EXHIBIT F

DETAILED EXPENSES OF BENNAZAR, GARCÍA & MILIÁN, C.S.P.

Case:17-03283-LTS Doc#:2743-6 Filed:03/19/18 Entered:03/19/18 19:15:35 Desc:

Exhibit F Page 1 of 3
Date Timekeeper Type Memo Amount

11/08/17 HMK GROUND 

TRANSPORT

GROUND TRANSPORT (UBER) 78.10

11/10/17 HMK GROUND 

TRANSPORT

GROUND TRANSPORT (FROM 

HOTEL TO AIRPORT)

74.00

11/10/17 HMK GROUND 

TRANSPORT

GROUND TRANSPORT (SAN JUAN) 23.75

11/10/17 HMK HOTEL HOTEL ACCOMMODATION 854.08

11/13/17 FDC GROUND 

TRANSPORT

TAXI AND TOLL COST/HOME TO 

SAN JUAN AIRPORT

28.45

11/13/17 FDC AIRFARE OTHER EXPENSES: CHECK IN 

BAGS FOR FLIGHT (DELTA 

AIRLINES)

25.00

11/14/17 AJB AIRFARE TRAVEL TO NY (FROM 11/14 TO 

11/19/17)

316.19

11/14/17 AJB HOTEL HOTEL ACCOMMODATION 1,613.76

11/16/17 FDC GROUND 

TRANSPORT

TAXI (JFK AIRPORT TO HOTEL) 68.76

11/16/17 FDC GROUND 

TRANSPORT

OTHER EXPENSES: TAXI (HOTEL 

TO JFK AIRPORT)

58.56

11/16/17 FDC AIRFARE OTHER EXPENSES: CHECK IN 

BAGS FOR FLIGHT (DELTA 

AIRLINES)

25.00

12/04/17 AJB AIRFARE TRAVEL EXPENSES: TRAVEL TO NY 

(FROM 12/4 TO 12/7/2017)

996.20

12/04/17 AJB HOTEL OTHER BILLABLE EXPENSES: 

HOTEL ACCOMMODATION (FROM 

12/4 TO 12/7/2017)

587.12

12/04/17 AJB GROUND 

TRANSPORT

OTHER BILLABLE EXPENSES: 

GROUND TRANSPORT TAXI FROM 

JFK TO HOTEL

63.06

12/05/17 HMK AIRFARE TRAVEL EXPENSES: TRAVEL TO NY 416.20

12/05/17 HMK GROUND 

TRANSPORT

OTHER BILLABLE EXPENSES: 

GROUND TRANSPORT (HOME TO 

SJU AIRPORT)

16.37

12/05/17 HMK HOTEL OTHER BILLABLE EXPENSES: 

HOTEL ACCOMMODATION (FROM 

12/5 TO 12/8/2017)

1,026.00

12/07/17 FDC AIRFARE TRAVEL EXPENSES: BAGS FEE 25.00

12/07/17 FDC GROUND 

TRANSPORT

OTHER BILLABLE EXPENSES: 

GROUND TRANSPORT NY

109.30

12/07/17 FDC AIRFARE 

AND HOTEL

TRAVEL EXPENSES: TRAVEL AND 

HOTEL ACCOMMODATION

1,741.34

12/07/17 FDC AIRFARE TRAVEL EXPENSES: BAGS FEE 25.00

12/08/17 HMK GROUND 

TRANSPORT

OTHER BILLABLE EXPENSES: 

GROUND TRANSPORT (NY) (HOTEL 

TO JFK AIRPORT)

81.22

12/10/17 HMK AIRFARE TRAVEL EXPENSES: TRAVEL TO 

WASHINGTON

620.20

Case:17-03283-LTS Doc#:2743-6 Filed:03/19/18 Entered:03/19/18 19:15:35 Desc:

Exhibit F Page 2 of 3
Date Timekeeper Type Memo Amount

12/10/17 HMK GROUND 

TRANSPORT

OTHER BILLABLE EXPENSES: 

GROUND TRANSPORT (AIRPORT 

TO HOTEL) (WDC)

16.93

12/13/17 FDC PRINTING DOCUMENT REPRODUCTION (Sir 

Speedy invoice)

36.84

12/29/17 FDC PRINTING DOCUMENT REPRODUCTION: FOR 

MEETING OF ORC AT BENNAZAR 

OFFICES ON NOVEMBER 21 AND 

DECEMBER 13, 2017. (Office 

expenses)

144.80

1/15/18 FDC PRINTING EXTERNAL DOCUMENT 

REPRODUCTION (OFFICE DEPOT)

153.06

1/16/18 HMK GROUND 

TRANSPORT 

GROUND TRANSPORT (FROM 

AIRPORT TO HOTEL)

60.80

1/16/18 HMK HOTEL HOTEL ACCOMMODATION AT 

WESTIN HOTELS

512.70

1/16/18 HMK AIRFARE FLIGHT TO CHICAGO (1/16 TO 

1/18/2018)

637.80

1/16/18 FDC AIRFARE 

AND HOTEL

TRAVEL EXPENSES: TRAVEL AND 

HOTEL ACCOMMODATION

978.86

1/16/18 FDC AIRFARE TRAVEL EXPENSES: BAGS FEE 25.00

1/18/18 HMK GROUND 

TRANSPORT 

GROUND TRANSPORT (FROM 

HOTEL TO AIRPORT)

52.00

1/18/18 FDC AIRFARE TRAVEL EXPENSES: BAGS FEE 25.00

1/31/18 Office PRINTING DOCUMENT REPRODUCTION FOR 

MEETING OF THE OCR AT 

BENNAZAR OFFICE ES (1/19/2018)

21.80

Case:17-03283-LTS Doc#:2743-6 Filed:03/19/18 Entered:03/19/18 19:15:35 Desc:

Exhibit F Page 3 of 3