliation of sixteenth interim fee data.

015H Jenner & Block LLP 12/5/2022 Hahn, Nicholas $332 0.9 $298.80 Review Jenner's unredacted entries for the sixteenth interim period.

015H Jenner & Block LLP 12/5/2022 Dalton, Andy $561 2.4 $1,346.40 Review reconcile and augment sixteenth interim fee and expense data.

015H Jenner & Block LLP 12/5/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of sixteenth interim fees and expenses.

015H Jenner & Block LLP 12/5/2022 Dalton, Andy $561 1.7 $953.70

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create 

related exhibits for the letter report.

015H Jenner & Block LLP 12/5/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hahn concerning the sixteenth interim fee and expense data.

015H Jenner & Block LLP 12/13/2022 Hahn, Nicholas $332 0.9 $298.80 Draft exhibits to letter report for the sixteenth interim period.

015H Jenner & Block LLP 12/20/2022 Hahn, Nicholas $332 0.8 $265.60 Draft letter report regarding sixteenth interim application.

015H Jenner & Block LLP 12/21/2022 Hahn, Nicholas $332 0.3 $99.60 Revise letter report and exhibits on sixteenth interim application.

015H Jenner & Block LLP 12/22/2022 Hahn, Nicholas $332 0.1 $33.20 Final review of letter report to Jenner before sending it to Mr. Williamson for review and input.

015H Jenner & Block LLP 12/26/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Williamson's comments on letter report for sixteenth interim application.

015H Jenner & Block LLP 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

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Document Page 68 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015H Jenner & Block LLP 1/17/2023 Hahn, Nicholas $332 0.2 $66.40

Review fee fee statements and invoices for November and December 2022 and e-mail exchange with 

Mr. Wedoff on LEDES data.

015H Jenner & Block LLP 1/17/2023 Dalton, Andy $561 0.5 $280.50 Review November and December fee statements and supporting LEDES data.

015H Jenner & Block LLP 1/19/2023 Dalton, Andy $561 0.1 $56.10 Review notice of hourly rate increases effective January 1 2023.

015H Jenner & Block LLP 1/23/2023 Hahn, Nicholas $332 0.2 $66.40

Review status of negotiations with Ms. Root and correspondence to Ms. Root regarding proposed 

reductions ahead of summary report filing.

015H Jenner & Block LLP 3/8/2023 Hahn, Nicholas $332 0.4 $132.80 Multiple correspondence with Mr. Wedoff and Ms. Viola regarding final application procedures.

015H Jenner & Block LLP 3/8/2023 Viola, Leah $399 0.3 $119.70

Conference with Mr. Hahn on final application protocol and request to consolidate with additional 

interim application.

015H Jenner & Block LLP 3/14/2023 Hahn, Nicholas $332 0.4 $132.80

Review and respond to correspondence from Mr. Wedoff regarding final applicatoin procedures; 

correspondence to Ms. Viola regarding monthly fee statement process to respond to Mr. Wedoff.

015H Jenner & Block LLP 3/14/2023 Viola, Leah $399 0.4 $159.60

Correspondence with Mr. Hahn on interim and final compensation procedure for Retiree Committee 

professionals.

015H Jenner & Block LLP 3/15/2023 Hahn, Nicholas $332 0.3 $99.60

Review and respond to Mr. Wedoff's correspondence regarding treatment of de minimis entries in 

connection with the final application process.

015H Jenner & Block LLP Matter Totals 21.7 $8,771.90

015J Marchand ICS Group, Inc. 10/2/2022 Hahn, Nicholas $332 0.7 $232.40 Draft Exhibits to letter report to Marchand for its fifteenth interim application.

015J Marchand ICS Group, Inc. 10/10/2022 Hahn, Nicholas $332 0.4 $132.80 Begin drafting letter report to Marchand ICS regarding its fifteenth interim application.

015J Marchand ICS Group, Inc. 10/16/2022 Hahn, Nicholas $332 0.9 $298.80 Continue drafting letter report to Marchand ICS Group regarding its fifteenth interim application.

015J Marchand ICS Group, Inc. 10/17/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report to Marchand regarding its fifteenth interim application.

015J Marchand ICS Group, Inc. 10/24/2022 Hahn, Nicholas $332 0.1 $33.20 Final review and revisions to exhibits to letter report regarding Marchand's fifteenth interim application.

015J Marchand ICS Group, Inc. 10/24/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

015J Marchand ICS Group, Inc. 10/25/2022 Hahn, Nicholas $332 0.1 $33.20

Final review of letter report to Marchand regarding its fifteenth interim application before sending it to 

Mr. Marchand.

015J Marchand ICS Group, Inc. 10/25/2022 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Marchand regarding letter report for the fifteenth 

interim application.

015J Marchand ICS Group, Inc. 11/29/2022 Dalton, Andy $561 0.2 $112.20 Initial review of sixteenth interim period fee data.

015J Marchand ICS Group, Inc. 12/1/2022 Hahn, Nicholas $332 0.1 $33.20

Review correspondence from Mr. Marchand and send correpsondence to Mr. Williamson regarding 

resolution of Marchand's fifteenth interim application.

015J Marchand ICS Group, Inc. 12/1/2022 Hahn, Nicholas $332 0.1 $33.20

Draft correspondence to Mr. Williamson regarding resolution of Marchand's fifteenth interim 

application and professionals' efforts related to pension reserve trust.

015J Marchand ICS Group, Inc. 12/1/2022 Hahn, Nicholas $332 0.1 $33.20 Correspondence to Mr. Marchand regarding resolution of Marchand's fifteenth interim application.

015J Marchand ICS Group, Inc. 12/1/2022 Dalton, Andy $561 0.1 $56.10 Review sixteenth interim fee application.

015J Marchand ICS Group, Inc. 12/12/2022 Hahn, Nicholas $332 1.0 $332.00 Review Marchand's unredacted entries for its sixteenth interim application.

015J Marchand ICS Group, Inc. 12/12/2022 Hahn, Nicholas $332 0.3 $99.60 Review Marchand's sixteenth interim application.

015J Marchand ICS Group, Inc. 12/12/2022 Dalton, Andy $561 2.2 $1,234.20 Review, reconcile, and augment sixteenth interim fee and expense data.

015J Marchand ICS Group, Inc. 12/12/2022 Dalton, Andy $561 0.3 $168.30

Perform initial database analysis of sixteenth interim fees and expenses and draft related e-mail to Mr. 

Hahn.

015J Marchand ICS Group, Inc. 12/16/2022 Hahn, Nicholas $332 0.5 $166.00 Draft letter report regarding the sixteenth interim application.

015J Marchand ICS Group, Inc. 12/21/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report regarding sixteenth interim application.

015J Marchand ICS Group, Inc. 12/22/2022 Hahn, Nicholas $332 0.1 $33.20 Final review of letter report before sending it to Mr. Williamson for review and input.

015J Marchand ICS Group, Inc. 12/26/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Williamson's comments on letter report for sixteenth interim application.

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Document Page 69 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015J Marchand ICS Group, Inc. 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report.

015J Marchand ICS Group, Inc. Matter Totals 8.5 $3,420.70

015L O'Melveny & Myers 10/7/2022 Hahn, Nicholas $332 0.1 $33.20 Review status of seventh eighth and ninth applications.

015L O'Melveny & Myers 10/18/2022 Hahn, Nicholas $332 0.5 $166.00 Review O'Melveny's Seventh Interim Application for the Commonwealth and non-Title III proceedings.

015L O'Melveny & Myers 10/19/2022 Hahn, Nicholas $332 0.2 $66.40 Conference with Ms. West regarding review of seventh interim applications and recurring issues.

015L O'Melveny & Myers 10/19/2022 West, Erin $366 0.4 $146.40 Correspondence and conference with Mr. Hahn on review of fee applications and identified issues.

015L O'Melveny & Myers 10/19/2022 Hahn, Nicholas $332 0.4 $132.80 Review seventh interim application for HTA proceedings.

015L O'Melveny & Myers 10/19/2022 Hahn, Nicholas $332 0.2 $66.40 Review seventh interim application for ERS proceedings.

015L O'Melveny & Myers 10/19/2022 Hahn, Nicholas $332 0.2 $66.40 Review seventh interim application for PREPA proceedings.

015L O'Melveny & Myers 10/19/2022 Hahn, Nicholas $332 3.1 $1,029.20 Review O'Melveny's unredacted entries for the 7th interim period.

015L O'Melveny & Myers 10/20/2022 Hahn, Nicholas $332 1.6 $531.20 Continue review of O'Melveny's unredacted entries for the seventh interim period.

015L O'Melveny & Myers 10/21/2022 Hahn, Nicholas $332 1.3 $431.60 Continue review of O'Melveny's unredacted entries during the seventh interim period.

015L O'Melveny & Myers 10/24/2022 Hahn, Nicholas $332 0.6 $199.20 Continue review of OMM's unredacted entries for the seventh interim period.

015L O'Melveny & Myers 10/25/2022 Hahn, Nicholas $332 0.9 $298.80 Continue reviewing unredacted entries for the seventh interim period.

015L O'Melveny & Myers 10/26/2022 Hahn, Nicholas $332 1.0 $332.00 Continue review of unredacted entries for the seventh interim period.

015L O'Melveny & Myers 10/27/2022 Hahn, Nicholas $332 1.2 $398.40 Continue review of O'Melveny's unredacted entries for the seventh interim period.

015L O'Melveny & Myers 11/3/2022 Dalton, Andy $561 0.5 $280.50

E-mail exchange with Mr. Williamson concerning fee and expense reductions and perform requested 

calculations.

015L O'Melveny & Myers 11/4/2022 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Ms. Perez on arrangements for call.

015L O'Melveny & Myers 11/7/2022 Hahn, Nicholas $332 0.5 $166.00 Conference with O'Melveny team and Ms. Stadler to discuss resolution of remaining applications.

015L O'Melveny & Myers 11/7/2022 Hahn, Nicholas $332 0.2 $66.40

Conference with Mr. Dalton regarding calculation of rate increases and missing billing data for 

O'Melveny's interim applications.

015L O'Melveny & Myers 11/7/2022 Stadler, Katherine $537 0.5 $268.50

Telephone conference with Mr. Friedman and O'Melveny team on outstanding fee applications and yearend considerations.

015L O'Melveny & Myers 11/7/2022 Stadler, Katherine $537 0.3 $161.10 E-mail update to Mr. Williamson on O'Melveny status.

015L O'Melveny & Myers 11/7/2022 Dalton, Andy $561 0.4 $224.40 Office conference and e-mail exchange with Mr. Hahn and review related firm data submissions.

015L O'Melveny & Myers 11/8/2022 Hahn, Nicholas $332 0.2 $66.40

Review correspondence from Mr. Dalton regarding resolution of outstanding applications and data 

necessary to complete reporting.

015L O'Melveny & Myers 11/8/2022 Hahn, Nicholas $332 0.3 $99.60

Summarize absence of rate increase data from O'Melveny necessary to process the seventh through 

eleventh interim applications.

015L O'Melveny & Myers 11/8/2022 Dalton, Andy $561 0.8 $448.80

Review and verify hourly rate increase exhibits for interim periods seven through ten and draft related email to Mr. Hahn.

015L O'Melveny & Myers 11/9/2022 Hahn, Nicholas $332 4.3 $1,427.60

Continue reviewing unredacted entries related to O'Melveny's seventh through eleventh interim 

applications.

015L O'Melveny & Myers 11/10/2022 Hahn, Nicholas $332 3.9 $1,294.80 Continue reviewing O'Melveny's unredacted entries for the seventh through eleventh interim periods.

015L O'Melveny & Myers 11/10/2022 Viola, Leah $399 0.2 $79.80 Conference with Mr. Hahn on initial review of eighth interim fees.

015L O'Melveny & Myers 11/10/2022 Hahn, Nicholas $332 0.2 $66.40

Conference with Ms. Viola regarding O'Melveny's fee increases for the seventh through eleventh 

interim applications.

015L O'Melveny & Myers 11/11/2022 Hahn, Nicholas $332 1.9 $630.80 Continue reviewing O'Melveny's unredacted entries for the seventh through eleventh interim periods.

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Document Page 70 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 11/11/2022 Hahn, Nicholas $332 0.7 $232.40

Review and analyze fee review exhibits and comparison data for O'Melveny's seventh through eleventh 

interim applications.

015L O'Melveny & Myers 11/14/2022 Hahn, Nicholas $332 0.2 $66.40

Conference with Mr. Dalton regarding fee increases for O'Melveny's seventh through eleventh 

applications.

015L O'Melveny & Myers 11/11/2022 Hahn, Nicholas $332 1.8 $597.60 Begin calculating proposed reductions for O'Melveny's seventh through eleventh applications.

015L O'Melveny & Myers 11/14/2022 Dalton, Andy $561 0.2 $112.20

Telephone conference with Mr. Hahn concerning hourly rate increases during interim fee periods seven 

through eleven.

015L O'Melveny & Myers 11/14/2022 Dalton, Andy $561 0.8 $448.80

Analyze hourly rate data and calculation for alternate means of resolving fees from rate increases for 

interim periods seven through eleven.

015L O'Melveny & Myers 11/15/2022 Hahn, Nicholas $332 0.4 $132.80

Review Mr. Dalton's analysis of rate increases for O'Melveny's unresolved applications and telephone 

conference with Mr. Dalton on same.

015L O'Melveny & Myers 11/15/2022 Hahn, Nicholas $332 1.0 $332.00 Begin drafting letter report to O'Melveny regarding seventh through eleventh interim applications.

015L O'Melveny & Myers 11/15/2022 Dalton, Andy $561 3.9 $2,187.90

Analyze quantify and chart fees from hourly rate increases during the eleventh interim period by 

temporary attorneys firm attorneys during June 2020 and the additional fees generated by imposition of 

blended hourly rates in July 2020.

015L O'Melveny & Myers 11/15/2022 Dalton, Andy $561 0.3 $168.30

Telephone conference with Mr. Hahn concerning fees from hourly rate increases and potential 

settlement resolutions.

015L O'Melveny & Myers 11/16/2022 Hahn, Nicholas $332 0.1 $33.20 Review correspondence from Ms. Perez regarding write-offs for temporary attorneys.

015L O'Melveny & Myers 11/16/2022 Hahn, Nicholas $332 3.1 $1,029.20 Continue drafting letter report to O'Melveny regarding seventh through eleventh interim applications.

015L O'Melveny & Myers 11/16/2022 Dalton, Andy $561 0.2 $112.20 Summarize missing or incomplete data from interim periods seven through nine.

015L O'Melveny & Myers 11/16/2022 Dalton, Andy $561 0.2 $112.20

Create and verify chart of missing or incomplete data from interim periods ten and eleven and draft 

related e-mail to Mr. Hahn.

015L O'Melveny & Myers 11/17/2022 Hahn, Nicholas $332 0.1 $33.20 Begin drafting letter report to O'Melveny regarding its seventh through eleventh interim applications.

015L O'Melveny & Myers 11/17/2022 Hahn, Nicholas $332 2.5 $830.00 Analyze O'Melveny's fees related to supervision of temporary attorneys.

015L O'Melveny & Myers 11/17/2022 Hahn, Nicholas $332 1.2 $398.40

Analyze entries related to temporary attorney training time in O'Melveny's seventh through eleventh 

interim applications.

015L O'Melveny & Myers 11/17/2022 Hahn, Nicholas $332 0.5 $166.00

Conference with Ms. Viola regarding O'Melveny's seventh through eleventh interim applications 

presentation of proposed reductions.

015L O'Melveny & Myers 11/17/2022 Viola, Leah $399 0.5 $199.50 Conference with Mr. Hahn on time increments and other interim fee issues for report.

015L O'Melveny & Myers 11/17/2022 Hahn, Nicholas $332 0.4 $132.80 Analyze temporary attorney time increment data.

015L O'Melveny & Myers 11/17/2022 Hahn, Nicholas $332 0.3 $99.60 Revise exhibits to support letter report for O'Melveny's seventh through eleventh interim applications.

015L O'Melveny & Myers 11/18/2022 Hahn, Nicholas $332 1.2 $398.40 Draft exhibits to accompany letter report regarding seventh through eleventh interim application.

015L O'Melveny & Myers 11/20/2022 Hahn, Nicholas $332 4.4 $1,460.80

Continue drafting exhibits to letter report regarding O'Melveny's seventh through eleventh interim 

applications.

015L O'Melveny & Myers 11/21/2022 Hahn, Nicholas $332 0.3 $99.60

Correspondence with Mr. Dalton regarding verification of proposed reductions for rate increases and 

unsubstantiated fees.

015L O'Melveny & Myers 11/21/2022 Hahn, Nicholas $332 3.0 $996.00 Continue drafting letter report to O'Melveny regarding seventh through eleventh interim applications.

015L O'Melveny & Myers 11/21/2022 Dalton, Andy $561 0.9 $504.90

Verify rate increase and missing data figures in exhibit summary for interim fee periods seven through 

eleven.

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Document Page 71 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 11/21/2022 Dalton, Andy $561 0.3 $168.30 Exchange e-mail with Mr. Hahn concerning exhibit summary and missing fee and expense data.

015L O'Melveny & Myers 11/22/2022 Hahn, Nicholas $332 1.7 $564.40

Continue to revise letter report to O'Melveny for its seventh through eleventh interim applications and 

the exhibits to the report.

015L O'Melveny & Myers 11/22/2022 Hahn, Nicholas $332 0.3 $99.60 Correspondence to Ms. Stadler regarding draft letter report and exhibits.

015L O'Melveny & Myers 11/22/2022 Dalton, Andy $561 0.4 $224.40 Complete and verify eleventh interim period hourly rate increase exhibit for temporary attorneys.

015L O'Melveny & Myers 11/22/2022 Stadler, Katherine $537 2.8 $1,503.60 Review and comment on draft letter report.

015L O'Melveny & Myers 11/23/2022 Hahn, Nicholas $332 0.2 $66.40

Correspondence with Mr. Dalton and Ms. Stadler regarding letter report and proposed reductions for 

O'Melveny's seventh through eleventh interim applications.

015L O'Melveny & Myers 11/23/2022 Hahn, Nicholas $332 1.1 $365.20

Analyze proposed reductions based on input from Ms. Stadler and Mr. Dalton regarding O'Melveny's 

seventh through eleventh interim applications.

015L O'Melveny & Myers 11/23/2022 Hahn, Nicholas $332 0.4 $132.80

Revise exhibits to letter report to O'Melveny regarding its seventh through eleventh interim 

applications.

015L O'Melveny & Myers 11/23/2022 Hahn, Nicholas $332 0.9 $298.80

Revise letter report to O'Melveny regarding its seventh through eleventh interim applications per 

comments from Ms. Stadler.

015L O'Melveny & Myers 11/23/2022 Dalton, Andy $561 0.2 $112.20

Exchange e-mail with Mr. Hahn and Ms. Stadler concerning potential resolution to billing issues in 

interim fee periods seven through eleven.

015L O'Melveny & Myers 11/23/2022 Stadler, Katherine $537 0.2 $107.40 Multiple e-mails with Mr. Hahn on revisions to O'Melveny report.

015L O'Melveny & Myers 11/23/2022 Stadler, Katherine $537 3.6 $1,933.20 Additional review and revisions to letter report.

015L O'Melveny & Myers 11/23/2022 Stadler, Katherine $537 0.5 $268.50

Draft detailed e-mail to Fee Examiner outlining recommendations with respect to letter report and open 

applications for resolution before year end.

015L O'Melveny & Myers 11/25/2022 Hahn, Nicholas $332 0.1 $33.20

Review correspondence from Mr. Williamson regarding letter report to O'Melveny regarding seventh 

through eleventh interim applications.

015L O'Melveny & Myers 11/25/2022 Hahn, Nicholas $332 0.1 $33.20

Begin reviewing Mr. Williamson's suggested edits to letter report to O'Melveny regarding its seventh 

through eleventh interim applications.

015L O'Melveny & Myers 11/27/2022 Hahn, Nicholas $332 1.2 $398.40

Revise letter report to O'Melveny regarding its seventh through eleventh applications per Mr. 

Williamson's comments.

015L O'Melveny & Myers 11/28/2022 Hahn, Nicholas $332 0.1 $33.20

Review Ms. Stadler's revisions to letter report to O'Melveny regarding its seventh through eleventh 

applications.

015L O'Melveny & Myers 11/28/2022 Hahn, Nicholas $332 0.2 $66.40 Review Mr. Williamson's revisions to letter report to O'Melveny.

015L O'Melveny & Myers 11/28/2022 Stadler, Katherine $537 0.8 $429.60 Review and revise draft letter report.

015L O'Melveny & Myers 11/28/2022 Dalton, Andy $561 0.1 $56.10 Review and comment on revisions to draft letter report for interim periods seven through eleven.

015L O'Melveny & Myers 11/29/2022 Hahn, Nicholas $332 0.3 $99.60 Complete letter report to O'Melveny regarding its seventh through eleventh interim applications.

015L O'Melveny & Myers 11/29/2022 Hahn, Nicholas $332 0.2 $66.40 Revise exhibits to letter report regarding O'Melveny's seventh through eleventh applications.

015L O'Melveny & Myers 11/29/2022 Boucher, Kathleen $247 2.2 $543.40 Review and edits to letter report and exhibits.

015L O'Melveny & Myers 12/1/2022 Stadler, Katherine $537 0.2 $107.40 Draft e-mail to Mr. Hahn on O'Melveny report.

015L O'Melveny & Myers 12/3/2022 Hahn, Nicholas $332 0.2 $66.40 Review correspondence from Ms. Perez in response to letter report.

015L O'Melveny & Myers 12/3/2022 Hahn, Nicholas $332 1.1 $365.20

Re-analyze O'Melveny's entries flagged as duplicate to respond to O'Melveny's response to letter report 

regarding its seventh through eleventh periods.

015L O'Melveny & Myers 12/5/2022 Hahn, Nicholas $332 0.2 $66.40 Review O'Melveny's response to duplicate entries exhibit prior to call with Ms. Perez.

015L O'Melveny & Myers 12/5/2022 Hahn, Nicholas $332 0.7 $232.40

Prepare for conference with Ms. Perez to discuss O'Melveny's seventh through eleventh interim 

applications.

015L O'Melveny & Myers 12/5/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence with Ms. Perez regarding seventh through eleventh interim applications.

Page 44 of 81

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Document Page 72 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 12/5/2022 Hahn, Nicholas $332 0.1 $33.20 Conference with Mr. Dalton regarding status of O'Melveny's missing data.

015L O'Melveny & Myers 12/5/2022 Stadler, Katherine $537 0.3 $161.10 Review response to letter report.

015L O'Melveny & Myers 12/5/2022 Dalton, Andy $561 0.1 $56.10

Telephone conference with Mr. Hahn concerning data reconciliation for interim periods seven through 

eleven.

015L O'Melveny & Myers 12/5/2022 Dalton, Andy $561 0.4 $224.40

Review response letter from firm and related G&K team e-mail concerning potential resolution to 

interim periods seven through eleven and related office conferences with Ms. Stadler and Mr. 

Williamson.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 1.2 $398.40

Review relevant materials and prepare for conference with O'Melveny team regarding resolution of the 

seventh through eleventh interim applications.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 0.5 $166.00

Conference with Ms. Perez and Ms. DiConza regarding resolution of O'Melveny's seventh through 

eleventh applications.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 0.3 $99.60

Follow up correspondence and conference with Ms. Perez to verify amounts to be included on Fee 

Examiner's report for December omnibus hearing.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 0.1 $33.20

Respond to correspondence from Ms. Perez regarding potential resolution of the seventh through 

eleventh interim applications.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 0.2 $66.40 Evaluate counteroffer regarding O'Melveny's seventh through eleventh interim applications.

015L O'Melveny & Myers 12/6/2022 Boucher, Kathleen $247 0.4 $98.80 Prepare exhibit A for professional to review adjustment allocation.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 0.4 $132.80 Review and revise draft chart for Ms. Perez's review detailing recommended reductions.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Ms. Perez with draft of exhibits to be filed with summary report.

015L O'Melveny & Myers 12/6/2022 Hahn, Nicholas $332 0.3 $99.60

Draft correspondence to Ms. Perez regarding O'Melveny's seventh through eleventh interim 

applications.

015L O'Melveny & Myers 12/6/2022 Dalton, Andy $561 0.2 $112.20 Revise e-mail to OMM summarizing missing LEDES data.

015L O'Melveny & Myers 12/7/2022 Hahn, Nicholas $332 0.5 $166.00 Correspondence to Ms. Perez regarding data discrepancies.

015L O'Melveny & Myers 1/6/2023 Dalton, Andy $561 0.2 $112.20 Review and summarize status of data submissions.

015L O'Melveny & Myers 2/27/2023 Hahn, Nicholas $332 0.4 $132.80 Review final COFINA application.

015L O'Melveny & Myers 2/27/2023 Hahn, Nicholas $332 0.2 $66.40 Begin analyzing final application and related entries.

015L O'Melveny & Myers 2/27/2023 Viola, Leah $399 0.3 $119.70 Conference with Mr. Hahn on final application considerations.

015L O'Melveny & Myers 2/27/2023 Hahn, Nicholas $332 0.3 $99.60 Conference with Ms. Viola regarding final COFINA application considerations.

015L O'Melveny & Myers 2/27/2023 Viola, Leah $399 0.3 $119.70 E-mail with Ms. Stadler on final COFINA application.

015L O'Melveny & Myers 2/27/2023 Stadler, Katherine $537 0.3 $161.10 E-mail exchange with Ms. Viola on final COFINA fee application.

015L O'Melveny & Myers 3/27/2023 Viola, Leah $399 0.2 $79.80 Review prior monthly summary from final COFINA application for reconciliation.

015L O'Melveny & Myers 3/27/2023 Lewerenz, Erin $247 1.2 $296.40 Review and revise final fee exhibits.

015L O'Melveny & Myers Matter Totals 83.3 $31,727.60

015M ONeill & Borges LLC 10/3/2022 Andres, Carla $375 0.4 $150.00 Review request for extension and related internal communications.

015M ONeill & Borges LLC 10/3/2022 Larson, Ryan $350 0.5 $175.00

Review correspondence from O&B regarding requested extension to file interim fee applications; 

conference with Ms. Stadler and review impact to deadlines if extension is granted.

015M ONeill & Borges LLC 10/3/2022 Stadler, Katherine $537 0.1 $53.70 Conference with Mr. Larson on professional's request for extension.

015M ONeill & Borges LLC 10/4/2022 Larson, Ryan $350 0.4 $140.00 Correspondence from O&B regarding letter report exhibits and summarize exhibits.

015M ONeill & Borges LLC 10/5/2022 Larson, Ryan $350 0.5 $175.00 Review and revise exhibits to consolidated letter report.

015M ONeill & Borges LLC 10/5/2022 Larson, Ryan $350 0.1 $35.00 Correspondence with professional regarding exhibits.

015M ONeill & Borges LLC 10/6/2022 Larson, Ryan $350 0.2 $70.00 Correspondence with professional; review response to consolidated letter report.

015M ONeill & Borges LLC 10/10/2022 Larson, Ryan $350 0.1 $35.00 Review outstanding fee applications for O'Neill and Borges.

015M ONeill & Borges LLC 10/10/2022 Larson, Ryan $350 1.1 $385.00 Review and analyze O&B's response to consolidated letter report to prepare counterproposal.

015M ONeill & Borges LLC 10/11/2022 Andres, Carla $375 0.4 $150.00 Analysis of response to letter report and conference with Mr. Larson on same.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015M ONeill & Borges LLC 10/11/2022 Larson, Ryan $350 0.5 $175.00

Review and analyze professional's comments to consolidated letter report and conference with Ms. 

Andres on same.

015M ONeill & Borges LLC 10/17/2022 Dalton, Andy $561 0.1 $56.10 Review five HTA and PREPA October budgets.

015M ONeill & Borges LLC 10/24/2022 Andres, Carla $375 0.3 $112.50 Analysis of settlement proposal.

015M ONeill & Borges LLC 10/24/2022 Larson, Ryan $350 0.6 $210.00 Review and analyze professional's response to consolidated letter report.

015M ONeill & Borges LLC 10/24/2022 Larson, Ryan $350 0.8 $280.00 Draft and revise response to professional's response to consolidated letter report.

015M ONeill & Borges LLC 10/24/2022 Larson, Ryan $350 1.0 $350.00 Draft and revise negotiation summary to identify proposed reductions to professional's fee application.

015M ONeill & Borges LLC 10/25/2022 Larson, Ryan $350 0.2 $70.00 Conference with the Fee Examiner regarding professional's proposed reductions.

015M ONeill & Borges LLC 10/25/2022 Larson, Ryan $350 0.7 $245.00 Draft and revise negotiation summary.

015M ONeill & Borges LLC 10/25/2022 Larson, Ryan $350 0.2 $70.00 Review and finalize exhibits for summary report.

015M ONeill & Borges LLC 10/25/2022 Larson, Ryan $350 0.6 $210.00 Correspondence with professional regarding summary report and agreed reductions.

015M ONeill & Borges LLC 10/26/2022 Larson, Ryan $350 0.1 $35.00 Review summary report exhibit to ensure accurate treatment of 11th and 12th fee applications.

015M ONeill & Borges LLC 11/11/2022 Larson, Ryan $350 0.3 $105.00 Review pleadings related to Lamoutte motion to disqualify.

015M ONeill & Borges LLC 11/14/2022 Dalton, Andy $561 0.1 $56.10 Review four November budgets for PREPA and HTA.

015M ONeill & Borges LLC 11/21/2022 Larson, Ryan $350 0.1 $35.00 Correspondence with Mr. Barrera about extension of time to file fee application.

015M ONeill & Borges LLC 11/28/2022 Schmidt, Linda $375 0.3 $112.50 Review order denying motion to disqualify.

015M ONeill & Borges LLC 12/1/2022 Larson, Ryan $350 0.3 $105.00 Review pleadings related to Mr. Lamoutte's filings.

015M ONeill & Borges LLC 12/5/2022 Larson, Ryan $350 0.1 $35.00 Review status of professional's recently submitted fee applications.

015M ONeill & Borges LLC 12/5/2022 Dalton, Andy $561 0.5 $280.50 Review interim fee applications for the thirteenth fourteenth and fifteenth fee periods.

015M ONeill & Borges LLC 12/15/2022 Dalton, Andy $561 0.1 $56.10 Review five HTA and PREPA budgets for December.

015M ONeill & Borges LLC 1/19/2023 Dalton, Andy $561 0.1 $56.10 Review four January budgets.

015M ONeill & Borges LLC 1/20/2023 Larson, Ryan $350 0.3 $105.00 Review new motion to disqualify professional.

015M ONeill & Borges LLC 2/10/2023 Dalton, Andy $561 0.1 $56.10 Review notice of hourly rate increases effective March 2023.

015M ONeill & Borges LLC 2/13/2023 Dalton, Andy $561 0.1 $56.10 Review three February budgets.

015M ONeill & Borges LLC 3/1/2023 Larson, Ryan $350 0.4 $140.00 Review motion regarding O&B disqualification and letter to US Trustee from U.S. Congress person.

015M ONeill & Borges LLC 3/3/2023 Larson, Ryan $350 0.4 $140.00 Review U.S. Trustee inquiry; conferences and correspondence with G&K team about fee applications.

015M ONeill & Borges LLC 3/3/2023 Dalton, Andy $561 0.1 $56.10

Review firm data submissions and respond to e-mail from Ms. Stadler concerning the thirteenth, 

fourteenth, and fifteenth interim applications.

015M ONeill & Borges LLC 3/3/2023 Stadler, Katherine $537 0.6 $322.20 Review motion to disqualify filings and court orders in response to U.S. Trustee inquiry on same.

015M ONeill & Borges LLC 3/3/2023 Stadler, Katherine $537 0.2 $107.40 Detailed e-mail response to inquiry from U.S. Trustee on status of professional fee applications.

015M ONeill & Borges LLC 3/16/2023 Dalton, Andy $561 0.1 $56.10 Review three PREPA budgets for March.

015M ONeill & Borges LLC 3/29/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Ms. Alonso about data received.

015M ONeill & Borges LLC 3/29/2023 Larson, Ryan $350 0.1 $35.00 Review correspondence with O&B team regarding fee data.

015M ONeill & Borges LLC 3/30/2023 Larson, Ryan $350 0.4 $140.00 Review fee applications and correspondence with O&B team regarding data for fee applications.

015M ONeill & Borges LLC 3/30/2023 Andres, Carla $375 0.2 $75.00 Conference with Mr. Larson on status.

015M ONeill & Borges LLC 3/31/2023 Larson, Ryan $350 0.2 $70.00 Conference with Ms. Andres regarding status of fee review.

015M ONeill & Borges LLC Matter Totals 14.2 $5,432.00

015O Paul Hastings LLP 10/3/2022 Hancock, Mark $475 0.5 $237.50

Correspond and confer with Mr. Bongartz regarding negotiations for 14th and 15th interim fee 

applications.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015O Paul Hastings LLP 10/3/2022 Hancock, Mark $475 0.3 $142.50 Correspond with Mr. Williamson regarding negotiations for 14th and 15th interim fee applications.

015O Paul Hastings LLP 10/14/2022 Hancock, Mark $475 0.1 $47.50 Review November 2022 budget.

015O Paul Hastings LLP 10/14/2022 Dalton, Andy $561 0.1 $56.10 Review November budget and staffing plan.

015O Paul Hastings LLP 10/14/2022 Dalton, Andy $561 0.5 $280.50 Review August fee statement and LEDES data.

015O Paul Hastings LLP 10/21/2022 Hancock, Mark $475 0.3 $142.50

Review draft exhibit recommending interim fee applications for approval and correspond with Mr. 

Bongartz regarding same.

015O Paul Hastings LLP 10/28/2022 Dalton, Andy $561 0.1 $56.10 Review thirteenth supplemental declaration concerning new hires and PRRADA.

015O Paul Hastings LLP 10/28/2022 Dalton, Andy $561 0.4 $224.40 Review September fee statement and LEDES data.

015O Paul Hastings LLP 11/15/2022 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Bongartz regarding December 2022 budgets.

015O Paul Hastings LLP 11/16/2022 Dalton, Andy $561 0.7 $392.70 Review sixteenth interim fee application and supporting LEDES data.

015O Paul Hastings LLP 11/18/2022 Hancock, Mark $475 0.1 $47.50 Review December 2022 budget.

015O Paul Hastings LLP 11/18/2022 Dalton, Andy $561 0.1 $56.10 Review December budget and staffing plan.

015O Paul Hastings LLP 11/18/2022 Dalton, Andy $561 2.1 $1,178.10 Begin review and reconciliation of sixteenth interim fee and expense data.

015O Paul Hastings LLP 12/9/2022 Dalton, Andy $561 3.3 $1,851.30 Review reconcile and augment sixteenth interim fee and expense data.

015O Paul Hastings LLP 12/9/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of sixteenth interim fees and expenses.

015O Paul Hastings LLP 12/9/2022 Dalton, Andy $561 0.7 $392.70 Begin analysis of hourly rate increases through September 2022.

015O Paul Hastings LLP 12/9/2022 Dalton, Andy $561 0.4 $224.40 Review October fee statement and LEDES data.

015O Paul Hastings LLP 12/12/2022 Dalton, Andy $561 3.3 $1,851.30

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create 

related exhibit for the sixteenth interim letter report.

015O Paul Hastings LLP 12/12/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning sixteenth interim fee and expense data.

015O Paul Hastings LLP 12/13/2022 Hancock, Mark $475 0.1 $47.50 Review correspondence from Mr. Dalton regarding initial review of 16th interim fee application.

015O Paul Hastings LLP 12/15/2022 Hancock, Mark $475 0.1 $47.50 Review January 2023 budget.

015O Paul Hastings LLP 12/15/2022 Dalton, Andy $561 0.1 $56.10 Review January budget and staffing plan.

015O Paul Hastings LLP 1/9/2023 Dalton, Andy $561 0.5 $280.50 Review November fee statement and supporting LEDES data.

015O Paul Hastings LLP 1/12/2023 Dalton, Andy $561 0.1 $56.10 Review February budget and staffing plan.

015O Paul Hastings LLP 1/13/2023 Hancock, Mark $475 0.1 $47.50 Review February 2023 budget.

015O Paul Hastings LLP 1/18/2023 Hancock, Mark $475 1.6 $760.00 Review 16th interim fee application.

015O Paul Hastings LLP 1/18/2023 Hancock, Mark $475 0.6 $285.00 Draft letter report for 16th interim fee application.

015O Paul Hastings LLP 1/19/2023 Hancock, Mark $475 0.3 $142.50 Revise letter report for 15th interim fee application and correspond with Mr. Bongartz regarding same.

015O Paul Hastings LLP 1/23/2023 Hancock, Mark $475 0.5 $237.50 Correspond and confer with Mr. Bongartz regarding negotiation for 15th interim fee application.

015O Paul Hastings LLP 1/24/2023 Hancock, Mark $475 0.4 $190.00 Summarize negotiatoins and resolution for 15th interim fee application.

015O Paul Hastings LLP 1/24/2023 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Bongartz and Ms. Boucher regarding resolution of 15th interim fee application.

015O Paul Hastings LLP 2/14/2023 Dalton, Andy $561 0.4 $224.40 Review December fee statement and LEDES data.

015O Paul Hastings LLP 2/17/2023 Dalton, Andy $561 0.1 $56.10 Review March budget and staffing plan.

015O Paul Hastings LLP 2/22/2023 Hancock, Mark $475 0.1 $47.50 Review March 2022 budget.

015O Paul Hastings LLP 3/2/2023 Dalton, Andy $561 0.4 $224.40 Review January fee statement and LEDES data.

015O Paul Hastings LLP 3/16/2023 Dalton, Andy $561 0.4 $224.40 Review seventeenth interim fee application and supporting LEDES data.

015O Paul Hastings LLP 3/24/2023 Dalton, Andy $561 0.1 $56.10 Review April budget and staffing plan.

015O Paul Hastings LLP 3/24/2023 Dalton, Andy $561 1.8 $1,009.80 Begin review and reconciliation of seventeenth interim fee and expense data.

015O Paul Hastings LLP Matter Totals 21.4 $11,549.60

015P Phoenix Management Services 2/7/2023 Dalton, Andy $561 0.3 $168.30 Review final fee application.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015P Phoenix Management Services 3/6/2023 Lewerenz, Erin $247 0.5 $123.50 Review and revise final fee exhibits.

015P Phoenix Management Services 3/7/2023 Viola, Leah $399 0.8 $319.20 Review and revise reconciliation exhibit.

015P Phoenix Management Services 3/7/2023 Viola, Leah $399 0.4 $159.60 Review final application.

015P Phoenix Management Services 3/7/2023 Viola, Leah $399 0.5 $199.50 Draft final report.

015P Phoenix Management Services 3/7/2023 Viola, Leah $399 0.3 $119.70 Review and revise report.

015P Phoenix Management Services 3/8/2023 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

015P Phoenix Management Services 3/8/2023 Viola, Leah $399 0.5 $199.50 Review and revise final report and correspondence with Mr. Jacoby and Mr. Gleason on same.

015P Phoenix Management Services Matter Totals 3.7 $1,388.10

015R Proskauer Rose LLP 10/4/2022 Dalton, Andy $561 0.2 $112.20 Initial review of September LEDES data.

015R Proskauer Rose LLP 10/7/2022 Dalton, Andy $561 2.0 $1,122.00 Review and reconcile September LEDES data.

015R Proskauer Rose LLP 10/25/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Brown on requested extension for interim fee applications.

015R Proskauer Rose LLP 11/28/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Brown on extension for interim applications.

015R Proskauer Rose LLP 12/7/2022 Dalton, Andy $561 0.2 $112.20 Initial review of October LEDES data.

015R Proskauer Rose LLP 12/7/2022 Dalton, Andy $561 1.9 $1,065.90 Review and reconcile October fee and expense LEDES data.

015R Proskauer Rose LLP 12/12/2022 Dalton, Andy $561 0.1 $56.10 Review notice of hourly rate increases.

015R Proskauer Rose LLP 1/6/2023 Dalton, Andy $561 2.8 $1,570.80 Review and reconcile November LEDES data.

015R Proskauer Rose LLP 1/23/2023 Dalton, Andy $561 0.3 $168.30 Initial review of December LEDES data.

015R Proskauer Rose LLP 1/24/2023 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Brown on extension for interim applications.

015R Proskauer Rose LLP 1/24/2023 Dalton, Andy $561 1.9 $1,065.90 Review and reconcile December LEDES data.

015R Proskauer Rose LLP 1/31/2023 Viola, Leah $399 0.4 $159.60

Correspondence with Mr. Brown on request for calendar year summaries of Title III fees for PREPA 

professionals and begin reviewing same.

015R Proskauer Rose LLP 2/1/2023 Viola, Leah $399 0.3 $119.70

Conference with Ms. Stadler and Mr. Dalton on professionals historical fees and costs for PREPA 

projections.

015R Proskauer Rose LLP 2/1/2023 Stadler, Katherine $537 0.3 $161.10

Review e-mails and conferences with Mr. Dalton and Ms. Viola on FOMB request for PREPA fee data 

and options for response.

015R Proskauer Rose LLP 2/1/2023 Viola, Leah $399 0.3 $119.70 Conference with Mr. Brown and Mr. Dalton on PREPA professionals historical fees and costs.

015R Proskauer Rose LLP 2/1/2023 Viola, Leah $399 0.5 $199.50 Multiple conferences with Mr. Dalton on PREPA professionals historical fees and costs.

015R Proskauer Rose LLP 2/1/2023 Viola, Leah $399 3.1 $1,236.90 Draft summary of PREPA professionals historical fees and costs.

015R Proskauer Rose LLP 2/1/2023 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Brown on PREPA professionals' historical fees and costs for projections.

015R Proskauer Rose LLP 2/1/2023 Dalton, Andy $561 0.3 $168.30

Office conference with Ms. Stadler and Ms. Viola concerning fees and expenses allocated to PREPA and 

potential future projections.

015R Proskauer Rose LLP 2/1/2023 Dalton, Andy $561 0.3 $168.30 Telephone conference with Mr. Brown and Ms. Viola concerning PREPA fees and costs.

015R Proskauer Rose LLP 2/1/2023 Dalton, Andy $561 0.5 $280.50

Several office conferences with Ms. Viola concerning individual firm's fees and expenses allocated to 

PREPA.

015R Proskauer Rose LLP 2/1/2023 Dalton, Andy $561 0.6 $336.60 Review e-mail from Mr. Brown concerning PREPA fees and expenses and perform related data analysis.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 2/1/2023 Dalton, Andy $561 1.2 $673.20

Analyze PREPA fee and expense data of several retained professionals in response to inquiry from Mr. 

Brown.

015R Proskauer Rose LLP 2/10/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Brown on extension for interim applications.

015R Proskauer Rose LLP 3/1/2023 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Brown on requested extension and review engagement letter.

015R Proskauer Rose LLP 3/1/2023 Dalton, Andy $561 1.8 $1,009.80 Review and reconcile January LEDES data.

015R Proskauer Rose LLP 3/23/2023 Dalton, Andy $561 1.2 $673.20 Review and reconcile February LEDES data.

015R Proskauer Rose LLP 3/29/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Volin on extension request.

015R Proskauer Rose LLP Matter Totals 21.5 $11,098.50

015W Zolfo Cooper LLP 11/15/2022 Hancock, Mark $475 0.1 $47.50 Review supplemental declaration in support of retention.

015W Zolfo Cooper LLP 11/16/2022 Dalton, Andy $561 0.3 $168.30 Review sixteenth interim fee application and supporting electronic data.

015W Zolfo Cooper LLP 11/18/2022 Hancock, Mark $475 0.1 $47.50 Review November and December 2022 budgets.

015W Zolfo Cooper LLP 11/18/2022 Dalton, Andy $561 0.1 $56.10 Review November and December budgets.

015W Zolfo Cooper LLP 11/22/2022 Dalton, Andy $561 2.3 $1,290.30 Review reconcile and augment sixteenth interim fee data.

015W Zolfo Cooper LLP 11/22/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of sixteenth interim fees.

015W Zolfo Cooper LLP 11/22/2022 Dalton, Andy $561 2.2 $1,234.20

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create 

letter report exhibit.

015W Zolfo Cooper LLP 11/22/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning sixteenth interim fee data.

015W Zolfo Cooper LLP 11/25/2022 Hancock, Mark $475 0.1 $47.50 Review correspondence form Mr. Dalton regarding initial review of 16th interim fee period application.

015W Zolfo Cooper LLP 12/15/2022 Dalton, Andy $561 0.1 $56.10 Review January budget.

015W Zolfo Cooper LLP 1/12/2023 Dalton, Andy $561 0.1 $56.10 Review February budget.

015W Zolfo Cooper LLP 1/17/2023 Hancock, Mark $475 0.4 $190.00 Review 16th interim fee application.

015W Zolfo Cooper LLP 1/17/2023 Hancock, Mark $475 0.3 $142.50 Draft letter report for 16th interim fee application.

015W Zolfo Cooper LLP 1/18/2023 Hancock, Mark $475 0.2 $95.00 Revise letter report for 16th interim fee application and correspond with Mr. Martinez regarding same.

015W Zolfo Cooper LLP 1/19/2023 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Martinez and Ms. Boucher regarding resolution of 16th interim fee application.

015W Zolfo Cooper LLP 1/23/2023 Hancock, Mark $475 0.2 $95.00

Correspond with Mr. Martinez regarding resolution of 15th interim fee application, documenting same 

for summary report.

015W Zolfo Cooper LLP 1/24/2023 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Martinez regarding resolution of 15th interim fee application.

015W Zolfo Cooper LLP 2/17/2023 Dalton, Andy $561 0.1 $56.10 Review March budget.

015W Zolfo Cooper LLP 3/16/2023 Dalton, Andy $561 0.3 $168.30 Review seventeenth interim application and supporting data.

015W Zolfo Cooper LLP 3/17/2023 Dalton, Andy $561 2.8 $1,570.80 Review, reconcile, and augment seventeenth interim fee data.

015W Zolfo Cooper LLP 3/23/2023 Dalton, Andy $561 0.1 $56.10 Review April budget.

015W Zolfo Cooper LLP Matter Totals 10.4 $5,696.80

015Y EDGE Legal Strategies PSC 1/19/2023 Boucher, Kathleen $247 0.4 $98.80 Communication with Mr. Lugo about today and next week's court filings.

015Y EDGE Legal Strategies PSC Matter Totals 0.4 $98.80

015Z Deloitte Financial Advisory 11/10/2022 Andres, Carla $375 0.1 $37.50 Review and respond to email from Ms. Rothchild about final fee application intended filing.

015Z Deloitte Financial Advisory 11/11/2022 Andres, Carla $375 0.2 $75.00

Further communication with Ms. Rothchild about final fee application timing and record internal status 

update.

015Z Deloitte Financial Advisory 11/22/2022 Dalton, Andy $561 0.2 $112.20 Review final fee application and verify requested fees and expenses.

015Z Deloitte Financial Advisory 12/14/2022 Andres, Carla $375 0.9 $337.50 Analysis of Final Fee Application

015Z Deloitte Financial Advisory 12/15/2022 Andres, Carla $375 1.6 $600.00 Drafting final letter report.

015Z Deloitte Financial Advisory 12/15/2022 Andres, Carla $375 0.3 $112.50 Draft status update and email Mr. Williamson draft letter report.

015Z Deloitte Financial Advisory 1/17/2023 Andres, Carla $375 2.7 $1,012.50 Substantial revision to draft letter report for final fee period.

015Z Deloitte Financial Advisory 1/17/2023 Andres, Carla $375 0.4 $150.00 Emails with Mr. Dalton to confirm details for final letter report.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015Z Deloitte Financial Advisory 1/17/2023 Dalton, Andy $561 0.4 $224.40 Exchange e-mail with Ms. Andres concerning hourly rate increases including related analysis of fee data.

015Z Deloitte Financial Advisory 1/18/2023 Andres, Carla $375 0.3 $112.50 Review and incorporate revisions to letter report.

015Z Deloitte Financial Advisory 1/20/2023 Andres, Carla $375 0.2 $75.00 Internal communications to complete final letter report and review final report.

015Z Deloitte Financial Advisory 1/20/2023 Viola, Leah $399 0.1 $39.90 Review final reconciliation.

015Z Deloitte Financial Advisory 1/25/2023 Andres, Carla $375 0.2 $75.00 Review supplemental disclosures.

015Z Deloitte Financial Advisory Matter Totals 7.6 $2,964.00

15AA Luskin Stern & Eisler LLP 10/4/2022 Dalton, Andy $561 0.1 $56.10 Review fifteenth interim fee application.

15AA Luskin Stern & Eisler LLP 10/4/2022 Dalton, Andy $561 1.1 $617.10 Review reconcile and augment fifteenth interim fee data.

15AA Luskin Stern & Eisler LLP 10/4/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of fifteenth interim fees.

15AA Luskin Stern & Eisler LLP 10/4/2022 Dalton, Andy $561 0.8 $448.80

Analyze and quantify fees resulting from hourly rate increases through March 15, 2022 and create 

related letter report exhibits.

15AA Luskin Stern & Eisler LLP 10/5/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on fifteenth period application.

15AA Luskin Stern & Eisler LLP 10/5/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fifteenth interim fee data.

15AA Luskin Stern & Eisler LLP 10/19/2022 Viola, Leah $399 0.1 $39.90 Review resolution status of pending applications.

15AA Luskin Stern & Eisler LLP 12/5/2022 Viola, Leah $399 0.4 $159.60 Review fifteenth period application and fees in database application.

15AA Luskin Stern & Eisler LLP 12/5/2022 Viola, Leah $399 0.5 $199.50 Draft fifteenth period report and exhibits.

15AA Luskin Stern & Eisler LLP 12/6/2022 Viola, Leah $399 0.3 $119.70 Review and revise report and correspondence with professional on same.

15AA Luskin Stern & Eisler LLP 12/6/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15AA Luskin Stern & Eisler LLP 1/30/2023 Dalton, Andy $561 0.3 $168.30 Review Commonwealth final fee application.

15AA Luskin Stern & Eisler LLP 3/3/2023 Viola, Leah $399 0.4 $159.60 Begin reviewing final application.

15AA Luskin Stern & Eisler LLP 3/3/2023 Lewerenz, Erin $247 0.7 $172.90 Review and revise final fee exhibits.

15AA Luskin Stern & Eisler LLP 3/6/2023 Viola, Leah $399 0.6 $239.40 Review final application.

15AA Luskin Stern & Eisler LLP 3/6/2023 Viola, Leah $399 1.3 $518.70 Review and revise final reconciliation table.

15AA Luskin Stern & Eisler LLP 3/6/2023 Viola, Leah $399 1.2 $478.80 Begin drafting report on final application.

15AA Luskin Stern & Eisler LLP 3/7/2023 Viola, Leah $399 0.6 $239.40 Review and revise letter report.

15AA Luskin Stern & Eisler LLP 3/7/2023 Boucher, Kathleen $247 0.4 $98.80 Review and edits to exhibits.

15AA Luskin Stern & Eisler LLP 3/8/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

15AA Luskin Stern & Eisler LLP 3/8/2023 Viola, Leah $399 0.3 $119.70 Review and revise final report and correspondence with Mr. Luskin on same.

15AA Luskin Stern & Eisler LLP Matter Totals 10.1 $4,224.10

15AC Brown Rudnick 10/3/2022 Viola, Leah $399 0.3 $119.70 Review professional's response to letter report on eleventh and twelfth period applications.

15AC Brown Rudnick 10/3/2022 Viola, Leah $399 0.3 $119.70 Begin drafting negotiation summary.

15AC Brown Rudnick 10/4/2022 Dalton, Andy $561 0.1 $56.10 Review October budget.

15AC Brown Rudnick 10/12/2022 Dalton, Andy $561 0.2 $112.20 Review tenth interim PREPA fee application.

15AC Brown Rudnick 10/20/2022 Viola, Leah $399 1.1 $438.90 Continue drafting negotiation summary on eleventh and twelfth period applications.

15AC Brown Rudnick 10/24/2022 Viola, Leah $399 0.9 $359.10 Review and revise negotiation summary.

15AC Brown Rudnick 10/25/2022 Viola, Leah $399 1.2 $478.80 Continue reviewing professional's response to report and supplemental expense documentation.

15AC Brown Rudnick 10/26/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Ms. Beville on resolution of eleventh and twelfth period applications.

15AC Brown Rudnick 11/3/2022 Dalton, Andy $561 0.1 $56.10 Review November PREPA budget.

15AC Brown Rudnick 11/17/2022 Dalton, Andy $561 0.1 $56.10 Review eleventh interim PREPA fee application.

15AC Brown Rudnick 12/6/2022 Dalton, Andy $561 0.1 $56.10 Review December budget.

15AC Brown Rudnick 12/12/2022 Viola, Leah $399 1.0 $399.00 Begin drafting consolidated report on thirteenth through fifteenth period applications.

15AC Brown Rudnick 12/13/2022 Viola, Leah $399 1.2 $478.80 Continue drafting consolidated report.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AC Brown Rudnick 12/13/2022 Viola, Leah $399 0.4 $159.60

Review supporting submissions for fifteenth and sixteenth period applications and correspondence with 

Ms. Cohen requesting same.

15AC Brown Rudnick 12/13/2022 Viola, Leah $399 0.6 $239.40 Begin drafting consolidated exhibits.

15AC Brown Rudnick 12/14/2022 Dalton, Andy $561 2.8 $1,570.80 Review reconcile and augment fifteenth interim PREPA fee and expense data.

15AC Brown Rudnick 12/14/2022 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of fifteenth interim PREPA fees and expenses and draft related e-mail 

to Ms. Viola.

15AC Brown Rudnick 12/15/2022 Viola, Leah $399 0.7 $279.30 Begin reviewing fifteenth period fees in database application.

15AC Brown Rudnick 12/16/2022 Viola, Leah $399 2.3 $917.70 Continue reviewing fees in database application.

15AC Brown Rudnick 12/16/2022 Viola, Leah $399 0.9 $359.10 Continue drafting exhibits.

15AC Brown Rudnick 12/16/2022 Viola, Leah $399 0.4 $159.60 Continue drafting report.

15AC Brown Rudnick 12/22/2022 Dalton, Andy $561 0.1 $56.10 Review January budget.

15AC Brown Rudnick 12/22/2022 Dalton, Andy $561 2.4 $1,346.40 Review reconcile and augment sixteenth interim period PREPA fee and expense data.

15AC Brown Rudnick 12/27/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on sixteenth period PREPA applications.

15AC Brown Rudnick 12/27/2022 Viola, Leah $399 2.1 $837.90 Continue drafting exhibits.

15AC Brown Rudnick 12/27/2022 Dalton, Andy $561 0.3 $168.30

Perform initial database analysis of sixteenth period fees and expenses and draft related e-mail to Ms. 

Viola.

15AC Brown Rudnick 12/28/2022 Viola, Leah $399 2.9 $1,157.10 Continue drafting exhibits.

15AC Brown Rudnick 12/28/2022 Viola, Leah $399 1.8 $718.20 Review expenses in database application.

15AC Brown Rudnick 12/29/2022 Viola, Leah $399 1.6 $638.40 Continue drafting exhibits.

15AC Brown Rudnick 12/29/2022 Viola, Leah $399 2.5 $997.50 Continue reviewing fees in database application.

15AC Brown Rudnick 12/30/2022 Viola, Leah $399 2.1 $837.90 Review and revise exhibits.

15AC Brown Rudnick 1/3/2023 Viola, Leah $399 0.7 $279.30 Review supporting expense documentation.

15AC Brown Rudnick 1/9/2023 Viola, Leah $399 0.8 $319.20 Review and revise exhibits.

15AC Brown Rudnick 1/9/2023 Viola, Leah $399 1.4 $558.60 Continue staffing analysis.

15AC Brown Rudnick 1/10/2023 Viola, Leah $399 0.8 $319.20 Continue staffing analysis.

15AC Brown Rudnick 1/10/2023 Viola, Leah $399 1.3 $518.70 Review and revise exhibits.

15AC Brown Rudnick 1/10/2023 Viola, Leah $399 1.7 $678.30 Continue drafting report.

15AC Brown Rudnick 1/11/2023 Viola, Leah $399 1.6 $638.40 Continue drafting report.

15AC Brown Rudnick 1/11/2023 Viola, Leah $399 1.2 $478.80 Review and revise exhibits.

15AC Brown Rudnick 1/11/2023 Viola, Leah $399 1.2 $478.80 Review PREPA fuel oil complaint and motion to dismiss briefing in connection with staffing analysis.

15AC Brown Rudnick 1/12/2023 Viola, Leah $399 1.6 $638.40 Continue drafting report.

15AC Brown Rudnick 1/12/2023 Viola, Leah $399 0.8 $319.20 Review and revise exhibits.

15AC Brown Rudnick 1/12/2023 Viola, Leah $399 0.4 $159.60 Continue reviewing fuel oil pleadings and budget submissions.

15AC Brown Rudnick 1/17/2023 Viola, Leah $399 0.8 $319.20 Continue reviewing fifteenth period applications including pro hac vice fees and expenses.

15AC Brown Rudnick 1/18/2023 Viola, Leah $399 1.9 $758.10 Review and revise exhibits.

15AC Brown Rudnick 1/18/2023 Viola, Leah $399 1.3 $518.70 Review and revise report.

15AC Brown Rudnick 1/19/2023 Viola, Leah $399 0.4 $159.60 Review and revise exhibits.

15AC Brown Rudnick 1/19/2023 Lewerenz, Erin $247 1.2 $296.40 Review and revise combined Thirteenth Fourteenth and Fifteenth Interim Fee Exhibits.

15AC Brown Rudnick 1/19/2023 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15AC Brown Rudnick 1/20/2023 Viola, Leah $399 0.4 $159.60 Review and revise report.

15AC Brown Rudnick 1/20/2023 Boucher, Kathleen $247 0.4 $98.80 Review and edits to draft letter report and exhibits.

15AC Brown Rudnick 1/20/2023 Viola, Leah $399 0.4 $159.60 Review final report and correspondence with Ms. Beville on same.

15AC Brown Rudnick 1/20/2023 Viola, Leah $399 0.8 $319.20 Begin reviewing sixteenth period application.

15AC Brown Rudnick 1/24/2023 Viola, Leah $399 0.3 $119.70 Correspondence with Ms. Beville on status of pending applications and deferral.

15AC Brown Rudnick 1/25/2023 Viola, Leah $399 0.4 $159.60 Begin drafting sixteenth period exhibits.

Page 51 of 81

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Document Page 79 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AC Brown Rudnick 1/26/2023 Viola, Leah $399 2.3 $917.70 Continue drafting exhibits.

15AC Brown Rudnick 1/26/2023 Viola, Leah $399 0.6 $239.40 Begin drafting report.

15AC Brown Rudnick 2/2/2023 Dalton, Andy $561 0.1 $56.10 Review February PREPA budget.

15AC Brown Rudnick 2/10/2023 Viola, Leah $399 0.6 $239.40

Correspondence with Ms. Cohen on final application process interim schedule and status of pending 

applications.

15AC Brown Rudnick 2/13/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Cohen on amended compensation orders.

15AC Brown Rudnick 2/22/2023 Viola, Leah $399 0.2 $79.80

Begin reviewing professional's response to letter report on thirteenth through fifteenth period 

applications and correspondence with Ms. Beville on same.

15AC Brown Rudnick 2/27/2023 Viola, Leah $399 0.6 $239.40 Draft negotiation summary.

15AC Brown Rudnick 2/27/2023 Viola, Leah $399 0.4 $159.60

Summarize professional's proposal and develop interim recommendation, e-mailing Mr. Williamson on 

same.

15AC Brown Rudnick 2/28/2023 Lewerenz, Erin $247 1.0 $247.00 Review and revise final fee exhibits.

15AC Brown Rudnick 3/1/2023 Dalton, Andy $561 0.1 $56.10 Review March PREPA budget.

15AC Brown Rudnick 3/3/2023 Viola, Leah $399 0.4 $159.60 Review and revise negotiation summary.

15AC Brown Rudnick 3/3/2023 Viola, Leah $399 1.0 $399.00 Draft interim allocation.

15AC Brown Rudnick 3/3/2023 Viola, Leah $399 0.3 $119.70

Correspondence with Ms. Beville on counter-proposal for thirteenth through fifteenth period 

applications.

15AC Brown Rudnick 3/6/2023 Viola, Leah $399 0.2 $79.80 Correspondence with Ms. Beville on proposed order allocation for resolved interim applications.

15AC Brown Rudnick 3/16/2023 Dalton, Andy $561 0.2 $112.20 Review twelfth interim fee application.

15AC Brown Rudnick 3/28/2023 Viola, Leah $399 0.3 $119.70

Review pending interim and final submissions and correspondence with Ms. Cohen and Ms. Beville on 

same.

15AC Brown Rudnick 3/28/2023 Viola, Leah $399 0.3 $119.70 Review and revise sixteenth period exhibits.

15AC Brown Rudnick Matter Totals 62.2 $25,511.00

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/17/2022 Viola, Leah $399 0.3 $119.70 Correspondence with Ms. Stadler on supplemental interim fees and pending final application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/17/2022 Stadler, Katherine $537 0.3 $161.10

Telephone conference and e-mail exchange with Mr. Cook and follow up e-mail exchange with Ms. Viola 

on final fee application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/18/2022 Viola, Leah $399 2.3 $917.70 Review final application, supporting submissions, and prior interim resolution.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/18/2022 Viola, Leah $399 0.5 $199.50 Conferences with Ms. Stadler on preliminary review of seventh interim fee request and final application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/18/2022 Stadler, Katherine $537 0.5 $268.50

Telephone conference and e-mail with Ms. Viola on Mr. Cook's inquiry and demand for immediate 

approval of final fee application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/20/2022 Viola, Leah $399 4.7 $1,875.30 Begin drafting letter to Mr. Cook on preliminary review of final fee application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/21/2022 Viola, Leah $399 0.5 $199.50 Continue drafting letter to Mr. Cook on preliminary review of final application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/21/2022 Viola, Leah $399 2.3 $917.70 Review and revise letter.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/21/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter to professional about final fee application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/21/2022 Stadler, Katherine $537 0.5 $268.50

Review and revise correspondence to Mr. Cook on demand for immediate approval of final fee 

application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/21/2022 Stadler, Katherine $537 0.1 $53.70 Telephone conference with Ms. Viola on revisions to response letter to Mr. Cook.

Page 52 of 81

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Document Page 80 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/24/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Cook on PRRADA disclosure review status and withdrawn interim fee request.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/24/2022 Viola, Leah $399 0.3 $119.70 Review final application and attorney certification for interim payment status and proposed order.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 10/24/2022 Viola, Leah $399 0.1 $39.90

Correspondence with Mr. Hackman on confirmation of completion of U.S. Trustee PRRADA disclosure 

review.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 11/15/2022 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Cook on pending final application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 11/29/2022 Viola, Leah $399 0.9 $359.10 Review final fee application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 11/29/2022 Viola, Leah $399 0.8 $319.20 Draft reconciliation exhibit for report on final fee application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 11/29/2022 Viola, Leah $399 1.7 $678.30 Draft report on final fee application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 11/29/2022 Viola, Leah $399 0.5 $199.50 Review and revise report and correspondence with Mr. Cook on status of review of final application.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 11/30/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to final letter report and exhibit.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 11/30/2022 Viola, Leah $399 0.4 $159.60 Review and revise final report and correspondence with Mr. Cook on same.

15AD Kroll, LLC, f/k/a Duff & Phelps LLC 12/19/2022 Viola, Leah $399 0.3 $119.70 Review December compensation order and correspondence with Mr. Cook on same.

15AD

Kroll, LLC, f/k/a Duff & Phelps 

LLC Matter Totals 18.5 $7,453.10

15AE Estrella LLC 10/4/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Suria on supporting submissions for pending applications.

15AE Estrella LLC 10/4/2022 Dalton, Andy $561 0.5 $280.50

Review LEDES data and Title III contracts provided by the firm including related e-mail exchange with 

Ms. Viola.

15AE Estrella LLC 10/5/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Suria on supporting submission for thirteenth period application.

15AE Estrella LLC 10/5/2022 Dalton, Andy $561 0.4 $224.40 Initial review of June through August 2021 LEDES data.

15AE Estrella LLC 10/7/2022 Dalton, Andy $561 3.3 $1,851.30 Review reconcile and augment ninth interim application fee and expense data.

15AE Estrella LLC 10/10/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summaries on pending interim applications.

15AE Estrella LLC 10/10/2022 Dalton, Andy $561 3.1 $1,739.10 Review reconcile and augment tenth interim application fee data.

15AE Estrella LLC 10/10/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of tenth application fees and draft related e-mail to Ms. Viola.

15AE Estrella LLC 10/10/2022 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of ninth interim application fee and expense data.

15AE Estrella LLC 10/10/2022 Dalton, Andy $561 0.2 $112.20 Review and analyze hourly rates billed through September 2021.

15AE Estrella LLC 10/10/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning ninth application fee and expense data.

15AE Estrella LLC 10/16/2022 Viola, Leah $399 0.7 $279.30 Review fourteenth and fifteenth period fees in database application.

15AE Estrella LLC 10/17/2022 Viola, Leah $399 5.2 $2,074.80 Continue reviewing fees in database application.

15AE Estrella LLC 10/28/2022 Viola, Leah $399 0.9 $359.10 Begin drafting report.

15AE Estrella LLC 10/28/2022 Viola, Leah $399 0.8 $319.20 Begin drafting exhibits.

15AE Estrella LLC 10/31/2022 Viola, Leah $399 1.3 $518.70 Review and revise exhibits.

15AE Estrella LLC 11/7/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Suria on pending applications and year-end concerns.

15AE Estrella LLC 11/7/2022 Viola, Leah $399 0.4 $159.60 Continue drafting exhibits.

15AE Estrella LLC 11/8/2022 Viola, Leah $399 0.5 $199.50 Continue reviewing fees and drafting exhibits.

15AE Estrella LLC 11/10/2022 Viola, Leah $399 1.8 $718.20 Continue reviewing fees in database application.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AE Estrella LLC 11/10/2022 Viola, Leah $399 1.2 $478.80 Continue drafting exhibits.

15AE Estrella LLC 11/10/2022 Viola, Leah $399 1.3 $518.70 Continue drafting report.

15AE Estrella LLC 11/11/2022 Viola, Leah $399 0.9 $359.10 Review and revise exhibits.

15AE Estrella LLC 11/11/2022 Viola, Leah $399 0.2 $79.80 Review and revise report.

15AE Estrella LLC 11/18/2022 Viola, Leah $399 0.3 $119.70 Review and revise report.

15AE Estrella LLC 11/21/2022 Viola, Leah $399 1.7 $678.30 Continue drafting report.

15AE Estrella LLC 11/21/2022 Viola, Leah $399 1.2 $478.80 Review and revise exhibits.

15AE Estrella LLC 11/22/2022 Viola, Leah $399 0.9 $359.10 Review and revise report.

15AE Estrella LLC 11/22/2022 Boucher, Kathleen $247 0.5 $123.50 Review and edits to letter report and exhibits.

15AE Estrella LLC 11/22/2022 Viola, Leah $399 0.3 $119.70 Revise exhibits.

15AE Estrella LLC 11/22/2022 Viola, Leah $399 0.3 $119.70 Review final report and send to Mr. Suria.

15AE Estrella LLC 11/30/2022 Viola, Leah $399 0.2 $79.80 Begin reviewing professional's response to report on pending applications.

15AE Estrella LLC 12/1/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Infante on response to report on pending applications.

15AE Estrella LLC 12/4/2022 Viola, Leah $399 0.7 $279.30

Continue reviewing response to letter report and draft negotiation summary on pending interim 

applications.

15AE Estrella LLC 12/5/2022 Viola, Leah $399 0.3 $119.70 Review and revise negotiation summary and proposed order.

15AE Estrella LLC 12/5/2022 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Suria on resolution of pending interim applications.

15AE Estrella LLC Matter Totals 31.3 $13,757.30

15AH DiCicco Gulman & Company LLP 10/3/2022 Viola, Leah $399 2.5 $997.50 Begin reviewing fourteenth and fifteenth period fees in database application.

15AH DiCicco Gulman & Company LLP 10/4/2022 Viola, Leah $399 0.4 $159.60 Continue reviewing fees in database application.

15AH DiCicco Gulman & Company LLP 10/4/2022 Viola, Leah $399 2.4 $957.60 Draft exhibits.

15AH DiCicco Gulman & Company LLP 10/5/2022 Viola, Leah $399 0.5 $199.50 Draft letter report.

15AH DiCicco Gulman & Company LLP 10/6/2022 Viola, Leah $399 2.1 $837.90 Continue drafting letter report.

15AH DiCicco Gulman & Company LLP 10/7/2022 Viola, Leah $399 1.7 $678.30 Contiune drafting report.

15AH DiCicco Gulman & Company LLP 10/8/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. da Silva on status of pending interim applications.

15AH DiCicco Gulman & Company LLP 10/10/2022 Viola, Leah $399 1.3 $518.70 Review and revise report.

15AH DiCicco Gulman & Company LLP 10/10/2022 Viola, Leah $399 0.9 $359.10 Review and revise exhibits.

15AH DiCicco Gulman & Company LLP 10/11/2022 Viola, Leah $399 0.5 $199.50 Review and revise report and exhibits.

15AH DiCicco Gulman & Company LLP 10/12/2022 Viola, Leah $399 0.2 $79.80 Review and revise report.

15AH DiCicco Gulman & Company LLP 10/17/2022 Boucher, Kathleen $247 0.6 $148.20 Review and updates to letter report and exhibits.

15AH DiCicco Gulman & Company LLP 10/17/2022 Viola, Leah $399 0.3 $119.70 Review revised report and send to professional.

15AH DiCicco Gulman & Company LLP 10/19/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. da Silva on anticipated response on ninth and tenth interim applications.

Page 54 of 81

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Document Page 82 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AH DiCicco Gulman & Company LLP 10/24/2022 Viola, Leah $399 0.4 $159.60

Correspondence with Ms. da Silva on pending interim applications and correspondence with Mr. 

Williamson on proposed resolution of fourteenth and fifteenth period applications.

15AH DiCicco Gulman & Company LLP 10/24/2022 Viola, Leah $399 0.4 $159.60 Review response on pending interim applications and draft negotiation summary.

15AH DiCicco Gulman & Company LLP 10/25/2022 Viola, Leah $399 0.2 $79.80

Correspondence with Mr. Williamson and Ms. da Silva on recommendation for pending interim 

applications.

15AH DiCicco Gulman & Company LLP 10/25/2022 Viola, Leah $399 0.2 $79.80 Draft reduction allocation for proposed order.

15AH DiCicco Gulman & Company LLP 11/17/2022 Dalton, Andy $561 0.1 $56.10 Review eleventh interim PREPA fee application.

15AH DiCicco Gulman & Company LLP 12/5/2022 Viola, Leah $399 0.5 $199.50 Begin reviewing final applications.

15AH DiCicco Gulman & Company LLP 12/5/2022 Viola, Leah $399 0.3 $119.70 Begin drafting report on pending final applications.

15AH DiCicco Gulman & Company LLP 12/13/2022 Viola, Leah $399 0.3 $119.70 Begin reconciling final applications.

15AH DiCicco Gulman & Company LLP 12/13/2022 Lewerenz, Erin $247 0.5 $123.50 Begin drafting final fee application summary exhibits.

15AH DiCicco Gulman & Company LLP 1/4/2023 Viola, Leah $399 0.3 $119.70

Review sixteenth fee period application and supporting submissions and correspondence with Ms. da 

Silva on request for billing data.

15AH DiCicco Gulman & Company LLP 1/5/2023 Dalton, Andy $561 0.2 $112.20 Initial review of sixteenth interim period fee data.

15AH DiCicco Gulman & Company LLP 1/5/2023 Dalton, Andy $561 2.6 $1,458.60 Review reconcile and augment sixteenth period fee data.

15AH DiCicco Gulman & Company LLP 1/5/2023 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of sixteenth period fees and draft related e-mail to Ms. Viola.

15AH DiCicco Gulman & Company LLP 1/6/2023 Viola, Leah $399 0.1 $39.90

Review preliminary audit summary on sixteenth period application and begin reviewing fees in database 

application.

15AH DiCicco Gulman & Company LLP 1/11/2023 Viola, Leah $399 0.4 $159.60 Review sixteenth period fees in database application.

15AH DiCicco Gulman & Company LLP 1/12/2023 Viola, Leah $399 0.5 $199.50 Review sixteenth period application and continue reviewing fees in database application.

15AH DiCicco Gulman & Company LLP 1/12/2023 Viola, Leah $399 0.5 $199.50 Draft exhibits and revise report.

15AH DiCicco Gulman & Company LLP 1/12/2023 Viola, Leah $399 1.4 $558.60 Draft report.

15AH DiCicco Gulman & Company LLP 1/13/2023 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15AH DiCicco Gulman & Company LLP 1/13/2023 Viola, Leah $399 0.4 $159.60 Review final report and correspondence with Ms. da Silva on same.

15AH DiCicco Gulman & Company LLP 3/16/2023 Dalton, Andy $561 0.2 $112.20 Review twelfth interim fee application.

15AH DiCicco Gulman & Company LLP 3/22/2023 Viola, Leah $399 0.2 $79.80

Review status of seventeenth period submissions and correspondence with Ms. da Silva and Ms. 

Reinhard on same.

15AH DiCicco Gulman & Company LLP 3/23/2023 Lewerenz, Erin $247 0.2 $49.40 Review and revise final fee exhibits.

Page 55 of 81

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Document Page 83 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AH DiCicco Gulman & Company LLP 3/23/2023 Dalton, Andy $561 0.2 $112.20 Initial review of seventeenth interim period fee data.

15AH DiCicco Gulman & Company LLP 3/25/2023 Lewerenz, Erin $247 1.3 $321.10 Review and revise final fee exhibits.

15AH DiCicco Gulman & Company LLP Matter Totals 25.7 $10,412.90

15AI Nixon Peabody 12/8/2022 Viola, Leah $399 0.3 $119.70 Review status of pending applications and correspondence with Mr. Torres-Rodriguez.

15AI Nixon Peabody 12/9/2022 Viola, Leah $399 0.8 $319.20 Review status of pending applications and supporting submissions.

15AI Nixon Peabody 12/9/2022 Viola, Leah $399 0.2 $79.80

Correspondence with Mr. Torres-Rodriguez on status of pending applications and supporting 

submissions and e-mail with Mr. Dalton on same.

15AI Nixon Peabody 12/9/2022 Dalton, Andy $561 0.1 $56.10 Exchange e-mail with Ms. Viola concerning lack of supporting data for interim fee applications.

15AI Nixon Peabody 1/23/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Torres-Rodriguez on supporting data submissions for pending applications.

15AI Nixon Peabody 1/24/2023 Dalton, Andy $561 0.8 $448.80 Initial review of LEDES data supporting fees from five interim periods.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 2.8 $1,570.80 Review reconcile and augment sixth interim period fee data.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 0.5 $280.50 Perform initial database analysis of sixth interim period fees.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 1.9 $1,065.90 Review reconcile and augment seventh interim period fee data.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of seventh interim period fees.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 1.6 $897.60 Review reconcile and augment eighth interim period fee data.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of eighth period fees.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 1.1 $617.10 Review reconcile and augment ninth interim period fee data.

15AI Nixon Peabody 1/25/2023 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of ninth interim period fees.

15AI Nixon Peabody 1/26/2023 Viola, Leah $399 0.2 $79.80 Review preliminary audit summary on first through fifth interim applications.

15AI Nixon Peabody 1/26/2023 Dalton, Andy $561 1.8 $1,009.80 Review reconcile and augment tenth interim period fee data.

15AI Nixon Peabody 1/26/2023 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of tenth interim period fee data.

15AI Nixon Peabody 1/26/2023 Dalton, Andy $561 0.4 $224.40

Draft e-mail to Ms. Viola concerning fee data from five interim periods including creation of related data 

charts.

15AI Nixon Peabody 1/27/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Stadler on pending applications.

15AI Nixon Peabody 1/27/2023 Stadler, Katherine $537 0.1 $53.70 Corresondence with Ms. Viola on pending applications.

15AI Nixon Peabody Matter Totals 14.1 $7,632.30

15AJ Deloitte Consulting LLP 11/22/2022 Dalton, Andy $561 0.2 $112.20 Review final fee application and verify fee and expense accounting.

15AJ Deloitte Consulting LLP 12/14/2022 Andres, Carla $375 0.7 $262.50 Analysis of final fee application.

15AJ Deloitte Consulting LLP 12/15/2022 Andres, Carla $375 0.5 $187.50 Drafting final letter report.

15AJ Deloitte Consulting LLP 1/10/2023 Andres, Carla $375 0.4 $150.00 Review final fee application.

15AJ Deloitte Consulting LLP 1/17/2023 Andres, Carla $375 1.3 $487.50 Complete draft final letter report.

15AJ Deloitte Consulting LLP 1/18/2023 Andres, Carla $375 0.3 $112.50 Review and incorporate revisions to letter report.

15AJ Deloitte Consulting LLP 1/20/2023 Andres, Carla $375 0.3 $112.50 Internal communications to complete final letter report and review final report.

15AJ Deloitte Consulting LLP 1/26/2023 Viola, Leah $399 0.1 $39.90 Review supplemental PRRADA disclosure.

15AJ Deloitte Consulting LLP 1/27/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with M. Rothchild about February 1st hearing.

15AJ Deloitte Consulting LLP Matter Totals 4.0 $1,514.00

15AK King & Spalding 10/12/2022 Viola, Leah $399 0.2 $79.80 Conference with Ms. Schmidt on PREPA RSA provisions on professional fees.

15AK King & Spalding 10/25/2022 Schmidt, Linda $375 0.1 $37.50 Communication from Mr. Cadavid with questions on review process and timing.

15AK King & Spalding 10/27/2022 Schmidt, Linda $375 0.3 $112.50 Correspond with Mr. Cadavid on interim fee application review.

15AK King & Spalding 10/27/2022 Viola, Leah $399 0.2 $79.80 Review status of pending application.

15AK King & Spalding 1/30/2023 Schmidt, Linda $375 0.1 $37.50 Multiple correspondences with Mr. Cadavid on status of first interim fee application.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AK King & Spalding 1/30/2023 Boucher, Kathleen $247 0.2 $49.40

Communication with Mr. Cadavid about interim fee application and attendance at Fee Examiner 

meeting.

15AK King & Spalding 1/30/2023 Schmidt, Linda $375 0.2 $75.00 Conference with Mr. Williamson on review of first interim fee application.

15AK King & Spalding 1/30/2023 Schmidt, Linda $375 0.2 $75.00 Review information related to King & Spalding's current contract with PREPA.

15AK King & Spalding 2/2/2023 Schmidt, Linda $375 1.4 $525.00 Review and analyze data supporting fees in 1st IFA.

15AK King & Spalding 2/2/2023 Schmidt, Linda $375 0.6 $225.00 Draft exhibits for letter report on 1st IFA.

15AK King & Spalding 2/2/2023 Schmidt, Linda $375 0.4 $150.00

Prepare for and participate in conference with Messrs. Cadavid, Davidson and Williamson on status of 

and process for reviewing 1st IFA.

15AK King & Spalding 2/2/2023 Schmidt, Linda $375 0.1 $37.50 Correspond with Messrs. Cadavid and Davidson on request for certain contracts governing firm's work.

15AK King & Spalding 2/6/2023 Schmidt, Linda $375 0.1 $37.50 Correspond with Mr. Davidson on interim fee application schedule.

15AK King & Spalding 2/6/2023 Boucher, Kathleen $247 0.2 $49.40

Communication with Mr. Cadavid and Mr. Davidson to provide memorandum and third amended 

compensation order for final fee process.

15AK King & Spalding 2/8/2023 Schmidt, Linda $375 0.2 $75.00 Correspond with Mr. Cadavid on and review PREPA contracts.

15AK King & Spalding 2/9/2023 Schmidt, Linda $375 0.4 $150.00 Conference with Ms. Viola on PREPA consultant guidelines.

15AK King & Spalding 2/9/2023 Viola, Leah $399 0.4 $159.60 Conference with Ms. Schmidt on PREPA consultant guidelines.

15AK King & Spalding 2/9/2023 Dalton, Andy $561 0.3 $168.30 Initial review of additional employment contracts provided by the firm.

15AK King & Spalding 2/10/2023 Dalton, Andy $561 2.7 $1,514.70

Initial review of consolidated monthly fee statement from April 2022 through January 2023 and 

supporting LEDES data.

15AK King & Spalding 2/13/2023 Schmidt, Linda $375 0.3 $112.50 Review contractual obligations governing expense reimbursements.

15AK King & Spalding 2/14/2023 Schmidt, Linda $375 4.3 $1,612.50

Analyze and compare contract amounts, periods and fee and expense terms across contracts to aid 

review of 1st interim and subsequent fee applications.

15AK King & Spalding 2/15/2023 Dalton, Andy $561 2.4 $1,346.40 Review and reconcile fee and expense data from April 2022 through January 2023.

15AK King & Spalding 2/16/2023 Schmidt, Linda $375 0.7 $262.50 Review and analyze data supporting expenses.

15AK King & Spalding 2/16/2023 Dalton, Andy $561 0.6 $336.60 Continue to reconcile April 2022 through January 2023 fee data.

15AK King & Spalding 2/17/2023 Schmidt, Linda $375 2.4 $900.00 Review and analyze data supporting expense request.

15AK King & Spalding 2/17/2023 Viola, Leah $399 0.3 $119.70 Conference with Ms. Abbey on first interim fee and expense review.

15AK King & Spalding 2/17/2023 Schmidt, Linda $375 1.1 $412.50 Conference with Ms. Abbey on background and issues related to expense review.

15AK King & Spalding 2/17/2023 Schmidt, Linda $375 0.1 $37.50 Conference with Ms. Stadler on proposed deduction for PAC contribution.

15AK King & Spalding 2/17/2023 Stadler, Katherine $537 0.1 $53.70 Conference with Ms. Schmid on expense adjustments.

15AK King & Spalding 2/17/2023 Abbey, Crystal $535 1.1 $588.50 Discussion with Ms. Schmidt on background and issues relating to fee application expense review.

15AK King & Spalding 2/17/2023 Abbey, Crystal $535 0.3 $160.50 Conference with Ms. Viola on fee expense review.

15AK King & Spalding 2/17/2023 Dalton, Andy $561 3.2 $1,795.20 Reconcile and augment fee data from April 2022 through January 2023.

15AK King & Spalding 2/22/2023 Dalton, Andy $561 2.2 $1,234.20 Reconcile and augment fee data from April 2022 through January 2023.

15AK King & Spalding 2/22/2023 Dalton, Andy $561 0.9 $504.90 Perform initial database analysis of fees and expenses from April 2022 through January 2023.

15AK King & Spalding 2/22/2023 Dalton, Andy $561 3.7 $2,075.70

Analyze and quantify fees resulting from hourly rate increases through January 2023 including creating 

related spreadsheets and exhibit for the letter report.

15AK King & Spalding 3/5/2023 Schmidt, Linda $375 0.5 $187.50 Correspond and conference with Ms. Abbey on issues related to review travel and other expenses.

15AK King & Spalding 3/5/2023 Schmidt, Linda $375 0.2 $75.00 Review contract provisions governing travel expenses.

15AK King & Spalding 3/5/2023 Abbey, Crystal $535 3.7 $1,979.50 Analyze fee application.

15AK King & Spalding 3/5/2023 Abbey, Crystal $535 0.5 $267.50 Teleconference with Ms. Schmidt discussing expense analysis.

15AK King & Spalding 3/6/2023 Boucher, Kathleen $247 0.3 $74.10 Review dockets for questioned time entries.

15AK King & Spalding 3/6/2023 Abbey, Crystal $535 2.8 $1,498.00 Analyze fee application.

15AK King & Spalding 3/7/2023 Viola, Leah $399 0.3 $119.70 Conference with Ms. Abbey on travel fees and expenses.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AK King & Spalding 3/7/2023 Abbey, Crystal $535 0.3 $160.50 Conference with Ms. Viola regarding expenses.

15AK King & Spalding 3/7/2023 Abbey, Crystal $535 3.9 $2,086.50 Analyze fee application.

15AK King & Spalding 3/8/2023 Schmidt, Linda $375 0.2 $75.00 Conference with Ms. Abbey on questions related to expense review and related exhibits.

15AK King & Spalding 3/8/2023 Viola, Leah $399 0.8 $319.20 Conference with Ms. Abbey on expenses, supporting documentation, and report topics.

15AK King & Spalding 3/8/2023 Schmidt, Linda $375 0.1 $37.50 Correspond with Mr. Cadavid on status of review of 1st interim fee application.

15AK King & Spalding 3/8/2023 Abbey, Crystal $535 5.4 $2,889.00 Anylze fee application with attention to expenses.

15AK King & Spalding 3/8/2023 Abbey, Crystal $535 0.2 $107.00 Conference with Ms. Schmidt on fee application expense analysis.

15AK King & Spalding 3/8/2023 Abbey, Crystal $535 0.8 $428.00 Discussion with Ms. Viola on fee application review.

15AK King & Spalding 3/9/2023 Schmidt, Linda $375 0.3 $112.50 Correspond with Mr. Cadavid on status of review of first interim fee application.

15AK King & Spalding 3/9/2023 Boucher, Kathleen $247 0.3 $74.10 Communication with Ms. Abbey about requested expenses.

15AK King & Spalding 3/9/2023 Viola, Leah $399 0.4 $159.60 Conference with Ms. Abbey on expense exhibit revisions.

15AK King & Spalding 3/9/2023 Abbey, Crystal $535 0.3 $160.50 Conference with Ms. Boucher regarding filing/court fees.

15AK King & Spalding 3/9/2023 Abbey, Crystal $535 6.3 $3,370.50 Analyze fee application.

15AK King & Spalding 3/9/2023 Abbey, Crystal $535 0.4 $214.00 Discussion with Ms. Viola on expense exhibits.

15AK King & Spalding 3/9/2023 Abbey, Crystal $535 0.1 $53.50

Analyze correspondence to/from Mr. Cadavid and Ms. Schmift on initial report for fee application 

expenses.

15AK King & Spalding 3/10/2023 Abbey, Crystal $535 4.8 $2,568.00 Analyze fee application.

15AK King & Spalding 3/10/2023 Abbey, Crystal $535 5.1 $2,728.50 Prepare exhibits.

15AK King & Spalding 3/11/2023 Schmidt, Linda $375 2.7 $1,012.50 Review, revise and comment on draft expense exhibits.

15AK King & Spalding 3/12/2023 Abbey, Crystal $535 2.0 $1,070.00 Revise exhibits.

15AK King & Spalding 3/14/2023 Schmidt, Linda $375 0.3 $112.50 Conference with Ms. Abbey on initial focus for review of data supporting first interim fee request.

15AK King & Spalding 3/14/2023 Abbey, Crystal $535 0.3 $160.50 Conference with Ms. Schmidt on initial focus for fee review for first interim fee request.

15AK King & Spalding 3/16/2023 Schmidt, Linda $375 2.0 $750.00 Review and revise draft expense exhibits for 1st interim fee application.

15AK King & Spalding 3/16/2023 Boucher, Kathleen $247 0.4 $98.80 Conference with Ms. Abbey about second interim fee application process.

15AK King & Spalding 3/16/2023 Schmidt, Linda $375 2.4 $900.00 Draft letter report on expenses requested in 1st interim fee application.

15AK King & Spalding 3/16/2023 Abbey, Crystal $535 0.4 $214.00

Conference with Ms. Boucher regarding second interim fee application process and analyze docket 

monitoring correspondence from Ms. Boucher.

15AK King & Spalding 3/16/2023 Dalton, Andy $561 0.6 $336.60 Review second interim fee application.

15AK King & Spalding 3/17/2023 Schmidt, Linda $375 0.7 $262.50 Conference with Ms. Viola on expense policy provisions local and non-local travel.

15AK King & Spalding 3/17/2023 Viola, Leah $399 0.7 $279.30 Conference with Ms. Schmidt on expense policy provisions governing local and non-local travel.

15AK King & Spalding 3/17/2023 Schmidt, Linda $375 0.8 $300.00 Review and revise exhibits on 1st interim fee application expenses.

15AK King & Spalding 3/17/2023 Schmidt, Linda $375 0.6 $225.00 Draft letter report on 1st interim fee application expenses.

15AK King & Spalding 3/20/2023 Schmidt, Linda $375 1.8 $675.00 Review and revise exhibits supporting letter report on 1st interim fee application expenses.

15AK King & Spalding 3/21/2023 Schmidt, Linda $375 0.2 $75.00

Conference with Ms. Stadler on standards for review of expenses related to extended stays in Puerto 

Rico.

15AK King & Spalding 3/21/2023 Stadler, Katherine $537 0.2 $107.40 Conference with Ms. Schmid on travel expenses.

15AK King & Spalding 3/21/2023 Schmidt, Linda $375 0.2 $75.00 Conference with Messrs. Cadavid and Davidson on status of1st interim fee application review.

15AK King & Spalding 3/21/2023 Schmidt, Linda $375 4.2 $1,575.00 Review and analyze travel and copy expenses.

15AK King & Spalding 3/22/2023 Schmidt, Linda $375 1.7 $637.50 Review and analyze expenses requested in 1st interim fee application.

15AK King & Spalding 3/27/2023 Viola, Leah $399 0.5 $199.50 Review and compile interim fee applications with comprehensive narratives on key PREPA case events.

15AK King & Spalding 3/27/2023 Viola, Leah $399 0.8 $319.20 Conference with Ms. Abbey on initial issues identified for first and second interim applications.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AK King & Spalding 3/27/2023 Andres, Carla $375 0.7 $262.50 Call with Ms. Abbey to discuss fee applications and potential combined letter report.

15AK King & Spalding 3/27/2023 Abbey, Crystal $535 0.8 $428.00 Conference with Ms. Viola regarding initial impressions and retention scope.

15AK King & Spalding 3/27/2023 Abbey, Crystal $535 0.7 $374.50 Conference with Ms. Andres regarding initial impressions and retention scope.

15AK King & Spalding 3/28/2023 Boucher, Kathleen $247 0.4 $98.80 Communication with Ms. Abbey about interim fee applications data.

15AK King & Spalding 3/28/2023 Abbey, Crystal $535 2.8 $1,498.00 Analyze second interim fee application.

15AK King & Spalding 3/28/2023 Abbey, Crystal $535 0.4 $214.00 Conference with Ms. Boucher about second fee application data.

15AK King & Spalding 3/31/2023 Schmidt, Linda $375 0.5 $187.50 Telephone conference with Ms. Abbey on fee review.

15AK King & Spalding 3/31/2023 Abbey, Crystal $535 0.5 $267.50 Teleconference with Ms. Schmidt regarding fee review.

15AK King & Spalding 3/31/2023 Schmidt, Linda $375 0.2 $75.00 Review and analyze first interim fee application expenses.

15AK King & Spalding Matter Totals 100.5 $47,727.70

15AM Genovese Joblove & Battista, P.A 11/17/2022 Dalton, Andy $561 0.4 $224.40 Review ninth interim and final fee application.

15AM Genovese Joblove & Battista, P.A 12/5/2022 Viola, Leah $399 0.4 $159.60

Conference and correspondence with Mr. Hahn on pending application and final application 

procedures.

15AM Genovese Joblove & Battista, P.A 12/5/2022 Hahn, Nicholas $332 0.4 $132.80

Conference with Ms. Viola regarding final application process and communications with Genovese 

regarding interim application and final application.

15AM Genovese Joblove & Battista, P.A 12/5/2022 Hahn, Nicholas $332 0.2 $66.40

Briefly review Genovese's 9th interim application and evaluate permissibility of filing the 9th interim 

application as a 'final" application.

15AM Genovese Joblove & Battista, P.A 12/5/2022 Viola, Leah $399 0.2 $79.80 Review pending application in connection with deferral listing for summary report.

15AM Genovese Joblove & Battista, P.A 12/14/2022 Hahn, Nicholas $332 0.3 $99.60

Review status of ninth interim application and production of LEDES data; correspondence to Ms. Guitian 

regarding production of LEDES data in order to review application.

15AM Genovese Joblove & Battista, P.A 12/15/2022 Hahn, Nicholas $332 0.3 $99.60

Correspondence with Ms. Guitian and Mr. Dalton, separately, regarding LEDES data for Genovese's 

ninth interim application.

15AM Genovese Joblove & Battista, P.A 12/15/2022 Hahn, Nicholas $332 1.4 $464.80 Review unredacted entries related to ninth interim application.

15AM Genovese Joblove & Battista, P.A 12/15/2022 Dalton, Andy $561 0.4 $224.40

Initial review of LEDES data from the fifteenth and sixteenth interim periods and draft e-mail to Mr. 

Hahn concerning data deficiency.

15AM Genovese Joblove & Battista, P.A 12/15/2022 Dalton, Andy $561 0.2 $112.20 Initial review of second LEDES submission.

15AM Genovese Joblove & Battista, P.A 12/15/2022 Dalton, Andy $561 2.9 $1,626.90 Review, reconcile, and augment fifteenth and sixteenth interim period fee and expense data.

15AM Genovese Joblove & Battista, P.A 12/15/2022 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of fifteenth and sixteenth period fees and expenses and draft related email to Mr. Hahn.

15AM Genovese Joblove & Battista, P.A 12/16/2022 Hahn, Nicholas $332 1.0 $332.00 Draft exhibits to letter report to letter report for sixteenth interim period.

15AM Genovese Joblove & Battista, P.A 12/16/2022 Hahn, Nicholas $332 0.7 $232.40 Draft Genovese letter report for ninth interim application.

15AM Genovese Joblove & Battista, P.A 12/19/2022 Hahn, Nicholas $332 0.7 $232.40 Continue drafting letter report regarding ninth interim application.

15AM Genovese Joblove & Battista, P.A 12/21/2022 Hahn, Nicholas $332 0.4 $132.80 Revise letter report and exhibits regarding ninth interim application.

15AM Genovese Joblove & Battista, P.A 12/22/2022 Hahn, Nicholas $332 0.1 $33.20 Final review of letter report before sending it to Mr. Williamson for review and input.

15AM Genovese Joblove & Battista, P.A 12/26/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Williamson's comments on letter report for ninth interim application.

Page 59 of 81

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Document Page 87 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AM Genovese Joblove & Battista, P.A 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

15AM Genovese Joblove & Battista, P.A 1/10/2023 Hahn, Nicholas $332 0.5 $166.00

Review and respond to correspondence from Ms. Gayo-Guitian regarding resolution of ninth application 

and final application process.

15AM Genovese Joblove & Battista, P.A 1/10/2023 Hahn, Nicholas $332 0.1 $33.20 Additional correspondence with Ms. Gayo-Guitian regarding final application process.

15AM Genovese Joblove & Battista, P.A 3/16/2023 Dalton, Andy $561 0.3 $168.30 Review final fee application.

15AM Genovese Joblove & Battista, P.A 3/31/2023 Lewerenz, Erin $247 0.8 $197.60 Review and revise final fee exhibits.

15AM Genovese Joblove & Battista, P.A Matter Totals 12.4 $5,125.40

15AO The Brattle Group Inc. 10/12/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Milazzo on extension for fifteenth period applications.

15AO The Brattle Group Inc. 10/17/2022 Dalton, Andy $561 0.1 $56.10 Review PREPA fee statement for March through May 2022.

15AO The Brattle Group Inc. 10/18/2022 Viola, Leah $399 0.2 $79.80

Correspondence with Mr. Milazzo on fifteenth period applications and anticipated response to letter 

report.

15AO The Brattle Group Inc. 10/19/2022 Dalton, Andy $561 0.4 $224.40 Review PREPA and Toll Fare Analysis documents and electronic fee data.

15AO The Brattle Group Inc. 10/20/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Dalton on status of fifteenth period submissions.

15AO The Brattle Group Inc. 10/20/2022 Viola, Leah $399 0.4 $159.60

Review professional's response on twelfth and thirteenth period applications and correspondence with 

Ms. Levine on same.

15AO The Brattle Group Inc. 10/21/2022 Dalton, Andy $561 0.3 $168.30 Review fifteenth interim period fee applications for PREPA and Toll Rate Analysis.

15AO The Brattle Group Inc. 10/24/2022 Viola, Leah $399 0.5 $199.50 Draft negotiation summary and correspondence with Mr. Williamson on proposed resolution.

15AO The Brattle Group Inc. 10/24/2022 Dalton, Andy $561 3.3 $1,851.30

Review reconcile and augment fee and expense data supporting three fifteenth interim period 

applications.

15AO The Brattle Group Inc. 10/24/2022 Dalton, Andy $561 0.5 $280.50 Perform initial database analysis of fifteenth interim period fees.

15AO The Brattle Group Inc. 10/24/2022 Dalton, Andy $561 1.8 $1,009.80

Analyze and quantify fees resulting from hourly rate increases through May 2022 and create related 

letter report exhibit.

15AO The Brattle Group Inc. 10/24/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fifteenth interim period fee and expense data.

15AO The Brattle Group Inc. 10/24/2022 Viola, Leah $399 0.4 $159.60

Correspondence with Ms. Levine and Mr. Milazzo on resolution of twelfth and thirteenth period 

applications and proposed order.

15AO The Brattle Group Inc. 10/24/2022 Viola, Leah $399 0.5 $199.50 Review resolution and draft reduction allocation for proposed order.

15AO The Brattle Group Inc. 10/24/2022 Viola, Leah $399 0.3 $119.70 Review preliminary audit summary of fifteenth period applications.

15AO The Brattle Group Inc. 11/10/2022 Viola, Leah $399 0.4 $159.60

Correspondence with Mr. Milazzo on final fee application procedure and timeline and review status of 

pending interim applications.

15AO The Brattle Group Inc. 11/15/2022 Viola, Leah $399 0.4 $159.60

Correspondence with Mr. Milazzo on ERS final application procedure and extension for sixteenth period 

applications.

15AO The Brattle Group Inc. 11/21/2022 Dalton, Andy $561 0.4 $224.40 Review fourth interim PREPA fee application and supporting electronic data.

15AO The Brattle Group Inc. 1/4/2023 Viola, Leah $399 1.8 $718.20 Begin drafting report on five fourteenth and fifteenth period applications.

15AO The Brattle Group Inc. 1/5/2023 Viola, Leah $399 1.3 $518.70 Review fourteenth and fifteenth period fees in database application.

15AO The Brattle Group Inc. 1/6/2023 Viola, Leah $399 1.2 $478.80 Continue reviewing fifteenth period fees in database application.

15AO The Brattle Group Inc. 1/6/2023 Viola, Leah $399 2.4 $957.60 Begin drafting exhibits.

15AO The Brattle Group Inc. 1/6/2023 Viola, Leah $399 0.9 $359.10 Continue drafting report.

15AO The Brattle Group Inc. 1/13/2023 Viola, Leah $399 0.7 $279.30 Continue drafting report.

15AO The Brattle Group Inc. 1/17/2023 Viola, Leah $399 0.5 $199.50 Review and revise report and exhibits.

15AO The Brattle Group Inc. 1/18/2023 Viola, Leah $399 0.3 $119.70

Review and revise exhibits and final report and correspondence with Ms. Levine and Mr. Milazzo on 

same.

Page 60 of 81

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AO The Brattle Group Inc. 1/18/2023 Boucher, Kathleen $247 0.6 $148.20 Review and edits to letter report and exhibits.

15AO The Brattle Group Inc. 1/24/2023 Viola, Leah $399 0.3 $119.70 Correspondence with Ms. Levine and Mr. Milazzo on pending applications and proposed resolution.

15AO The Brattle Group Inc. 1/24/2023 Viola, Leah $399 0.7 $279.30 Review professional's response to letter report on fourteenth and fifteenth period applications.

15AO The Brattle Group Inc. 1/25/2023 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Milazzo on proposed order.

15AO The Brattle Group Inc. 1/26/2023 Viola, Leah $399 0.2 $79.80 Review status of pending sixteenth period application.

15AO The Brattle Group Inc. 2/7/2023 Dalton, Andy $561 0.2 $112.20 Review final fee application for ERS and the Commonwealth.

15AO The Brattle Group Inc. 2/26/2023 Viola, Leah $399 0.3 $119.70 Review status of sixteenth period application.

15AO The Brattle Group Inc. 2/27/2023 Viola, Leah $399 0.3 $119.70 Correspondence with Mr. Milazzo and Mr. Dalton on sixteenth period applications.

15AO The Brattle Group Inc. 2/27/2023 Viola, Leah $399 0.6 $239.40 Begin drafting sixteenth period report.

15AO The Brattle Group Inc. 2/27/2023 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on sixteenth period application.

15AO The Brattle Group Inc. 2/27/2023 Viola, Leah $399 0.3 $119.70 Begin drafting sixteenth period exhibits.

15AO The Brattle Group Inc. 2/27/2023 Viola, Leah $399 0.5 $199.50 Review fees in database application.

15AO The Brattle Group Inc. 2/27/2023 Dalton, Andy $561 2.5 $1,402.50 Review reconcile and augment fourth interim PREPA application fee data.

15AO The Brattle Group Inc. 2/27/2023 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of fourth interim PREPA application fees.

15AO The Brattle Group Inc. 2/27/2023 Dalton, Andy $561 2.1 $1,178.10

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create 

related exhibit for the letter report.

15AO The Brattle Group Inc. 2/27/2023 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fourth interim PREPA application fee data.

15AO The Brattle Group Inc. 3/3/2023 Viola, Leah $399 0.9 $359.10 Review and revise sixteenth period report.

15AO The Brattle Group Inc. 3/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report.

15AO The Brattle Group Inc. 3/3/2023 Viola, Leah $399 0.3 $119.70

Correspondence with Mr. Milazzo on extension for seventeenth interim application and status of final 

applications.

15AO The Brattle Group Inc. 3/3/2023 Lewerenz, Erin $247 0.5 $123.50 Review and revise final fee exhibits.

15AO The Brattle Group Inc. 3/3/2023 Viola, Leah $399 0.2 $79.80

Correspondence with Ms. Levine and Mr. Milazzo on interim recommendation for sixteenth period 

application.

15AO The Brattle Group Inc. 3/6/2023 Viola, Leah $399 0.1 $39.90 Begin drafting report on final ERS application.

15AO The Brattle Group Inc. 3/7/2023 Viola, Leah $399 0.4 $159.60 Review ERS final application.

15AO The Brattle Group Inc. 3/7/2023 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

15AO The Brattle Group Inc. 3/7/2023 Viola, Leah $399 0.3 $119.70 Review and revise reconciliation table.

15AO The Brattle Group Inc. 3/7/2023 Viola, Leah $399 0.6 $239.40 Draft report on ERS final application.

15AO The Brattle Group Inc. 3/7/2023 Viola, Leah $399 0.5 $199.50 Correspondence with Mr. WIlliamson on letter report and revise same.

15AO The Brattle Group Inc. 3/7/2023 Viola, Leah $399 0.1 $39.90 Review final report and correspondence with Ms. Levine and Mr. Milazzo on same.

15AO The Brattle Group Inc. 3/29/2023 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Milazzo on extension request.

15AO The Brattle Group Inc. Matter Totals 33.4 $15,028.40

15AP PJT Partners 10/28/2022 Dalton, Andy $561 0.3 $168.30 Review ninth and tenth interim fee applications.

15AP PJT Partners 1/26/2023 Dalton, Andy $561 0.2 $112.20 Review eleventh interim fee application.

15AP PJT Partners 3/16/2023 Dalton, Andy $561 0.1 $56.10 Review third supplemental declaration of Steve M. Zelin.

15AP PJT Partners Matter Totals 0.6 $336.60

15AQ Cardona Fernandez 10/3/2022 Dalton, Andy $561 1.1 $617.10 Review reconcile and augment fifteenth period fee data.

15AQ Cardona Fernandez 10/3/2022 Dalton, Andy $561 0.2 $112.20 Perform initial database analysis of fifteenth period fees and draft related e-mail to Ms. Viola.

15AQ Cardona Fernandez 11/17/2022 Dalton, Andy $561 0.1 $56.10 Review eleventh interim PREPA fee application.

15AQ Cardona Fernandez 11/23/2022 Viola, Leah $399 0.3 $119.70 Review fifteenth period applications and fees in database application.

15AQ Cardona Fernandez 11/23/2022 Viola, Leah $399 0.4 $159.60 Draft exhibits.

15AQ Cardona Fernandez 11/23/2022 Viola, Leah $399 0.7 $279.30 Draft report.

15AQ Cardona Fernandez 11/28/2022 Viola, Leah $399 0.3 $119.70 Review and revise report and exhibits and send to professional.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AQ Cardona Fernandez 11/28/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter and exhibits.

15AQ Cardona Fernandez 11/30/2022 Viola, Leah $399 0.4 $159.60

Draft negotiation summary and correspondence with Ms. Cardona on resolution of fifteenth period 

applications.

15AQ Cardona Fernandez 11/30/2022 Dalton, Andy $561 0.1 $56.10 Review sixteenth interim period fee data.

15AQ Cardona Fernandez 12/1/2022 Viola, Leah $399 0.1 $39.90 Review recommendation for proposed order.

15AQ Cardona Fernandez 12/7/2022 Dalton, Andy $561 0.1 $56.10 Review January budget.

15AQ Cardona Fernandez 12/12/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on sixteenth period application.

15AQ Cardona Fernandez 12/12/2022 Dalton, Andy $561 1.3 $729.30 Review reconcile and augment sixteenth interim period fee and expense data.

15AQ Cardona Fernandez 12/12/2022 Dalton, Andy $561 0.2 $112.20

Perform initial database analysis of sixteenth period fees and expenses and draft related e-mail to Ms. 

Viola.

15AQ Cardona Fernandez 1/4/2023 Viola, Leah $399 0.5 $199.50 Review sixteenth period application and review fees and expenses in database application.

15AQ Cardona Fernandez 1/4/2023 Viola, Leah $399 0.4 $159.60 Draft exhibits.

15AQ Cardona Fernandez 1/10/2023 Viola, Leah $399 0.1 $39.90 Review and revise exhibits.

15AQ Cardona Fernandez 1/12/2023 Viola, Leah $399 1.4 $558.60 Draft sixteenth period report.

15AQ Cardona Fernandez 1/12/2023 Viola, Leah $399 0.4 $159.60 Review and revise exhibits.

15AQ Cardona Fernandez 1/13/2023 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Williamson on suggested revisions to report.

15AQ Cardona Fernandez 1/17/2023 Viola, Leah $399 0.4 $159.60 Review and revise report and exhibits and correspondence with Ms. Cardona on same.

15AQ Cardona Fernandez 1/17/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

15AQ Cardona Fernandez 1/30/2023 Viola, Leah $399 0.1 $39.90

Summarize current status and pending applications for Mr. Williamson in preparation for upcoming 

information session.

15AQ Cardona Fernandez 2/6/2023 Dalton, Andy $561 0.1 $56.10 Review March budget.

15AQ Cardona Fernandez 3/3/2023 Lewerenz, Erin $247 0.5 $123.50 Review and revise final fee exhibits.

15AQ Cardona Fernandez 3/7/2023 Viola, Leah $399 0.3 $119.70 Review final Commonwealth application.

15AQ Cardona Fernandez 3/7/2023 Boucher, Kathleen $247 0.4 $98.80 Review and edits to final report and exhibits.

15AQ Cardona Fernandez 3/7/2023 Viola, Leah $399 0.5 $199.50 Review and revise reconciliation exhibit.

15AQ Cardona Fernandez 3/7/2023 Viola, Leah $399 0.6 $239.40 Draft report on final application.

15AQ Cardona Fernandez 3/7/2023 Viola, Leah $399 0.2 $79.80 Revise report and correspondence with Ms. Cardona on same.

15AQ Cardona Fernandez 3/8/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Cardona on final report.

15AQ Cardona Fernandez 3/9/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Cardona on April budget and preliminary review of same.

15AQ Cardona Fernandez 3/16/2023 Dalton, Andy $561 0.1 $56.10 Review twelfth interim fee application.

15AQ Cardona Fernandez 3/22/2023 Viola, Leah $399 0.2 $79.80 Review status of seventeenth period submissions and correspondence with Ms. Cardona on same.

15AQ Cardona Fernandez 3/23/2023 Dalton, Andy $561 0.1 $56.10 Initial review of seventeenth interim period fee data.

15AQ Cardona Fernandez Matter Totals 12.7 $5,420.50

15AT Berkeley Research Group 10/25/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Ms. Haverkamp on resolution of fifth interim application.

15AT Berkeley Research Group 1/30/2023 Viola, Leah $399 0.3 $119.70

Summarize current status and pending applications for Mr. Williamson in preparation for upcoming 

information session.

15AT Berkeley Research Group Matter Totals 0.7 $279.30

15AX Continental PLLC 10/25/2022 Hahn, Nicholas $332 0.2 $66.40

Correspondence with Mr. Arrastia regarding interim application process and timeline for submitting 

Continental's first interim application.

15AX Continental PLLC 10/25/2022 Hahn, Nicholas $332 0.2 $66.40

Correspondence with Ms. Gray and Mr. Dalton separately regarding LEDES data for Continental's first 

interim application.

15AX Continental PLLC 10/25/2022 Dalton, Andy $561 1.3 $729.30 Initial review of February-May 2022 LEDES data.

15AX Continental PLLC 10/28/2022 Hahn, Nicholas $332 0.3 $99.60 Review Continental's first interim application.

15AX Continental PLLC 10/28/2022 Dalton, Andy $561 0.1 $56.10 Review November budget and staffing plan.

15AX Continental PLLC 10/28/2022 Dalton, Andy $561 1.1 $617.10 Review June through September 2022 LEDES data.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AX Continental PLLC 10/28/2022 Dalton, Andy $561 0.9 $504.90 Review first interim fee application and create related database tables.

15AX Continental PLLC 11/4/2022 Dalton, Andy $561 3.3 $1,851.30 Review reconcile and augment first interim application fee and expense data.

15AX Continental PLLC 11/4/2022 Dalton, Andy $561 0.8 $448.80 Perform initial database analysis of first application fees and expenses.

15AX Continental PLLC 11/8/2022 Dalton, Andy $561 0.2 $112.20 Create and verify first interim application reconciliation charts.

15AX Continental PLLC 11/8/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning first interim fee and expense data.

15AX Continental PLLC 11/17/2022 Dalton, Andy $561 0.3 $168.30 Review second interim fee application and supporting LEDES data.

15AX Continental PLLC 11/21/2022 Hahn, Nicholas $332 0.1 $33.20 Review Continental's December 2022 budget.

15AX Continental PLLC 11/21/2022 Dalton, Andy $561 0.1 $56.10 Review December budget and staffing plan.

15AX Continental PLLC 11/22/2022 Hahn, Nicholas $332 0.3 $99.60 Begin review of unredacted billing entries related to Continental's first interim application.

15AX Continental PLLC 11/22/2022 Dalton, Andy $561 2.9 $1,626.90 Review reconcile and augment sixteenth interim period fee and expense data.

15AX Continental PLLC 11/22/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of sixteenth period fees and expenses and draft related e-mail to Mr. 

Hahn.

15AX Continental PLLC 11/27/2022 Hahn, Nicholas $332 0.5 $166.00 Continue review of Continental's unredacted entries for the fifteenth interim period.

15AX Continental PLLC 11/29/2022 Hahn, Nicholas $332 1.2 $398.40 Continue review of unredacted entries for Continental's first interim application.

15AX Continental PLLC 11/30/2022 Hahn, Nicholas $332 2.0 $664.00 Continue reviewing unredacted entires for Continental's fifteenth interim application.

15AX Continental PLLC 12/1/2022 Hahn, Nicholas $332 1.0 $332.00 Continue reviewing Continental's unredacted entries for its second interim application.

15AX Continental PLLC 12/5/2022 Hahn, Nicholas $332 0.2 $66.40 Correspondence with Mr. Arrastia regarding Continental's first and second applications.

15AX Continental PLLC 12/13/2022 Dalton, Andy $561 0.2 $112.20 Initial review of October LEDES data.

15AX Continental PLLC 12/14/2022 Hahn, Nicholas $332 1.4 $464.80 Draft exhibits to letter report for the fifteenth and sixteenth interim periods.

15AX Continental PLLC 12/20/2022 Hahn, Nicholas $332 1.8 $597.60 Begin drafting letter report regarding first and second applications.

15AX Continental PLLC 12/22/2022 Hahn, Nicholas $332 0.1 $33.20 Final review of letter report before sending it to Mr. Williamson for review and input.

15AX Continental PLLC 12/22/2022 Dalton, Andy $561 0.1 $56.10 Review January budget and staffing plan.

15AX Continental PLLC 12/26/2022 Hahn, Nicholas $332 0.1 $33.20 Review Mr. Williamson's comments on letter report regarding first and second applications.

15AX Continental PLLC 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report and exhibits.

15AX Continental PLLC 1/6/2023 Hahn, Nicholas $332 0.2 $66.40

Correspondence with Mr. Arrastia regarding rate increases; correspondence to Mr. Dalton regarding 

effect of rate increases.

15AX Continental PLLC 1/6/2023 Hahn, Nicholas $332 0.2 $66.40 Draft correspondence to Mr. Williamson regarding stance on rate increases.

15AX Continental PLLC 1/6/2023 Dalton, Andy $561 0.2 $112.20 Exchange e-mail with Mr. Hahn concerning proposed hourly rate increases.

15AX Continental PLLC 1/9/2023 Hahn, Nicholas $332 0.4 $132.80

Correspondence to Mr. Arrastia regarding agreed upon reductions for first and second interim 

applications; review draft portion of report regarding Continental's recommended fees; correspondence 

to Ms. Boucher regarding edits to draft report section.

15AX Continental PLLC 1/19/2023 Dalton, Andy $561 0.2 $112.20 Review November LEDES data.

15AX Continental PLLC 1/26/2023 Dalton, Andy $561 0.1 $56.10 Review February budget and staffing plan.

15AX Continental PLLC 2/2/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Castaldi about memorandum and third amended compensation order.

15AX Continental PLLC 2/7/2023 Hahn, Nicholas $332 0.4 $132.80

Review and respond to correspondence from Mr. Arrastia regarding rate increases and the final 

application process.

15AX Continental PLLC 2/7/2023 Hahn, Nicholas $332 0.5 $166.00 Conference with Ms. Viola regarding Continental and the final application process.

15AX Continental PLLC 2/7/2023 Viola, Leah $399 0.5 $199.50 Conference with Mr. Hahn on professional's request for clarification on final fee application process.

15AX Continental PLLC 2/10/2023 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Mr. Arrastia regarding final application process.

15AX Continental PLLC 2/17/2023 Dalton, Andy $561 0.1 $56.10 Review March budget and staffing plan.

15AX Continental PLLC 2/21/2023 Dalton, Andy $561 0.2 $112.20 Review December LEDES data.

15AX Continental PLLC 3/16/2023 Dalton, Andy $561 0.2 $112.20 Review third interim fee application.

15AX Continental PLLC 3/17/2023 Hahn, Nicholas $332 0.1 $33.20 Review and respond to correspondence from Ms. Gray regarding interim fee data.

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Document Page 91 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AX Continental PLLC 3/17/2023 Dalton, Andy $561 0.2 $112.20 Review January LEDES data.

15AX Continental PLLC 3/24/2023 Dalton, Andy $561 0.1 $56.10 Review April budget and staffing plan.

15AX Continental PLLC Matter Totals 25.5 $11,488.30

15BA Moelis & Company 11/17/2022 Dalton, Andy $561 0.1 $56.10 Review second interim fee application.

15BA Moelis & Company 3/16/2023 Dalton, Andy $561 0.1 $56.10 Review third interim fee application.

15BA Moelis & Company 3/23/2023 Stadler, Katherine $537 1.0 $537.00

Review three pending interim applications, retention application and order, and monthly fee 

statements.

15BA Moelis & Company 3/23/2023 Stadler, Katherine $537 0.2 $107.40

Draft e-mail to Judge Chapman seeking PREPA Mediation Team input on reasonableness of fees in light 

of retention order excusing compliance with certain bankruptcy billing conventions.

15BA Moelis & Company 3/23/2023 Stadler, Katherine $537 0.2 $107.40

E-mail exchange with Mr. Weiss on documentation supporting professional fees and process for 

approving interim applications in light of engagement terms.

15BA Moelis & Company 3/23/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with retained professional on filing of supporting data.

15BA Moelis & Company 3/23/2023 Dalton, Andy $561 0.2 $112.20 Initial review of LEDES data and related e-mail exchanges.

15BA Moelis & Company Matter Totals 2.0 $1,025.60

15BC

London Economics International 

LLC 10/5/2022 Dalton, Andy $561 0.1 $56.10 Review October budget.

15BC

London Economics International 

LLC 10/10/2022 Hancock, Mark $475 0.4 $190.00 Begin reviewing first interim fee application.

15BC

London Economics International 

LLC 10/11/2022 Hancock, Mark $475 0.6 $285.00 Begin drafting letter report for first interim fee application.

15BC

London Economics International 

LLC 10/11/2022 Hancock, Mark $475 0.3 $142.50 Continue reviewing first interim fee application.

15BC

London Economics International 

LLC 10/12/2022 Hancock, Mark $475 0.7 $332.50 Continue reviewing first interim fee application.

15BC

London Economics International 

LLC 10/12/2022 Hancock, Mark $475 0.7 $332.50 Continue drafting letter report for first interim fee application.

15BC

London Economics International 

LLC 10/13/2022 Hancock, Mark $475 0.3 $142.50 Revise and finalize letter report and correspond with Ms. Sharkey regarding same.

15BC

London Economics International 

LLC 10/13/2022 Dalton, Andy $561 0.1 $56.10 Review November budget.

15BC

London Economics International 

LLC 10/14/2022 Hancock, Mark $475 0.1 $47.50 Review November 2022 budget.

15BC

London Economics International 

LLC 10/17/2022 Hancock, Mark $475 0.2 $95.00 Correspond with Ms. Sharky regarding response to letter report.

15BC

London Economics International 

LLC 10/17/2022 Hancock, Mark $475 0.4 $190.00 Confer with Ms. Frayer and Ms. Sharkey regarding response to first interim fee application.

15BC

London Economics International 

LLC 10/18/2022 Hancock, Mark $475 0.3 $142.50 Summarize negotiations for first interim fee application.

15BC

London Economics International 

LLC 10/20/2022 Hancock, Mark $475 0.2 $95.00 Correspond with Ms. Sharkey regarding first interim fee application.

15BC

London Economics International 

LLC 11/3/2022 Dalton, Andy $561 0.1 $56.10 Review September invoice.

15BC

London Economics International 

LLC 11/16/2022 Dalton, Andy $561 0.3 $168.30 Review second interim fee application and supporting electronic data.

15BC

London Economics International 

LLC 11/18/2022 Hancock, Mark $475 0.1 $47.50 Review December 2022 budget.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15BC

London Economics International 

LLC 11/18/2022 Dalton, Andy $561 0.2 $112.20 Review October fee statement and December budget.

15BC

London Economics International 

LLC 11/23/2022 Dalton, Andy $561 2.8 $1,570.80 Review reconcile and augment second interim fee and expense data.

15BC

London Economics International 

LLC 11/23/2022 Dalton, Andy $561 0.5 $280.50

Perform initial database analysis of second interim fees and expenses and draft related e-mail to Mr. 

Hancock.

15BC

London Economics International 

LLC 11/25/2022 Hancock, Mark $475 0.1 $47.50 Review correspondence form Mr. Dalton regarding initial review of second interim fee application.

15BC

London Economics International 

LLC 12/19/2022 Hancock, Mark $475 0.1 $47.50 Review January 2023 budget.

15BC

London Economics International 

LLC 12/19/2022 Dalton, Andy $561 0.1 $56.10 Review January budget.

15BC

London Economics International 

LLC 1/11/2023 Dalton, Andy $561 0.1 $56.10 Review November invoice.

15BC

London Economics International 

LLC 1/13/2023 Dalton, Andy $561 0.1 $56.10 Review February budget.

15BC

London Economics International 

LLC 1/17/2023 Hancock, Mark $475 1.0 $475.00 Review second interim fee application.

15BC

London Economics International 

LLC 1/18/2023 Hancock, Mark $475 0.8 $380.00 Draft letter report for second interim fee application.

15BC

London Economics International 

LLC 1/18/2023 Hancock, Mark $475 0.2 $95.00

Correspond with Ms. Sharkey regarding second interim fee application and draft e-mail to Mr. 

Williamson on same.

15BC

London Economics International 

LLC 1/20/2023 Hancock, Mark $475 0.2 $95.00 Review response to letter report and correspond with Ms. Sharkey regarding same.

15BC

London Economics International 

LLC 1/20/2023 Dalton, Andy $561 0.1 $56.10 Review December invoice.

15BC

London Economics International 

LLC 2/17/2023 Dalton, Andy $561 0.1 $56.10 Review March budget.

15BC

London Economics International 

LLC 3/7/2023 Dalton, Andy $561 0.1 $56.10 Review January invoice.

15BC

London Economics International 

LLC 3/16/2023 Dalton, Andy $561 0.2 $112.20 Review third interim fee application and supporting electronic data.

15BC

London Economics International 

LLC 3/17/2023 Dalton, Andy $561 1.9 $1,065.90 Review, reconcile, and augment seventeenth interim period fee and expense data.

15BC

London Economics International 

LLC Matter Totals 13.5 $6,997.30

15BD Ducera Partners 10/19/2022 Dalton, Andy $561 0.4 $224.40 Team e-mail exchange concerning potential analysis of fee data.

15BD Ducera Partners 10/20/2022 Hancock, Mark $475 0.5 $237.50 Review background documents regarding Bonistas 503(b) application.

15BD Ducera Partners 10/21/2022 Hancock, Mark $475 0.5 $237.50 Confer with Ms. Stadler regarding background of 503(b) application and review.

15BD Ducera Partners 10/21/2022 Hancock, Mark $475 0.2 $95.00 Review Bonistas motion for fees and expenses.

15BD Ducera Partners 10/21/2022 Hancock, Mark $475 0.4 $190.00

Confer with Mr. Willamson regarding dispute background and correspond with Mr. Meyer regarding 

meeting to discuss Ducera's fee request.

15BD Ducera Partners 10/21/2022 Stadler, Katherine $537 0.5 $268.50 Telephone conference with Mr. Hancock on 503(b) application.

15BD Ducera Partners 10/24/2022 Hancock, Mark $475 0.4 $190.00

Confer with Mr. Meyer regarding review of fee request and correspond with Mr. Williamson regarding 

same.

15BD Ducera Partners 10/25/2022 Hancock, Mark $475 0.6 $285.00 Review Ducera's fees to evaluate potential application of PRRADA.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15BD Ducera Partners 10/26/2022 Hancock, Mark $475 0.2 $95.00 Correspond with Mr. Williamson regarding review of fee request and potential application of PRRADA.

15BD Ducera Partners 10/27/2022 Hancock, Mark $475 0.2 $95.00 Confer with Mr. Williamson regarding review of fee request.

15BD Ducera Partners 11/3/2022 Hancock, Mark $475 1.1 $522.50 Review and analyze data sent by Mr. Meyer in support of 503(b) application.

15BD Ducera Partners 11/7/2022 Hancock, Mark $475 0.3 $142.50 Confer with Ms. Stadler regarding review of Bonistas motion.

15BD Ducera Partners 11/7/2022 Stadler, Katherine $537 0.3 $161.10

Office conference with Mr. Hancock on substantial contribution claim and approach to financial 

professional without time records.

15BD Ducera Partners 11/11/2022 Hancock, Mark $475 0.2 $95.00 Correspond with Mr. Meyer regarding background of engagement.

15BD Ducera Partners 11/14/2022 Hancock, Mark $475 0.2 $95.00 Confer with Mr. Williamson regarding review of Bonistas motion.

15BD Ducera Partners 11/16/2022 Hancock, Mark $475 0.9 $427.50 Review and analyze materials sent in support of 503(b) applicatoin.

15BD Ducera Partners 11/16/2022 Hancock, Mark $475 0.3 $142.50 Correspond with Mr. Meyer regarding materials sent in support of 503(b) application.

15BD Ducera Partners 11/18/2022 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Meyer regarding status of review of fee request.

15BD Ducera Partners 11/22/2022 Hancock, Mark $475 0.2 $95.00 Draft correspondence to Mr. Williamson regarding draft statement on Bonistas motion.

15BD Ducera Partners 11/25/2022 Hancock, Mark $475 1.6 $760.00 Draft Fee Examiner's Statement regarding Bonistas Motion for Payment.

15BD Ducera Partners 11/25/2022 Hancock, Mark $475 0.2 $95.00 Draft covering e-mail to Fee Examiner regarding statement on Bonistas Motion for Payment.

15BD Ducera Partners 11/28/2022 Hancock, Mark $475 2.3 $1,092.50 Draft and revise Fee Examiner's statement regarding Ducera fee request.

15BD Ducera Partners 11/28/2022 Hancock, Mark $475 0.6 $285.00

Confer with Mr. Williamson Mr. Meyer Mr. Bernstein and Ms. Massman regarding review of Bonistas 

motion.

15BD Ducera Partners 11/29/2022 Hancock, Mark $475 0.3 $142.50 Confer and correspond with Mr. Williamson regarding draft statement on503(b) motion.

15BD Ducera Partners 1/10/2023 Hancock, Mark $475 0.4 $190.00 Review supplemental briefs regarding Bonistas motion for payment of fees.

15BD Ducera Partners 2/17/2023 Hancock, Mark $475 0.1 $47.50 Review statement regarding amended Bonistas motion.

15BD Ducera Partners Matter Totals 13.0 $6,259.00

15BE Davis Polk 11/4/2022 Dalton, Andy $561 0.2 $112.20 Initial review of Bonistas invoice.

15BE Davis Polk 11/4/2022 Hancock, Mark $475 0.1 $47.50 Correspond with Mr. Resnick regarding review of fees related to Bonistas motion.

15BE Davis Polk 11/8/2022 Dalton, Andy $561 3.8 $2,131.80 Review reconcile and augment Bonistas fee data.

15BE Davis Polk 11/8/2022 Dalton, Andy $561 0.7 $392.70 Perform initial database analysis of Bonistas fee data and draft related e-mail to Mr. Hancock.

15BE Davis Polk 11/16/2022 Hancock, Mark $475 1.1 $522.50 Review time entries in support of 503(b) motion.

15BE Davis Polk 11/16/2022 Hancock, Mark $475 0.2 $95.00 Correspond with Mr. Resnick regarding review of 503(b) motion.

15BE Davis Polk 11/23/2022 Hancock, Mark $475 0.3 $142.50 Correspond with Mr. Bernstein and Mr. Williamson regarding review of Bonistas motion.

15BE Davis Polk 11/28/2022 Stadler, Katherine $537 0.5 $268.50 Review and comment on Bonistas response and e-mail to Mr. Hancock on same.

15BE Davis Polk 1/3/2023 Dalton, Andy $561 0.2 $112.20

Review Board statement to the Court concerning Bonistas motion for payment and Bonistas' 

supplemental brief in support.

15BE Davis Polk 7.1 $3,824.90

15DD Greenberg Traurig 1/30/2023 Stadler, Katherine $537 0.6 $322.20 Review prior fee application filings, PRRADA disclosure, and prior interim compensation orders.

15DD Greenberg Traurig 1/30/2023 Stadler, Katherine $537 0.2 $107.40 Draft e-mail to Mr. Wagner and Mr. Haynes on final fee application status and next steps.

15DD Greenberg Traurig 2/7/2023 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Mr. Duerdoth on final fee application process.

15DD Greenberg Traurig 2/13/2023 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with retained professional on final fee application process.

15DD Greenberg Traurig 2/14/2023 Boucher, Kathleen $247 0.7 $172.90

Assemble memorandum and pleadings and communicate the same to counsel on fee application 

procedures.

15DD Greenberg Traurig 2/14/2023 Stadler, Katherine $537 0.3 $161.10

Zoom conference with professional on finishing interim and final fee application process, following up 

with documents regarding same.

15DD Greenberg Traurig 3/17/2023 Schmidt, Linda $375 0.3 $112.50 Conference with Ms. Viola on prior interim resolutions on transition activities.

15DD Greenberg Traurig 3/17/2023 Viola, Leah $399 0.3 $119.70 Conference with Ms. Schmidt on prior interim resolutions regarding transition activities.

15DD Greenberg Traurig 2.6 $1,103.20

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Document Page 94 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15II A&S Legal Studio PSC 1/30/2023 Viola, Leah $399 0.7 $279.30

Summarize current status and pending applications for Mr. Williamson in preparation for upcoming 

information session.

15II A&S Legal Studio PSC 0.7 $279.30

15JJ Ankura Consulting Group 10/3/2022 Dalton, Andy $561 0.5 $280.50 Review August PREPA fee statement and electronic data.

15JJ Ankura Consulting Group 10/28/2022 Dalton, Andy $561 0.1 $56.10 Review post-PRRADA thirteenth interim PREPA fee application.

15JJ Ankura Consulting Group 11/3/2022 Dalton, Andy $561 0.4 $224.40 Review PREPA September fee statement, electronic data, and expense receipts.

15JJ Ankura Consulting Group 11/10/2022 Dalton, Andy $561 2.7 $1,514.70 Review and reconcile fee and expense data provided for interim periods twelve through fifteen.

15JJ Ankura Consulting Group 12/2/2022 Hahn, Nicholas $332 0.6 $199.20 Begin review of Ankura's past applications.

15JJ Ankura Consulting Group 12/5/2022 Hahn, Nicholas $332 0.1 $33.20 Conference with Mr. Dalton regarding status of Ankura's fee applications.

15JJ Ankura Consulting Group 12/5/2022 Dalton, Andy $561 0.1 $56.10

Telephone conference with Mr. Hahn concerning fee analysis for interim fee periods five through 

twelve.

15JJ Ankura Consulting Group 12/9/2022 Dalton, Andy $561 0.3 $168.30 Review October PREPA fee statement and supporting data.

15JJ Ankura Consulting Group 1/4/2023 Hahn, Nicholas $332 0.1 $33.20 Briefly review November fee statement.

15JJ Ankura Consulting Group 1/4/2023 Dalton, Andy $561 0.5 $280.50 Review November PREPA fee statement, electronic data, and expense documentation.

15JJ Ankura Consulting Group 1/5/2023 Stadler, Katherine $537 0.1 $53.70 Telephone conference with Mr. Hahn on letter report status and timing.

15JJ Ankura Consulting Group 1/5/2023 Hahn, Nicholas $332 0.1 $33.20

Conference with Ms. Stadler regarding resolution of outstanding applications and timeline for resolving 

pending applications.

15JJ Ankura Consulting Group 1/11/2023 Hahn, Nicholas $332 0.2 $66.40 Review Mr. Dalton's initial reviews of fee and expense data for the fifth, sixth, and seventh applications.

15JJ Ankura Consulting Group 1/11/2023 Hahn, Nicholas $332 0.2 $66.40

Begin review of historical letter reports and applications to understand background of negotiations with 

professionals and common themes.

15JJ Ankura Consulting Group 1/12/2023 Hahn, Nicholas $332 1.0 $332.00

Continue reviewing prior correspondence with Ankura regarding common themes as background before 

drafting letter reports on outstanding applications.

15JJ Ankura Consulting Group 1/13/2023 Hahn, Nicholas $332 1.0 $332.00

Continue reviewing and annotating prior correspondence with Ankura before reviewing the fifth 

through thirteenth applications.

15JJ Ankura Consulting Group 1/13/2023 Hahn, Nicholas $332 0.1 $33.20

Conference with Ms. Boucher regarding status of outstanding applications and missing data in order to 

communicate with professional regarding requests for data.

15JJ Ankura Consulting Group 1/13/2023 Boucher, Kathleen $247 0.1 $24.70 Communication with Mr. Hahn about outstanding applications.

15JJ Ankura Consulting Group 1/13/2023 Hahn, Nicholas $332 1.5 $498.00 Begin reviewing entries related to fifth interim application.

15JJ Ankura Consulting Group 1/13/2023 Hahn, Nicholas $332 0.4 $132.80 Review Ankura's engagement agreement with PREPA for 2019-2020.

15JJ Ankura Consulting Group 1/13/2023 Hahn, Nicholas $332 0.3 $99.60 Review fiscal year 2019 engagement agreement with AAFAF.

15JJ Ankura Consulting Group 1/15/2023 Hahn, Nicholas $332 0.3 $99.60 Review expense data for PREPA and AAFAF engagements for fifth interim period.

15JJ Ankura Consulting Group 1/15/2023 Boucher, Kathleen $247 3.5 $864.50 Pulling professional fee data from Sharefile site.

15JJ Ankura Consulting Group 1/16/2023 Hahn, Nicholas $332 5.1 $1,693.20 Begin reviewing fifth through seventh interim applications.

15JJ Ankura Consulting Group 1/16/2023 Dalton, Andy $561 0.4 $224.40

Evaluate missing data and unfiled interim applications, including related review of prior data 

submissions.

15JJ Ankura Consulting Group 1/17/2023 Hahn, Nicholas $332 1.9 $630.80 Continue reviewing expenses for Ankura's sixth and seventh applications.

15JJ Ankura Consulting Group 1/17/2023 Hahn, Nicholas $332 0.3 $99.60 Review engagement agreements.

15JJ Ankura Consulting Group 1/17/2023 Boucher, Kathleen $247 1.4 $345.80 Retrieving professional fee data from Sharefile site.

15JJ Ankura Consulting Group 1/17/2023 Dalton, Andy $561 1.1 $617.10 Review AAFAF and PREPA thirteenth and fourteenth interim period data.

15JJ Ankura Consulting Group 1/17/2023 Dalton, Andy $561 0.8 $448.80 Begin reconciliation of thirteenth interim fee data.

15JJ Ankura Consulting Group 1/18/2023 Hahn, Nicholas $332 1.7 $564.40 Continue review of time entries related to the fifth through seventh interim applications.

15JJ Ankura Consulting Group 1/19/2023 Hahn, Nicholas $332 0.5 $166.00 Continue reviewing entries related to fifth through seventh applications.

15JJ Ankura Consulting Group 1/20/2023 Hahn, Nicholas $332 1.0 $332.00 Continue reviewing entries for the fifth through seventh inteirm periods.

15JJ Ankura Consulting Group 1/21/2023 Hahn, Nicholas $332 2.3 $763.60 Continue reviewing fees related to fifth through seventh applications.

15JJ Ankura Consulting Group 1/23/2023 Hahn, Nicholas $332 2.9 $962.80 Continue reviewing entries for the fifth through seventh interim periods.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 1/24/2023 Hahn, Nicholas $332 0.8 $265.60 Continue reviewing entries related to fifth through seventh applications.

15JJ Ankura Consulting Group 1/25/2023 Hahn, Nicholas $332 2.2 $730.40 Continue review of time entries related to fifth though seventh interim applications.

15JJ Ankura Consulting Group 1/26/2023 Hahn, Nicholas $332 0.3 $99.60

Conference with Ms. Viola regarding Ankura's fifth through seventh applications and recurring concerns 

in Akura's applications.

15JJ Ankura Consulting Group 1/26/2023 Viola, Leah $399 0.3 $119.70 Conference with Mr. Hahn on pending applications, including travel expenses and billing activities.

15JJ Ankura Consulting Group 1/26/2023 Hahn, Nicholas $332 4.1 $1,361.20 Continue reviewing entries related to fifth through seventh applications.

15JJ Ankura Consulting Group 1/27/2023 Hahn, Nicholas $332 0.9 $298.80 Continue reviewing entries related to fifth through seventh applications.

15JJ Ankura Consulting Group 1/30/2023 Hahn, Nicholas $332 1.7 $564.40 Continue reviewing entries related to the fifth through seventh periods.

15JJ Ankura Consulting Group 1/30/2023 Hahn, Nicholas $332 0.2 $66.40

Review and respond to correspondence from Mr. Batlle regarding setting up a conference to discuss 

outstanding applications.

15JJ Ankura Consulting Group 1/31/2023 Hahn, Nicholas $332 0.5 $166.00 Begin drafting exhibits to letter report regarding fifth through seventh applications.

15JJ Ankura Consulting Group 1/31/2023 Dalton, Andy $561 2.2 $1,234.20 Reconcile and augment thirteenth interim period PREPA fee data.

15JJ Ankura Consulting Group 1/31/2023 Dalton, Andy $561 1.9 $1,065.90 Review thirteenth period fee and expense spreadsheets and identify missing fee and expense data.

15JJ Ankura Consulting Group 2/1/2023 Boucher, Kathleen $247 0.7 $172.90 Retrieving supporting data from Ankura site.

15JJ Ankura Consulting Group 2/1/2023 Hahn, Nicholas $332 2.6 $863.20 Continue drafting exhibits for the letter report for the fifth through seventh interim applications.

15JJ Ankura Consulting Group 2/2/2023 Hahn, Nicholas $332 0.5 $166.00

Prepare for conference with Mr. Battle and other Ankura personnel to discuss resolution of fifth through 

thirteenth interim applications.

15JJ Ankura Consulting Group 2/2/2023 Hahn, Nicholas $332 0.3 $99.60 Attend conference with Ankura personnel to discuss resolution of fifth through seventh applications.

15JJ Ankura Consulting Group 2/2/2023 Hahn, Nicholas $332 0.2 $66.40

Correspondence to Mr. Williamson regarding Ankura's concerns regarding final application process and 

proposed process to resolve fifth through seventh applications.

15JJ Ankura Consulting Group 2/2/2023 Hahn, Nicholas $332 0.1 $33.20

Respond to correspondence form Mr. Barrett regarding 2019 fee agreements and process for resolving 

outstanding applications.

15JJ Ankura Consulting Group 2/2/2023 Hahn, Nicholas $332 0.1 $33.20

Correspondence to Mr. Dalton regarding missing data and receipts related to the thirteenth and 

fourteenth applications.

15JJ Ankura Consulting Group 2/2/2023 Hahn, Nicholas $332 3.4 $1,128.80 Continue drafting exhibits to letter report for fifth through seventh interim periods.

15JJ Ankura Consulting Group 2/2/2023 Boucher, Kathleen $247 0.9 $222.30 Retrieve data for multiple interim applications from professionals website.

15JJ Ankura Consulting Group 2/2/2023 Dalton, Andy $561 0.1 $56.10 Exchange e-mail with Mr. Hahn concerning missing data from interim periods thirteen and fourteen.

15JJ Ankura Consulting Group 2/2/2023 Dalton, Andy $561 0.4 $224.40 Review PREPA December fee statement and supporting data.

15JJ Ankura Consulting Group 2/3/2023 Hahn, Nicholas $332 2.0 $664.00 Continue drafting exhibits to letter report regarding fifth through seventh periods.

15JJ Ankura Consulting Group 2/6/2023 Hahn, Nicholas $332 1.3 $431.60 Revise exhibits to letter report for fifth through seventh interim periods.

15JJ Ankura Consulting Group 2/6/2023 Hahn, Nicholas $332 3.8 $1,261.60 Begin drafting letter report regarding fifth through seventh applications.

15JJ Ankura Consulting Group 2/7/2023 Hahn, Nicholas $332 3.2 $1,062.40 Continue drafting letter report regarding fifth through seventh applications.

15JJ Ankura Consulting Group 2/7/2023 Hahn, Nicholas $332 0.5 $166.00 Continue revising exhibits to letter report on fifth through seventh applications.

15JJ Ankura Consulting Group 2/7/2023 Dalton, Andy $561 0.2 $112.20

Conference call with Mr. Barrett and Mr. Crisalli concerning submission of electronic data supporting 

interim fee applications.

15JJ Ankura Consulting Group 2/7/2023 Dalton, Andy $561 1.9 $1,065.90 Revise data and tracking tables in preparation for PREPA and AAFAF data submissions.

15JJ Ankura Consulting Group 2/8/2023 Hahn, Nicholas $332 0.1 $33.20

Draft correspondence to Mr. Williamson regarding proposed revisions to letter report regarding fifth 

through seventh interim applications.

15JJ Ankura Consulting Group 2/8/2023 Hahn, Nicholas $332 1.8 $597.60 Revise letter report.

15JJ Ankura Consulting Group 2/9/2023 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Mr. Dalton regarding amount of total billings.

15JJ Ankura Consulting Group 2/8/2023 Hahn, Nicholas $332 0.2 $66.40

Correspondence and conference with Ms. Boucher regarding finalization of letter report regarding fifth 

through seventh periods.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 2/8/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Hahn about letter reports and exhibits.

15JJ Ankura Consulting Group 2/8/2023 Hahn, Nicholas $332 0.5 $166.00 Review eighth interim application in Commonwealth proceeding.

15JJ Ankura Consulting Group 2/8/2023 Hahn, Nicholas $332 0.3 $99.60 Review eighth interim application for PREPA proceeding.

15JJ Ankura Consulting Group 2/9/2023 Hahn, Nicholas $332 0.2 $66.40

Conference with Ms. Boucher regarding letter report and exhibits for the fifth through seventh 

applications.

15JJ Ankura Consulting Group 2/9/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Mr. Hahn about letter reports and exhibits.

15JJ Ankura Consulting Group 2/9/2023 Hahn, Nicholas $332 0.2 $66.40

Review engagement agreements prior to reviewing fees and expenses for eighth through tenth interim 

applications.

15JJ Ankura Consulting Group 2/9/2023 Hahn, Nicholas $332 0.4 $132.80 Revise letter report on fifth through seventh interim periods.

15JJ Ankura Consulting Group 2/9/2023 Hahn, Nicholas $332 2.2 $730.40 Revise exhibits.

15JJ Ankura Consulting Group 2/9/2023 Boucher, Kathleen $247 2.1 $518.70 Review and edits to letter report and exhibits.

15JJ Ankura Consulting Group 2/9/2023 Viola, Leah $399 0.1 $39.90 Begin reviewing and revising exhibits.

15JJ Ankura Consulting Group 2/9/2023 Dalton, Andy $561 0.4 $224.40

Review and comment on draft letter report for interim periods 5-7 and e-mail exchange with Mr. Hahn 

concerning electronic data requests.

15JJ Ankura Consulting Group 2/10/2023 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Barrett regarding letter report for fifth through seventh interim applications.

15JJ Ankura Consulting Group 2/10/2023 Viola, Leah $399 3.0 $1,197.00 Review and revise exhibits.

15JJ Ankura Consulting Group 2/10/2023 Hahn, Nicholas $332 0.3 $99.60 Edits to exhibits to letter report for fifth through seventh interim applications.

15JJ Ankura Consulting Group 2/10/2023 Boucher, Kathleen $247 0.9 $222.30 Review and edits to letter report and exhibits.

15JJ Ankura Consulting Group 2/10/2023 Hahn, Nicholas $332 0.2 $66.40

Correspondence to Mr. Barrett with final letter report regarding fifth through seventh interim 

applications.

15JJ Ankura Consulting Group 2/10/2023 Dalton, Andy $561 3.4 $1,907.40

Initial review of PREPA fee data submission covering the fourteenth, fifteenth, and sixteenth interim 

periods.

15JJ Ankura Consulting Group 2/12/2023 Hahn, Nicholas $332 1.2 $398.40 Begin preparing Excel version of exhibit for Ankura's review and analysis.

15JJ Ankura Consulting Group 2/13/2023 Viola, Leah $399 0.4 $159.60 Review and revise exhibits for work product.

15JJ Ankura Consulting Group 2/13/2023 Hahn, Nicholas $332 1.2 $398.40 Continue revising exhibits to provide to Ankura per its request.

15JJ Ankura Consulting Group 2/13/2023 Hahn, Nicholas $332 0.1 $33.20 Correspondence to Mr. Batlle regarding exhibits to letter report in Excel format for Ankura's review.

15JJ Ankura Consulting Group 2/13/2023 Dalton, Andy $561 4.8 $2,692.80 Review AAFAF electronic data for interim periods thirteen through seventeen received from Mr. Barrett.

15JJ Ankura Consulting Group 2/13/2023 Dalton, Andy $561 2.6 $1,458.60 Review, reconcile, and augment thirteenth interim period AAFAF fee and expense data.

15JJ Ankura Consulting Group 2/14/2023 Hahn, Nicholas $332 0.2 $66.40 Begin review of expenses for eighth through tenth interim applications.

15JJ Ankura Consulting Group 2/14/2023 Dalton, Andy $561 5.3 $2,973.30

Reconcile and augment thirteenth interim period fee and expense data for PREPA and AAFAF/Treasury 

interim applications.

15JJ Ankura Consulting Group 2/14/2023 Dalton, Andy $561 1.6 $897.60 Create, revise, and verify reconciliation charts for thirteenth interim PREPA and AAFAF/Treasury data.

15JJ Ankura Consulting Group 2/15/2023 Boucher, Kathleen $247 0.5 $123.50 Review and compile receipts for interim fee application from Sharefile site.

15JJ Ankura Consulting Group 2/15/2023 Dalton, Andy $561 1.3 $729.30 Perform initial database analysis of thirteenth interim PREPA and AAFAF/Treasury fees and expenses.

15JJ Ankura Consulting Group 2/15/2023 Dalton, Andy $561 3.9 $2,187.90

Analyze and quantify fees resulting from hourly rate increases through September 2021 and create rate 

increase exhibit for the thirteenth interim letter report.

15JJ Ankura Consulting Group 2/16/2023 Hahn, Nicholas $332 0.6 $199.20

Conference with Mr. Barrett regarding fifteenth and final applications and draft corresopndence to Mr. 

Williamson regarding the fifteenth application and final application process.

15JJ Ankura Consulting Group 2/16/2023 Viola, Leah $399 0.3 $119.70 Conference with Mr. Hahn on upcoming interim and final applications.

15JJ Ankura Consulting Group 2/16/2023 Hahn, Nicholas $332 0.3 $99.60 Conference with Ms. Viola regarding upcoming and final applications.

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Document Page 97 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 2/16/2023 Dalton, Andy $561 0.2 $112.20

Draft e-mail to Mr. Hahn concerning the thirteenth interim fee and expense data for PREPA and 

AAFAF/Treasury.

15JJ Ankura Consulting Group 2/16/2023 Dalton, Andy $561 4.9 $2,748.90 Review and reconcile fourteenth interim period fee and expense data.

15JJ Ankura Consulting Group 2/16/2023 Stadler, Katherine $537 0.2 $107.40

Draft e-mail to Mr. Hahn on final fee application issues, segregating PREPA from other debtor fees, and 

next steps.

15JJ Ankura Consulting Group 2/17/2023 Hahn, Nicholas $332 0.6 $199.20

Draft and revise correspondence to Mr. Barrett regarding fifteenth interim applications and final 

applications.

15JJ Ankura Consulting Group 2/17/2023 Hahn, Nicholas $332 0.3 $99.60 Conference with Mr. Williamson regarding process for resolving outstanding applications.

15JJ Ankura Consulting Group 2/19/2023 Hahn, Nicholas $332 0.5 $166.00 Review Mr. Dalton's preliminary notes on Ankrua's fee and expense data and flagged discrepancies.

15JJ Ankura Consulting Group 2/19/2023 Hahn, Nicholas $332 0.6 $199.20 Review and analyze eighth interim applications.

15JJ Ankura Consulting Group 2/19/2023 Hahn, Nicholas $332 1.8 $597.60 Begin review of entries for eighth interim period.

15JJ Ankura Consulting Group 2/20/2023 Hahn, Nicholas $332 0.4 $132.80 Correspondence with Ms. Boucher regarding subcontractor invoices described in eighth application.

15JJ Ankura Consulting Group 2/20/2023 Boucher, Kathleen $247 0.4 $98.80 Review of data received and communication to Mr. Hahn about the same.

15JJ Ankura Consulting Group 2/20/2023 Hahn, Nicholas $332 0.1 $33.20 Correspondence to Mr. Barrett to request invoices for subcontractor.

15JJ Ankura Consulting Group 2/20/2023 Hahn, Nicholas $332 2.9 $962.80 Continue reviewing entries for eighth application.

15JJ Ankura Consulting Group 2/21/2023 Boucher, Kathleen $247 0.4 $98.80 Retrieve and review data for eighth interim fee period.

15JJ Ankura Consulting Group 2/21/2023 Hahn, Nicholas $332 4.1 $1,361.20 Continue reviewing entries for eighth interim period.

15JJ Ankura Consulting Group 2/22/2023 Boucher, Kathleen $247 0.3 $74.10 Retrieve and review data for ninth interim fee period.

15JJ Ankura Consulting Group 2/22/2023 Hahn, Nicholas $332 1.8 $597.60 Continue reviewing eighth interim entries.

15JJ Ankura Consulting Group 2/22/2023 Hahn, Nicholas $332 0.1 $33.20 Begin review of Ankura's entries for the ninth interim period.

15JJ Ankura Consulting Group 2/23/2023 Dalton, Andy $561 4.8 $2,692.80 Reconcile and augment fourteenth period AAFAF fee and expense data.

15JJ Ankura Consulting Group 2/24/2023 Dalton, Andy $561 3.7 $2,075.70 Reconcile and augment fourteenth interim period PREPA fee data.

15JJ Ankura Consulting Group 2/26/2023 Hahn, Nicholas $332 0.1 $33.20

Review and respond to correspondence from Mr. Barrett and Mr. Battle regarding response to letter 

report.

15JJ Ankura Consulting Group 2/26/2023 Hahn, Nicholas $332 1.9 $630.80

Review and analyze response to letter report on fifth through seventh applications along with attached 

exhibits and receipts.

15JJ Ankura Consulting Group 2/26/2023 Hahn, Nicholas $332 0.3 $99.60 Follow-up correspondence to Mr. Barrett regarding questions about timekeeper and related expenses.

15JJ Ankura Consulting Group 2/26/2023 Hahn, Nicholas $332 0.6 $199.20

Review and analyze additional expense backup provided in response to letter report on fifth through 

seventh applications.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 0.4 $132.80 Review and analyze additional expense information and correspond with professional on same.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 0.7 $232.40 Evaluate response to letter report on fifth through seventh interim applications and potential response.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 0.2 $66.40 Reconcile subcontractor expenses with descriptions sent by Mr. Barrett.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 0.7 $232.40 Continue reviewing entries for the ninth interim period.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 0.5 $166.00

Multiple correspondence to Mr. Barrett regarding conference to discuss resolution of fifth through 

seventh interim applications.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 1.7 $564.40

Draft response and included exhibit to professional's response to letter report on fifth through seventh 

fee periods.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 0.3 $99.60

Conference with Mr. Barrett regarding potential resolution for fifth through seventh applications and 

additional considerations.

15JJ Ankura Consulting Group 2/27/2023 Viola, Leah $399 0.3 $119.70 Conference with Mr. Hahn on rate increase considerations.

15JJ Ankura Consulting Group 2/27/2023 Hahn, Nicholas $332 0.3 $99.60 Conference with Ms. Viola regarding rate increases and reductions among similar professionals.

Page 70 of 81

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Document Page 98 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 2/28/2023 Hahn, Nicholas $332 0.6 $199.20 Continue reviewing entries for ninth interim period.

15JJ Ankura Consulting Group 2/28/2023 Hahn, Nicholas $332 0.4 $132.80 Correspondence with Mr. Williamson regarding negotiations with Ankura.

15JJ Ankura Consulting Group 2/28/2023 Hahn, Nicholas $332 0.4 $132.80

Review correspondence and attached description of services sent by Mr. Barrett in connection with 

negotiations over fifth through seventh interim applications.

15JJ Ankura Consulting Group 3/1/2023 Hahn, Nicholas $332 0.1 $33.20

Correspondence to Mr. Dalton to request additional exhibits reflecting reductions for rate increases; 

correspondence to Mr. Barrett regarding recalculations of rate increase caps.

15JJ Ankura Consulting Group 3/1/2023 Dalton, Andy $561 1.9 $1,065.90

Revise and verify hourly rate increase calculations and exhibits pursuant to negotiations over interim fee 

periods five through seven.

15JJ Ankura Consulting Group 3/1/2023 Dalton, Andy $561 0.7 $392.70 Review draft hourly rate exhibits for interim fee periods eight through thirteen.

15JJ Ankura Consulting Group 3/2/2023 Hahn, Nicholas $332 0.3 $99.60

Correspondence to Mr. Dalton regarding revised rate increase exhibits; review revised rate increase 

exhibits for fifth through seventh interim periods; correspondence to Mr. Barrett regarding revised 

exhibits.

15JJ Ankura Consulting Group 3/2/2023 Hahn, Nicholas $332 0.3 $99.60

Conference with Mr. Barrett; analyze portion of rate cap exhibit questioned by Mr. Barrett; 

correspondence to Mr. Dalton regarding Mr. Barrett's questions.

15JJ Ankura Consulting Group 3/2/2023 Hahn, Nicholas $332 2.9 $962.80 Continue reviewing entries for the ninth interim period.

15JJ Ankura Consulting Group 3/2/2023 Hahn, Nicholas $332 0.1 $33.20

Review rate increase history prior to responding to Mr. Barrett's inquiry regarding the rate increase 

exhibit.

15JJ Ankura Consulting Group 3/2/2023 Hahn, Nicholas $332 0.4 $132.80 Conference with Mr. Dalton regarding rate increases for fifth through seventh periods.

15JJ Ankura Consulting Group 3/2/2023 Hahn, Nicholas $332 0.2 $66.40 Correspondence to Mr. Barrett regarding his questions proposed reductions for rate increases.

15JJ Ankura Consulting Group 3/2/2023 Dalton, Andy $561 0.4 $224.40

Telephone conference with Mr. Hahn concerning hourly rate increases from interim periods five 

through seven, including review of exhibits and calculations.

15JJ Ankura Consulting Group 3/3/2023 Boucher, Kathleen $247 0.3 $74.10 Review docket for notice of rate increases for Mr. Hahn.

15JJ Ankura Consulting Group 3/3/2023 Hahn, Nicholas $332 0.1 $33.20 Review and respond to correspondence from Ms. Boucher regarding Ankura's rate increases.

15JJ Ankura Consulting Group 3/3/2023 Hahn, Nicholas $332 1.5 $498.00 Continue reviewing entries for ninth interim period.

15JJ Ankura Consulting Group 3/5/2023 Hahn, Nicholas $332 3.3 $1,095.60 Continue reviewing entries from ninth interim period.

15JJ Ankura Consulting Group 3/5/2023 Hahn, Nicholas $332 0.1 $33.20 Correspondence with Mr. Barrett regarding resolution of fifth through seventh applications.

15JJ Ankura Consulting Group 3/6/2023 Hahn, Nicholas $332 0.8 $265.60 Calculate agreed-upon reductions and draft negotiation summary.

15JJ Ankura Consulting Group 3/6/2023 Hahn, Nicholas $332 2.8 $929.60 Review entries for ninth and tenth applications.

15JJ Ankura Consulting Group 3/6/2023 Hahn, Nicholas $332 0.2 $66.40 Review and respond to correspondence from Mr. Barrett regarding final agreed reductions.

15JJ Ankura Consulting Group 3/6/2023 Hahn, Nicholas $332 0.2 $66.40

Brief review of receipts for expenses incurred in January 2023 and send follow up correspondence to 

Mr. Barrett regarding subcontractor invoices for eighth through tenth interim applications.

15JJ Ankura Consulting Group 3/6/2023 Hahn, Nicholas $332 0.3 $99.60 Review draft report to ensure accuracy of reductions and other information in the exhibits.

15JJ Ankura Consulting Group 3/6/2023 Stadler, Katherine $537 0.2 $107.40 Review summary of settlement, approving for inclusion in summary report for March omnibus.

15JJ Ankura Consulting Group 3/6/2023 Dalton, Andy $561 0.4 $224.40 Review PREPA January fee statement and supporting electronic data.

15JJ Ankura Consulting Group 3/7/2023 Hahn, Nicholas $332 0.4 $132.80 Review exhibits to summary report for March omnibus hearing for accuracy.

15JJ Ankura Consulting Group 3/8/2023 Hahn, Nicholas $332 0.3 $99.60 Continue reviewing Ankura's entries for tenth interim period.

15JJ Ankura Consulting Group 3/9/2023 Hahn, Nicholas $332 0.6 $199.20 Continue reviewing entries for ninth and tenth interim periods.

15JJ Ankura Consulting Group 3/9/2023 Dalton, Andy $561 3.7 $2,075.70 Reconcile and augment fourteenth interim period PREPA data.

15JJ Ankura Consulting Group 3/10/2023 Hahn, Nicholas $332 0.5 $166.00 Continue reviewing entries related to tenth interim applications.

15JJ Ankura Consulting Group 3/10/2023 Dalton, Andy $561 3.2 $1,795.20 Continue to reconcile and augment fourteenth interim period fee data.

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Document Page 99 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 3/14/2023 Dalton, Andy $561 1.2 $673.20 Review seventeenth interim period PREPA fee data.

15JJ Ankura Consulting Group 3/15/2023 Hahn, Nicholas $332 0.2 $66.40 Conference with Mr. Barrett regarding coronavirus relief funds and subcontractor invoices.

15JJ Ankura Consulting Group 3/15/2023 Hahn, Nicholas $332 1.9 $630.80 Continue reviewing entries for eighth through tenth interim periods.

15JJ Ankura Consulting Group 3/15/2023 Hahn, Nicholas $332 0.4 $132.80 Review engagement agreements with PREPA and AAFAF covering eighth through tenth periods.

15JJ Ankura Consulting Group 3/16/2023 Hahn, Nicholas $332 1.5 $498.00

Continue reviewing contracts governing eighth through tenth periods and simultaneously draft chart to 

summarize relevant provisions.

15JJ Ankura Consulting Group 3/16/2023 Hahn, Nicholas $332 0.7 $232.40

Analyze expenses for eighth through tenth periods to confirm compliance with engagement 

agreements.

15JJ Ankura Consulting Group 3/16/2023 Dalton, Andy $561 1.6 $897.60 Revise and verify hourly rate increase exhibits for interim periods eight, nine, and ten.

15JJ Ankura Consulting Group 3/17/2023 Dalton, Andy $561 1.6 $897.60 Review thirteenth, fourteenth, fifteenth, and sixteenth interim fee applications for AAFAF.

15JJ Ankura Consulting Group 3/22/2023 Hahn, Nicholas $332 0.7 $232.40 Begin drafting exhibits to letter report for eighth through ninth interim periods.

15JJ Ankura Consulting Group 3/22/2023 Hahn, Nicholas $332 0.6 $199.20 Continue to review entries for eighth through tenth interim periods.

15JJ Ankura Consulting Group 3/23/2023 Hahn, Nicholas $332 1.4 $464.80 Continue review of entries for eighth through tenth periods.

15JJ Ankura Consulting Group 3/23/2023 Dalton, Andy $561 0.3 $168.30 Review sixteenth period PREPA interim fee application.

15JJ Ankura Consulting Group 3/27/2023 Hahn, Nicholas $332 3.4 $1,128.80 Continue drafting exhibits to letter report on eighth through tenth applications.

15JJ Ankura Consulting Group 3/30/2023 Hahn, Nicholas $332 0.1 $33.20

Correspondence with Mr. Barrett regarding status of letter report on eighth through tenth interim 

reports.

15JJ Ankura Consulting Group 3/30/2023 Hahn, Nicholas $332 0.6 $199.20 Continue reviewing tenth interim entries.

15JJ Ankura Consulting Group 3/31/2023 Hahn, Nicholas $332 0.6 $199.20 Continue drafting exhibits to letter report for eighth through tenth interim periods.

15JJ Ankura Consulting Group Matter Totals 192.7 $78,361.70

15KK Filsinger Energy 1/27/2023 Stadler, Katherine $537 0.2 $107.40

Review prior interim fee applications and orders e-mailing with Ms. Morrin on process for final fee 

applications.

15KK Filsinger Energy 1/30/2023 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Ms. Morin on final fee application status.

15KK Filsinger Energy Matter Totals 0.3 $161.10

15LL McKinsey & Company 1/4/2023 Stadler, Katherine $537 4.9 $2,631.30 Review thirteenth interim fee applications.

15LL McKinsey & Company 1/5/2023 Stadler, Katherine $537 0.2 $107.40

E-mail exchange with Ms. Applegate on completion of PRRADA compliance, status of interim 

applications, and related matters.

15LL McKinsey & Company 1/5/2023 Stadler, Katherine $537 0.3 $161.10

Draft e-mail to Mr. Williamson on McKinsey status, interim applications pending, PRRADA compliance, 

and process for addressing expected final fee applications.

15LL McKinsey & Company 1/5/2023 Stadler, Katherine $537 2.8 $1,503.60 Substantive review of interim fee applications for the 13th interim fee period.

15LL McKinsey & Company 1/9/2023 Stadler, Katherine $537 3.4 $1,825.80

Begin review of interim fee applications for the thirteenth, fourteenth, and fifteenth (Commonwealth 

only) fee periods.

15LL McKinsey & Company 1/10/2023 Stadler, Katherine $537 4.8 $2,577.60 Continue reviewing McKinsey thirteenth through fifteenth interim fee period applications.

15LL McKinsey & Company 1/11/2023 Stadler, Katherine $537 6.8 $3,651.60

Continue detailed review of thirteenth through fifteenth interim fee applications and supporting 

documentation.

15LL McKinsey & Company 1/11/2023 Stadler, Katherine $537 0.9 $483.30 Begin drafting letter report on thirteenth through fifteenth interim fee applications.

15LL McKinsey & Company 1/11/2023 Stadler, Katherine $537 0.2 $107.40

E-mail exchange with Ms. Applegate on monthly fee discrepancies in interim fee applications, cross 

checking with FOMB contract rates.

15LL McKinsey & Company 1/12/2023 Stadler, Katherine $537 4.2 $2,255.40 Continue detailed review of thirteenth through fifteenth interim fee period applications.

15LL McKinsey & Company 1/12/2023 Stadler, Katherine $537 2.9 $1,557.30 Begin drafting hourly rate cexhibit for thirteenth through fifteenth interim fee periods.

15LL McKinsey & Company 1/13/2023 Stadler, Katherine $537 3.7 $1,986.90 Continue drafting letter report on thirteenth through fifteenth interim fee applications.

15LL McKinsey & Company 1/16/2023 Stadler, Katherine $537 1.2 $644.40 Review and revise letter report and exhibit, incorporating comments from Mr. Williamson.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15LL McKinsey & Company 1/17/2023 Boucher, Kathleen $247 0.9 $222.30 Review and edits to letter report.

15LL McKinsey & Company 1/17/2023 Stadler, Katherine $537 3.1 $1,664.70

Multiple rounds of review and revision to letter report for 13th through 16th fee period, completing 

same for issuance to professional.

15LL McKinsey & Company 1/17/2023 Dalton, Andy $561 0.4 $224.40 Verify and revise calculations in draft letter report and exhibit.

15LL McKinsey & Company 1/17/2023 Dalton, Andy $561 0.3 $168.30 Review fifteenth interim period (including June 2022) interim fee applications.

15LL McKinsey & Company 1/25/2023 Stadler, Katherine $537 1.3 $698.10

Review and revise exhibit and discussion in summary report of recommendations re: thirteenth through 

fifteenth interim fee period applications.

15LL McKinsey & Company 3/8/2023 Stadler, Katherine $537 0.1 $53.70 E-mail exchange with Ms. Applegate on format for final fee applications.

15LL McKinsey & Company 3/13/2023 Dalton, Andy $561 0.4 $224.40 Review final Commonwealth fee application.

15LL McKinsey & Company 3/27/2023 Viola, Leah $399 0.1 $39.90 Review interim compensation summary in final application for reconciliation.

15LL McKinsey & Company 3/27/2023 Lewerenz, Erin $247 0.8 $197.60 Review and revise final fee exhibits.

15LL McKinsey & Company Matter Totals 43.7 $22,986.50

15MM Ernst & Young 10/20/2022 Viola, Leah $399 0.9 $359.10 Begin reviewing thirteenth period expenses.

15MM Ernst & Young 10/21/2022 Viola, Leah $399 0.2 $79.80 Continue reviewing thirteenth period expenses.

15MM Ernst & Young 11/3/2022 Viola, Leah $399 0.5 $199.50

Review status of pending applications and supporting documentation and correspondence with Mr. 

Tague on same.

15MM Ernst & Young 11/4/2022 Lewerenz, Erin $247 1.0 $247.00 Review thirteenth interim expenses and supporting documentation.

15MM Ernst & Young 11/9/2022 Viola, Leah $399 0.9 $359.10 Review thirteenth period fees in database application.

15MM Ernst & Young 11/11/2022 Viola, Leah $399 2.7 $1,077.30 Continue analyzing thirteenth period fees in database application.

15MM Ernst & Young 11/12/2022 Viola, Leah $399 0.8 $319.20 Continue reviewing thirteenth interim fees in database application.

15MM Ernst & Young 11/14/2022 Viola, Leah $399 3.1 $1,236.90 Continue reviewing fees in database application.

15MM Ernst & Young 11/15/2022 Viola, Leah $399 0.2 $79.80 Continue reviewing expense documentation.

15MM Ernst & Young 11/15/2022 Viola, Leah $399 2.6 $1,037.40 Continue reviewing fees in database application.

15MM Ernst & Young 11/15/2022 Lewerenz, Erin $247 0.8 $197.60 Review thirteenth interim expenses and supporting documentation.

15MM Ernst & Young 11/16/2022 Viola, Leah $399 2.9 $1,157.10 Continue reviewing fees in database application.

15MM Ernst & Young 11/17/2022 Viola, Leah $399 2.2 $877.80 Continue reviewing fees in database application.

15MM Ernst & Young 11/17/2022 Lewerenz, Erin $247 2.5 $617.50 Review thirteenth interim expenses and supporting documentation.

15MM Ernst & Young 11/18/2022 Lewerenz, Erin $247 0.6 $148.20 Review thirteenth interim expenses and supporting documentation.

15MM Ernst & Young 11/22/2022 Viola, Leah $399 0.2 $79.80

Correspondence with Mr. Tague and Mr. Neziroski on supporting submissions for fourteenth and 

fifteenth interim applications.

15MM Ernst & Young 11/22/2022 Viola, Leah $399 0.5 $199.50 Preliminary review of supporting submissions for fourteenth and fifteenth interim applications.

15MM Ernst & Young 11/28/2022 Viola, Leah $399 4.7 $1,875.30 Begin drafting thirteenth interim exhibits.

15MM Ernst & Young 11/28/2022 Viola, Leah $399 0.5 $199.50 Continue reviewing fees in database application.

15MM Ernst & Young 11/29/2022 Viola, Leah $399 0.3 $119.70

Correspondence with Mr. Neziroski and Mr. Tague on supporting submissions for pending applications 

and status of thirteenth interim application.

15MM Ernst & Young 11/30/2022 Viola, Leah $399 2.7 $1,077.30 Continue drafting exhibits.

15MM Ernst & Young 11/30/2022 Dalton, Andy $561 0.4 $224.40 Initial review of fee and expense data from the fourteenth and fifteenth interim periods.

15MM Ernst & Young 11/30/2022 Dalton, Andy $561 4.2 $2,356.20 Review, reconcile, and augment fourteenth interim period fee and expense data.

15MM Ernst & Young 11/30/2022 Lewerenz, Erin $247 0.9 $222.30 Draft thirteenth interim time increment exhibits.

15MM Ernst & Young 11/30/2022 Viola, Leah $399 0.6 $239.40 Begin drafting report.

15MM Ernst & Young 12/1/2022 Viola, Leah $399 0.2 $79.80 Continue drafting exhibits.

15MM Ernst & Young 12/1/2022 Dalton, Andy $561 0.9 $504.90 Perform initial database analysis of fourteenth interim fees and expenses.

15MM Ernst & Young 12/1/2022 Dalton, Andy $561 3.8 $2,131.80 Review, reconcile, and augment fifteenth interim period fee and expense data.

15MM Ernst & Young 12/1/2022 Dalton, Andy $561 3.7 $2,075.70 Analyze and quantify fees resulting from hourly rate increases through January 2022.

15MM Ernst & Young 12/2/2022 Viola, Leah $399 2.7 $1,077.30 Continue analyzing thirteenth interim fees.

15MM Ernst & Young 12/2/2022 Lewerenz, Erin $247 2.5 $617.50 Review thirteenth interim expenses and supporting documentation.

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Document Page 101 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15MM Ernst & Young 12/2/2022 Dalton, Andy $561 2.2 $1,234.20 Create and verify hourly rate increase exhibit for the fourteenth interim letter report.

15MM Ernst & Young 12/2/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fourteenth interim fee and expense data.

15MM Ernst & Young 12/2/2022 Dalton, Andy $561 0.7 $392.70 Perform initial database analysis of fifteenth interim fees and expenses.

15MM Ernst & Young 12/2/2022 Viola, Leah $399 1.6 $638.40 Review and revise exhibits.

15MM Ernst & Young 12/2/2022 Viola, Leah $399 0.4 $159.60 Continue drafting report.

15MM Ernst & Young 12/4/2022 Viola, Leah $399 1.2 $478.80 Review and revise exhibits.

15MM Ernst & Young 12/4/2022 Lewerenz, Erin $247 2.3 $568.10 Review and revise thirteenth interim fee exhibits.

15MM Ernst & Young 12/5/2022 Viola, Leah $399 1.2 $478.80 Continue drafting report.

15MM Ernst & Young 12/6/2022 Viola, Leah $399 0.9 $359.10 Continue drafting report.

15MM Ernst & Young 12/7/2022 Viola, Leah $399 1.2 $478.80 Continue drafting report.

15MM Ernst & Young 12/7/2022 Viola, Leah $399 0.4 $159.60 Continue drafting exhibits.

15MM Ernst & Young 12/7/2022 Viola, Leah $399 0.2 $79.80

Conference with Mr. Dalton on status of pending applications, including preliminary audit of fifteenth 

period application.

15MM Ernst & Young 12/7/2022 Dalton, Andy $561 0.2 $112.20

Office conference with Ms. Viola concerning status of fee applications and initial review of fifteenth 

period data.

15MM Ernst & Young 12/8/2022 Viola, Leah $399 2.2 $877.80 Continue drafting report.

15MM Ernst & Young 12/8/2022 Viola, Leah $399 1.2 $478.80 Review and revise exhibits.

15MM Ernst & Young 12/9/2022 Viola, Leah $399 1.2 $478.80 Review and revise report.

15MM Ernst & Young 12/9/2022 Lewerenz, Erin $247 0.6 $148.20 Draft exhibit of all timekeepers and timekeeper numbers.

15MM Ernst & Young 12/9/2022 Viola, Leah $399 1.2 $478.80 Continue drafting exhibits.

15MM Ernst & Young 12/12/2022 Viola, Leah $399 1.3 $518.70 Continue drafting report.

15MM Ernst & Young 12/12/2022 Viola, Leah $399 0.8 $319.20 Review and revise report.

15MM Ernst & Young 12/12/2022 Viola, Leah $399 2.3 $917.70 Review and revise exhibits.

15MM Ernst & Young 12/12/2022 Dalton, Andy $561 0.4 $224.40 Begin analysis of hourly rate increases trough March 15, 2022.

15MM Ernst & Young 12/13/2022 Viola, Leah $399 0.4 $159.60 Review and revise exhibits.

15MM Ernst & Young 12/13/2022 Boucher, Kathleen $247 0.8 $197.60 Review and edits to letter and exhibits.

15MM Ernst & Young 12/13/2022 Viola, Leah $399 0.4 $159.60 Review and revise report and send to professional.

15MM Ernst & Young 12/13/2022 Dalton, Andy $561 3.9 $2,187.90

Analyze and quantify fees resulting from hourly rate increases through March 15, 2022 and create rate 

exhibit for the letter report.

15MM Ernst & Young 12/14/2022 Viola, Leah $399 0.2 $79.80 Review preliminary audit summary on fifteenth period Commonwealth application.

15MM Ernst & Young 12/14/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning the fifteenth interim Commonwealth fee and expense data.

15MM Ernst & Young 1/4/2023 Viola, Leah $399 0.7 $279.30 Review and revise thirteenth period exhibits.

15MM Ernst & Young 1/5/2023 Viola, Leah $399 0.4 $159.60 Review protected exhibits for professional and correspondence with Mr. Tague on same.

15MM Ernst & Young 1/6/2023 Viola, Leah $399 0.3 $119.70 Initial review of professional's response on thirteenth period letter report.

15MM Ernst & Young 1/17/2023 Viola, Leah $399 1.1 $438.90 Begin drafting negotiation summary.

15MM Ernst & Young 1/19/2023 Viola, Leah $399 3.2 $1,276.80 Continue reviewing response to report.

15MM Ernst & Young 1/19/2023 Viola, Leah $399 0.8 $319.20 Revise negotiation summary.

15MM Ernst & Young 1/19/2023 Viola, Leah $399 0.2 $79.80 Conference with Ms. Stadler on proposed resolution of thirteenth interim application.

15MM Ernst & Young 1/19/2023 Stadler, Katherine $537 0.2 $107.40 Office conference with Ms. Viola on proposed resolution of thirteenth interim fee application.

15MM Ernst & Young 1/20/2023 Viola, Leah $399 2.7 $1,077.30 Continue reviewing response.

15MM Ernst & Young 1/20/2023 Viola, Leah $399 0.4 $159.60 Revise negotiation summary.

15MM Ernst & Young 1/20/2023 Viola, Leah $399 0.7 $279.30 Draft recommendation for resolution of outstanding issues.

15MM Ernst & Young 1/23/2023 Viola, Leah $399 0.8 $319.20

Review status of pending applications and thirteenth period negotiation summary in preparation for 

conference with Mr. Tague.

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Document Page 102 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15MM Ernst & Young 1/23/2023 Viola, Leah $399 0.7 $279.30

Conference with Mr. Tague and Mr. Neziroski on thirteenth period application and status of pending 

and anticipated interim applications.

15MM Ernst & Young 1/23/2023 Viola, Leah $399 0.2 $79.80

Correspondence with Mr. Tague on anticipated timing of interim applications and thirteenth period 

resolution.

15MM Ernst & Young 1/27/2023 Viola, Leah $399 1.8 $718.20 Begin reviewing fourteenth and fiteenth period expenses in database application.

15MM Ernst & Young 1/27/2023 Viola, Leah $399 4.6 $1,835.40 Begin reviewing fourteenth and fifteenth period fees in database application.

15MM Ernst & Young 1/29/2023 Viola, Leah $399 3.3 $1,316.70 Continue reviewing fourteenth and fifteenth period fees in database application.

15MM Ernst & Young 1/30/2023 Viola, Leah $399 2.6 $1,037.40 Continue reviewing fees in database application.

15MM Ernst & Young 1/31/2023 Viola, Leah $399 2.7 $1,077.30 Continue reviewing fees in database application.

15MM Ernst & Young 2/2/2023 Viola, Leah $399 3.4 $1,356.60 Continue reviewing fees in database application.

15MM Ernst & Young 2/2/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Tague on status of fifteenth period HTA and PREPA applications.

15MM Ernst & Young 2/6/2023 Viola, Leah $399 2.3 $917.70 Continue reviewing fees in database application.

15MM Ernst & Young 2/7/2023 Viola, Leah $399 4.2 $1,675.80 Continue reviewing fees in database application.

15MM Ernst & Young 2/13/2023 Viola, Leah $399 1.8 $718.20 Continue reviewing fees in database application.

15MM Ernst & Young 2/16/2023 Viola, Leah $399 1.8 $718.20 Continue reviewing fees in database application.

15MM Ernst & Young 2/17/2023 Viola, Leah $399 4.0 $1,596.00 Continue reviewing fees in database application.

15MM Ernst & Young 2/20/2023 Viola, Leah $399 3.2 $1,276.80 Continue reviewing fees in database application.

15MM Ernst & Young 2/20/2023 Viola, Leah $399 2.1 $837.90 Review expenses in database application.

15MM Ernst & Young 2/21/2023 Viola, Leah $399 1.1 $438.90 Continue to review expenses in database application.

15MM Ernst & Young 2/22/2023 Viola, Leah $399 0.5 $199.50 Correspondence with Mr. Tague on consolidated interim applications for HTA and PREPA.

15MM Ernst & Young 2/24/2023 Viola, Leah $399 1.9 $758.10 Continue reviewing expenses in database application.

15MM Ernst & Young 2/25/2023 Viola, Leah $399 0.4 $159.60 Continue reviewing expenses in database application.

15MM Ernst & Young 2/26/2023 Viola, Leah $399 2.8 $1,117.20 Continue reviewing expenses in database application.

15MM Ernst & Young 2/26/2023 Viola, Leah $399 0.4 $159.60 Begin drafting fourteenth and fifteenth period exhibits.

15MM Ernst & Young 3/13/2023 Viola, Leah $399 1.5 $598.50 Continue reviewing fourteenth and fifteenth period fees in database application.

15MM Ernst & Young 3/13/2023 Viola, Leah $399 2.4 $957.60 Continue drafting exhibits.

15MM Ernst & Young 3/18/2023 Viola, Leah $399 2.0 $798.00 Continue drafting exhibits.

15MM Ernst & Young 3/20/2023 Viola, Leah $399 2.4 $957.60 Revise expense exhibits.

15MM Ernst & Young 3/20/2023 Viola, Leah $399 0.4 $159.60 Continue drafting fee exhibits.

15MM Ernst & Young 3/21/2023 Viola, Leah $399 3.3 $1,316.70 Continue drafting fee exhibits.

15MM Ernst & Young 3/21/2023 Viola, Leah $399 0.6 $239.40 Begin drafting report.

15MM Ernst & Young 3/22/2023 Viola, Leah $399 1.3 $518.70 Review and revise exhibits.

15MM Ernst & Young 3/25/2023 Viola, Leah $399 0.2 $79.80 Review and revise fee exhibits.

15MM Ernst & Young 3/27/2023 Viola, Leah $399 1.3 $518.70 Analyze transitory timekeepers.

15MM Ernst & Young 3/28/2023 Viola, Leah $399 0.9 $359.10 Review portion of HTA disclosure statement drafted by professional.

15MM Ernst & Young 3/29/2023 Viola, Leah $399 0.3 $119.70 Continue staffing analysis.

15MM Ernst & Young 3/30/2023 Viola, Leah $399 0.4 $159.60 Revise fee exhibits.

15MM Ernst & Young 3/31/2023 Viola, Leah $399 1.2 $478.80 Review and revise fee exhibits.

15MM Ernst & Young 3/31/2023 Lewerenz, Erin $247 2.0 $494.00 Review and revise fourteenth and fifteenth fee period exhibits.

15MM Ernst & Young Matter Totals 157.9 $64,238.90

15PP Andrew Wolfe 12/5/2022 Viola, Leah $399 1.0 $399.00 Review and revise report on pending interim applications.

15PP Andrew Wolfe 12/6/2022 Viola, Leah $399 0.3 $119.70 Review and revise report and correspondence with Mr. Chubak on same.

15PP Andrew Wolfe 12/6/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report.

15PP Andrew Wolfe 1/30/2023 Viola, Leah $399 0.1 $39.90

Summarize current status and pending applications for Mr. Williamson in preparation for upcoming 

information session.

15PP Andrew Wolfe 2/28/2023 Lewerenz, Erin $247 0.8 $197.60 Review and revise final fee exhibits.

15PP Andrew Wolfe 3/1/2023 Viola, Leah $399 0.2 $79.80 Review and revise final application reconciliation.

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Document Page 103 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15PP Andrew Wolfe 3/2/2023 Viola, Leah $399 0.2 $79.80 Revise final application reconciliation exhibit.

15PP Andrew Wolfe 3/2/2023 Viola, Leah $399 1.4 $558.60 Draft final report.

15PP Andrew Wolfe 3/3/2023 Viola, Leah $399 0.5 $199.50 Review and revise report and correspondence with Mr. Chubak on same.

15PP Andrew Wolfe 3/3/2023 Boucher, Kathleen $247 0.5 $123.50 Review and edits to letter report and exhibits.

15PP Andrew Wolfe 3/3/2023 Viola, Leah $399 0.3 $119.70

Correspondence with Mr. Chubak on amended final application and interim application for postEffective Date work on PREPA matters and cursory review of drafts of same.

15PP Andrew Wolfe 3/3/2023 Viola, Leah $399 0.2 $79.80

Correspondence with Mr. Dalton on anticipated filing of additional applications and deferral of pending 

final application.

15PP Andrew Wolfe 3/3/2023 Dalton, Andy $561 0.4 $224.40

Review sixteenth interim fee application and amended final fee application and e-mail with Ms. Viola on 

same.

15PP Andrew Wolfe Matter Totals 6.2 $2,295.40

15RR Marini Pietrantoni Muniz LLC 10/3/2022 Dalton, Andy $561 4.3 $2,412.30 Reconcile and augment fourteenth interim period fee data.

15RR Marini Pietrantoni Muniz LLC 10/4/2022 Viola, Leah $399 0.2 $79.80 Review preliminary audit summary on fourteenth period application.

15RR Marini Pietrantoni Muniz LLC 10/4/2022 Dalton, Andy $561 0.4 $224.40 Augment fourteenth interim fee and expense data.

15RR Marini Pietrantoni Muniz LLC 10/4/2022 Dalton, Andy $561 0.9 $504.90 Perform initial database analysis of fourteenth interim fees and expenses.

15RR Marini Pietrantoni Muniz LLC 10/4/2022 Dalton, Andy $561 2.8 $1,570.80

Analyze and quantify fees resulting from hourly rate increases through January 2022 and create related 

letter report exhibits.

15RR Marini Pietrantoni Muniz LLC 10/4/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fourteenth interim period fee and expense data.

15RR Marini Pietrantoni Muniz LLC 10/5/2022 Dalton, Andy $561 4.1 $2,300.10 Review reconcile and augment fifteenth interim fee and expense data.

15RR Marini Pietrantoni Muniz LLC 10/5/2022 Dalton, Andy $561 0.8 $448.80 Perform initial database analysis of fifteenth interim fees and expenses.

15RR Marini Pietrantoni Muniz LLC 10/5/2022 Dalton, Andy $561 0.3 $168.30 Begin analysis of hourly rate increases through May 2022.

15RR Marini Pietrantoni Muniz LLC 10/6/2022 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on thirteenth interim application.

15RR Marini Pietrantoni Muniz LLC 10/6/2022 Dalton, Andy $561 2.6 $1,458.60

Analyze and quantify fees resulting from hourly rate increases through May 2022 and create related 

letter report exhibits.

15RR Marini Pietrantoni Muniz LLC 10/6/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning fifteenth interim fee and expense data.

15RR Marini Pietrantoni Muniz LLC 10/6/2022 Dalton, Andy $561 0.1 $56.10 Review notice of hourly rate increases effective August 2022.

15RR Marini Pietrantoni Muniz LLC 10/8/2022 Viola, Leah $399 0.4 $159.60 Begin reviewing fees and expenses in database application.

15RR Marini Pietrantoni Muniz LLC 10/11/2022 Viola, Leah $399 1.2 $478.80 Continue reviewing fees in database application.

15RR Marini Pietrantoni Muniz LLC 10/12/2022 Viola, Leah $399 4.3 $1,715.70 Continue reviewing fourteenth and fifteenth interim fees in database application.

15RR Marini Pietrantoni Muniz LLC 10/13/2022 Viola, Leah $399 2.3 $917.70 Continue reviewing fees in database application.

15RR Marini Pietrantoni Muniz LLC 10/13/2022 Viola, Leah $399 1.2 $478.80 Draft exhibits.

15RR Marini Pietrantoni Muniz LLC 10/14/2022 Viola, Leah $399 1.3 $518.70 Begin drafting report on fourteenth and fifteenth period applications.

15RR Marini Pietrantoni Muniz LLC 10/14/2022 Viola, Leah $399 1.9 $758.10 Continue drafting exhibits.

15RR Marini Pietrantoni Muniz LLC 10/18/2022 Viola, Leah $399 2.8 $1,117.20 Review and revise exhibits.

15RR Marini Pietrantoni Muniz LLC 10/18/2022 Boucher, Kathleen $247 0.3 $74.10 Review docket and questioned pleadings.

15RR Marini Pietrantoni Muniz LLC 10/18/2022 Viola, Leah $399 0.8 $319.20 Continue drafting report.

15RR Marini Pietrantoni Muniz LLC 10/19/2022 Viola, Leah $399 0.4 $159.60 Review and revise exhibits.

15RR Marini Pietrantoni Muniz LLC 10/19/2022 Boucher, Kathleen $247 0.7 $172.90 Review and edits to letter report and exhibits.

15RR Marini Pietrantoni Muniz LLC 10/19/2022 Viola, Leah $399 2.7 $1,077.30 Continue drafting report.

15RR Marini Pietrantoni Muniz LLC 10/19/2022 Viola, Leah $399 0.3 $119.70 Review and revise report.

15RR Marini Pietrantoni Muniz LLC 10/19/2022 Viola, Leah $399 0.3 $119.70 Review final report and exhibits and send to Mr. Marini.

15RR Marini Pietrantoni Muniz LLC 10/25/2022 Viola, Leah $399 0.5 $199.50

Correspondence with Mr. Marini on professional's response to letter report and begin drafting 

negotiation summary.

15RR Marini Pietrantoni Muniz LLC 10/25/2022 Dalton, Andy $561 0.2 $112.20 Review supplemental fifteenth interim period LEDES data and related correspondence.

15RR Marini Pietrantoni Muniz LLC 10/26/2022 Viola, Leah $399 0.5 $199.50

Correspondence with Mr. Marini and Mr. Labarca on pending interim applications and reconciliation of 

supporting invoices.

15RR Marini Pietrantoni Muniz LLC 10/26/2022 Viola, Leah $399 0.4 $159.60 Revise negotiation summary and interim recommendation.

Page 76 of 81

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Document Page 104 of 119
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15RR Marini Pietrantoni Muniz LLC 10/26/2022 Viola, Leah $399 0.4 $159.60 Correspondence with Mr. Marini on interim resolution and draft reduction allocation.

15RR Marini Pietrantoni Muniz LLC 10/26/2022 Viola, Leah $399 0.2 $79.80 Conference with Mr. Dalton on data reconciliation and supplemental invoices.

15RR Marini Pietrantoni Muniz LLC 10/26/2022 Dalton, Andy $561 0.4 $224.40

Office conferences with Ms. Viola concerning reconciliation of interim fee data and verify related 

supplemental LEDES.

15RR Marini Pietrantoni Muniz LLC 11/8/2022 Dalton, Andy $561 0.3 $168.30 Review reconcile and augment supplemental fifteenth period fee data.

15RR Marini Pietrantoni Muniz LLC 11/8/2022 Dalton, Andy $561 0.2 $112.20

Perform initial database analysis of supplemental fifteenth period fees and draft related e-mail to Ms. 

Viola.

15RR Marini Pietrantoni Muniz LLC 11/11/2022 Viola, Leah $399 0.1 $39.90

Review summary of supplemental interim data submission in connection with interim data discrepancy 

issue.

15RR Marini Pietrantoni Muniz LLC 12/16/2022 Dalton, Andy $561 0.2 $112.20 Review fourteenth interim fee application.

15RR Marini Pietrantoni Muniz LLC 1/17/2023 Viola, Leah $399 0.2 $79.80

Review status of sixteenth period submissions and correspondence with Mr. Labarca and Ms. Lugo 

requesting supporting electronic billing data for same.

15RR Marini Pietrantoni Muniz LLC 1/17/2023 Viola, Leah $399 0.8 $319.20 Begin drafting sixteenth period report.

15RR Marini Pietrantoni Muniz LLC 1/17/2023 Dalton, Andy $561 0.3 $168.30 Initial review of sixteenth interim period electronic data.

15RR Marini Pietrantoni Muniz LLC 1/18/2023 Viola, Leah $399 0.3 $119.70 Review current fiscal year contract and rate notice.

15RR Marini Pietrantoni Muniz LLC 1/18/2023 Viola, Leah $399 0.4 $159.60 Continue drafting report.

15RR Marini Pietrantoni Muniz LLC 1/18/2023 Dalton, Andy $561 0.2 $112.20 Review service contract with AAFAF dated August 2 2022.

15RR Marini Pietrantoni Muniz LLC 1/19/2023 Dalton, Andy $561 0.7 $392.70

Begin review and reconciliation of sixteenth period data including identification of excess fees and 

expenses not included in the interim application.

15RR Marini Pietrantoni Muniz LLC 1/20/2023 Dalton, Andy $561 4.2 $2,356.20

Reconcile and augment sixteenth period fee data including identification and verification of fees actually 

requested in the application and creation of related data charts.

15RR Marini Pietrantoni Muniz LLC 1/23/2023 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on fourteenth interim application.

15RR Marini Pietrantoni Muniz LLC 1/23/2023 Dalton, Andy $561 0.4 $224.40 Perform initial database analysis of sixteenth interim fees and expenses.

15RR Marini Pietrantoni Muniz LLC 1/23/2023 Dalton, Andy $561 1.9 $1,065.90

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create 

exhibit for letter report.

15RR Marini Pietrantoni Muniz LLC 1/23/2023 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning sixteenth period fee and expense data.

15RR Marini Pietrantoni Muniz LLC 1/24/2023 Viola, Leah $399 1.4 $558.60 Review sixteenth period application in database application.

15RR Marini Pietrantoni Muniz LLC 1/24/2023 Viola, Leah $399 0.4 $159.60 Review and revise report.

15RR Marini Pietrantoni Muniz LLC 1/24/2023 Viola, Leah $399 0.4 $159.60

Begin drafting exhibits and correspondence with Mr. Labarca on request for documentation of 

timekeeper approval.

15RR Marini Pietrantoni Muniz LLC 1/25/2023 Viola, Leah $399 0.2 $79.80

Correspondence with Mr. Marini and Mr. Labarca on sixteenth period application and authorized 

timekeepers.

15RR Marini Pietrantoni Muniz LLC 1/25/2023 Viola, Leah $399 0.4 $159.60 Continue drafting exhibits.

15RR Marini Pietrantoni Muniz LLC 1/25/2023 Viola, Leah $399 0.3 $119.70 Review and revise report.

15RR Marini Pietrantoni Muniz LLC 1/26/2023 Viola, Leah $399 0.8 $319.20 Review and revise report.

15RR Marini Pietrantoni Muniz LLC 1/26/2023 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15RR Marini Pietrantoni Muniz LLC 1/26/2023 Viola, Leah $399 0.3 $119.70 Review final report and correspondence with Mr. Marini and Mr. Labarca on same.

15RR Marini Pietrantoni Muniz LLC 1/27/2023 Viola, Leah $399 0.2 $79.80 Correspondence with Mr. Marini on sixteenth period resolution.

15RR Marini Pietrantoni Muniz LLC Matter Totals 55.4 $26,054.20

15UU Citigroup Global Markets 10/3/2022 Andres, Carla $375 0.2 $75.00 Summarize status of professional fee applications for Fee Examiner update.

15UU Citigroup Global Markets 10/4/2022 Andres, Carla $375 0.4 $150.00 Review four initial fee applications for supplemental invoices.

15UU Citigroup Global Markets 10/4/2022 Andres, Carla $375 0.9 $337.50 Supplement invoice summary with missing invoices.

15UU Citigroup Global Markets 10/4/2022 Andres, Carla $375 1.0 $375.00 Analysis of engagement letters and monthly invoices.

15UU Citigroup Global Markets 10/4/2022 Andres, Carla $375 0.7 $262.50 Email Mr. Chubak to discuss provision of contemporaneous time detail.

15UU Citigroup Global Markets 10/4/2022 Andres, Carla $375 0.8 $300.00 Analysis of Amini time detail.

15UU Citigroup Global Markets 10/18/2022 Andres, Carla $375 0.4 $150.00 Review status, supplemental declaration, and email from Mr. Chubak.

15UU Citigroup Global Markets 10/18/2022 Andres, Carla $375 0.3 $112.50 Review and respond to email from Mr. Chubak.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15UU Citigroup Global Markets 10/24/2022 Andres, Carla $375 0.2 $75.00 Communications with Mr. Chubak to schedule conference call.

15UU Citigroup Global Markets 10/26/2022 Andres, Carla $375 0.8 $300.00

Preparation and attendance on conference call with Mr. Chubak and Citigroup professionals to discuss 

support for remaining interim applications.

15UU Citigroup Global Markets 10/26/2022 Andres, Carla $375 0.4 $150.00 Obtain and verify filings, requesting draft exhibits for same.

15UU Citigroup Global Markets 10/26/2022 Andres, Carla $375 0.5 $187.50 Review order on amended mediation terms and conditions and revisions to draft letter report.

15UU Citigroup Global Markets 10/26/2022 Andres, Carla $375 0.5 $187.50 Email Mr. Chubak on inconsistent timekeeper summary and provided detail.

15UU Citigroup Global Markets 10/26/2022 Andres, Carla $375 0.4 $150.00 Analysis of internal summary of electronic detail.

15UU Citigroup Global Markets 11/2/2022 Larson, Ryan $350 1.6 $560.00 Review all prior fee applications to determine amount of transaction fee.

15UU Citigroup Global Markets 11/3/2022 Larson, Ryan $350 0.3 $105.00 Conference with Ms. Andres regarding success fee.

15UU Citigroup Global Markets 11/4/2022 Viola, Leah $399 0.8 $319.20 Draft consolidated tenth and eleventh period exhibits.

15UU Citigroup Global Markets 11/4/2022 Larson, Ryan $350 0.5 $175.00 Review and analyze 3rd and 4th amended engagement letter to determine impact on transaction fee.

15UU Citigroup Global Markets 11/7/2022 Viola, Leah $399 0.9 $359.10 Continue drafting consolidated tenth and eleventh period exhibits.

15UU Citigroup Global Markets 11/21/2022 Andres, Carla $375 0.2 $75.00 Review and respond to inquiry from Mr. Gavin on anticipated timing of letter reports.

15UU Citigroup Global Markets 11/22/2022 Andres, Carla $375 1.9 $712.50 Review twelfth fee application.

15UU Citigroup Global Markets 11/22/2022 Andres, Carla $375 2.2 $825.00 Review thirteenth fee application.

15UU Citigroup Global Markets 11/29/2022 Andres, Carla $375 0.4 $150.00 Review draft exhibits and internal communications to request revisions.

15UU Citigroup Global Markets 11/30/2022 Viola, Leah $399 0.5 $199.50 Review and revise eleventh and twelfth period exhibits and correspondence with Ms. Andres on same.

15UU Citigroup Global Markets 11/30/2022 Andres, Carla $375 0.8 $300.00 Drafting combined letter report.

15UU Citigroup Global Markets 11/30/2022 Andres, Carla $375 0.6 $225.00 Review and revise exhibits to letter report.

15UU Citigroup Global Markets 11/30/2022 Andres, Carla $375 0.5 $187.50

Internal communications with Ms Viola on revisions to exhibits and letter report, circulation of draft 

letter report, and updates on status and anticipated resolution for upcoming summary report.

15UU Citigroup Global Markets 11/30/2022 Andres, Carla $375 1.8 $675.00 Drafting combined letter report for thirteenth and fourteenth interim periods.

15UU Citigroup Global Markets 12/1/2022 Andres, Carla $375 0.4 $150.00 Review comments on draft letter report for Tenth and Eleventh Fee Applications and make revisions.

15UU Citigroup Global Markets 12/1/2022 Viola, Leah $399 0.7 $279.30 Draft consolidated thirteenth and fourteenth period exhibits.

15UU Citigroup Global Markets 12/1/2022 Andres, Carla $375 0.4 $150.00 Revise exhibits to letter report and internal communications to finalize letter report.

15UU Citigroup Global Markets 12/1/2022 Andres, Carla $375 0.5 $187.50

Revisions to letter report on Twelfth and Thirteenth Fee Applications and internal communications to 

request exhibits.

15UU Citigroup Global Markets 12/1/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

15UU Citigroup Global Markets 12/1/2022 Andres, Carla $375 0.3 $112.50 Review mediation orders.

15UU Citigroup Global Markets 12/1/2022 Andres, Carla $375 0.9 $337.50 Analysis of 13th and 14th interim fee applications.

15UU Citigroup Global Markets 12/1/2022 Andres, Carla $375 1.4 $525.00 Drafting combined letter report, 13th and 14th interim periods.

15UU Citigroup Global Markets 12/2/2022 Andres, Carla $375 0.3 $112.50

Communications with Mr. Chubak to resolve letter report and internal communications to provide detail 

of resolution for summary report.

15UU Citigroup Global Markets 12/2/2022 Andres, Carla $375 0.7 $262.50 Review and revise combined letter report.

15UU Citigroup Global Markets 12/2/2022 Andres, Carla $375 0.3 $112.50

Review and comment on draft summary report exhibits, internal communications about draft letter 

report, and break out of anticipated resolution of combined report.

15UU Citigroup Global Markets 12/2/2022 Viola, Leah $399 0.7 $279.30 Draft fifteenth period exhibits.

15UU Citigroup Global Markets 12/2/2022 Andres, Carla $375 0.7 $262.50 Review fourteenth fee application.

15UU Citigroup Global Markets 12/5/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter report and exhibits.

15UU Citigroup Global Markets 12/5/2022 Andres, Carla $375 0.7 $262.50 Analysis of 15th fee application.

15UU Citigroup Global Markets 12/5/2022 Andres, Carla $375 0.4 $150.00 Drafting 15th Letter Report.

15UU Citigroup Global Markets 12/5/2022 Andres, Carla $375 0.4 $150.00 Review and incorporate comments on combined letter report.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15UU Citigroup Global Markets 12/5/2022 Andres, Carla $375 0.3 $112.50

Internal communications in connection with completing letter report and email to Mr. Chubak to 

address timing of resolution.

15UU Citigroup Global Markets 12/5/2022 Andres, Carla $375 0.5 $187.50 Email with Mr. Chubak resolving combined letter report, review and approve summary report exhibit.

15UU Citigroup Global Markets 12/7/2022 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15UU Citigroup Global Markets 12/7/2022 Andres, Carla $375 0.5 $187.50 Draft and complete letter report.

15UU Citigroup Global Markets 12/7/2022 Andres, Carla $375 0.4 $150.00 Internal communications to update status and provide and verify data for summary report Exhibit A.

15UU Citigroup Global Markets 12/7/2022 Andres, Carla $375 0.2 $75.00 Emails with Mr. Chubak to provide letter report and resolve.

15UU Citigroup Global Markets 12/22/2022 Dalton, Andy $561 0.3 $168.30 Initial review of June through November 2022 electronic data.

15UU Citigroup Global Markets 12/28/2022 Andres, Carla $375 0.3 $112.50 Review Fee Statement and related e-mail from Mr. Chubak, internal status update to Ms. Boucher.

15UU Citigroup Global Markets 1/6/2023 Dalton, Andy $561 0.3 $168.30

Review sixteenth period interim application and separate interim application for payment of PREPA 

transaction fee.

15UU Citigroup Global Markets 1/9/2023 Dalton, Andy $561 3.4 $1,907.40 Review, reconcile, and augment sixteenth interim period fee and expense data.

15UU Citigroup Global Markets 1/9/2023 Dalton, Andy $561 0.4 $224.40

Perform initial database analysis of sixteenth period fees and expenses and draft related e-mail to Ms. 

Andres.

15UU Citigroup Global Markets 3/2/2023 Andres, Carla $375 0.2 $75.00 Emails with Mr. Larson discussing application for transaction fee.

15UU Citigroup Global Markets 3/2/2023 Andres, Carla $375 0.3 $112.50 Review and analysis of transaction fee application.

15UU Citigroup Global Markets 3/2/2023 Andres, Carla $375 0.5 $187.50 Review fee application.

15UU Citigroup Global Markets 3/2/2023 Larson, Ryan $350 0.2 $70.00 Correspondence with Ms. Andres about transaction fee and engagement letter.

15UU Citigroup Global Markets 3/3/2023 Larson, Ryan $350 0.2 $70.00 Review transaction fee issues.

15UU Citigroup Global Markets 3/6/2023 Andres, Carla $375 0.5 $187.50

Communication with Mr. Larson about PREPA transaction fee and begin to incorporate success fee into 

letter report.

15UU Citigroup Global Markets 3/6/2023 Larson, Ryan $350 0.5 $175.00 Review and analyze fee applications in relation to transaction fees.

15UU Citigroup Global Markets 3/6/2023 Larson, Ryan $350 0.8 $280.00 Draft analysis of request for transaction fees.

15UU Citigroup Global Markets 3/7/2023 Boucher, Kathleen $247 0.2 $49.40 Communication with Ms. Andres about interim fee application.

15UU Citigroup Global Markets 3/7/2023 Andres, Carla $375 0.2 $75.00 Call with Ms. Boucher on status and summary report.

15UU Citigroup Global Markets 3/28/2023 Andres, Carla $375 0.2 $75.00 Review email from Mr. Chubak providing fee statement and internal email about upcoming deadlines.

15UU Citigroup Global Markets Matter Totals 40.8 $15,935.90

15WW Kroma Advertising 10/9/2022 Hahn, Nicholas $332 0.4 $132.80 Review Kroma's thirteenth interim application.

15WW Kroma Advertising 10/9/2022 Hahn, Nicholas $332 0.6 $199.20 Draft letter report to Kroma regarding its thirteenth interim application.

15WW Kroma Advertising 10/10/2022 Hahn, Nicholas $332 0.6 $199.20 Revise letter report to Kroma regarding its thirteenth interim application.

15WW Kroma Advertising 10/17/2022 Hahn, Nicholas $332 0.3 $99.60 Review and revise letter report to Kroma regarding its thirteenth inteirm application.

15WW Kroma Advertising 10/20/2022 Hahn, Nicholas $332 0.2 $66.40 Revise letter report regarding Kroma's thirteenth interim application per Mr. Williamson's comments.

15WW Kroma Advertising 10/24/2022 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report.

15WW Kroma Advertising 10/25/2022 Hahn, Nicholas $332 0.1 $33.20

Final review of letter report to Kroma regarding its thirteenth interim application prior to being sent to 

Mr. Pagan.

15WW Kroma Advertising 10/26/2022 Dalton, Andy $561 0.1 $56.10 Review invoice for services from July 16 through August 15.

15WW Kroma Advertising 11/16/2022 Dalton, Andy $561 0.1 $56.10 Review sixteenth interim fee application.

15WW Kroma Advertising 12/21/2022 Hahn, Nicholas $332 0.4 $132.80 Review fee fourteenth interim application.

15WW Kroma Advertising 12/21/2022 Hahn, Nicholas $332 0.8 $265.60 Draft letter report regarding the fourteenth interim application.

15WW Kroma Advertising 12/22/2022 Hahn, Nicholas $332 0.3 $99.60 Revise letter report regarding fourteenth interim application.

15WW Kroma Advertising 12/27/2022 Dalton, Andy $561 0.1 $56.10 Review two invoices for services from August 16 through October 15 2022.

15WW Kroma Advertising 1/3/2023 Boucher, Kathleen $247 0.2 $49.40 Review and edits to letter report.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15WW Kroma Advertising 2/10/2023 Dalton, Andy $561 0.1 $56.10 Review two invoices for services from October 16 through December 15.

15WW Kroma Advertising 3/16/2023 Dalton, Andy $561 0.1 $56.10 Review fifteenth interim fee application.

15WW Kroma Advertising Matter Totals 4.6 $1,607.70

15YY Norton Rose Fulbright 10/5/2022 Viola, Leah $399 0.4 $159.60

Correspondence with Ms. Winthrop on interim compensation procedure and status of interim 

applications.

15YY Norton Rose Fulbright 10/11/2022 Dalton, Andy $561 0.1 $56.10 Review filed version of seventh interim fee application.

15YY Norton Rose Fulbright 10/19/2022 Viola, Leah $399 0.5 $199.50 Review fourteenth period application.

15YY Norton Rose Fulbright 10/19/2022 Viola, Leah $399 0.7 $279.30 Review fees and expenses in database application.

15YY Norton Rose Fulbright 10/19/2022 Viola, Leah $399 1.1 $438.90 Begin drafting report.

15YY Norton Rose Fulbright 10/21/2022 Viola, Leah $399 0.6 $239.40 Continue drafting report.

15YY Norton Rose Fulbright 10/26/2022 Viola, Leah $399 0.2 $79.80 Correspondence with Ms. Winthrop on deferred application.

15YY Norton Rose Fulbright 10/26/2022 Dalton, Andy $561 0.3 $168.30 Review June PREPA fee statement and LEDES data.

15YY Norton Rose Fulbright 11/7/2022 Viola, Leah $399 0.3 $119.70 Conference with Ms. Winthrop on pending applications and compensation procedure.

15YY Norton Rose Fulbright 11/21/2022 Viola, Leah $399 0.5 $199.50 Begin drafting fourteenth period exhibits.

15YY Norton Rose Fulbright 11/22/2022 Viola, Leah $399 1.3 $518.70 Continue drafting exhibits.

15YY Norton Rose Fulbright 11/22/2022 Viola, Leah $399 0.4 $159.60 Continue drafting report.

15YY Norton Rose Fulbright 11/23/2022 Viola, Leah $399 1.5 $598.50 Continue drafting report.

15YY Norton Rose Fulbright 11/23/2022 Viola, Leah $399 0.4 $159.60 Review and revise report and exhibits.

15YY Norton Rose Fulbright 11/28/2022 Boucher, Kathleen $247 0.4 $98.80 Review and edits to letter and exhibits.

15YY Norton Rose Fulbright 11/28/2022 Viola, Leah $399 0.4 $159.60 Review and revise report.

15YY Norton Rose Fulbright 12/5/2022 Viola, Leah $399 0.2 $79.80 Review status of fourteenth period application and correspondence with Ms. Winthrop on same.

15YY Norton Rose Fulbright 12/6/2022 Viola, Leah $399 0.4 $159.60 Correspondence and conference with Ms. Winthrop on fourteenth period application.

15YY Norton Rose Fulbright 12/6/2022 Viola, Leah $399 0.4 $159.60 Review contract provisions and draft negotiation summary.

15YY Norton Rose Fulbright 12/7/2022 Dalton, Andy $561 0.3 $168.30 Review August-Septemebr fee statement and supporting LEDES data.

15YY Norton Rose Fulbright 1/31/2023 Dalton, Andy $561 0.3 $168.30 Review October-November fee statement and LEDES data.

15YY Norton Rose Fulbright 2/7/2023 Viola, Leah $399 0.3 $119.70

Correspondence and conference with Ms. Winthrop on anticipated filing of consolidated interim 

application hearing schedule.

15YY Norton Rose Fulbright 2/10/2023 Dalton, Andy $561 0.3 $168.30 Review eighth interim fee application covering the fifteenth and sixteenth interim periods.

15YY Norton Rose Fulbright 2/24/2023 Dalton, Andy $561 1.9 $1,065.90

Review reconcile and augment fee data supporting the eighth interim fee application covering February 

through September 2022.

15YY Norton Rose Fulbright 2/26/2023 Viola, Leah $399 0.4 $159.60 Begin reviewing sixteenth interim application.

15YY Norton Rose Fulbright 2/27/2023 Viola, Leah $399 0.1 $39.90 Review preliminary audit summary on pending interim application.

15YY Norton Rose Fulbright 2/27/2023 Dalton, Andy $561 0.8 $448.80 Complete reconciliation and augmentation of eighth interim application fee data.

15YY Norton Rose Fulbright 2/27/2023 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of eighth interim application fees.

15YY Norton Rose Fulbright 2/27/2023 Dalton, Andy $561 1.9 $1,065.90

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create rate 

exhibit for the letter report.

15YY Norton Rose Fulbright 2/27/2023 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning the eighth interim application fee data.

15YY Norton Rose Fulbright 2/28/2023 Viola, Leah $399 0.6 $239.40 Review fees in database application.

15YY Norton Rose Fulbright 3/16/2023 Viola, Leah $399 0.1 $39.90 Correspondence with Ms. Winthrop on renewed engagement agreement.

15YY Norton Rose Fulbright 3/17/2023 Dalton, Andy $561 0.2 $112.20 Review December-January fee statement and supporting LEDES data.

15YY Norton Rose Fulbright 3/23/2023 Dalton, Andy $561 0.2 $112.20 Review seventeenth period interim fee application.

15YY Norton Rose Fulbright Matter Totals 17.9 $8,166.70

15ZZ Alvarez & Marsal 10/3/2022 Viola, Leah $399 0.4 $159.60 Review application line items and corresponding recommended adjustments for proposed order.

15ZZ Alvarez & Marsal 10/4/2022 Dalton, Andy $561 0.1 $56.10 Review October budget.

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EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

October 1, 2022 through March 31, 2023

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15ZZ Alvarez & Marsal 10/13/2022 Viola, Leah $399 0.1 $39.90

Correspondence with Mr. Herriman on compensation procedure and associated deadlines for final 

applications.

15ZZ Alvarez & Marsal 11/17/2022 Dalton, Andy $561 0.1 $56.10 Review thirteenth interim HTA fee application.

15ZZ Alvarez & Marsal 11/30/2022 Viola, Leah $399 0.1 $39.90

Correspondence with Mr. Herriman on sixteenth interim application and preliminary review of expense 

documentation.

15ZZ Alvarez & Marsal 11/30/2022 Dalton, Andy $561 0.1 $56.10 Initial review of sixteenth interim period HTA fee data.

15ZZ Alvarez & Marsal 12/2/2022 Viola, Leah $399 0.1 $39.90 Correspondence with Mr. Herriman on December budget.

15ZZ Alvarez & Marsal 12/2/2022 Dalton, Andy $561 0.1 $56.10 Review HTA December budget.

15ZZ Alvarez & Marsal 12/2/2022 Dalton, Andy $561 1.7 $953.70 Review, reconcile, and augment sixteenth interim fee and expense data.

15ZZ Alvarez & Marsal 12/2/2022 Dalton, Andy $561 0.3 $168.30 Perform initial database analysis of sixteenth interim fees and expenses.

15ZZ Alvarez & Marsal 12/2/2022 Dalton, Andy $561 0.9 $504.90

Analyze and quantify fees resulting from hourly rate increases through September 2022 and create 

related exhibit for the letter report.

15ZZ Alvarez & Marsal 12/2/2022 Dalton, Andy $561 0.1 $56.10 Draft e-mail to Ms. Viola concerning sixteenth interim fee and expense data.

15ZZ Alvarez & Marsal 12/13/2022 Viola, Leah $399 0.3 $119.70

Review status of pending applications and correspondence with Mr. Herriman on final application and 

completion for interim process for certain debtors.

15ZZ Alvarez & Marsal 12/13/2022 Viola, Leah $399 0.3 $119.70 Continued correspondence with Mr. Herriman on final fee application procedure and timeline.

15ZZ Alvarez & Marsal 12/19/2022 Viola, Leah $399 0.5 $199.50 Correspondence with Mr. Herriman on noticing procedures for final application.

15ZZ Alvarez & Marsal 12/22/2022 Dalton, Andy $561 0.3 $168.30 Review final fee applications for the Commonwealth, ERS, and PBA.

15ZZ Alvarez & Marsal 12/27/2022 Viola, Leah $399 0.2 $79.80 Begin reviewing final applications.

15ZZ Alvarez & Marsal 12/30/2022 Lewerenz, Erin $247 1.5 $370.50 Review final fee apps; begin drafting exhibits.

15ZZ Alvarez & Marsal 1/3/2023 Viola, Leah $399 0.7 $279.30 Review sixteenth interim fees and expenses in database application.

15ZZ Alvarez & Marsal 1/4/2023 Viola, Leah $399 1.1 $438.90 Draft sixteenth period exhibits.

15ZZ Alvarez & Marsal 1/13/2023 Viola, Leah $399 2.1 $837.90 Draft report.

15ZZ Alvarez & Marsal 1/13/2023 Boucher, Kathleen $247 0.3 $74.10 Review and edits to letter report and exhibits.

15ZZ Alvarez & Marsal 1/13/2023 Viola, Leah $399 0.3 $119.70 Draft correspondence to Mr. Williamson on report and revisions.

15ZZ Alvarez & Marsal 1/13/2023 Viola, Leah $399 0.4 $159.60 Review final report and correspondence with Mr. Herriman and Ms. Hertzberg on resolution.

15ZZ Alvarez & Marsal 1/17/2023 Viola, Leah $399 1.1 $438.90 Review and revise final reconciliation exhibits for ERS and PBA applications.

15ZZ Alvarez & Marsal 1/17/2023 Lewerenz, Erin $247 1.1 $271.70 Continue drafting final fee application exhibits.

15ZZ Alvarez & Marsal 2/7/2023 Viola, Leah $399 1.1 $438.90 Review and revise ERS final application reconciliation chart.

15ZZ Alvarez & Marsal 2/7/2023 Lewerenz, Erin $247 1.7 $419.90 Review and revise final fee exhibits.

15ZZ Alvarez & Marsal 2/28/2023 Viola, Leah $399 1.2 $478.80 Review and revise final application reconciliation tables.

15ZZ Alvarez & Marsal 3/1/2023 Viola, Leah $399 0.4 $159.60 Continue reconciling final applications.

15ZZ Alvarez & Marsal 3/2/2023 Dalton, Andy $561 0.2 $112.20 Review fourteenth interim HTA fee application.

15ZZ Alvarez & Marsal 3/22/2023 Viola, Leah $399 0.3 $119.70 Review status of seventeenth period submissions and correspondence with Mr. Herriman on same.

15ZZ Alvarez & Marsal 3/23/2023 Dalton, Andy $561 0.2 $112.20 Initial review of HTA fee data for the seventeenth interim period.

15ZZ Alvarez & Marsal Matter Totals 19.4 $7,705.60

Application Totals 1,730.9 $768,287.20

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EXHIBIT F 

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EXHIBIT F

Godfrey & Kahn, S.C.

Detailed Expense Records

October 1, 2022 through March 31, 2023

Receipt Matter 

Number Matter Name Expense Category Date Units Cost Description

0016 Disbursements Only Westlaw 11/25/2022 1.0 $249.53 User: HANCOCK,MARK Westlaw ID: 13352844, Connect Time: 0:00:00

0016 Disbursements Only Westlaw 11/28/2022 1.0 $162.36 User: HANCOCK,MARK Westlaw ID: 13352844 Connect Time: 0:00:00

0016 Disbursements Only Pro Hac Vice Fee 12/7/2022 1.0 $300.00

Vendor: EDGE LEGAL LLC; Invoice#: MHANCOCK; Date: 12/7/2022 - Pro Hac Vice fee for Mark Hancock on 

12-6-22

$711.89 Application Total

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EXHIBIT G 

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EXHIBIT G

Godfrey and Kahn, S.C.

Customary and Comparable Hourly Rate Disclosure

October 1, 2022 through March 31, 2023

Category of Timekeeper Billed for Year of Retention (2017), 

Excluding Bankruptcy

Billed in this Fee Application 

(Before Flat Fee Adjustment)

Shareholder $546.68 $582.121

Counsel $337.67 $375.00

Associate $313.24 $362.93

Paralegal $222.15 $247.00

All Timekeepers Aggregated $393.85 $447.252

The disclosure does not include the hours or fees of Mr. Dalton, who billed only to fee review matters

in 2017, 2018, 2019, 2020, 2021, and 2022. Mr. Dalton perfomed a data analysis role unique to fee review.

The disclosure does not include the 2019, 2020, 2021, and 2022 hours or fees of Ms. Viola, who holds the

position of Fee Review Attorney but previosuly served as a paralegal.

1 The Shareholder blended rate after application of Mr. Williamson's flat fee adjustment is $563.63.

2 The All Timekeepers Aggregated blended rate after the flat fee adjustment is $443.87.

Blended Hourly Rate

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EXHIBIT H 

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EXHIBIT H

Godfrey & Kahn, S.C.

Budget and Staffing Plan

October 1, 2022 through March 31, 2023

Budget -- October 1, 2022 through March 31, 2023

Hours Fees Hours Fees

0002

Docket monitoring, task tracking, internal 

distribution of pertinent filings 120.0 $29,640.00 90.3 $22,304.10

0004

Contact/communications with the Fee Examiner, 

U.S. Trustee, Interested Parties 15.0 $7,950.00 7.2 $3,581.00

0006 Database establishment and maintenance 125.0 $70,125.00 81.6 $45,777.60

0007 Developing fee protocol and standards 0.0 $0.00 0.1 $53.70

0008 Communications with professionals generally 10.0 $5,250.00 8.2 $3,059.00

0009 Team meetings and internal communications 10.0 $4,150.00 6.8 $2,655.40

0010

Drafting documents to be filed with the Court, such 

as summary reports, and court communications 100.0 $45,000.00 88.2 $33,278.40

0011 Prepare for and attend hearings 20.0 $9,500.00 14.3 $6,111.60

0012 Reviewing Filed Documents 15.0 $7,775.00 5.2 $2,280.40

0013

Fee Applications and Monthly Fee Statements-G&K 

and BCW 40.0 $22,000.00 35.1 $17,749.50

0015 Fee Examiner - Brady Williamson's time only 225.0 $105,000.00 175.4 $105,000.00

015A - 15ZZ

Retained Professionals - application review and 

reporting 1,250.0 $536,250.00 1,218.5 $526,436.50

Totals 1,930.0 $842,640.00 1,730.9 $768,287.20

Staffing Plan

Category of 

Timekeeper

Number expected ot work on the matter during the 

budget period

Shareholder 4

Special 

Counsel/Data 

Analyst 3

Fee Review 

Attorney 1

Associate 3

Paralegal 2

Matter # Project Cateogory

Average Hourly Rate

$536

$399

$437

$406

$247

Budgeted Billed/Sought

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EXHIBIT I

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1 

UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

In re 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

As a representative of 

THE COMMONWEALTH OF PUERTO RICO

et al., 

Debtors.1

) 

) 

) 

) 

) 

) 

) 

) 

) 

) 

) 

) 

PROMESA 

Title III 

No. 17 BK 3283-LTS 

(Jointly Administered) 

Re: Dkt. No. ________

ORDER ALLOWING TENTH INTERIM AND CONSOLIDATED SEMIANNUAL 

APPLICATION OF THE FEE EXAMINER AND GODFREY & KAHN, S.C. 

This matter coming before the Court on the Eleventh Interim and Consolidated 

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

Examiner, for Allowance of Compensation for Services Rendered and Reimbursement of Expenses 

for the Period From October 1, 2022 Through March 31, 2023 [Dkt. No. ____] (the 

“Application”), pursuant to section 316 of the Puerto Rico Oversight, Management and 

Economic Stability Act (“PROMESA”), 48 U.S.C. §§ 2101-2241, and Rule 2016 of the Federal 

Rules of Bankruptcy Procedure, for the interim allowance of certain fees and expenses, including 

all holdbacks, incurred by the applicants for the specific period of time set forth in the Application 

1

 The Debtors in these Title III Cases, along with each Debtor’s respective Title III case number and the last four (4) 

digits of each Debtor’s federal tax identification number, as applicable, are the: (i) Commonwealth of Puerto Rico 

(Bankruptcy Case No. 17 BK 3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax 

Financing Corporation (“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax 

ID: 8474); (iii) Puerto Rico Highways and Transportation Authority (“HTA”) (Bankruptcy Case 

No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) Employees Retirement System of the 

Government of the Commonwealth of Puerto Rico (“ERS”) (Bankruptcy Case No. 17 BK 3566-LTS) (Last Four 

Digits of Federal Tax ID: 9686); and, (v) Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy Case 

No. 17 BK 4780-LTS) (Last Four Digits of Federal Tax ID: 3747) Puerto Rico Public Buildings Authority (“PBA”) 

(Bankruptcy Case No. 19-BK-5523-LTS) (Last Four Digits of Federal Tax ID: 3801) (Title III case numbers are listed 

as Bankruptcy Case numbers due to software limitations). 

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2 

(the “Compensation Period”), filed in accordance with the Third Amended Order Setting 

Procedures for Interim and Final Compensation and Reimbursement of Expenses of Professionals

[Dkt. No. 20546] (the “Interim Compensation Order”), the Sixteenth Amended Notice, Case 

Management and Administrative Procedures [Dkt. No. 20190-1] (the “Case Management 

Procedures”), the First Amended Order Pursuant to PROMESA Sections 316 and 317 and 

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

(the “Fee Examiner Order”), and the Order Authorizing the Employment of Godfrey & Kahn, 

S.C. as Counsel to the Fee Examiner [Dkt. No. 1993], and the Court having reviewed the 

Application; and the Court finding that: (a) the Court has jurisdiction over this matter pursuant to 

PROMESA section 306(a); and (b) notice of the Application and the hearing thereon was 

adequate under the circumstances; and (c) all parties with notice of the Application have been 

afforded the opportunity to be heard on the Application, and no objections having been filed; now 

therefore 

IT IS HEREBY ORDERED THAT: 

1. The Application is GRANTED on an interim basis. 

2. The applicants are allowed (a) $768,287.20 in interim compensation for 

services rendered during the Compensation Period, and (b) $711.89 in interim reimbursement for 

actual and necessary expenses incurred during the Compensation Period, including any and all 

holdbacks. 

3. To the extent not already paid pursuant to the Interim Compensation Order, 

the Debtors are hereby authorized and directed to pay the applicants—within 15 days of the entry 

of this order—100 percent of the fees for services rendered and 100 percent of the expenses 

incurred during the Compensation Period. 

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3 

Dated: June ____, 2023. 

 

THE HONORABLE LAURA TAYLOR SWAIN 

UNITED STATES DISTRICT COURT JUDGE 

29316559.2 

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