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: ECF No. 21813

Hearing date: August 17, 2022 at 9:30 a.m. 

(Atlantic Standard Time) 

) 

NOTICE OF FILING OF CORRECTED EXHIBIT A TO FEE EXAMINER’S REPORT 

ON UNCONTESTED PRE-PRRADA PROFESSIONAL FEE MATTERS FOR 

CONSIDERATION IN CONNECTION WITH THE AUGUST 17, 2022 OMNIBUS 

HEARING 

The Fee Examiner respectfully files this Corrected Exhibit A (the “Corrected Exhibit 

A”), attached hereto as Attachment One, addressing the Fee Examiner’s Report on Uncontested 

Pre-PRRADA Professional Fee Matters for Consideration in Connection with the August 17, 

2022 Omnibus Hearing [Dkt. No. 21813] (the “Report”). 

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 

On August 10, 2022, the Fee Examiner filed the Report with a marked Exhibit A, which

was also included in Attachment 1 with the proposed order. 

After the Report was filed, the Fee Examiner became aware of an error listed on Exhibit 

A for the expenses requested for docket number 16158 listed as line item number six on pages 5 

and 16. Attachment Two to this notice includes the redline comparison between (1) the 

original Exhibit A filed on pages 5 and 16, and (2) the Corrected Exhibit A. 

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

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. A copy of the Corrected 

Exhibit A will be submitted to chambers to supplement this filing. 

Dated this 11th day of August, 2022. 

EDGE Legal Strategies, PSC 

 s/Eyck O. Lugo

Eyck O. Lugo 

252 Ponce de León Avenue 

Citibank Tower, 12th Floor 

San Juan, PR 00918 

Telephone: (787) 522-2000 

Facsimile: (787) 522-2010 

Puerto Rico Counsel for Fee Examiner 

GODFREY & KAHN, S.C. 

One East Main Street, Suite 500 

Madison, WI 53703 

Telephone: (608) 257-3911 

Facsimile: (608) 257-0609 

Katherine Stadler (Pro Hac Vice Approved) 

Counsel for the Fee Examiner 

27686959.1 

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Attachment One

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In re: The Financial Oversight and Management Board for Puerto Rico, as a representative of

The Commonwealth of Puerto Rico, et al.

PROMESA Title III No. 17 BK 3283-LTS

Sixth - Thirteenth Fee Period Applications Recommended: Applicant Compensation Period Interim Fees Requested Fee Examiner's Recommended Fee Adjustments Interim Expenses Requested Fee Examiner's Recommended Expense Adjustments 

1 Citigroup Global Markets Inc. [Dkt. No. 14523] 2/1 - 5/31/2019 4,300,000.00 $ - $ 26,187.61 $ 16,359.71 $ 

2 Citigroup Global Markets Inc. [Dkt. No. 16155] 6/1 - 9/30/2019 4,705,000.00 $ - $ 813,391.60 $ 1,828.30 $ 

3 Citigroup Global Markets Inc. [Dkt. No. 16156] 10/1/2019 - 1/31/2020 4,840,000.00 $ - $ 1,206.00 $ 1,206.00 $ 4 Citigroup Global Markets Inc. [Dkt. No. 16157] 2/1 - 5/31/2020 4,840,000.00 $ - $ 9,354.30 $ 2,331.60 $ 

5 O'Neill & Borges LLC [Dkt. No. 16782] 2/1 - 5/31/2020 455,558.85 $ 924.80 $ 509.09 $ - $ FN1 

6 Citigroup Global Markets Inc. [Dkt. No. 16158] 6/1 - 9/30/2020 4,840,000.00 $ - $ 7,115.40 $ 3,698.40 $ 

7 O'Neill & Borges LLC [Dkt. No. 17660] 6/1 - 9/30/2020 283,425.75 $ 670.18 $ 3,968.93 $ - $ FN1 

FN1 - In light of the Order Concerning Carlos Lamoutte’s Objection to Verified Statement Regarding Disinterestedness of O’Neill & Borges LLC Pursuant to the Puerto Rico Recovery Accuracy in Disclsosures Act , Fil

[Dkt. No. 21604], the Fee Examiner has not requested adjustments premised on any deficiency in disclosure or disinterestedness. See also Motion to Intervene and to Inform the Existence and Continuance of an 

the Puerto Rico Recovery Accuracy in Disclosures Act of 2021, 48 U.S.C. 2101 Et Seq., and Petition for : (A) the Permanent Disqualification of O’Neill & Borges, LLC as Legal Counsel to the Financial Oversight and M

Disallowment [sic] and Disgorgement of Legal Fees [Dkt. No. 20873]. Neither the disqualification motion nor the objection to the professional’s PRRADA disclosures directly implicates - at least initially - the reasrecommended for Court approval here.

Ninth Interim Fee Period (February 1, 2020 - May 31, 2020)Investment Banker and Financial Advisor to FOMBLocal Counsel to the FOMBTenth Interim Fee Period (June 1, 2020 - September 30, 2020)Investment Banker and Financial Advisor to FOMBLocal Counsel to the FOMBSixth Interim Fee Period (February 1 - May 31, 2019)Investment Banker and Financial Advisor to FOMBSeventh Interim Fee Period (June 1 - September 30, 2019)Investment Banker and Financial Advisor to FOMBEighth Interim Fee Period (October 1, 2019 - January 31, 2020)Investment Banker and Financial Advisor to FOMB

 26919378.1 

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Attachment Two

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In re: The Financial Oversight and Management Board for Puerto Rico, as a representative of

The Commonwealth of Puerto Rico, et al.

PROMESA Title III No. 17 BK 3283-LTS

Sixth - Thirteenth Fee Period Applications Recommended: Applicant Compensation Period Interim Fees Requested Fee Examiner's Recommended Fee Adjustments Interim Expenses Requested Fee Examiner's Recommended Expense Adjustments 

1 Citigroup Global Markets Inc. [Dkt. No. 14523] 2/1 - 5/31/2019 4,300,000.00 $ - $ 26,187.61 $ 16,359.71 $ 2 Citigroup Global Markets Inc. [Dkt. No. 16155] 6/1 - 9/30/2019 4,705,000.00 $ - $ 813,391.60 $ 1,828.30 $ 3 Citigroup Global Markets Inc. [Dkt. No. 16156] 10/1/2019 - 1/31/2020 4,840,000.00 $ - $ 1,206.00 $ 1,206.00 $ 4 Citigroup Global Markets Inc. [Dkt. No. 16157] 2/1 - 5/31/2020 4,840,000.00 $ - $ 9,354.30 $ 2,331.60 $ 5 O'Neill & Borges LLC [Dkt. No. 16782] 2/1 - 5/31/2020 $ 924.80 455,558.85 $ 509.09 $ - $ FN1 

6 Citigroup Global Markets Inc. [Dkt. No. 16158] 6/1 - 9/30/2020 4,840,000.00 $ - $ $ 10,606.80 7,115.40 $ 

3,698.40 

7 O'Neill & Borges LLC [Dkt. No. 17660] 6/1 - 9/30/2020 $ 670.18 283,425.75 $ 3,968.93 $ - $ FN1 

Investment Banker and Financial Advisor to FOMBSixth Interim Fee Period (February 1 - May 31, 2019)Investment Banker and Financial Advisor to FOMBSeventh Interim Fee Period (June 1 - September 30, 2019)Investment Banker and Financial Advisor to FOMBEighth Interim Fee Period (October 1, 2019 - January 31, 2020)

FN1 - In light of the Order Concerning Carlos Lamoutte’s Objection to Verified Statement Regarding Disinterestedness of O’Neill & Borges LLC Pursuant to the Puerto Rico Recovery Accuracy in Disclsosures Act, Fil

[Dkt. No. 21604], the Fee Examiner has not requested adjustments premised on any deficiency in disclosure or disinterestedness. See also Motion to Intervene and to Inform the Existence and Continuance of an 

the Puerto Rico Recovery Accuracy in Disclosures Act of 2021, 48 U.S.C. 2101 Et Seq., and Petition for : (A) the Permanent Disqualification of O’Neill & Borges, LLC as Legal Counsel to the Financial Oversight and M

Disallowment [sic] and Disgorgement of Legal Fees [Dkt. No. 20873]. Neither the disqualification motion nor the objection to the professional’s PRRADA disclosures directly implicates - at least initially - the reasrecommended for Court approval here.

Ninth Interim Fee Period (February 1, 2020 - May 31, 2020)Investment Banker and Financial Advisor to FOMBLocal Counsel to the FOMBTenth Interim Fee Period (June 1, 2020 - September 30, 2020)Investment Banker and Financial Advisor to FOMBLocal Counsel to the FOMB

 26919378.1 

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