EXHIBIT D

DETAILED TIME RECORDS FOR FTI CONSULTING, INC. PERFORMED ON THE 

MAINLAND U.S. FOR THE PERIOD OCTOBER 1, 2022 TO JANUARY 31, 2023

Case:17-03283-LTS Doc#:23803-4 Filed:03/15/23 Entered:03/15/23 08:21:22 Desc:

Exhibit D Page 1 of 5
EXHIBIT D

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

DETAIL OF MAINLAND TIME ENTRIES

FOR THE PERIOD OCTOBER 1, 2022 TO OCTOBER 31, 2022

MAINLAND

Task

Category Date Professional Hours Activity

10 10/13/2022 Sombuntham, Natalie 0.2 Prepare and serve the November 2022 fee budget.

10 Total 0.2

16 10/25/2022 Sombuntham, Natalie 0.5 Research the status of POA appeals to determine projected Title III case 

timeline.

16 Total 0.5

24 9/26/2022 Gumbs, Sean 0.5 (Late Entry) Review and finalize response to Fee Examiner for 14th interim 

period.

24 10/3/2022 Hellmund-Mora, Marili 0.5 Generate proforma in connection with the budget and billing for September.

24 10/4/2022 Sombuntham, Natalie 1.1 Prepare draft September Fee Statement exhibits.

24 10/25/2022 Sombuntham, Natalie 0.3 Correspond with Jenner re: status of appeal and interim fee application 

preparation.

24 10/25/2022 Sombuntham, Natalie 0.2 Review the latest interim compensation order and procedures for guidance on 

latest timing of final compensation date.

24 10/26/2022 Sombuntham, Natalie 0.4 Continue to prepare final fee application exhibits based on recently filed 

monthly fee statements.

24 10/26/2022 Sombuntham, Natalie 0.2 Correspond with Jenner and Bennazar re: fee application preparation process.

24 10/28/2022 Sombuntham, Natalie 0.4 Finalize the September fee statement.

24 Total 3.6

Grand Total 4.3

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Case:17-03283-LTS Doc#:23803-4 Filed:03/15/23 Entered:03/15/23 08:21:22 Desc:

Exhibit D Page 2 of 5
EXHIBIT D

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

DETAIL OF MAINLAND TIME ENTRIES

FOR THE PERIOD NOVEMBER 1, 2022 TO NOVEMBER 30, 2022

MAINLAND

Task

Category Date Professional Hours Activity

4 11/7/2022 Sombuntham, Natalie 0.8 Update the general fund and economic activity index tracker to assess recent 

performance vs. fiscal plan.

4 11/23/2022 Sombuntham, Natalie 0.8 Analyze the latest economic activity index and general funds collections to 

compare vs. fiscal plan projections to determine CVI payments under POA.

4 Total 1.6

10 11/29/2022 Sombuntham, Natalie 0.2 Draft and serve the December 2022 fee budget.

10 Total 0.2

16 11/22/2022 Sombuntham, Natalie 0.9 Review the latest Supreme Court ruling re: teacher association appeal to 

assess potential financial impact and Title III case timeline.

16 Total 0.9

24 11/1/2022 Sombuntham, Natalie 0.6 Review the Fee Examiner's response on the 15th Interim Fee Application and 

the latest interim compensation order.

24 11/1/2022 Sombuntham, Natalie 0.9 Draft response letter to the Fee Examiner re: 15th Interim Fee Application.

24 11/1/2022 Sombuntham, Natalie 1.7 Draft the 16th Interim Fee Application and exhibits.

24 11/15/2022 Sombuntham, Natalie 0.4 Incorporate edits into the draft 16th Interim Fee Application and exhibits.

24 11/15/2022 Sombuntham, Natalie 0.4 Review the revised draft Fee Examiner response letter to the 15th Interim Fee 

Application to finalize.

24 11/21/2022 Sombuntham, Natalie 0.3 Reconcile the latest schedule of billings and collections based on the latest 

interim fee order for final fee app preparation.

24 11/23/2022 Sombuntham, Natalie 0.4 Incorporate edits and updates to the draft final fee application exhibits to 

reflect the latest fee reductions and collections.

24 11/29/2022 Sombuntham, Natalie 0.8 Draft exhibits to the October fee statement.

24 11/29/2022 Sombuntham, Natalie 0.2 Update and incorporate edits into the draft final fee application exhibits.

24 Total 5.7

Grand Total 8.4

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Case:17-03283-LTS Doc#:23803-4 Filed:03/15/23 Entered:03/15/23 08:21:22 Desc:

Exhibit D Page 3 of 5
EXHIBIT D

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

DETAIL OF MAINLAND TIME ENTRIES

FOR THE PERIOD DECEMBER 1, 2022 TO DECEMBER 31, 2022

MAINLAND

Task

Category Date Professional Hours Activity

10 12/13/2022 Sombuntham, Natalie 0.2 Prepare and serve the January 2023 fee budget.

10 Total 0.2

24 12/7/2022 Sombuntham, Natalie 0.3 Incorporate edits into the draft October Fee Statement per team comments.

24 12/7/2022 Sombuntham, Natalie 0.5 Prepare draft exhibits to the November Fee Statement.

24 12/12/2022 Sombuntham, Natalie 0.3 Coordinate certification and finalization of October and November Fee 

Statements.

24 12/13/2022 Sombuntham, Natalie 0.2 Coordinate the preparation and finalization of October and November fee 

statements.

24 12/14/2022 Hellmund-Mora, Marili 0.6 Update and finalize October and November fee statements.

24 12/15/2022 Sombuntham, Natalie 0.3 Finalize and serve the October and November Fee Statements.

24 Total 2.2

Grand Total 2.4

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Case:17-03283-LTS Doc#:23803-4 Filed:03/15/23 Entered:03/15/23 08:21:22 Desc:

Exhibit D Page 4 of 5
EXHIBIT D

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

DETAIL OF MAINLAND TIME ENTRIES

FOR THE PERIOD JANUARY 1, 2023 TO JANUARY 31, 2023

MAINLAND

Task

Category Date Professional Hours Activity

10 1/10/2023 Sombuntham, Natalie 0.1 Correspond with C. Wedoff (Jenner) re: latest case timeline and processes.

10 1/11/2023 Sombuntham, Natalie 0.5 Draft the 2023 annual rate increase notice.

10 1/12/2023 Sombuntham, Natalie 0.4 Incorporate edits to the rate increase notice.

10 1/16/2023 Sombuntham, Natalie 0.2 Prepare and serve the February 2023 fee budget.

10 1/17/2023 Sombuntham, Natalie 0.3 Coordinate and follow-up on draft annual rate increase notice.

10 1/12/2023 Sombuntham, Natalie 0.3 Correspond with team re: annual rate increase.

10 Total 1.8

24 1/5/2023 Sombuntham, Natalie 0.1 Perform preliminary review of the Fee Examiner letter re: 16th Interim Fee 

Application.

24 1/10/2023 Sombuntham, Natalie 0.2 Reconcile the latest schedule of billings and collections based on the latest 

interim fee order for final fee application preparation.

24 1/10/2023 Sombuntham, Natalie 0.4 Draft the 16th Interim Fee Application response letter.

24 1/11/2023 Sombuntham, Natalie 0.5 Prepare exhibits to the December Fee Statement.

24 1/11/2023 Sombuntham, Natalie 0.3 Incorporate edits to the draft final fee application exhibits.

24 1/12/2023 Sombuntham, Natalie 0.3 Correspond with the team re: interim fee applications reductions per comp 

orders.

24 1/17/2023 Sombuntham, Natalie 0.2 Coordinate preparation of December fee statement.

24 1/17/2023 Sombuntham, Natalie 0.5 Review the 16th interim fee application letter and draft response letter.

24 1/18/2023 Sombuntham, Natalie 0.2 Finalize the response letter re: 16th Interim Fee Application.

24 1/18/2023 Sombuntham, Natalie 0.2 Update draft final fee application exhibits to reflect the latest voluntary fee 

reductions by interim fee application.

24 1/18/2023 Sombuntham, Natalie 0.3 Reconcile the latest schedule of billings and collections based on the latest 

interim fee order for final fee app preparation.

24 1/19/2023 Sombuntham, Natalie 0.3 Finalize and serve the December Fee Statement.

24 1/31/2023 Sombuntham, Natalie 0.2 Check and serve notice of no objections on December Fee Statement.

24 Total 3.7

Grand Total 5.5

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Case:17-03283-LTS Doc#:23803-4 Filed:03/15/23 Entered:03/15/23 08:21:22 Desc:

Exhibit D Page 5 of 5