EXHIBIT E 

BREAKDOWN OF COMPENSATION AND EXPENSE REIMBURSEMENT 

REQUESTED BY DEBTOR AND BY WHETHER SERVICES WERE RENDERED IN 

PUERTO RICO OR OUTSIDE PUERTO RICO 

October 2022 Fee Statement 

Fees Fees 

Requested to 

Be Paid 

(80%) 

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to 

Be Paid 

Total for Commonwealth 

(all outside of Puerto Rico) 

$54,156.50 $43,325.20 $822.44 $44,147.64 

Total for HTA 

(all outside of Puerto Rico) 

$2,065.00 $1,652.00 $0.00 $1,652.00 

Total for PREPA 

(all outside of Puerto Rico) 

$414,366.50 $331,493.20 $1,782.20 $333,275.40 

Grand Total for all Debtors 

(net of credits) 

$470,588.00 $376,470.40 $2,604.64 $379,075.04 

Case:17-03283-LTS Doc#:23813-5 Filed:03/15/23 Entered:03/15/23 18:10:13 Desc:

Exhibit E Page 1 of 4
2 

November 2022 Fee Statement 

Fees Fees 

Requested to 

Be Paid 

(80%) 

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to 

Be Paid 

Total for Commonwealth 

(all outside of Puerto Rico) 

$53,679.00 $42,943.20 $2,144.14 $45,087.34 

Total for HTA 

(all outside of Puerto Rico) 

$2,507.50 $2,006.00 $0.00 $2,006.00 

Total for PREPA 

(all outside of Puerto Rico) 

$570,901.50 $456,721.20 $4,524.45 $461,245.65 

Grand Total for all Debtors $627,088.00 $501,670.40 $6,668.59 $508,338.99 

Case:17-03283-LTS Doc#:23813-5 Filed:03/15/23 Entered:03/15/23 18:10:13 Desc:

Exhibit E Page 2 of 4
3 

December 2022 Fee Statement 

Fees Fees 

Requested to 

Be Paid (80%) 

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to 

Be Paid 

Total for Commonwealth 

(all outside of Puerto Rico) 

$25,723.50 $20,578.80 $817.84 $21,396.64 

Total for HTA 

(all outside of Puerto Rico)

$2,455.50 $1,964.40 $6.30 $1,970.70 

Total for PREPA 

(all outside of Puerto Rico) 

$191,465.281 $153,172.22 $1,306.28 $154,478.50 

Grand Total for all Debtors $219,644.28 $175,715.42 $2,130.42 $177,845.84 

 

1

 This amount reflects (a) a credit of $40,425.24 for fee reductions pursuant to the order approving Paul Hastings’ 

Fourteenth Interim Fee Application and (b) a credit of $76,721.32 for fee reductions pursuant to the order 

approving Paul Hastings’ Fifteenth Interim Fee Application. (c) a credit of $38,712.66 for fee reductions 

pursuant to the order approving Paul Hastings’ Sixteenth Interim Fee Application. 

Case:17-03283-LTS Doc#:23813-5 Filed:03/15/23 Entered:03/15/23 18:10:13 Desc:

Exhibit E Page 3 of 4
4 

January 2023 Fee Statement 

Fees Fees 

Requested to 

Be Paid (80%) 

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to 

Be Paid 

Total for Commonwealth 

(all outside of Puerto Rico) 

$33,684.00 $26,947.20 $1,228.20 $28,175.40 

Total for PREPA 

(all outside of Puerto Rico) 

$477,671.00 $382,136.80 $4,486.58 $386,623.38 

 (a) Service Rendered 

Outside of Puerto 

Rico 

$432,671.00 $346,136.80 $4,486.58 $350,623.38 

 (b) Services Rendered in 

Puerto Rico 

$45,000.00 $36,000.00 $0.00 $36,000.00 

Grand Total for all Debtors $511,355.00 $409,084.00 $5,714.78 $414,798.78 

Case:17-03283-LTS Doc#:23813-5 Filed:03/15/23 Entered:03/15/23 18:10:13 Desc:

Exhibit E Page 4 of 4