UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

--------------------------------------------------------------------x

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

THE COMMONWEALTH OF PUERTO RICO, et al. 

 Debtors.1

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

-------------------------------------------------------------------x

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

PUERTO RICO ELECTRIC POWER AUTHORITY, 

 Debtor. 

PROMESA 

Title III 

Case No. 17 BK 4780-LTS 

This Interim Fee Application 

relates only to PREPA, and shall be 

filed in Case No. 17 BK 4780-LTS

Objection Deadline: April 12, 2018

--------------------------------------------------------------------x 

SUMMARY COVER SHEET TO THE SECOND INTERIM FEE APPLICATION OF 

GREENBERG TRAURIG, LLP, AS COUNSEL FOR THE PUERTO RICO FISCAL 

AGENCY AND FINANCIAL ADVISORY AUTHORITY, AS FISCAL AGENT FOR THE 

PUERTO RICO ELECTRIC POWER AUTHORITY, FOR THE PERIOD FROM 

OCTOBER 1, 2017 THROUGH AND INCLUDING NOVEMBER 30, 2017 

 

1 The Debtors in the jointly-administered Title III cases, along with each Debtor’s respective Title III case number 

listed as a bankruptcy case number due to software limitations 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) 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); (iv) Puerto Rico Highways and Transportation Authority 

(“HTA”) (Bankruptcy Case No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); and (v) Puerto Rico 

Electric Power Authority (“PREPA”) (Bankruptcy Case No. 17 BK 4780-LTS) (Last Four Digits of Federal Tax ID: 

3747) (Title III case numbers are listed as Bankruptcy Case numbers due to software limitations). 

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Pursuant to the Puerto Rico Oversight, Management, and Economic Stability Act 

(“PROMESA”) and applicable provisions of chapter 11 of title 11 of the United States Code, (the 

“Bankruptcy Code”), the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), the 

Local Bankruptcy Rules for the United States Bankruptcy Court for the District of Puerto Rico 

(the “Local Rules”), and the First Amended Order Setting Procedures for Interim Compensation 

and Reimbursement of Expenses of Professionals, dated November 8, 2017 [Case No. 17-03283; 

Docket Entry No. 1715] (the “Amended Interim Compensation Order”), the law firm of 

Greenberg Traurig, LLP (“Greenberg Traurig”), counsel for The Puerto Rico Fiscal Agency and 

Financial Advisory Authority (“AAFAF”), as fiscal agent for the Puerto Rico Electric Power 

Authority (“PREPA”), submits this summary (this “Summary”) of fees and expenses sought as 

actual, reasonable, and necessary in the fee application to which this Summary is attached (the 

“Fee Application”)2 for the period from October 1, 2017 through November 30, 2017 (the “Fee 

Period”). 

Greenberg submits the Fee Application as an interim fee application in accordance with 

the Amended Interim Compensation Order. 

General Information 

Name of Applicant: Greenberg Traurig, LLP 

Authorized to Provide Professional Services 

to: 

The Puerto Rico Fiscal Agency and Financial 

Advisory Authority, as fiscal agent for Puerto 

Rico Electric Power Authority 

Petition Date: July 2, 2017 

Summary of Fees and Expenses Sought in the Fee Application 

Period for Which Compensation and 

Reimbursement is Sought in the Fee 

Application: 

October 1, 2017 through November 30, 2017

Amount of Compensation Sought as Actual, 

Reasonable, and Necessary for the Fee 

Period: 

$1,150,090.31 

 

2

 Capitalized terms used but not otherwise defined in this summary shall have the meanings ascribed to such terms 

in the Fee Application. 

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Amount of Expense Reimbursement Sought 

as Actual, Reasonable, and Necessary for 

the Fee Period: 

$25,944.10

Total Compensation and Expense 

Reimbursement Requested for the Fee 

Period: 

$1,176,034.41

Rate Increases Applicable to the Fee Period 

Total Amount of Compensation Sought for 

the Fee Period, Calculated Using Rates as of 

the Date of Retention: 

$1,150,090.31 

Summary of Past Requests for Compensation and Prior Payments

Total compensation approved by interim 

order to date: 

$2,007,761.67

Total expenses approved by interim order to 

date: 

$17,547.01

Total compensation paid to date (excluding 

applicable withholding taxes): 

$2,232,927.32

Total expenses paid to date: $49,776.92

Total compensation subject to objection: None

Total expenses subject to objection: None

Number of Professionals Included in this 

Application: 

27

 

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Dated: March 23, 2018 

 New York, New York /s/ Nathan A. Haynes 

Nancy A. Mitchell 

David D. Cleary 

Nathan A. Haynes 

(Admitted Pro Hac Vice) 

GREENBERG TRAURIG, LLP

MetLife Building 

200 Park Avenue 

New York, NY 10166 

Tel: (212) 801.9200 

Fax: (212) 801.6400 

Attorneys for The Puerto Rico Fiscal Agency 

and Financial Advisory Authority, as Fiscal 

Agent for PREPA 

Dated: March 23, 2018 

 San Juan, PR

/s/ Katiuska Bolaños Lugo 

Arturo Diaz-Angueira (USDC No. 117907) 

Katiuska Bolaños Lugo (USDC No. 231812) 

CANCIO, NADAL, RIVERA & DIAZ, 

PSC 

403 Muñoz Rivera Ave. 

San Juan, PR 00918-3345 

Tel: (787) 767.9625 

Fax: (787) 622.2230 

Co-Attorney for The Puerto Rico Fiscal 

Agency and Financial Advisory Authority, 

as Fiscal Agent for PREPA

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UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

--------------------------------------------------------------------x

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

THE COMMONWEALTH OF PUERTO RICO, et al. 

 Debtors.1

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

-------------------------------------------------------------------x

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

PUERTO RICO ELECTRIC POWER AUTHORITY, 

 Debtor. 

PROMESA 

Title III 

Case No. 17 BK 4780-LTS 

This Interim Fee Application 

relates only to PREPA, and shall be 

filed in Case No. 17 BK 4780-LTS

Objection Deadline: April 12, 2018 

--------------------------------------------------------------------x 

SECOND INTERIM FEE APPLICATION OF GREENBERG TRAURIG, LLP, 

AS COUNSEL FOR THE PUERTO RICO FISCAL AGENCY AND FINANCIAL 

ADVISORY AUTHORITY, AS FISCAL AGENT FOR THE PUERTO RICO ELECTRIC 

POWER AUTHORITY, FOR THE PERIOD FROM OCTOBER 1, 2017 

THROUGH AND INCLUDING NOVEMBER 30, 2017 

 

1 The Debtors in the jointly-administered Title III cases, along with each Debtor’s respective Title III case number 

listed as a bankruptcy case number due to software limitations 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) 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); (iv) Puerto Rico Highways and Transportation Authority 

(“HTA”) (Bankruptcy Case No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); and (v) Puerto Rico 

Electric Power Authority (“PREPA”) (Bankruptcy Case No. 17 BK 4780-LTS) (Last Four Digits of Federal Tax ID: 

3747) (Title III case numbers are listed as Bankruptcy Case numbers due to software limitations). 

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Greenberg Traurig, LLP (“Greenberg Traurig”), counsel for The Puerto Rico Fiscal 

Agency and Financial Advisor Authority (“AAFAF”), as fiscal agent for the Puerto Rico Electric 

Power Authority (“PREPA”), hereby submits its interim fee application (the “Fee 

Application”) for allowance of compensation for professional services provided in the amount 

of $1,150,090.31 and reimbursement of actual and necessary expenses in the amount of 

$25,944.10 that Greenberg Traurig incurred for the period from October 1, 2017 through 

November 30, 2017 (the “Fee Period”). In support of this Fee Application, Greenberg Traurig 

submits the declaration of Nathan A. Haynes, a shareholder at Greenberg Traurig (the 

“Haynes Declaration”), which is attached hereto as Exhibit A and incorporated by reference. 

In further support of this Fee Application, Greenberg Traurig respectfully states as follows. 

Jurisdiction

1. The United States District Court for the District of Puerto Rico (the “Court”) has 

subject matter jurisdiction over this matter pursuant to PROMESA section 306(a). 

2. Venue is proper pursuant to PROMESA section 307(a). 

3. The statutory bases for the relief requested herein are PROMESA sections 316 

and 317 and Bankruptcy Code section 105(a), made applicable in this Title III Case pursuant to 

PROMESA section 301(a). 

Background

4. On June 30, 2016, the Oversight Board was established under PROMESA section 

101(b). On August 31, 2016, President Obama appointed the Oversight Board’s seven voting 

members. 

5. Pursuant to PROMESA section 315, “[t]he Oversight Board in a case under this 

title is the representative of the debtor” and “may take any action necessary on behalf of the 

debtor to prosecute the case of the debtor, including filing a petition under section 304 of 

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[PROMESA] . . . or otherwise generally submitting filings in relation to the case with the court.” 

6. On September 30, 2016, the Oversight Board designated PREPA as a “covered 

territorial instrumentality” under PROMESA section 101(d). 

7. On May 3, 2017, the Oversight Board filed a voluntary petition for relief for the 

Commonwealth pursuant to section 304(a) of PROMESA, commencing a case under title III. 

8. On June 29, 2017, the Oversight Board issued a restructuring certification to 

PREPA pursuant to PROMESA sections 104(j) and 206. 

9. On July 2, 2017 (the “Petition Date”), the Oversight Board filed a voluntary 

petition for relief for PREPA pursuant to section 304(a) of PROMESA, commencing a case 

under title III thereof (the “Title III Case”). 

10. On August 23, 2017, the Oversight Board filed a motion seeking joint 

administration of PREPA’s Title III Case with the other jointly administered Title III cases. 

[Case No. 17-03283; Docket Entry No. 1149]. 

11. Background information regarding PREPA and the commencement of its Title III 

Case is contained in the Notice of Statement of Oversight Board Regarding PREPA’s Title III 

Case [Case No. 17-04780; Docket Entry No. 2]. 

12. Given the size and complexity of the Title III cases, the U.S. Trustee, with no 

objection from the Debtors and the Statutory Committees, filed the Urgent Motion of the United 

States Trustee Pursuant to PROMESA Sections 316 and 317 and Bankruptcy Code Section 

105(A) for Entry of Order Appointing a Fee Examiner and Related Relief [Case No. 17-03283; 

Docket Entry No. 1296]. 

13. On September 13, 2017, the Court entered an Order Pursuant to PROMESA 

Sections 316 and 317 and Bankruptcy Code Section 105(A) Appointing a Fee Examiner and 

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Related Relief [Case No. 17-03283; Docket Entry No. 1416] (the “Fee Examiner Order”), 

appointing the Fee Examiner and outlining the Fee Examiner’s responsibilities, which include, 

but are not limited to: (1) the review of the applications filed by the professionals in these Title 

III cases; (2) developing case-specific guidelines; (3) establishing procedures to facilitate 

preparation and review of the applications; and (4) establishing procedures to resolve disputes 

concerning the applications. 

14. On October 31, 2017, the Fee Examiner filed the Urgent Motion of the Fee 

Examiner to Amend the Interim Compensation Order, Including the Due Date and Hearing Date 

for Interim Compensation [Case No. 17-03283; Docket Entry No. 1594] (the “Interim 

Compensation Motion”). 

15. On November 8, 2017, the Court entered the First Amended Order Setting 

Procedures for Interim Compensation and Reimbursement of Expenses of Professionals [Case 

No. 17-03283; Docket Entry No. 1715] (the “Amended Interim Compensation Order”). 

16. On December 15, 2017 Greenberg Traurig filed the First Interim Fee Application 

of Greenberg Traurig, LLP, as Counsel for the Puerto Rico Fiscal Agency and Financial 

Advisory Authority, as Fiscal Agent for Puerto Rico Electric Power Authority, for the Period 

from July 2, 2017 Through and Including September 30, 2017 [Case No. 17-03283; Docket 

Entry No. 2046] (the “First Interim Fee Application”). 

17. On March 8, 2018, the Court entered the Omnibus Order Awarding Interim 

Allowance of Compensation for Professionals Services Rendered and Reimbursement of 

Expenses for the First Interim Compensation Period from May 3 Through September 30, 2017

[Case No. 17-03283; Docket Entry No. 2685] (the “Omnibus Fee Order”), pursuant to which 

Greenberg Traurig’s request for fees and expenses contained in the First Interim Fee Application 

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were approved by the Court, subject to certain reductions agreed upon with the Fee Examiner, as 

set forth in the Omnibus Fee Order. 

Preliminary Statement 

18. On March 20, 2017, AAFAF retained Greenberg Traurig to provide advice to 

AAFAF in its capacity as fiscal agent for PREPA with respect to a potential restructuring of 

PREPA. On May 2, 2017, AAFAF and Greenberg Traurig entered into a contract reflecting the 

terms of AAFAF’s retention of Greenberg Traurig. Greenberg Traurig and AAFAF 

subsequently entered into a new contract on July 5, 2017, which covers services provided by 

Greenberg Traurig to AAFAF from July 1, 2017 through the present. Copies of these contracts 

have been provided to the Fee Examiner. During the Fee Period, Greenberg Traurig represented 

AAFAF professionally and diligently, advising it on a variety of complex matters and issues in 

connection with PREPA’s Title III Case. 

19. Specifically, Greenberg Traurig rendered services to AAFAF in connection with 

this case as requested and as necessary and appropriate in furtherance of AAFAF’s role as fiscal 

agent for PREPA. The variety and complexity of the issues in this Title III Case and the need to 

act or respond to issues on an expedited basis in furtherance of AAFAF’s needs required the 

expenditure of substantial time by Greenberg Traurig personnel from multiple legal disciplines 

on an as-needed basis. Greenberg Traurig diligently and expeditiously represented AAFAF. 

20. Commencing in December 2017, AAFAF requested that Greenberg Traurig 

invoice PREPA directly for services Greenberg Traurig provides to AAFAF as fiscal agent for 

PREPA. Accordingly, by this application, Greenberg Traurig seeks approval of its fees and 

expenses incurred during the Fee Period by AAFAF as fiscal agent for PREPA for the months of 

October and November 2017. Greenberg Traurig seeks approval of its fees and expenses 

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incurred during the months of December 2017 and January 2018 by AAFAF as fiscal agent for 

PREPA through the contemporaneously filed Second Interim Fee Application of Greenberg 

Traurig, LLP, as Counsel for the Puerto Rico Electric Power Authority and The Puerto Rico 

Fiscal Agency and Financial Advisory Authority, as Fiscal Agent for the Puerto Rico Electric 

Power Authority, for the Period from October 1, 2017 Through and Including January 31, 2018. 

Summary of Compliance with Amended Interim Compensation Order 

21. This Fee Application has been prepared in accordance with the Amended 

Interim Compensation Order. 

22. Greenberg Traurig seeks interim compensation for professional services rendered 

to AAFAF during the Fee Period in the amount of $1,150,090.31 and reimbursement of actual 

and necessary expenses incurred in connection with providing such services in the amount of 

$25,944.10. During the Fee Period, Greenberg Traurig attorneys, paraprofessionals, and other 

professionals expended a total of 1,767.60 hours for which compensation is requested. 

23. As of the date hereof, Greenberg Traurig has received payments from AAFAF for 

fees and expenses totaling $489,569.97 and $25,944.10, respectively, for the Fee Period, in 

accordance with the terms of the Amended Interim Compensation Order. 

24. Accordingly, by this Fee Application, and to the extent such amounts have not 

been paid by the time of the hearing on this Fee Application, Greenberg Traurig seeks payment 

of all amounts outstanding, totaling $660,520.34, which represents the aggregate amount of 

unpaid fees and expenses incurred between October 1, 2017 and November 30, 2017. 

Fees and Expenses Incurred During Fee Period 

A. Customary Billing Disclosures. 

25. Greenberg Traurig’s hourly rates are set at a level designed to compensate 

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Greenberg Traurig fairly for the work of its attorneys and paraprofessionals and to cover fixed 

and routine expenses. In accordance with its agreement with AAFAF, the hourly rates and 

corresponding rate structure utilized by Greenberg Traurig in this Title III Case are discounted 

from the hourly rates and corresponding rate structure generally utilized by Greenberg Traurig 

for other restructuring matters, whether in court or otherwise, regardless of whether a fee 

application is required. The rates and rate structure reflect that such restructuring matters 

typically are national in scope and typically involve great complexity, high stakes, and severe 

time pressures. For the convenience of the Court and all parties-in-interest, attached hereto as 

Exhibit B is a summary of blended hourly rates for timekeepers who billed to non-bankruptcy 

matters and blended hourly rates for timekeepers who billed to AAFAF during the Fee Period. 

B. Fees Incurred During Fee Period. 

26. In the ordinary course of Greenberg Traurig’s practice, Greenberg Traurig 

maintains computerized records of the time expended to render the professional services required 

by AAFAF. For the convenience of the Court and all parties-in-interest, attached hereto as 

Exhibit C is a summary of fees incurred and hours expended during the Fee Period, setting forth 

the following information: 

 the name of each attorney and paraprofessional for whose work on this case 

compensation is sought; 

 each attorney’s year of bar admission and area of practice concentration; 

 the aggregate time expended and fees billed by each attorney and each 

paraprofessional during the Fee Period; 

 the hourly billing rate for each attorney and each paraprofessional at Greenberg 

Traurig’s current billing rates; 

 the hourly billing rate for each attorney and each paraprofessional as disclosed in 

the Fee Application; and 

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 the number of rate increases since the inception of the case. 

C. Expenses Incurred During Fee Period. 

27. In the ordinary course of Greenberg Traurig’s practice, Greenberg Traurig 

maintains a record of expenses incurred in the rendition of the professional services required by 

AAFAF and for which reimbursement is sought. Consistent with protocol established by the Fee 

Examiner in this case and Greenberg Traurig’s agreement with AAFAF, Greenberg Traurig 

charged no more than $0.10 per page for standard duplication services in this case. Greenberg 

Traurig does not charge its clients for incoming facsimile transmissions. Moreover, consistent 

with Greenberg Traurig’s agreement with AAFAF, Greenberg Traurig attorneys traveling on 

behalf of AAFAF charged no more than $57 per day for meals and $195 per night for lodging. 

28. For the convenience of the Court and all parties-in-interest, attached hereto as 

Exhibit D is a summary for the Fee Period, setting forth the total amount of reimbursement 

sought with respect to each category of expenses for which Greenberg Traurig is seeking 

reimbursement. 

Summary of Legal Services Rendered During the Fee Period 

29. As discussed above, during the Fee Period, Greenberg Traurig provided extensive 

and important professional services to AAFAF in connection with this Title III Case. These 

services were often performed under significant time constraints and were necessary to address a 

multitude of critical issues both unique to this case and typically faced by large corporate and 

municipal debtors in similar cases of this magnitude and complexity. 

30. To provide a meaningful summary of Greenberg Traurig’s services provided on 

behalf of AAFAF, Greenberg Traurig has established, in accordance with its internal billing 

procedures, certain subject task categories (each, a “Task Category”) in connection with this 

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case. 

31. The following is a summary, by Task Category, of the most significant 

professional services provided by Greenberg Traurig during the Fee Period. This summary is 

organized in accordance with Greenberg Traurig’s internal system of task numbers. The detailed 

descriptions demonstrate that Greenberg Traurig was heavily involved in performing services for 

AAFAF on a daily basis, often including night and weekend work, to meet the needs of AAFAF 

in connection with this Title III Case. A schedule setting forth the number of hours expended by 

Greenberg Traurig shareholders, associates and paraprofessionals by category, and the aggregate 

fees associated with each category is attached hereto as Exhibit E. 

32. In addition, Greenberg Traurig’s computerized records of time expended 

providing services to AAFAF are attached hereto as Exhibit F and Greenberg Traurig’s records 

of expenses incurred during the Fee Period in rendition of professional services to AAFAF are 

attached hereto as Exhibit G. 

Business Operations [Task Code No. 803] 

During the Fee Period, Greenberg Traurig expended 63.70 hours in matters 

related to business operations for total fees in the amount of $52,288.52. The services 

performed included, but were not limited to, addressing funding and liquidity issues and 

disaster recovery and transition efforts; communications regarding fiscal plan, insurance, 

transformation, corporate governance, and procurement issues; advising on the 

preparation of financial statements; assisting with the preparation of the draft 

transformation plan; and addressing financial, policy, and liquidity issues and recovery 

efforts. 

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Case Administration [Task Code No. 804] 

During the Fee Period, Greenberg Traurig expended 251.60 hours in matters 

related to case administration for total fees in the amount of $126,267.54. The services 

performed included, but were not limited to, developing case strategy; communications 

regarding case strategy with various internal working groups; preparation and 

maintenance of a case timeline with various milestones and a calendar of critical dates; 

analyzing and summarizing various filings in PREPA’s and the Commonwealth’s Title 

III cases, including certain adversary proceedings; and coordinating with PREPA’s 

claims and noticing agent regarding website issues, docketing, filings, noticing and 

service. 

Stay Relief [Task Code No. 807] 

During the Fee Period, Greenberg Traurig expended 76.40 hours in matters 

related to stay relief issues for total fees in the amount of $51,293.41. The services 

performed included, but were not limited to, review and analysis of various stay relief 

motions and orders; review of issues concerning requests for stay relief and potential 

regulatory issues associated therewith and develop strategies for responding to same; 

negotiations of consensual stipulations with certain lift stay movants; drafting opposition 

papers to certain stay relief requests; and communications with AAFAF regarding stay 

issues and procedures to stipulate to lifting of the stay in certain cases. 

Financing Matters & Cash Collateral [Task Code No. 809] 

During the Fee Period, Greenberg Traurig expended 55.80 hours in matters 

related to financing and cash collateral for total fees in the amount of $45,842.74. The 

services performed included, but were not limited to, analysis of financing issues; 

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communications and strategy development regarding CDL issues and funding 

requirements; preparation of spreadsheets and development of alternatives; and review 

and revisions to a motion relating to priority and liquidity. 

Litigation Matters [Task Code No. 810] 

During the Fee Period, Greenberg Traurig expended 919.80 hours on litigation 

matters for total fees in the amount of $595,572.78. The services performed included, but 

were not limited to, communications regarding appeals and 2004 issues; providing advice 

regarding the motion to dismiss in the Aurelius adversary proceeding and briefing filed in 

connection therewith; extensive document review and production; addressing various 

CTO issues including review of candidates and researching case law in connection with 

various potential issues regarding the appointment of a CTO; research with respect to 

CTO briefing, opposition thereto, and addressing of settlement issues; preparing 

informative motions for hearings; attending to communications from the mediation team; 

addressing various counterparty discovery issues and 2004 motions; preparation of 

motions to dismiss a certain proceeding; and review and analysis of complaints. 

Plan & Disclosure Statement [Task Code No. 812] 

During the Fee Period, Greenberg Traurig expended 241.10 hours on plan and 

disclosure statement issues for total fees in the amount of $185,200.20. The services 

performed included, but were not limited to, drafting and revising a transformation 

agreement and other plan-related documents; preparation for and participation in 

transformation meetings; research and analysis of utility laws in connection with 

potential transformation plan issues; and researching issues in respect of potential plan 

structures and the PREPA Enabling Act. 

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Fee/Employment Applications [Task Code No. 813] 

During the Fee Period, Greenberg Traurig expended 73.60 hours on issues related 

to fee and employment applications for total fees in the amount of $33,906.51. The 

services performed included, but were not limited to, review of the fee examiner’s motion 

to amend the interim compensation order; review of the interim compensation order and 

the amended interim compensation order; and preparation of monthly fee statements and 

Greenberg Traurig’s first interim fee application. 

Court Hearings [Task Code No. 833] 

During the Fee Period, Greenberg Traurig expended 14.50 hours on issues related 

to court hearings for total fees in the amount of $11,021.44. The services performed 

included, but were not limited to, preparation for and attendance at omnibus hearings and 

meetings related thereto. 

Leases and Executory Contracts [Task Code No. 835] 

During the Fee Period, Greenberg Traurig expended 17.20 hours on issues related 

to leases and executory contracts for total fees in the amount of $12,493.95. The services 

performed included, but were not limited to, reviewing and revising a landlord 

agreement; analysis and revisions to FEMA contracts; reviewing and revising a motion 

and order to extend the applicable lease assumption/rejection period. 

Schedules and Statements [Task Code No. 836] 

During the Fee Period, Greenberg Traurig expended 13.60 hours on issues related 

to schedules and statements for total fees in the amount of $10,473.33. The services 

performed included, but were not limited to, reviewing and revising draft schedules; 

preparation of a motion and order to extend time to file a creditor list; and 

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communications with professionals regarding preparation of a creditor list. 

33. Through meetings, telephonic conferences, research, analyses and negotiations, 

Greenberg Traurig’s attorneys have assisted AAFAF in implementing successful strategies in 

its negotiations with counterparties and, more generally, in connection with this Title III Case. 

Greenberg Traurig’s services during the Fee Period have enabled AAFAF to navigate the 

various complexities of this Title III Case. 

Actual and Necessary Expenses Incurred by Greenberg 

34. As set forth in detail in Exhibit G attached hereto, and as summarized in Exhibit 

D attached hereto, Greenberg Traurig has incurred a total of $25,944.10 in expenses on 

behalf of AAFAF during the Fee Period. These charges are intended to reimburse 

Greenberg Traurig’s direct operating costs, which are not incorporated into the Greenberg 

Traurig hourly billing rates. Greenberg Traurig charges external copying and computer 

research at the provider’s cost without markup. Only clients who actually use services of 

the types set forth in Exhibit G of this Fee Application are separately charged for such 

services. The effect of including such expenses as part of the hourly billing rates would 

impose that cost upon clients who do not require extensive photocopying and other facilities 

and services. 

Reasonable and Necessary Services Provided by Greenberg 

A. Reasonable and Necessary Fees Incurred in Providing Services to AAFAF. 

35. The foregoing professional services provided by Greenberg Traurig on behalf of 

AAFAF during the Fee Period were reasonable, necessary, and appropriate to the administration 

of this case and related matters. 

36. Attorneys from Greenberg Traurig’s restructuring group were involved with 

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Greenberg Traurig’s representation of AAFAF. Overall, Greenberg Traurig brings to this case a 

particularly high level of skill and knowledge, which inured to the benefit AAFAF and, by 

extension, PREPA. 

B. Reasonable and Necessary Expenses Incurred in Providing Services to AAFAF. 

37. The demands of this engagement required numerous Greenberg Traurig 

professionals to be present in Puerto Rico to advise AAFAF in its capacity as fiscal agent to 

PREPA. Accordingly, the majority of the expenses incurred in providing services to AAFAF 

during the Fee Period were related to the airfare, meals, and lodging incurred by Greenberg 

Traurig professionals on the ground in Puerto Rico advising and assisting AAFAF. 

38. Moreover, the time constraints imposed by the circumstances of this case required 

Greenberg Traurig attorneys and other employees to devote substantial time during the evenings 

and on weekends to perform services on behalf of AAFAF. These services were essential to 

meet deadlines, respond to daily inquiries from various creditors and other parties-in-interest on 

a timely basis, and satisfy AAFAF’s demands and ensure the orderly administration of PREPA’s 

business operations. Consistent with firm policy, Greenberg Traurig attorneys and other 

Greenberg Traurig employees who worked late in the evenings or on weekends were 

reimbursed for their reasonable meal and transportation costs. Greenberg Traurig’s regular 

practice is not to include components for those charges in overhead when establishing billing 

rates, but rather to charge its clients for these and all other out-of-pocket disbursements 

incurred during the regular course of the rendition of legal services. 

39. In addition, due to the location of AAFAF and PREPA’s businesses, cocounsel, creditors, and other parties-in-interest in relation to Greenberg Traurig’s offices, 

frequent multi-party telephone conferences involving numerous parties were required. On 

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certain occasions, the exigencies and circumstances of this case required overnight delivery 

of documents and other materials. The disbursements for such services are not included in 

Greenberg Traurig’s overhead for the purpose of setting billing rates and Greenberg Traurig 

has made every effort to minimize its disbursements in this case. The actual expenses 

incurred in providing professional services were necessary, reasonable, and justified under the 

circumstances to serve the needs of AAFAF in this case. 

40. Among other things, Greenberg Traurig makes sure that all overtime meals, 

travel meals, hotel rates, and airfare are reasonable and appropriate expenses for which to seek 

reimbursement. Specifically, Greenberg Traurig regularly reviews its bills to ensure that 

AAFAF is only billed for services that were actual and necessary and, where appropriate, 

prorates expenses. 

Greenberg’s Requested Compensation and Reimbursement Should be Allowed 

41. Section 317 of PROMESA provides for interim compensation of professionals and 

incorporates the substantive standards of section 316 of PROMESA to govern the Court’s award 

of such compensation. Section 316 of PROMESA provides that a court may award a professional 

employed by the debtor (in the debtor’s sole discretion) “reasonable compensation for actual 

necessary services rendered . . . and reimbursement for actual, necessary expenses.” Section 

316 also sets forth the criteria for the award of such compensation and reimbursement: 

In determining the amount of reasonable compensation to be awarded to a 

professional person, the court shall consider the nature, 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 

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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 cases under this title or title 11, United 

States Code. 

42. Greenberg Traurig respectfully submits that the services for which it seeks 

compensation in this Fee Application were, at the time rendered, necessary for and beneficial 

to AAFAF. Greenberg Traurig further believes that it performed the services for AAFAF 

economically, effectively, and efficiently, and the results obtained benefited not only AAFAF 

as fiscal agent for PREPA, but also PREPA directly. Greenberg Traurig further submits that 

the compensation requested herein is reasonable in light of the nature, extent, and value of 

such services to AAFAF. 

43. During the Fee Period, 1,767.60 hours were expended by Greenberg Traurig’s 

shareholders, associates, and other professionals in providing the requested professional 

services. Greenberg Traurig has made every effort to coordinate its efforts with those of other 

counsel in this case to avoid any duplication of efforts. The number of hours spent by 

Greenberg Traurig is commensurate with the defined tasks Greenberg Traurig has performed 

and continues to perform on the matters described herein. 

44. During the Fee Period, Greenberg Traurig’s hourly billing rates for attorneys 

ranged from $247.00 to $1,092.50. The hourly rates and corresponding rate structure 

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utilized by Greenberg Traurig in this Title III Case are discounted from the hourly rates and 

corresponding rate structure generally used by Greenberg Traurig for restructuring, workout, 

bankruptcy, insolvency, and comparable matters, whether in court or otherwise, regardless of 

whether a fee application is required. Greenberg Traurig strives to be efficient in the staffing 

of matters. These rates and the rate structure reflect that such matters are typically 

national in scope and involve great complexity, high stakes, and severe time pressures—all 

of which were present in this Title III Case. 

45. Moreover, Greenberg Traurig’s hourly rates are set at a level designed to 

compensate Greenberg Traurig fairly for the work of its attorneys and paraprofessionals and 

to cover certain fixed and routine overhead expenses. Hourly rates vary with the 

experience and seniority of the individuals assigned. These hourly rates are subject to 

periodic adjustments to reflect economic and other conditions and are consistent with the rates 

charged elsewhere. 

46. As detailed above, the services Greenberg Traurig provided to AAFAF have 

conferred substantial benefit on AAFAF and, by extension, on PREPA directly. 

47. Greenberg Traurig represents and can demonstrate to this Court that the 

services were performed in a reasonable amount of time, given the complexity of the issues 

involved and the many and varied legal issues facing AAFAF and PREPA. Greenberg 

Traurig’s detailed and thorough time records can demonstrate that the time expended on 

various tasks was necessary and appropriate to the vigorous representation of AAFAF. From 

the earliest stages of Greenberg Traurig’s involvement, attempts were made to limit the hours 

worked, and to avoid duplication of services and other unnecessary costs. Greenberg Traurig 

professionals frequently provided services on behalf of AAFAF under significant time 

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constraints. 

48. Greenberg Traurig relies on the Court’s experience and knowledge with respect 

to compensation awards in similar cases. Given that frame of reference, Greenberg Traurig 

submits that, in light of the circumstances of the case and the substantial benefits derived from 

Greenberg Traurig’s assistance, compensation in the amount requested is fair and reasonable. 

49. In sum, Greenberg Traurig respectfully submits that the professional services 

provided by Greenberg Traurig on behalf of AAFAF during the Fee Period and in this case to 

date were necessary and appropriate given the complexity of this case, the time expended by 

Greenberg Traurig, the nature and extent of Greenberg Traurig’s services provided, the value 

of Greenberg Traurig’s services, and the cost of comparable services outside of bankruptcy, all 

of which are relevant factors set forth in section 316 of PROMESA. Accordingly, based on 

the factors to be considered under sections 316 and 317 of PROMESA, the results Greenberg 

Traurig has achieved to date justify allowance in full of Greenberg Traurig’s compensation 

and reimbursement request. 

Reservation of Rights and Notice 

50. It is possible that some professional time expended or expenses incurred during 

the Fee Period are not reflected in the Fee Application. Greenberg Traurig reserves the right 

to include such amounts in future fee applications. In addition, Greenberg Traurig has 

provided notice of this Fee Application in accordance with the Amended Interim 

Compensation Order. 

No Prior Request

51. No prior application for the relief requested herein has been made to this or any 

other Court. 

 

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WHEREFORE, Greenberg Traurig respectfully requests that the Court enter an order (a) 

awarding Greenberg Traurig interim compensation for professional and paraprofessional services 

provided during the Fee Period in the amount of $1,150,090.31 and reimbursement of actual, 

reasonable and necessary expenses incurred in the Fee Period in the amount of $25,944.10; (b) 

authorizing and directing AAFAF to remit payment to Greenberg Traurig for such fees and 

expenses; and (c) granting such other relief as is appropriate under the circumstances. 

Dated: March 23, 2018 

 New York, New York /s/ Nathan A. Haynes 

Nancy A. Mitchell 

David D. Cleary 

Nathan A. Haynes 

(Admitted Pro Hac Vice) 

GREENBERG TRAURIG, LLP

MetLife Building 

200 Park Avenue 

New York, NY 10166 

Tel: (212) 801.9200 

Fax: (212) 801.6400 

Attorneys for The Puerto Rico Fiscal Agency 

and Financial Advisory Authority, as Fiscal 

Agent for PREPA 

Dated: March 23, 2018 

 San Juan, PR 

/s/ Katiuska Bolaños Lugo 

Arturo Diaz-Angueira (USDC No. 117907) 

Katiuska Bolaños Lugo (USDC No. 231812) 

CANCIO, NADAL, RIVERA & DIAZ, 

PSC 

403 Muñoz Rivera Ave. 

San Juan, PR 00918-3345 

Tel: (787) 767.9625 

Fax: (787) 622.2230 

Co-Attorney for The Puerto Rico Fiscal 

Agency and Financial Advisory Authority, 

as Fiscal Agent for PREPA

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Exhibit A 

Haynes Declaration 

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UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

--------------------------------------------------------------------x

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

THE COMMONWEALTH OF PUERTO RICO, et al. 

 Debtors.1

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

-------------------------------------------------------------------x

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

PUERTO RICO ELECTRIC POWER AUTHORITY, 

 Debtor. 

PROMESA 

Title III 

Case No. 17 BK 4780-LTS 

--------------------------------------------------------------------x 

DECLARATION OF NATHAN A. HAYNES IN SUPPORT 

OF THE SECOND INTERIM FEE APPLICATION OF GREENBERG TRAURIG, LLP, 

AS COUNSEL FOR THE PUERTO RICO FISCAL AGENCY AND FINANCIAL 

ADVISORY AUTHORITY, AS FISCAL AGENT FOR THE PUERTO RICO ELECTRIC 

POWER AUTHORITY, FOR THE PERIOD FROM OCTOBER 1, 2017 

THROUGH AND INCLUDING NOVEMBER 30, 2017 

 

1 The Debtors in the jointly-administered Title III cases, along with each Debtor’s respective Title III case number 

listed as a bankruptcy case number due to software limitations 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) 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); (iv) Puerto Rico Highways 

and Transportation Authority (“HTA”) (Bankruptcy Case No. 17 BK 3567-LTS) (Last Four Digits of Federal 

Tax ID: 3808); and (v) Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy Case No. 17 BK 4780-

LTS) (Last Four Digits of Federal Tax ID: 3747) (Title III case numbers are listed as Bankruptcy Case numbers 

due to software limitations). 

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 I, Nathan A. Haynes, being duly sworn, state the following under penalty of perjury: 

1. I am a shareholder in the law firm of Greenberg Traurig, LLP (“Greenberg 

Traurig”), located at 200 Park Avenue, New York, New York 10166. I am a member in good 

standing of the Bars of the States of Massachusetts and New York, and I have been admitted to 

practice, pro hac vice, in the United States District Court for the District of Puerto Rico in 

connection with this case. There are no disciplinary proceedings pending against me. 

2. I have read the foregoing second interim fee application of Greenberg Traurig, 

counsel for The Puerto Rico Fiscal Agency and Financial Advisor Authority (“AAFAF”), as 

fiscal agent for the Puerto Rico Electric Power Authority (“PREPA”), for the Fee Period (the 

“Fee Application”).2 To the best of my knowledge, information and belief, the statements 

contained in the Fee Application are true and correct. In addition, I believe that the Fee 

Application complies with P.R. LBR 2016-1. 

3. In connection therewith, I hereby certify that: 

a) to the best of my knowledge, information, and belief, formed after 

reasonable inquiry, the fees and disbursements sought in the Fee 

Application are permissible under the relevant rules, court orders, and 

PROMESA provisions, except as specifically set forth herein; 

b) except to the extent disclosed in the Fee Application, the fees and 

disbursements sought in the Fee Application are billed at rates customarily 

employed by Greenberg Traurig and generally accepted by Greenberg 

Traurig’s clients. In addition, none of the professionals seeking 

compensation varied their hourly rate based on the geographic location of 

PREPA’s Title III Case; 

c) in providing a reimbursable expense, Greenberg Traurig does not make a 

profit on that expense, whether the service is performed by Greenberg 

Traurig in-house or through a third party; 

d) in accordance with Rule 2016(a) of the Federal Rules of Bankruptcy 

Procedure and 11 U.S.C. § 504, no agreement or understanding exists 

 

2 Capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Fee Application. 

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between Greenberg Traurig and any other person for the sharing of 

compensation to be received in connection with the above cases except as 

authorized pursuant to PROMESA, the Bankruptcy Code, the Bankruptcy 

Rules, and the Local Rules; and 

e) all services for which compensation is sought were professional services 

on behalf of AAFAF and not on behalf of any other person. 

Dated: March 23, 2018 

 New York, New York 

 Respectfully submitted, 

 

/s/ Nathan A. Haynes 

 Nathan A. Haynes 

 Shareholder, Greenberg Traurig, LLP 

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Exhibit B 

Voluntary Rate Disclosures

The blended hourly rate for timekeepers in Greenberg Traurig’s New York, Boston, Miami and 

Chicago offices (including both professionals and paraprofessionals) who billed to nonbankruptcy matters (collectively, the “Non-Bankruptcy Matters”)1 during the 12-month period 

beginning on December 1, 2016 and ending on November 30, 2017 (the “Comparable Period”) 

was, in the aggregate, approximately $522.00 per hour (the “Non-Bankruptcy Blended Hourly 

Rate”).2

 The blended hourly rate for all Greenberg Traurig timekeepers who billed to AAFAF 

during the Fee Period was approximately $650.65 per hour (the “Blended Hourly 

Rate”).3

 A detailed comparison of these rates is as follows: 

Position at Greenberg Debtor Blended Hourly 

Rate for This Fee 

Application

Non-Bankruptcy Blended

Hourly Rate 

Shareholders $823.27 $665.00 

Of Counsel $0.00 $545.00 

Associates $470.14 $373.00

Law Clerk/JD $418.00 $384.00 

Paralegals $243.78 $207.00

Asst. Paralegal $0.00 $100.00 

Misc. Timekeeper $0.00 $145.00 

Attorneys & 

Paraprofessionals

$650.65 $522.00 

 

1 It is the nature of Greenberg Traurig’s practice that certain non-bankruptcy engagements require the advice and 

counsel of professionals and paraprofessionals who work primarily with Greenberg Traurig’s Restructuring & 

Bankruptcy Group. Accordingly, “Non-Bankruptcy Matters” consist of matters for which Greenberg Traurig’s New 

York, Boston, Miami and Chicago office timekeepers represented a client in a matter other than an in-court 

bankruptcy proceeding. The Non-Bankruptcy Matters may include certain time billed by Greenberg Traurig 

domestic timekeepers who work primarily within Greenberg Traurig’s Restructuring & Bankruptcy Group.

2 Greenberg Traurig calculated the blended rate for Non-Bankruptcy Matters by dividing the total dollar amount 

billed by Greenberg Traurig’s New York, Boston, Miami and Chicago office timekeepers to the Non-Bankruptcy 

Matters during the Comparable Period by the total number of hours billed by Greenberg Traurig New York, Boston, 

Miami, and Chicago office timekeepers to the Non-Bankruptcy Matters during the Comparable Period. Greenberg 

Traurig believes that the $128.65 difference between the Blended Hourly Rate and the Non-Bankruptcy Blended 

Hourly Rate reflects the highly specialized nature of Greenberg Traurig’s restructuring practice. The services 

performed by Greenberg Traurig professionals during the Fee Period frequently involved complex energy, 

regulatory, litigation and restructuring issues that required the knowledge and expertise of more senior attorneys. 

3 Greenberg Traurig calculated the blended hourly rate for timekeepers who billed to AAFAF by dividing the total 

dollar amount billed by such timekeepers during the Fee Period by the total number of hours billed by such 

timekeepers during the Fee Period.

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Exhibit C 

Summary of Total Fees Incurred and Hours Expended During the Fee Period 

Timekeeper/ 

Position

Department Date/ State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rate 

Billed in this 

Application

Timothy C. Bass Shareholder Litigation 

1996 – VA 

1998 – DC $24,087.76 32.30 $745.76 

Mark D. Bloom Shareholder Bankruptcy 1980 – FL $31,062.70 31.90 $973.75 David D. Cleary Shareholder Bankruptcy 

1988 – AZ 

1990 – IL $135,232.50 182.50 $741.00 

Linda D’Onofrio Shareholder Tax 1982 – NY $6,291.86 7.40 $850.25 Joseph P. Davis Shareholder Litigation 1987 - MA $106,172.00 101.60 $1,045.00 Paul A. del Aguila Shareholder Litigation 

2001 – MO 

2003 – IL $46,341.00 81.30 $570.00 

Albert A. del Castillo Shareholder Public Finance 

1982 – GA 

1986 – FL $394.25 .50 $788.50 

Jean DeLuca Shareholder Public Finance 1983 - MA $6,818.63 8.70 $783.75 Kevin D. Finger Shareholder Litigation 1983 - IL $114,304.00 150.40 $760.00 Nathan A. Haynes Shareholder 

Bankruptcy/ Corporate 

1998 – MA 

1999 – NY $110,878.22 127.30 $945.25 

John B. Hutton Shareholder Bankruptcy 1991 - FL $79,810.15 114.30 $698.25 

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- 2 -

Timekeeper/ 

Position

Department Date/ State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rate 

Billed in this 

Application

Gregory K. Lawrence Shareholder Litigation 

1991 – MA 

1993 – DC 

2011 – NY $299.25 .30 $997.50 

Nancy A. Mitchell Shareholder 

Bankruptcy/ Corporate 

1988 – IL 

2007 – NY $121,049.00 110.80 $1,092.50 

Erik S. Rodriguez Shareholder Labor & Employment 

1998 – GA 

$817.95 1.40 $584.25 

Angel Taveras Shareholder Litigation 

1996 – RI 

1997 – MA 

2003 – NY $3,565.38 5.40 $660.25 

Kelly M. Bradshaw Associate Litigation 

2013 – NY 

2014 – MA, NJ $1,102.00 2.90 $380.00 

Ian Burkow Associate Litigation 2010 – IL $2,650.51 6.00 $441.75 Sara Hoffman Associate Bankruptcy 2014 – NY $56,977.20 117.60 $484.50 Jillian C. Kim Associate Environmental 

2012–CA 

2013–PA $769.50 1.80 $427.50 

Christopher A. Mair Associate Litigation 2016 – IL $1,654.90 6.70 $247.00 Leo Muchnik Associate Bankruptcy 2013 – NY $60,106.50 111.00 $541.50 Alyssa C. Scruggs Associate Litigation 2014 – MA, DC $112,278.60 281.40 $399.00 Ryan Wagner Associate Bankruptcy/Energy 

2012 – NY 

$54,484.40 88.80 $636.50 

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- 3 -

Timekeeper/ 

Position

Department Date/ State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rate 

Billed in this 

Application

Mian R. Wang Associate Litigation 

2012 – NY, NJ, 

MA, DE $2,591.60 6.20 $418.00 

Tom Lemon1

Law Clerk/JD Litigation n/a $58,185.60 139.20 $418.00 

Maribel R. Fontanez Paralegal Bankruptcy N/A $12,164.85 39.40 $308.75 Marcos Rodriguez Paralegal Litigation N/A $0.00 10.50 $361.00 Total for All Timekeepers $1,150,090.31 1,767.602 

1 This attorney is a licensed attorney admitted in Maryland. Greenberg Traurig only refers to him as a law clerk because he is now resid

office and is not yet licensed in Massachusetts. 

2 Greenberg Traurig elected not to charge for 10.00 hours of work performed by Mr. Haynes; 3.20 hours of work performed by Mr. Wa

work performed by Mr. Rodriguez, thus resulting in a commensurate reduction in the fees billed.

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Exhibit D 

Summary of Actual and Necessary Expenses for the Fee Period 

Expense Vendor (if any) Unit Cost 

(if applicable)

Amount

Business Meals 

Various: 

See attached Exhibit G $793.83

Conference Calls Soundpath / Premier Global $81.53

Local Travel 

(Ground Transportation) 

Various: 

See attached Exhibit G $858.50

Online Research 

WestlawNext; Lexis; Lexis 

Advance; Lexis Legal $5,041.01

Overnight Mail UPS $121.80

Parking Charges $52.50

Service Company 

Morningside Translations; 

CourtSolutions $2,255.70

Travel/Lodging Out of Town 

Various: 

See attached Exhibit G $16,739.23

Totals $25,944.10

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Exhibit E 

Summary of Fees by Matter for the Fee Period 

Task 

Code 

Project Category Description Hours Compensation

801 Asset Analysis and Recovery .20 $189.05

803 Business Operations 63.70 $52,288.52

804 Case Administration 251.60 $126,267.54

805 Claims Administration & Objections 3.80 $2,461.46

807 Stay Relief 76.40 $51,293.41

809 Financing Matters & Cash Collateral 55.80 $45,842.74

810 Litigation Matters 919.80 $595,572.78

811 Creditor Committee Issues 6.30 $5,793.62

812 Plan & Disclosure Statement 241.10 $185,200.20

813 Fee/Employment Applications 73.60 $33,906.51

828 Non-Working Travel Time 10.00 $0.00

831 Creditors’ Committee – General .90 $666.90

832 Creditor Inquiries 5.60 $5,926.59

833 Court Hearings 14.50 $11,021.44

834 General Corporate Matters 6.10 $4,400.41

835 Leases and Executory Contracts 17.20 $12,493.95

836 Schedules and Statements 13.60 $10,473.33

845 Tax Matters 7.40 $6,291.86

 TOTAL 1,767.60 $1,150,090.31 

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Exhibit F

Detailed Description of Services Provided

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 Invoice No. : 4623178 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

 Bill Date : November 29, 2017 

Puerto Rico Electric and Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

INVOICE 

This invoice is for work done outside Puerto Rico 

Re: AAFAF FY 2017-18 

Legal Services through October 31, 2017: 

Total Fees: $ 529,242.68 

 Current Invoice: $ 529,242.68 

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 Invoice No. : 4623178 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL, as fiscal 

agent for Puerto Rico Electric Power Authority 

FILE NUMBER: 

INVOICE NUMBER: 4623178* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL, as fiscal agent for Puerto Rico 

Electric Power Authority

 FILE NUMBER: 174411.010100 

 INVOICE NUMBER: 4623178* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

************ 

"When you provide a check as payment, you authorize us to either use information from 

your check to make a one-time electronic fund transfer from your account or to process the 

payment as a check transaction." 

Wire fees may be assessed by your bank. 

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Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 36 of 163
Invoice No.: 4623178 Page 3 

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Professional Services Rendered: 

TASK CODE: 801 ASSET ANALYSIS AND RECOVERY 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/23/17 Nathan A. Haynes Review GDB RSA amendments. 0.20 189.05 

 

 Total Hours: 0.20 

 

 Total Amount: $ 189.05 

TIMEKEEPER SUMMARY FOR TASK CODE 801, 

 ASSET ANALYSIS AND RECOVERY 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 0.20 945.25 189.05 

 

Totals: 0.20 945.25 $ 189.05 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 37 of 163
Invoice No.: 4623178 Page 4

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 803 BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/01/17 David D. Cleary Work on financial and policy issues and 

recovery efforts 

1.20 889.20 

10/02/17 Nathan A. Haynes Analyze statutes re: recovery plan issues. 1.90 1,795.98 

10/03/17 Nathan A. Haynes Revise memo re: contracts/recovery (1.8), 

analyze supporting materials (.5), review 

PMA comments (.2). 

2.50 2,363.13 

10/09/17 Nancy A. Mitchell Prepared for and participated in meeting 

regarding liquidity at Rothschild. 

5.50 6,008.75 

10/10/17 John B. Hutton Review Treasury grant/ financing proposal; 

comments re: same 

0.70 488.78 

10/11/17 John B. Hutton Review and comment on draft liquidity 

facility legislation 

0.70 488.78 

10/11/17 Nancy A. Mitchell Prepared for and participated in call 

regarding liquidity issues and follow-up re: 

same. 

1.10 1,201.75 

10/11/17 Ryan Wagner Review and comment on strategy chart 

(.7); confer with N. Haynes (.2). 

0.90 572.85 

10/12/17 John B. Hutton PREPA team call (with Rothschild, BAML 

and Ankura) re: strategy for business 

operations and repair/mitigation 

1.00 698.25 

10/13/17 John B. Hutton Call with L. Muchnik re: pending PREPA 

litigation and deadlines 

0.20 139.65 

10/13/17 John B. Hutton Review/revise PREPA T-3 strategy memo; 

options with power system 

1.60 1,117.20 

10/13/17 John B. Hutton GT internal call re: PREPA T-3 

restructuring strategy; power system 

options 

1.20 837.90 

10/13/17 John B. Hutton Call with A. Catto re: strategy options for 

power generation and T& D 

0.50 349.13 

10/13/17 John B. Hutton Work on deck re: restructuring options; 

strategy re: generation assets and T&D 

3.40 2,374.05 

10/13/17 Nancy A. Mitchell Prepared for and participated in discussions 

with OMM regarding various options for 

PREPA and follow-up re: same. 

2.30 2,512.75 

10/15/17 John B. Hutton Work on PREPA transition powerpoint; 

coordinate with A. Catto re: same 

1.70 1,187.03 

10/16/17 John B. Hutton Review revised slides re: PREPA 

transition; address issues re: same with A. 

del Castillo 

0.60 418.95 

10/26/17 Leo Muchnik Review FOMB's CTO Filing. 0.20 108.30 

10/27/17 David D. Cleary Several correspondence with N. Mitchell 

and R. Brodel, Melissa P. and M. 

Schengold regarding contract issues. 

0.80 592.80 

10/27/17 Nathan A. Haynes Confer with Ankura re: T3 issues. 0.20 189.05 

10/27/17 Nathan A. Haynes Call with GT team re: regulatory / 

transformation. 

0.50 472.63 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 38 of 163
Invoice No.: 4623178 Page 5

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

10/27/17 John B. Hutton Call with Ankura re: financial reporting 0.50 349.13 

10/27/17 Nancy A. Mitchell Worked on testimony for the 

Congressional hearing - drafts and emails 

the same. 

3.20 3,496.00 

10/27/17 Leo Muchnik Call with N.Haynes, G.Lawrence, 

N.Mitchell, M.Bloom, A.Catto, J.Hutton, 

Re: update on PREPA transformation 

structure, CTO and next steps. 

0.50 270.75 

10/27/17 Leo Muchnik Call with N.Haynes, N.Mitchell, M.Bloom, 

A.Catto, J.Hutton, and Client and Ankura 

Re: update on PREPA transformation 

structure, CTO and next steps. 

0.30 162.45 

10/29/17 David D. Cleary Work with AAFAF re: contract issues. 0.60 444.60 

 

 Total Hours: 33.80 

 

 Total Amount: $ 29,529.84 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 2.60 741.00 1,926.60 

Nathan A. Haynes 5.10 945.25 4,820.79 

John B. Hutton 12.10 698.25 8,448.85 

Nancy A. Mitchell 12.10 1,092.50 13,219.25 

Leo Muchnik 1.00 541.50 541.50 

Ryan Wagner 0.90 636.50 572.85 

 

Totals: 33.80 873.66 $ 29,529.84 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 39 of 163
Invoice No.: 4623178 Page 6

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 804 CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/02/17 Maribel Fontanez Review docket and various pleadings; 

calendar important dates. 

1.20 370.50 

10/02/17 Maribel Fontanez Call with M. Vazquez re: filing of PHV 

Motion for M. Bloom; finalize and e-file 

M. Bloom PHV motion; arrange for 

telephonic appearance at 10/4 hearing. 

0.60 185.25 

10/02/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

10/02/17 Nathan A. Haynes Call with GT team re: action items. 0.60 567.15 

10/02/17 Sara Hoffman Review and summarize filings on the 

Commonwealth docket. 

1.60 775.20 

10/02/17 John B. Hutton GT internal call re: status and strategy 0.60 418.95 

10/02/17 Leo Muchnik Update Critical Date Calendar. 0.50 270.75 

10/02/17 Leo Muchnik Review PREPA Filings and circulate same. 0.30 162.45 

10/02/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.60 324.90 

10/02/17 Ryan Wagner Review and analyze recently filed 

pleadings. 

0.40 254.60 

10/03/17 Maribel Fontanez Review docket and various pleadings; 

(update) calendar important dates; retrieve 

numerous pleadings for M. Bloom. 

1.20 370.50 

10/03/17 Sara Hoffman Review and summarize filings from the 

Commonwealth docket and related articles.

1.10 532.95 

10/03/17 Leo Muchnik Update Critical Date Calendar. 0.50 270.75 

10/04/17 Mark D. Bloom selective review of relevant filings in Title 

III cases 

0.30 292.13 

10/04/17 Sara Hoffman Review and summarize filings in 

Commonwealth case and review of related 

articles. 

1.50 726.75 

10/04/17 John B. Hutton Review of pleadings filed in Title III case 0.30 209.48 

10/04/17 Leo Muchnik Update Critical Date Memo re: new 

bankruptcy filings in PREPA's case. 

0.20 108.30 

10/04/17 Leo Muchnik Reviewing filings in PREPA Docket and 

Adversary Proceedings, circulate same. 

0.30 162.45 

10/05/17 Maribel Fontanez Review docket and various pleadings; 

calendar important date, per J. Hutton. 

0.30 92.63 

10/05/17 Nathan A. Haynes Revise action items memo. 0.30 283.58 

10/05/17 Nathan A. Haynes Call with GT team re: action items. 0.60 567.15 

10/05/17 Nathan A. Haynes Call with Ankrua, R3, Rothschild re: T3 

and recovery issues. 

0.40 378.10 

10/05/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

0.50 242.25 

10/05/17 John B. Hutton GT internal call re: status and strategy 0.70 488.78 

10/05/17 John B. Hutton PREPA weekly team coordination call 

(GT, Ankura, BAML, PMA, R3) 

0.40 279.30 

10/05/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.70 379.05 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 40 of 163
Invoice No.: 4623178 Page 7

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

10/06/17 Sara Hoffman Review and summarize filings in the 

Commonwealth case. 

1.70 823.65 

10/06/17 John B. Hutton Weekly coordination call with OMM 0.50 349.13 

10/06/17 Leo Muchnik Call with GT Team and O'Melveny 

(P.Friedman, J.Spina, D.Perez) re: update 

on case, filings, and next steps. 

0.30 162.45 

10/06/17 Leo Muchnik Review filings on PREPA Docket and 

circulate 

0.20 108.30 

10/06/17 Ryan Wagner Review and analyze recently-filed 

pleadings. 

0.60 381.90 

10/08/17 David D. Cleary Review pleadings in Title 3 case. 0.80 592.80 

10/09/17 Maribel Fontanez Review various pleadings; calendar 

important dates. 

0.50 154.38 

10/09/17 Nathan A. Haynes Prepare for/attend call with FOMB 

counsel, OMM, Epiq and PC re: joint 

admin process. 

0.30 283.58 

10/09/17 Nathan A. Haynes Revise action items memo. 0.30 283.58 

10/09/17 John B. Hutton GT internal call re: status and strategy 0.30 209.48 

10/09/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.20 108.30 

10/09/17 Leo Muchnik Review PREPA filings and circulate team 

to Litigation team; and revise Critical Date 

Memorandum. 

0.40 216.60 

10/09/17 Leo Muchnik Draft summary e-mail to Client on Orders 

entered in Title III Case 

0.40 216.60 

10/10/17 Sara Hoffman Review and summary of Commonwealth 

docket filings. 

2.50 1,211.25 

10/10/17 Leo Muchnik Review Local Bankruptcy Rules on filing 

extensions. 

0.20 108.30 

10/10/17 Leo Muchnik Review PREPA Filing and District Court 

notice and circulate to team. 

0.10 54.15 

10/10/17 Mian R. Wang Weekly litigation conference call. 0.50 209.00 

10/11/17 Maribel Fontanez Review various pleadings. 0.50 154.38 

10/11/17 Sara Hoffman Review and summarize Commonwealth 

docket filings and related articles. 

1.50 726.75 

10/11/17 Leo Muchnik Update Critical Date Memorandum. 0.20 108.30 

10/12/17 Nathan A. Haynes Call with GT team re: action items. 0.30 283.58 

10/12/17 Nathan A. Haynes Revise action item memo. 0.20 189.05 

10/12/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

0.40 193.80 

10/12/17 John B. Hutton GT internal call re: status and strategy 0.40 279.30 

10/12/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.30 162.45 

10/12/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

2.10 837.90 

10/13/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

0.90 436.05 

10/13/17 Nancy A. Mitchell Preparation for and participation in weekly 

call with Proskauer. 

1.10 1,201.75 

10/13/17 Leo Muchnik Review PREPA Filings and Update 

Critical Date Memorandum and circulate 

0.20 108.30 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 41 of 163
Invoice No.: 4623178 Page 8

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

Order. 

10/13/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.80 718.20 

10/16/17 Nathan A. Haynes Revise action item memo. 0.20 189.05 

10/16/17 Nathan A. Haynes Call with GT team re: action items. 0.80 756.20 

10/16/17 Sara Hoffman Review and summarize Commonwealth 

docket filings and related articles. 

1.40 678.30 

10/16/17 John B. Hutton GT internal call re: status and strategy 0.80 558.60 

10/16/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.60 324.90 

10/16/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.90 758.10 

10/17/17 Maribel Fontanez Arrange telephonic appearance for D. 

Cleary. 

0.10 30.88 

10/17/17 Sara Hoffman Review and summarize Commonwealth 

docket filings and related articles. 

0.90 436.05 

10/17/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.20 478.80 

10/18/17 Maribel Fontanez Review pleadings. 0.10 30.88 

10/18/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

1.50 726.75 

10/18/17 Leo Muchnik Prepare Form A for Filing Privileges. 0.10 54.15 

10/18/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.60 638.40 

10/19/17 Mark D. Bloom selective review of Orders and Notices 

establishing additional deadlines and court 

proceedings, as relevant to MDB 

workstreams, and related planning for same

0.20 194.75 

10/19/17 Maribel Fontanez Review docket and various pleadings and 

calendar important dates. 

0.80 247.00 

10/19/17 Nathan A. Haynes Revise action item memo. 0.30 283.58 

10/19/17 Nathan A. Haynes Conference call with GT team re: action 

items. 

0.70 661.68 

10/19/17 Nathan A. Haynes Conference call with R3, PMA re: 

workstreams. 

0.30 283.58 

10/19/17 Sara Hoffman Review and summary of Commonwealth 

docket filings. 

2.20 1,065.90 

10/19/17 John B. Hutton GT internal call re: status and strategy 0.80 558.60 

10/19/17 John B. Hutton PREPA team call re: coordination and 

strategy (PMA, R3 and Rothschild) 

0.40 279.30 

10/19/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.70 379.05 

10/19/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.10 438.90 

10/20/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

1.70 823.65 

10/20/17 Nancy A. Mitchell Call with Proskauer - weekly. 0.50 546.25 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 42 of 163
Invoice No.: 4623178 Page 9

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

10/20/17 Leo Muchnik Update Critical Date calendar. 0.10 54.15 

10/20/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.50 598.50 

10/22/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.50 199.50 

10/23/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

10/23/17 Nathan A. Haynes Call with GT team re: action items. 0.40 378.10 

10/23/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

2.30 1,114.35 

10/23/17 John B. Hutton GT internal call re: status and strategy 0.50 349.13 

10/23/17 Leo Muchnik Review docket and circulate Critical Date 

Calendar 

0.10 54.15 

10/23/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.30 162.45 

10/23/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.10 438.90 

10/24/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

2.90 1,405.05 

10/24/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.20 478.80 

10/24/17 Ryan Wagner Review and analyze recently filed 

pleadings. 

0.70 445.55 

10/25/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

1.00 484.50 

10/25/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.50 598.50 

10/26/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

10/26/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

3.30 1,598.85 

10/26/17 John B. Hutton GT internal call re: status and strategy 0.50 349.13 

10/26/17 John B. Hutton PREPA weekly team call (GT, PMA, 

Rothschild, Ankura) 

0.30 209.48 

10/26/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.30 162.45 

10/26/17 Leo Muchnik Update Docket/Critical Date Calendar. 0.10 54.15 

10/26/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

3.30 1,316.70 

10/27/17 Maribel Fontanez Review docket and various pleadings; 

calendar important dates. 

0.70 216.13 

10/27/17 Nathan A. Haynes Call with OMM re: T3 issues. 0.20 189.05 

10/27/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

1.30 629.85 

10/27/17 John B. Hutton GT/OMM update and coordination call 0.40 279.30 

10/27/17 Nancy A. Mitchell Worked through the issues on the case 

regarding the status of various tasks. 

0.70 764.75 

10/27/17 Alyssa C. Scruggs Review, analyze, and prepare daily 1.90 758.10 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 43 of 163
Invoice No.: 4623178 Page 10

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

summary of Commonwealth docket and 

documents included therein. 

10/29/17 Leo Muchnik Review docket filings and update critical 

date calendar. 

0.20 108.30 

10/29/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.50 199.50 

10/30/17 Maribel Fontanez Review various pleadings and calendar 

important dates. 

0.40 123.50 

10/30/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

10/30/17 Nathan A. Haynes Call with GT team re: action items. 0.50 472.63 

10/30/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

2.60 1,259.70 

10/30/17 John B. Hutton Internal GT call re: status and strategy 0.50 349.13 

10/30/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.60 324.90 

10/30/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.90 359.10 

10/31/17 Maribel Fontanez Review various pleadings re: important 

dates. 

0.20 61.75 

10/31/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

4.50 2,180.25 

10/31/17 John B. Hutton Monitor FOMB 10th meeting 3.30 2,304.23 

10/31/17 Leo Muchnik Review RSA re: FOMB discussions. 0.30 162.45 

10/31/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

2.70 1,077.30 

 

 Total Hours: 101.40 

 

 Total Amount: $ 54,038.97 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 44 of 163
Invoice No.: 4623178 Page 11

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Mark D. Bloom 0.50 973.76 486.88 

David D. Cleary 0.80 741.00 592.80 

Nathan A. Haynes 7.20 945.26 6,805.84 

John B. Hutton 10.70 698.25 7,471.32 

Nancy A. Mitchell 2.30 1,092.50 2,512.75 

Sara Hoffman 37.30 484.50 18,071.85 

Leo Muchnik 9.00 541.50 4,873.50 

Alyssa C. Scruggs 24.80 399.00 9,895.20 

Ryan Wagner 1.70 636.50 1,082.05 

Mian R. Wang 0.50 418.00 209.00 

Maribel Fontanez 6.60 308.75 2,037.78 

 

Totals: 101.40 532.93 $ 54,038.97 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 45 of 163
Invoice No.: 4623178 Page 12

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 805 CLAIMS ADMINISTRATION & OBJECTIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/03/17 Nathan A. Haynes Call with Ankura re: T3 issues and creditor 

list. 

0.30 283.58 

10/03/17 Leo Muchnik Call with N.Haynes and Ankura (S.Rinaldi 

and M.Samuels) re: update on creditor list 

0.20 108.30 

10/04/17 Nathan A. Haynes Work on PREPA claim forms, review 

revisions. 

0.20 189.05 

10/04/17 Leo Muchnik Review draft of Form Proof of Claim and 

e-mails with Proskauer re: same. 

0.20 108.30 

10/09/17 Leo Muchnik Call with N.Haynes, Proskauer 

(C.Theodoridis and E.Barak), OMM 

(D.Perez), Prime and Epiq re: comments to 

Bar Date and coordination of service 

0.20 108.30 

10/10/17 Leo Muchnik Revise draft of Bar Date Motion, Order 

and Customer Notice. 

0.20 108.30 

10/12/17 Nathan A. Haynes Confer with FOMB counsel re: bar date 

issues, correspond with AAFAF re: same. 

0.30 283.58 

10/20/17 Nathan A. Haynes Review customer claim re: bar date issues. 0.20 189.05 

10/23/17 Leo Muchnik Review GDB Restructuring Re: PREPA 

Claim. 

0.70 379.05 

 

 Total Hours: 2.50 

 

 Total Amount: $ 1,757.51 

TIMEKEEPER SUMMARY FOR TASK CODE 805, 

 CLAIMS ADMINISTRATION & OBJECTIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 1.00 945.26 945.26 

Leo Muchnik 1.50 541.50 812.25 

 

Totals: 2.50 703.00 $ 1,757.51 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 46 of 163
Invoice No.: 4623178 Page 13

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 807 STAY RELIEF 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/04/17 Nathan A. Haynes Analyze stay relief motion, confer with KF. 0.50 472.63 

10/05/17 Nathan A. Haynes Analyze litigation documentation and 

materials underlying stay request, draft 

options memo. 

2.10 1,985.03 

10/05/17 Nathan A. Haynes Prepare for/attend conference call with 

FOMB counsel re: stay issues. 

0.40 378.10 

10/05/17 Nathan A. Haynes Analyze research materials for stay 

response. 

1.60 1,512.40 

10/05/17 Sara Hoffman Provide N. Haynes with research for 

objection to stay relief motion. 

0.40 193.80 

10/05/17 John B. Hutton Call with Proskauer re: PV Properties lift 

stay motion 

0.40 279.30 

10/05/17 John B. Hutton Review and summarize strategy on PV 

Properties stay relief motion; address 

related PREC; address with R3 

1.60 1,117.20 

10/06/17 Timothy C. Bass Review multiple filings for emergency 

motions, lifts of stay and extensions of 

time. 

2.10 1,566.08 

10/06/17 Nathan A. Haynes Confer with GT litigation re: stay motion. 0.30 283.58 

10/06/17 Nathan A. Haynes Analyze research materials re: stay motion 

response. 

1.60 1,512.40 

10/06/17 Leo Muchnik Review cases cited in PV Properties Lift 

Stay Motion. 

0.20 108.30 

10/09/17 Paul A. Del Aguila Draft PREPA's opposition to PV Properties 

motion to lift stay and correspondence with 

K. Finger regarding same. 

6.70 3,819.00 

10/10/17 Mark D. Bloom PREC proceeding -- review of & revision 

of draft Opposition to PV Properties MStay 

Relief, and coordination w/Puerto Rico 

counsel and R3 re same 

1.10 1,071.13 

10/10/17 Kevin Finger Attention to PV Properties request to lift 

stay. 

2.20 1,672.00 

10/10/17 Nathan A. Haynes Review proposed response on stay motion. 0.40 378.10 

10/10/17 John B. Hutton Review/revise response to stay relief 

motion filed by PV Properties (1.3); review 

issues re: same (.3); obtain and review 

translated complaint (.6); comments re: 

same (.2). 

2.40 1,675.80 

10/10/17 Leo Muchnik Work on draft of Objection to PV 

Properties Lift Stay Motion. 

0.20 108.30 

10/11/17 Mark D. Bloom PREC -- further analysis of PV Properties 

REC and stay relief issues, and advice re 

opposition to MStay Relief 

0.20 194.75 

10/11/17 Paul A. Del Aguila Review and revise PREPA opposition to 

PV Properties motion to lift the automatic 

stay, multiple correspondence with GT, 

4.70 2,679.00 

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Document Page 47 of 163
Invoice No.: 4623178 Page 14

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

Cancio and R3 regarding same and various 

issues to address, and review of translated 

complaint and other filings submitted to 

PREC. 

10/11/17 John B. Hutton GT call re: PV stay relief motion and 

strategy in response 

0.60 418.95 

10/11/17 Leo Muchnik Call with N.Haynes & J.Hutton re: strategy 

to respond to PV Properties' Lift Stay 

Motion. 

0.20 108.30 

10/11/17 Leo Muchnik Review PV Properties Lift Stay Motion, 

PV Properties Complaint filed with PREC, 

PREC Orders and draft of Response to PV 

Properties Lift Stay Motion, & emails with 

Local Counsel re: prepare for internal 

litigation call. 

0.70 379.05 

10/12/17 Timothy C. Bass Review responses to motions to lift stay. 0.60 447.45 

10/12/17 Paul A. Del Aguila Review and review PREPA opposition to 

PV Properties' motion to lift stay and 

multiple correspondence regarding same, 

exhibits thereto and arguments to make. 

1.10 627.00 

10/12/17 John B. Hutton Follow up with translators re: 

documentation for PV Properties stay relief

motion; coordinate with Proskauer re: same

0.30 209.48 

10/16/17 Mark D. Bloom PREC Review -- review of meet/confer 

emails from ICSE counsel re proposed stay 

relief and remand motions, and initial 

planning for response thereto 

0.40 389.50 

10/16/17 Paul A. Del Aguila Multiple correspondence regarding 

response to PV Properties motion to lift the 

stay. 

0.20 114.00 

10/17/17 Paul A. Del Aguila Review and revise opposition to PV 

Properties motion to lift the automatic stay 

and multiple correspondence regarding 

same. 

4.40 2,508.00 

10/17/17 John B. Hutton Review and comment on revised response 

to PV Properties motion for relief from 

stay to continue PREC proceeding 

1.40 977.55 

10/18/17 Paul A. Del Aguila Review and revise opposition to PV 

Properties motion to lift stay and multiple 

correspondence regarding same. 

3.50 1,995.00 

10/18/17 Paul A. Del Aguila Review and revise PREPA motion to apply 

stay and multiple correspondence regarding

same. 

1.70 969.00 

10/18/17 Kevin Finger Attention to lift stay issues. 1.40 1,064.00 

10/18/17 John B. Hutton Review comments to PV Properties; 

response to stay relief motion; comments 

and revisions re: same 

0.80 558.60 

10/18/17 Leo Muchnik Assist with filing Opposition to PV 

Properties' Lift Stay Motion. 

0.20 108.30 

10/19/17 Paul A. Del Aguila Review and revise PREPA motion to apply 

automatic stay. 

2.70 1,539.00 

10/19/17 Kevin Finger Attention to lift stay issues (1.30); 1.90 1,444.00 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

participation in GT call (.60). 

10/19/17 Alyssa C. Scruggs Prepare stay confirmation motion for 

Feijoo matter. 

3.20 1,276.80 

10/20/17 Joseph P. Davis Review and revise Feijoo stay motion and 

attention to revisions of same (0.4); 

Attention to employee grievance stay 

issues (0.3). 

0.70 731.50 

10/20/17 Kevin Finger Attention to lift stay requests (1.60); 

conference with E. Barak regarding same 

(.40); review of grievance issues (.80) 

2.80 2,128.00 

10/20/17 John B. Hutton Review/revise Feijoo stay motion; address 

issues re: same with P. Del Aguila 

1.40 977.55 

10/20/17 Alyssa C. Scruggs Prepare stay confirmation motion for 

Feijoo matter. 

0.30 119.70 

10/23/17 David D. Cleary Address stay issues. 0.30 222.30 

10/23/17 Paul A. Del Aguila Review and revise motion to confirm 

applicability of stay to proceedings before 

Feijoo. 

1.70 969.00 

10/24/17 Paul A. Del Aguila Review multiple correspondence regarding 

lift stay notices and analysis of next steps. 

0.40 228.00 

10/24/17 Kevin Finger Conference call to discuss ICSE request to 

lift stay (.90); attention to various requests 

to lift stay (.80) 

1.70 1,292.00 

10/24/17 John B. Hutton Review of remand/stay relief issues re: 

removed PREC judicial review actions 

1.40 977.55 

10/24/17 John B. Hutton Call with PMA and R3 re: strategy in 

response to notice regarding intent to seek 

remand of removed actions seeking judicial 

review of PREC orders and stay relief 

0.90 628.43 

10/24/17 John B. Hutton Review PV Properties reply in support of 

stay relief motion; conf with local counsel 

re: same 

0.60 418.95 

10/24/17 Leo Muchnik Review PV Reply ISO Lift Stay Motion. 0.10 54.15 

10/27/17 Nathan A. Haynes Meet/confer re: stay motion. 0.50 472.63 

 

 Total Hours: 67.20 

 

 Total Amount: $ 45,360.64 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 807, 

 STAY RELIEF 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 2.70 745.75 2,013.53 

Mark D. Bloom 1.70 973.75 1,655.38 

David D. Cleary 0.30 741.00 222.30 

Joseph P. Davis 0.70 1,045.00 731.50 

Paul A. Del Aguila 27.10 570.00 15,447.00 

Kevin Finger 10.00 760.00 7,600.00 

Nathan A. Haynes 7.40 945.25 6,994.87 

John B. Hutton 11.80 698.25 8,239.36 

Sara Hoffman 0.40 484.50 193.80 

Leo Muchnik 1.60 541.50 866.40 

Alyssa C. Scruggs 3.50 399.00 1,396.50 

 

Totals: 67.20 675.01 $ 45,360.64 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 809 FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/03/17 Nathan A. Haynes Analyze financing issues. 0.80 756.20 

10/04/17 Nathan A. Haynes Review rules/statutes re: financing issues. 1.10 1,039.78 

10/06/17 Mark D. Bloom further review of draft MProtect FEMA 

Proceeds, and planning of strategy re 

various approaches, theories and remedies, 

and update from KFinger on status of 

coordination w/OMM 

0.70 681.63 

10/06/17 David D. Cleary Work on liquidity issues. 0.90 666.90 

10/09/17 Jean DeLuca Review loan agreements Act for statutory 

authority to undertake projects (2.6); 

review emails re: loans and improvements 

funded and related spreadsheets; call 

w/OMM and PMA on loan proceeds (.9); 

review loan agreement (.3). 

3.80 2,978.25 

10/10/17 Jean DeLuca Review of multiple prior emails, 

spreadsheets and documents regarding 

allocations (2.0); draft memo for Working 

Group on options for allocation of 

proceeds (.7). 

2.70 2,116.13 

10/11/17 Albert A. del Castillo Emails from/to K. Kisslan regarding fee 

letter. 

0.50 394.25 

10/11/17 Nathan A. Haynes Analyze trust agreement, draft/revise 

memo. 

2.40 2,268.60 

10/16/17 David D. Cleary Review and revise restructuring 

alternatives. 

1.90 1,407.90 

10/17/17 Jean DeLuca Review various background materials to 

outline information needed to determine 

allocation of proceeds (.7); revise summary 

of Use of Proceeds w/Working Group's 

comments and circulate (.3). 

1.00 783.75 

10/21/17 David D. Cleary Work on strategic alternatives and 

liquidity. 

1.80 1,333.80 

10/22/17 David D. Cleary Correspond with PMA re: restructuring 

alternatives. 

0.20 148.20 

10/22/17 David D. Cleary Review restructuring alternatives. 0.70 518.70 

10/22/17 David D. Cleary Review financing and logistic options and 

reported status. 

0.50 370.50 

10/23/17 David D. Cleary Conference with N. Haynes re: transaction 

issues. 

0.20 148.20 

10/23/17 David D. Cleary Telephone conferences with Mitchell, 

Catto, Haynes re: restructuring alternatives.

0.80 592.80 

10/23/17 David D. Cleary Call with AAFAF and OMM re: liquidity 

and restructuring alternatives. 

0.90 666.90 

10/23/17 David D. Cleary Correspond with PMA re: restructuring 

legislation. 

0.30 222.30 

10/23/17 David D. Cleary Work on restructuring alternatives. 1.40 1,037.40 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

 

 Total Hours: 22.60 

 Total Amount: $ 18,132.19 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Mark D. Bloom 0.70 973.76 681.63 

David D. Cleary 9.60 741.00 7,113.60 

Albert A. del Castillo 0.50 788.50 394.25 

Jean DeLuca 7.50 783.75 5,878.13 

Nathan A. Haynes 4.30 945.25 4,064.58 

 

Totals: 22.60 802.31 $ 18,132.19 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 810 LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/01/17 Alyssa C. Scruggs Review and revise UTIER adversary 

motion to dismiss including conducting 

related research and analysis. 

6.00 2,394.00 

10/02/17 Timothy C. Bass Review various orders from court 

pertaining to extensions of time and 

supplemental briefing on Assured and 

Utier matters (0.3); Research on 

appointments clause (0.9). 

1.20 894.90 

10/02/17 Mark D. Bloom UTIER 17-228/Appointments Clause -- 

preparation for (1.1) & participation in 

telephone conferences with BSushon re 

comments to draft brief in opposition to 

Aurelius MDismiss (1.0) (preparation incl. 

further review of OMM draft brief in 

opposition to Aurelius MDismiss and 

categorization of comments), and internal 

follow up w/advice re same (.4); review of 

series of Aurelius, FOMB and 

USGovernment filings relating to briefing 

schedule (.3) 

2.80 2,726.50 

10/02/17 Paul A. Del Aguila Review and analysis of UCC's 

supplemental briefing on right to 

intervention. 

0.20 114.00 

10/02/17 Kevin Finger Attention to appointments clause adversary 

(2.3); review of contracts memo (1.1) 

3.40 2,584.00 

10/02/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.10 438.90 

10/02/17 Alyssa C. Scruggs Review and revise UTIER adversary 

motion to dismiss including conducting 

related research and analysis. 

13.50 5,386.50 

10/03/17 Mark D. Bloom UTIER 17-229 -- selective review of 

docket and filings in Assured 17-125 re 

common issues of Contracts Clause and 

Takings Clause challenges, and 

coordination re revision of draft Motion to 

Dismiss 

1.10 1,071.13 

10/03/17 Kevin Finger Attention to English translation issues 

(.70); attention to Assured Adversary 

response (1.40); review of decision in vitol 

case (.80); review of UTIER motion to 

dismiss (2.90) 

5.80 4,408.00 

10/03/17 Christopher A. Mair Attend call to discuss next steps related to 

emergency motion. 

1.10 271.70 

10/03/17 Leo Muchnik Review Adjournment order and preparing 

for 10/4 Hearing 

0.20 108.30 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

10/03/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.60 239.40 

10/03/17 Alyssa C. Scruggs Review and revise UTIER adversary 

motion to dismiss including conducting 

related research and analysis. 

5.30 2,114.70 

10/04/17 Kevin Finger Finaization and filing of motion to extend 

deadline to file English translations in 

PREC adversary (1.2); 

1.20 912.00 

10/04/17 Nathan A. Haynes Address removed case extension issue. 0.10 94.53 

10/04/17 Leo Muchnik Call/emails with J.Hutton re: update on 

UTIER Adversary Proceeding. 

0.10 54.15 

10/04/17 Leo Muchnik Coordinate service of Extension Motion 

and Extension Order in the PREC 

Adversary Proceeding. 

0.10 54.15 

10/04/17 Leo Muchnik Review Local Puerto Rico Bankruptcy 

Rules and Case Management Order re: 

service of URGENT Motion 

0.20 108.30 

10/04/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.50 199.50 

10/05/17 Mark D. Bloom initial review of draft MProtect FEMA 

Payments, and exchange of emails 

w/KFingere re same 

0.30 292.13 

10/05/17 Paul A. Del Aguila Review and analysis of PV Properties 

motion for relief from automatic stay and 

research regarding response to same. 

1.80 1,026.00 

10/05/17 Kevin Finger Attention to UCC intervention motion 

(.70); attention to PV Properties issue 

(2.60); conference with Proskauer 

regarding same (.30); 

3.60 2,736.00 

10/05/17 Nathan A. Haynes Confer with Epic re: service issue. 0.10 94.53 

10/05/17 John B. Hutton Address issues re: emergency motion re: 

FEMA funds; meet with MDB re: same; 

emails summarizing issues and proposed 

strategy to M. Bloom and K. Finger 

3.40 2,374.05 

10/05/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.20 478.80 

10/05/17 Angel Taveras Attended attorney conference call - re: 

updated Title III status and strategy 

0.70 462.18 

10/06/17 Paul A. Del Aguila Continue research re: stay. 1.50 855.00 

10/06/17 Kevin Finger Attention to PV Properties brief (3.1). 3.10 2,356.00 

10/06/17 Nathan A. Haynes Call with OMM re: T3 litigation issues. 0.30 283.58 

10/06/17 John B. Hutton Address procedural issues re: emergency 

motion re: FEMA funds 

0.40 279.30 

10/06/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.20 79.80 

10/07/17 Mark D. Bloom UTIER 17-229 -- review of reports re 

voluntary dismissal of Assured 17-125 re 

Contracts Clause and Takings Clause 

0.60 584.25 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

challenges, pivot to revision of draft 

MDismiss 17-229 and coordination 

w/KFinger, JDavis re same 

10/08/17 Paul A. Del Aguila Continue research into applicability of stay 

(2.2); review PV Properties complaint and 

relevant orders issued by PREC (1.0). 

3.20 1,824.00 

10/09/17 Mark D. Bloom UTIER 17-228 & 229 -- selective review 

of recent filings, incl. FOMB/PREPA 

supplemental response re Committee 

intervention -- standing, scope of 

intervention and related issues 

0.50 486.88 

10/09/17 Joseph P. Davis Attention to UTIER motion to dismiss 

(1.4). Exchange emails with J.Richman 

and plaintiff’s counsel re meet and confer 

conference in UTIER (0.3). 

1.70 1,776.50 

10/09/17 Kevin Finger Attention to response to motion to 

intervene 

1.20 912.00 

10/09/17 Nancy A. Mitchell Prepared for and participated in call with 

mediators re: the path forward and 

communication with creditors 

1.90 2,075.75 

10/09/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

2.40 957.60 

10/09/17 Alyssa C. Scruggs Review and analyze UTIER research and 

prepare UTIER research memorandum for 

file. 

3.40 1,356.60 

10/10/17 Mark D. Bloom Assured Adversary 17-232 -- review of & 

proposed revision of Proskauer draft 

MDismiss and related meet and confer 

letter, and exchange of multiple emails re 

same 

0.60 584.25 

10/10/17 Kelly M. Bradshaw Prepared for and participated in weekly 

status call to discuss outstanding litigation 

matters. 

0.80 304.00 

10/10/17 Ian Burkow Strategy call with team (.5); review and 

edit motion to dismiss Assured Complaint 

(.7). 

1.20 530.10 

10/10/17 Joseph P. Davis Review and revise meet and confer letter re 

motion to dismiss UTIER complaint (0.7). 

Review and revise UTIER motion to 

dismiss and attention to revisions of same 

(1.7). Attention to opposition to PV 

Properties motion to stay (0.6). Attention 

to motion to dismiss Assured complaint 

(0.7). 

3.70 3,866.50 

10/10/17 Paul A. Del Aguila Review and revise PREPA's opposition to 

PV Properties motion to lift stay and 

multiple correspondence and strategy 

regarding same. 

2.80 1,596.00 

10/10/17 Paul A. Del Aguila Telephone conference with GT team 

regarding outstanding litigation issues. 

0.50 285.00 

10/10/17 Paul A. Del Aguila Review and revise response to Assured's 0.30 171.00 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

adversary complaint. 

10/10/17 Kevin Finger Review of motion to dismiss Assured 

complaint (1.80); review of motion to 

dismiss UTIER complaint (1.40); attention 

to meet and confer regarding same (.40). 

3.60 2,736.00 

10/10/17 John B. Hutton Review draft motion to dismiss bondholder 

complaint (current expenses); review draft 

meet and confer letter; comments re: same 

1.20 837.90 

10/10/17 Christopher A. Mair Attend weekly litigation call to discuss 

outstanding issues. 

0.50 123.50 

10/10/17 Alyssa C. Scruggs Participate in weekly litigation team call. 0.50 199.50 

10/10/17 Alyssa C. Scruggs Participate in follow up strategy discussion 

regarding litigation matters. 

0.20 79.80 

10/10/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.60 239.40 

10/10/17 Alyssa C. Scruggs Review and revise UTIER motion to 

dismiss and conduct research and analysis, 

as well as internal discussions, related to 

same. 

5.60 2,234.40 

10/11/17 Timothy C. Bass Review additional pleadings filed in 

bankruptcy cases. 

1.20 894.90 

10/11/17 Joseph P. Davis Attention to revisions of UTIER motion to 

dismiss (1.6). Attention to motion to 

dismiss Assured complaint and exchange 

emails with Proskauer re same (0.6). 

2.20 2,299.00 

10/11/17 Kevin Finger Attention to issues regarding the Standing 

Orders and CMOs (3.1); attention to PV 

Properties issues (.80); review and revision 

to motion to dismiss UTIER complaint 

(1.2) 

5.10 3,876.00 

10/11/17 John B. Hutton Coordinate translations for PV Properties 

response 

0.40 279.30 

10/11/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.90 758.10 

10/11/17 Alyssa C. Scruggs Prepare motion to dismiss and 

corresponding meet and confer letter for 

UTIER adversary proceeding. 

3.80 1,516.20 

10/12/17 Joseph P. Davis Further revisions to Assured motion to 

dismiss and attention to same (0.4). 

0.40 418.00 

10/12/17 Paul A. Del Aguila Telephone conference with GT working 

groups regarding status of issues. 

0.40 228.00 

10/12/17 Kevin Finger Participation on GT call (.50); review and 

revision to Motion to Dismiss UTIER 

complaint (1.40); review of Motion to 

Dismiss Assured Complaint (2.20); 

attention to meet and confer requirements 

(.90) 

5.00 3,800.00 

10/12/17 Nancy A. Mitchell Addressed litigation matters regarding 

UTIER v PREPA (CBA case) 

1.50 1,638.75 

10/12/17 Leo Muchnik Review Mediation documents and 0.30 162.45 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

circulate. 

10/12/17 Alyssa C. Scruggs Discuss strategy regarding UTIER motion 

to dismiss. 

0.20 79.80 

10/13/17 Timothy C. Bass Review additional filings in bankruptcy 

matter. 

0.40 298.30 

10/13/17 Joseph P. Davis Attention to Assured motion to dismiss and 

joinder of same (1.2). Attention to 

voluntary dismissal of Assured complaint 

(0.3). 

1.50 1,567.50 

10/13/17 Kevin Finger Attention to motion for extension regarding 

UTIER complaint (1.2); review of joinder 

to motion to dismiss Assured complaint 

(.70); review of Assured complaint 

dismissal (.80); attention to USIC issue 

(.50); review of deck regarding 

restructuring options (.70) 

3.90 2,964.00 

10/13/17 John B. Hutton Review and provide comments on draft 

motion to dismiss bondholder adversary 

(1.2); circulate comments (.2). 

1.40 977.55 

10/13/17 Leo Muchnik Call with J.Hutton re: update on PREPA's 

litigation cases. 

0.10 54.15 

10/13/17 Leo Muchnik Review new documents filed in connection 

with Mediation and circulate. 

0.20 108.30 

10/13/17 Leo Muchnik Review draft of Motion to Dismiss Assured

Complaint. 

0.30 162.45 

10/13/17 Alyssa C. Scruggs Prepare Joinder to Assured Motion to 

Dismiss. 

2.80 1,117.20 

10/13/17 Alyssa C. Scruggs Review UTIER motion to dismiss. 0.10 39.90 

10/15/17 Kevin Finger Review of transformation slides 1.50 1,140.00 

10/16/17 Mark D. Bloom selective review of MDetermine FEMA 

Funds not subject to liens and claims, etc., 

and analysis of grounds for relief 

0.40 389.50 

10/16/17 Joseph P. Davis Further drafting of UTIER motion to 

dismiss and attention to same (1.6). 

1.60 1,672.00 

10/16/17 Paul A. Del Aguila Review withdrawal of Assured complaint 

and correspondence regarding same. 

0.10 57.00 

10/16/17 Paul A. Del Aguila Telephone conference with GT working 

groups regarding status of matters and 

litigation issues. 

0.40 228.00 

10/16/17 Kevin Finger Review and revision to UTIER motion to 

dismiss (2.1); review of comments to PV 

Properties brief (1.30); 

3.40 2,584.00 

10/16/17 John B. Hutton Review FEMA motion 0.60 418.95 

10/16/17 Leo Muchnik Review FOMB/AAFAF FEMA Motion 

and update Critical Date Calendar. 

0.20 108.30 

10/16/17 Leo Muchnik Prepare Pro Hac Vice Applications for 

Joint Admin Cases. 

0.50 270.75 

10/16/17 Alyssa C. Scruggs Revise UTIER motion to dismiss. 0.20 79.80 

10/16/17 Angel Taveras Conference call with attorneys - re: status 

update and strategy for Title III 

0.80 528.20 

10/17/17 Mark D. Bloom UTIER 17-229 -- review of updated draft 

MDismiss and related preparation for (.6) 

1.20 1,168.50 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

& participation in telephone conference 

with KFinger et al re defense of litigation, 

and follow up on 365 analysis for inclusion 

(.6) 

10/17/17 Kelly M. Bradshaw Participated in weekly litigation strategy 

call. 

0.60 228.00 

10/17/17 Ian Burkow Attend weekly strategy call to discuss 

litigation matters. 

0.30 132.53 

10/17/17 Joseph P. Davis Attention to UTIER motion to dismiss 

(1.2). Telephone conference with litigation 

team re UTIER motion to dismiss and 

revisions to same (0.6). Conference call 

with litigation team re tasks and 

assignments (0.6). 

2.40 2,508.00 

10/17/17 Paul A. Del Aguila Telephone conference with litigation group 

regarding status of litigation matters and 

next steps. 

0.40 228.00 

10/17/17 Kevin Finger Review and revision to PV Properties 

opposition. 

2.80 2,128.00 

10/17/17 Kevin Finger Review and revision to UTIER motion to 

dismiss (2.40); conference call re: same 

(.40). 

2.80 2,128.00 

10/17/17 Nathan A. Haynes Review revised CMO draft, confer with 

OMM. 

0.30 283.58 

10/17/17 John B. Hutton Review revised draft motion to dismiss 

Utier contract clause complaint (229); 

comments re: same 

1.40 977.55 

10/17/17 John B. Hutton Internal GT call re: comments to motion to 

dismiss Utier contract clause complaint 

(229); strategy re: same 

0.70 488.78 

10/17/17 Christopher A. Mair Attend conference call regarding 

outstanding litigation issues. 

0.60 148.20 

10/17/17 Leo Muchnik Call with K.Finger, J.Davis, J.Hutton and 

M.Bloom re: comments to Motion to 

Dismiss UTIER Complaint. 

0.70 379.05 

10/17/17 Leo Muchnik Review and revise draft of Third Amended 

Case Management Procedures. 

0.20 108.30 

10/17/17 Leo Muchnik Review and revise draft of Motion to 

Dismiss UTIER Complaint. 

0.60 324.90 

10/17/17 Alyssa C. Scruggs Revise UTIER motion to dismiss. 0.90 359.10 

10/17/17 Alyssa C. Scruggs Participate in weekly litigation team call. 0.40 159.60 

10/17/17 Alyssa C. Scruggs Discuss revisions to UTIER motion to 

dismiss with J. Davis and K. Finger. 

0.20 79.80 

10/17/17 Mian R. Wang Participate in litigation weekly call 0.60 250.80 

10/18/17 Joseph P. Davis Attention to PV Properties brief and filing 

(0.4). Attention to UTIER motion to 

dismiss (1.3). 

1.70 1,776.50 

10/18/17 Kevin Finger Attention to UTIER v. PREPA Motion to 

Dismiss. 

0.80 608.00 

10/18/17 Nancy A. Mitchell Addressed issues regarding FEMA motion 

and drafts of same and provided comments 

to OMM. 

2.10 2,294.25 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

10/18/17 Leo Muchnik Incorporate edits into Dismiss UTIER 

Complaint. 

0.20 108.30 

10/18/17 Alyssa C. Scruggs Revise UTIER motion to dismiss. 2.30 917.70 

10/19/17 Timothy C. Bass Participate in strategy conference call. 0.70 522.03 

10/19/17 Mark D. Bloom UTIER 17-228 -- follow up w/WSushon of 

OMM re status of opposition to Aureliusm 

MDismss, and related planning of strategy 

re UTIER Appointments Clause challenge 

(.2); 

PREC -- selective review of draft 

MAdjourn in PV Properties proceeding. 

and planning for recommendation to client 

re same (.3) 

0.50 486.88 

10/19/17 Joseph P. Davis Review draft motion to stay PREC 

proceedings and attention to same (0.3). 

Attention to Feijoo complaint and related 

issues (0.7). Attention to UTIER motion to 

dismiss (0.4). 

1.40 1,463.00 

10/19/17 Paul A. Del Aguila Telephone conference with working groups 

regarding status of litigation and 

bankruptcy proceeding issues. 

0.50 285.00 

10/19/17 John B. Hutton Review local counsel's draft stay motion re: 

PV Properties PREC proceeding; 

comments re: strategy for same 

0.60 418.95 

10/19/17 Leo Muchnik Research in connection with Motion to 

Dismiss UTIER Complaint. 

0.70 379.05 

10/19/17 Leo Muchnik Review UCC and National Public 

Statements re: FEMA Funds Motion. 

0.10 54.15 

10/19/17 Leo Muchnik Draft insert for Motion to Dismiss UTIER 

Complaint. 

0.50 270.75 

10/19/17 Angel Taveras Conference call with attorneys - re: 

litigation and recovery status; reviewing 

market information. 

1.10 726.28 

10/20/17 Paul A. Del Aguila Review and revise motion to confirm 

applicability of automatice stay to 

proceedings before Judge Feijoo and 

multiple correspondence with GT, 

O'Melveny and Proskauer regarding same.

3.20 1,824.00 

10/20/17 Kevin Finger Review and revision to UTIER motion to 

dismiss (2.60); 

2.60 1,976.00 

10/20/17 Nancy A. Mitchell Addressed issues regarding the T3 

litigation and status. 

1.10 1,201.75 

10/23/17 Mark D. Bloom UTIER 17-228/Appointments Clause -- 

initial review of updated OMM brief in 

opposition to Aurelius MDismiss (.4) and 

review of & revision of draft meet/confer 

letter re intervention (.4), telephone 

conference with WSushon re updates w/SG 

office (.2), and series of internal emails re 

coordination of efforts on foregoing (.4) 

1.40 1,363.25 

10/23/17 David D. Cleary Address constitution issues and T-3 

implications with Finger, Bloom, Mitchell 

0.70 518.70 

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Matter No.: 174411.010100 

Description of Expenses Billed 

and OMM. 

10/23/17 Joseph P. Davis Review and analyze revised motion to 

dismiss appointments clause case and 

attention to revisions of same (0.3). 

Attention to motion to dismiss UTIER 

complaint (0.8). Conference call with 

PREPA team re tasks and assignments 

(0.7). 

1.80 1,881.00 

10/23/17 Paul A. Del Aguila Multiple correspondence regarding 

proceedings before Feijoo. 

0.30 171.00 

10/23/17 Paul A. Del Aguila Telephone conference with GT working 

groups regarding status of proceedings and 

outstanding issues. 

0.40 228.00 

10/23/17 Kevin Finger Communications regarding appointments 

clause litigation (1.40); attention to motion 

to dismiss UTIER complaint (1.20); 

attention to non-union employee grievance 

issue (.80) 

3.40 2,584.00 

10/23/17 Angel Taveras Conference call with attorneys - re: status 

of Title III litigation, pending issues and 

action items 

0.30 198.08 

10/24/17 Mark D. Bloom PREC -- preparation for (.2) & 

participation in telephone conference with 

local counsel re coordination of efforts in 

opposition to ICSE MRemand (.5) 

0.70 681.63 

10/24/17 Mark D. Bloom UTIER 17-228 -- further review of & 

analysis of updated OMM draft brief in 

opposition to Aurelius MDismiss. 

0.20 194.75 

10/24/17 Kelly M. Bradshaw Prepared for weekly litigation status call. 0.20 76.00 

10/24/17 Kelly M. Bradshaw Participated in weekly litigation status call. 0.50 190.00 

10/24/17 Joseph P. Davis Draft and revise motion to dismiss UTIER 

complaint and meet and confer letter and 

attention to revisions of same (2.6). 

Review and analyze draft motion to 

dismiss UTIER complaint from Proskauer 

and attention to same (0.6). Telephone 

conference with PREPA litigation team re 

tasks and assignments (0.5). Conferences 

with A.Scruggs and K.Finger re litigation 

summary and attention to same (0.2). 

3.90 4,075.50 

10/24/17 Paul A. Del Aguila Review PV Properties reply and analysis of

same. 

0.40 228.00 

10/24/17 Kevin Finger Review and revision to UTIER brief (2.2); 

attention to meet and confer regarding 

motion to dismiss (1.30). 

3.50 2,660.00 

10/24/17 John B. Hutton Review draft meet and confer letter to 

Utier from FOMB (.6); review GT draft 

meet and confer with respect to individual 

defendants (.4); review revised FOMB 

motion to dismiss (.5); review GT revised 

draft motion to dismiss on behalf of 

individual defendants (.3). 

1.80 1,256.85 

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Matter No.: 174411.010100 

Description of Expenses Billed 

10/24/17 Christopher A. Mair Attend weekly teleconference concerning 

litigation matters. 

0.50 123.50 

10/24/17 Leo Muchnik Revise Motion to Dismiss UTIER 

Complaint 17-229 

0.20 108.30 

10/24/17 Alyssa C. Scruggs Prepare and revise UTIER motion to 

dismiss, including correspondence with 

team. 

0.30 119.70 

10/24/17 Alyssa C. Scruggs Participate in weekly litigation team 

strategy call. 

0.50 199.50 

10/24/17 Angel Taveras Reviewing UTIER Adversary Proceeding. 0.40 264.10 

10/24/17 Mian R. Wang Weekly litigation call 0.50 209.00 

10/25/17 Joseph P. Davis Draft and revise UTIER motion to dismiss 

and attention to revisions of same (2.7). 

Review and revise meet and confer request 

letter and attention to approval of same 

(0.8). Telephone conference with 

J.Richman re meet and confer call with 

counsel for UTIER (0.3). Prepare for and 

attend meet and confer call with counsel 

for UTIER (0.7). Exchange emails with 

K.Finger and P.Del Aguila re insurance 

coverage issues (0.2). Exchange emails 

with N.Mitchell, M.Bloom, D.Cleary and 

J.Hutton re CTO motion and response 

(0.4). 

4.90 5,120.50 

10/25/17 Kevin Finger Review and revision to UTIER motion to 

dismiss (3.70); attention to meet and confer 

regarding same (.80); communication 

regarding developments by Oversight 

Board (1.1); review of proceedings 

regarding court hearings (.60) 

6.20 4,712.00 

10/25/17 John B. Hutton Review of issues re: FOMB appointment of

Chief Transformation Officer; review 

powers and authority of FOMB re: same 

1.80 1,256.85 

10/25/17 Nancy A. Mitchell Reviewed litigation matters in pending 

Title III. 

0.90 983.25 

10/25/17 Alyssa C. Scruggs Prepare and revise UTIER motion to 

dismiss, including correspondence and 

meetings with team. 

5.60 2,234.40 

10/25/17 Alyssa C. Scruggs Participate in UTIER motion to dismiss 

meet and confer and follow up discussions 

with Proskauer and internally with GT. 

1.10 438.90 

10/26/17 Timothy C. Bass Strategy conference call. 0.40 298.30 

10/26/17 Joseph P. Davis Draft and revise motion to dismiss UTIER 

complaint and attention to revisions of 

same (0.8). Attend conference call with 

GT PREPA team re tasks and assignments 

(0.6). 

1.40 1,463.00 

10/26/17 Paul A. Del Aguila Telephone conference with GT working 

teams regarding bankruptcy proceedings, 

appointment of CTO and other outstanding 

issues. 

0.40 228.00 

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Matter No.: 174411.010100 

Description of Expenses Billed 

10/26/17 Paul A. Del Aguila Preliminary review and analysis of 

FOMB's motion to appoint CTO over 

PREPA and multiple correspondence 

regarding same. 

0.50 285.00 

10/26/17 Kevin Finger Review and revision to UTIER motion to 

dismiss (1.0); attention to FOMB action 

(1.40) 

2.40 1,824.00 

10/26/17 John B. Hutton Review and address Proskauer comments 

to UTIER draft motion to dismiss 

1.40 977.55 

10/26/17 Alyssa C. Scruggs Revise UTIER motion to dismiss, 

including discussions with team. 

0.50 199.50 

10/26/17 Angel Taveras Conference call with attorneys - re: Title 

III status and action items; reviewing 

appointment of Chief Transformation 

Officer 

0.50 330.13 

10/27/17 Mark D. Bloom Review of & analysis of FOMB Urgent 

MAppoint PREPA Emergency Manager, 

exchange of internal emails and related 

coordination of approach to response in 

opposition to same 

1.80 1,752.75 

10/27/17 Mark D. Bloom PREC -- planning of strategy and 

participation in telephone conference with 

Puerto Rico counsel re ICSE MRemand 

and related issues re regulatory authority, 

potential resolution. 

0.40 389.50 

10/27/17 David D. Cleary Review motion to appoint CTO and work 

on response options. 

2.70 2,000.70 

10/27/17 Joseph P. Davis Exchange emails with team re CTO motion 

and response (0.4). Exchange emails with 

J.Richman re comments to UTIER 

complaint motion to dismiss (0.2). Review 

and analyze Proskauer comments to 

UTIER motion to dismiss and conferences 

with K.Finger and A.Scruggs re response 

to same (0.8). Review UCC request for 

documents and exchange emails with 

N.Mitchell and K.Finger re same (0.3). 

1.70 1,776.50 

10/27/17 Paul A. Del Aguila Multiple correspondence and analysis 

regarding FOMB's urgent motion to 

appoint CTO over PREPA. 

0.30 171.00 

10/27/17 Kevin Finger Review and revision to UTIER motion to 

dismiss (1.70); Attention to requests for 

documents (1.60) 

3.30 2,508.00 

10/27/17 John B. Hutton Prepare for meet and confer with 

counterparty re: request to remand 

removed judicial actions re: scope of 

PREC's authority 

0.80 558.60 

10/27/17 John B. Hutton Meet and conf with ICSE re: request for 

remand of removed judicial actions re: 

scope of PREC's authority 

0.70 488.78 

10/27/17 John B. Hutton Review and summarize legal issues and 

arguments relating to FOMB's motion to 

1.60 1,117.20 

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Matter No.: 174411.010100 

Description of Expenses Billed 

appoint a CTO for PREPA 

10/27/17 Leo Muchnik Call with N.Haynes, J.Hutton & OMM 

(P.Friedman, and J.Spina) re: update on 

UTIER Adversary Proceeding and CTO 

Motion. 

0.10 54.15 

10/27/17 Alyssa C. Scruggs Revise UTIER motion to dismiss. 1.30 518.70 

10/28/17 David D. Cleary Telephone conferences and conference 

calls with AAFAF representative re: 

receiver issues and contract issues. 

1.20 889.20 

10/28/17 David D. Cleary Several correspondence with N. Mitchell 

re: AAFAF issues. 

0.40 296.40 

10/29/17 Joseph P. Davis Review and analyze document request 

from unsecured creditors committee (0.3). 

Exchange emails with N.Mitchell and 

L.Despins re response to document request 

(0.3). Draft and revise motion to dismiss 

UTIER complaint and exchange emails and 

conferences with K.Finger and A.Scruggs 

re same (2.8). Exchange emails and 

conference with K.Finger and L.Muchnick 

re motion for CTO and response to same 

(0.2). 

3.60 3,762.00 

10/29/17 Kevin Finger Review and revision to UTIER motion to 

dismiss (3.1) 

3.10 2,356.00 

10/29/17 Alyssa C. Scruggs Revise UTIER motion to dismiss and 

conduct research related to same. 

2.80 1,117.20 

10/30/17 Timothy C. Bass Participate in conference call to discuss 

responses to subpoenas. 

0.50 372.88 

10/30/17 Joseph P. Davis Review and revise motion to dismiss 

UTIER complaint and attention to 

revisions of same (0.9). Telephone 

conference with N.Mitchell and K.Finger 

re finalizing motion to dismiss (0.4). 

Exchange emails and telephone 

conferences with N.Mitchell re Unsecured 

Creditors Committee and FOMB document 

requests (0.7). Review and analyze UCC 

and FOMB document requests and 

attention to response to same (0.4). Attend 

PREPA team call on tasks and assignments 

update (0.6). Telephone conference with 

GT litigation team re response to UCC and 

FOMB requests for documents (0.3). 

3.30 3,448.50 

10/30/17 Paul A. Del Aguila Multiple correspondence and analysis 

regarding FOMB's urgent motion to 

appoint CTD and response thereto. 

0.30 171.00 

10/30/17 Paul A. Del Aguila Continue review of documents and review 

and analysis of document requests from 

various agencies, committees, etc. 

2.80 1,596.00 

10/30/17 Paul A. Del Aguila Telephone conference with GT working 

groups on status of matters, outstanding 

issues and next steps. 

0.60 342.00 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

10/30/17 Paul A. Del Aguila Telephone conference with N. Mitchell, D. 

Cleary and K. Finger regarding various 

requests for documents and procurement 

process and plan for responses thereto. 

1.00 570.00 

10/30/17 Kevin Finger Attention to requests for information 

(3.40); GT call (.50); finalization of 

UTIER motion to dismiss (2.30) 

6.20 4,712.00 

10/30/17 John B. Hutton Internal GT call re: coordination of 

responses to various requests for 

documents and information relating to 

counterparty contract 

0.80 558.60 

10/30/17 John B. Hutton Review committee motion for 2004 exam; 

review related document requests; address 

issues re: same 

1.30 907.73 

10/30/17 John B. Hutton Draft summary of meet and confer with 

counterparty re: remand of judicial review 

actions re: scope of PREC authority; 

recommendations re: same; send to client 

for review 

0.70 488.78 

10/30/17 John B. Hutton Review new PREC investigation; conf with 

G. Rippie and G. Lawrence re: response 

0.70 488.78 

10/30/17 Leo Muchnik Review UCC's 2004 Motion and circulate 

to Litigation Team. 

0.20 108.30 

10/30/17 Leo Muchnik Review Judge Dein's Order and update 

critical date calendar. 

0.20 108.30 

10/30/17 Alyssa C. Scruggs Revise UTIER motion to dismiss. 7.00 2,793.00 

10/30/17 Alyssa C. Scruggs Participate in call with team regarding 

recent discovery requests. 

0.80 319.20 

10/30/17 Angel Taveras Reviewing Independent Investigator's First 

Interim Report 

0.40 264.10 

10/30/17 Mian R. Wang Litigation conference call to strategize 

various informal document requests to 

PREPA 

0.90 376.20 

10/31/17 Joseph P. Davis Telephone conference with litigation team 

re outstanding motions and document 

collection (0.7). Attention to finalizing and 

filing of UTIER motion to dismiss (1.2). 

Telephone conference with N.Mitchell, 

D.Cleary, N.Haynes, I.Catto and K.Finger 

re document and restructuring issues (0.5). 

Telephone conference with P.Friedman, 

S.Uhland, N.Mitchell, D.Cleary and 

K.Finger re CTO motion response and 

document collections (0.7). Review and 

analyze draft CTO motion opposition and 

attention to revisions of same (0.6). 

Attention to UCC 2004 motion and 

response (0.9). 

4.60 4,807.00 

10/31/17 Paul A. Del Aguila Review and revise litigation hold to 

PREPA and procurement documents and 

correspondence with client (F. Santos) 

regarding same. 

1.20 684.00 

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Matter No.: 174411.010100 

Description of Expenses Billed 

10/31/17 Paul A. Del Aguila Multiple correspondence regarding review 

of emails collected. 

0.30 171.00 

10/31/17 Paul A. Del Aguila Telephone conference with litigation team 

regarding outstanding issues, including 

collection of documents. 

0.60 342.00 

10/31/17 Paul A. Del Aguila Continue review and analysis of 

documents. 

0.70 399.00 

10/31/17 Kevin Finger Finalization of UTIER motion to dismiss 

(1.30); litigation conference call (.80); 

conference calls regarding requests for 

information (.70); attention to document 

collection issues (.60); review of the chief 

transformation officer motion and draft 

response (1.50) 

3.40 2,584.00 

10/31/17 John B. Hutton Comments re: motion to dismiss UTIER 

229 complaint 

0.40 279.30 

10/31/17 Christopher A. Mair Attend strategy conference call. 0.60 148.20 

10/31/17 Nancy A. Mitchell Calls with OMM regarding the CTO 

motion and reviewed and provided 

comments on the objection. 

1.10 1,201.75 

10/31/17 Nancy A. Mitchell Reviewed PREPA transformation plan in 

the context of the overall response to the 

CTO. 

0.70 764.75 

10/31/17 Leo Muchnik Review UCC 2004 Motion and CMO re: 

response to 2004 Motion and emails with 

K.Finger re: same. 

0.20 108.30 

10/31/17 Alyssa C. Scruggs Revise and finalize UTIER motion to 

dismiss. 

5.10 2,034.90 

10/31/17 Alyssa C. Scruggs Correspondence with team regarding 

government investigations,. 

0.30 119.70 

10/31/17 Alyssa C. Scruggs Participate in weekly litigation team call. 0.60 239.40 

10/31/17 Alyssa C. Scruggs Research and analyze investigation 

procedures and response requirements. 

1.20 478.80 

10/31/17 Mian R. Wang Weekly litigation team conference call 0.60 250.80 

 

 Total Hours: 303.10 

 

 Total Amount: $ 207,039.78 

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Matter No.: 174411.010100 

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 4.40 745.75 3,281.31 

Mark D. Bloom 12.50 973.75 12,171.90 

David D. Cleary 5.00 741.00 3,705.00 

Joseph P. Davis 41.80 1,045.00 43,681.00 

Paul A. Del Aguila 25.10 570.00 14,307.00 

Kevin Finger 81.30 760.00 61,788.00 

Nathan A. Haynes 0.80 945.28 756.22 

John B. Hutton 22.10 698.25 15,431.35 

Nancy A. Mitchell 9.30 1,092.50 10,160.25 

Angel Taveras 4.20 660.25 2,773.07 

Kelly M. Bradshaw 2.10 380.00 798.00 

Ian Burkow 1.50 441.75 662.63 

Christopher A. Mair 3.30 247.00 815.10 

Leo Muchnik 6.10 541.50 3,303.15 

Alyssa C. Scruggs 81.00 399.00 32,319.00 

Mian R. Wang 2.60 418.00 1,086.80 

 

Totals: 303.10 683.07 $ 207,039.78 

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Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 811 CREDITOR COMMITTEE ISSUES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/02/17 Nathan A. Haynes Call with UCC counsel. 0.20 189.05 

10/03/17 Nathan A. Haynes Call with UCC counsel. 0.50 472.63 

10/03/17 Nathan A. Haynes Prep for UCC call, correspond with UCC. 0.20 189.05 

10/12/17 Nathan A. Haynes Prepare for/attend conference call with 

UCC counsel. 

0.50 472.63 

10/12/17 Leo Muchnik Call with N.Haynes, D.Cleary and with 

Committee Professionals [Zolfo Cooper 

(Scott Martinez), & Paul Hastings 

(A.Tenzer)] Re: status of PREPA's postHurricane Maria. 

0.40 216.60 

10/18/17 Nathan A. Haynes Respond to UCC inquiry. 0.10 94.53 

10/23/17 Nathan A. Haynes Respond to UCC inquiry, confer with 

Ankura. 

0.20 189.05 

10/25/17 Nathan A. Haynes Confer with UCC counsel, Ankura, prepare 

for call. 

0.10 94.53 

10/26/17 Nathan A. Haynes Conference call with UCC counsel. 0.80 756.20 

10/31/17 Nathan A. Haynes Respond to UCC inquiry. 0.10 94.53 

 

 Total Hours: 3.10 

 

 Total Amount: $ 2,768.80 

TIMEKEEPER SUMMARY FOR TASK CODE 811, 

 CREDITOR COMMITTEE ISSUES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 2.70 945.26 2,552.20 

Leo Muchnik 0.40 541.50 216.60 

 

Totals: 3.10 893.16 $ 2,768.80 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 812 PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/03/17 Nathan A. Haynes Revise draft plan. 0.90 850.73 

10/03/17 Sara Hoffman Discuss draft plan with N. Haynes. 0.40 193.80 

10/04/17 Nathan A. Haynes Work on plan. 0.60 567.15 

10/06/17 Sara Hoffman Work on draft of plan of adjustment. 5.70 2,761.65 

10/09/17 Nathan A. Haynes Plan revisions / issues list. 1.80 1,701.45 

10/10/17 Nathan A. Haynes Confer with OMM/FOMB counsel re: T3 

timeline. 

0.20 189.05 

10/10/17 Nancy A. Mitchell Prepared for and participated in meeting at 

OMM re: options for PREPA and followup re: same. 

2.10 2,294.25 

10/10/17 Nancy A. Mitchell Planning and analysis of various 

alternatives available to PREPA in light of 

need to facilitate plan of adjustment and 

latest issues regarding hurricanes 

3.40 3,714.50 

10/13/17 Joseph P. Davis Telephone conference with N.Mitchell, 

D.Cleary, K.Finger, A.del Castillo, I.Catto, 

M.Bloom and J.Hutton re plan preparation 

issues. 

0.90 940.50 

10/16/17 Nathan A. Haynes Work on plan structures. 0.40 378.10 

10/16/17 Nancy A. Mitchell Worked through issues regarding possible 

plan of adjustment or other structures in 

light of the current situation on the ground.

2.10 2,294.25 

10/17/17 Nathan A. Haynes Work on plan structures, analysis of 

caselaw. 

2.70 2,552.18 

10/17/17 Nancy A. Mitchell Worked on options regarding a plan of 

adjustment and various structures and how 

we could structure in light of current crisis 

and developed PowerPoint re: same. 

2.20 2,403.50 

10/17/17 Leo Muchnik Update Plan/Title III Time-line 0.80 433.20 

10/17/17 Leo Muchnik Research re: plan structures. 3.40 1,841.10 

10/18/17 Nathan A. Haynes Continue research/analysis re: plan 

structures. 

0.90 850.73 

10/18/17 Sara Hoffman Research re: plan structures. 3.20 1,550.40 

10/19/17 Nathan A. Haynes Analyze plan structures/issues, review 

caselaw. 

5.70 5,387.93 

10/19/17 Sara Hoffman Met with L. Muchnik re: plan. 0.20 96.90 

10/19/17 John B. Hutton Internal GT call re: structure and strategy 0.70 488.78 

10/19/17 Nancy A. Mitchell Reviewed various materials including Trust 

Agreement and prepared draft of analysis 

for various TIII options. 

3.20 3,496.00 

10/19/17 Leo Muchnik Outline research issues. 0.30 162.45 

10/19/17 Leo Muchnik Prepare for call with N.Haynes, M.Bloom, 

A.Catto, G.Lawrence and J.Hutton re: plan 

strategy issues. 

1.40 758.10 

10/19/17 Leo Muchnik Call with N.Haynes, M.Bloom, A.Catto, 

G.Lawrence and J.Hutton re: plan strategy 

0.80 433.20 

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Matter No.: 174411.010100 

Description of Expenses Billed 

issues. 

10/19/17 Leo Muchnik Follow-up calls with N.Haynes and 

J.Hutton re: plan strategy and research 

issues. 

0.50 270.75 

10/19/17 Ryan Wagner Meet and confer with N. Haynes and I. 

Catto regarding plan structure (.6); 

research regarding potential plan structural 

issues and strategies with respect thereto 

(2.3). 

2.90 1,845.85 

10/20/17 Mark D. Bloom PREPA -- review of materials and related 

email exchange re plan and analysis of 

various scenarios, options, steps. 

0.60 584.25 

10/20/17 Nathan A. Haynes Work on plan structures, draft options 

memo. 

4.40 4,159.10 

10/20/17 Sara Hoffman Discuss research assignment with L. 

Muchnik (0.5); research (3.0). 

3.50 1,695.75 

10/20/17 John B. Hutton Correspondence with N. Haynes; review 

plan structure options 

0.60 418.95 

10/20/17 Nancy A. Mitchell Worked on plan of adjustment structures 

including reviewing documents, preparing 

and editing PowerPoint and calls and 

emails re: same. 

3.20 3,496.00 

10/20/17 Leo Muchnik Research re: Plan strategy issues. 2.40 1,299.60 

10/20/17 Ryan Wagner Research regarding potential plan structural

issues and strategies with respect thereto 

(3.1); emails with I. Catto regarding same 

(.4). 

3.50 2,227.75 

10/21/17 Leo Muchnik Research re: Plan strategy issues. 4.10 2,220.15 

10/21/17 Ryan Wagner Call with I. Catto regarding plan and 

potential transactions in connection 

therewith (.4); research and analysis of 

issues associate with same (1.6). 

2.00 1,273.00 

10/22/17 Leo Muchnik Research plan structures and strategy 1.00 541.50 

10/22/17 Ryan Wagner Research and analysis of issues associated 

with plan formation and transactions 

associated therewith. 

2.30 1,463.95 

10/23/17 Nathan A. Haynes Confer with GT team re: plan and 

restructuring strategy. 

0.80 756.20 

10/23/17 Nathan A. Haynes Continue research/analysis re: plan 

structures and alternatives, revise memo re: 

same. 

4.10 3,875.53 

10/23/17 Sara Hoffman Summarize research for L. Muchnik (2.7); 

discuss research with L. Muchnik (0.5); 

additional research assignment (3.1). 

6.30 3,052.35 

10/23/17 John B. Hutton GT/PMA call re: restructuring options and 

local law issues re: same 

0.60 418.95 

10/23/17 John B. Hutton Internal GT call re: plan issues 0.70 488.78 

10/23/17 John B. Hutton Review PREPA Enabling Act re: 

provisions relevant to potential transaction 

structure. 

0.80 558.60 

10/23/17 John B. Hutton Correspondence with I. Catto re: potential 

transaction structure. 

0.40 279.30 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

10/23/17 Nancy A. Mitchell Reviewed the Enabling Act and various 

other governing documents 

1.50 1,638.75 

10/23/17 Leo Muchnik Continue research plan strategy issues. 2.90 1,570.35 

10/23/17 Leo Muchnik Research re: PREPA Enabling Act issues. 0.70 379.05 

10/23/17 Leo Muchnik Call with PMA, N.Mitchell, N.Haynes & 

A.Catto re: analysis of PREPA assets. 

0.30 162.45 

10/23/17 Leo Muchnik Call with N.Haynes, J.Hutton, M.Bloom, 

D.Cleary, G.Lawrence, A.Catto, & 

N.Mitchell re: plan process strategy. 

0.80 433.20 

10/24/17 Nathan A. Haynes Draft/revise hypothetical plan structures. 5.60 5,293.40 

10/24/17 Sara Hoffman Prepare summaries of research for N. 

Haynes. 

2.40 1,162.80 

10/24/17 Leo Muchnik Review proposed Waterfall of proceeds 

and draft slide of same. 

3.00 1,624.50 

10/24/17 Leo Muchnik Research Plan issues. 0.90 487.35 

10/24/17 Ryan Wagner Research and analyze issues in connection 

with preparation of plan. 

1.70 1,082.05 

10/25/17 Nathan A. Haynes Revise draft plan structure memo, analyze 

caselaw re: same / process. 

2.90 2,741.23 

10/25/17 John B. Hutton Address plan waterfall issues with N. 

Haynes 

0.20 139.65 

10/25/17 Leo Muchnik Review and analyze Lien Issues. 0.90 487.35 

10/25/17 Leo Muchnik Research Plan issues and interim relief. 3.60 1,949.40 

10/26/17 Nathan A. Haynes Review/revise hypothetical plan 

classifications, analyze issues re: same. 

2.60 2,457.65 

10/26/17 Nathan A. Haynes Analyze caselaw re: plan structures. 0.30 283.58 

10/26/17 John B. Hutton Review plan process outline and address 

with L. Muchnik 

0.50 349.13 

10/26/17 John B. Hutton Address plan confirmation, plan structure 

and plan distribution issues (1.2); internal 

GT call re: same (.2). 

1.40 977.55 

10/26/17 Nancy A. Mitchell Worked through plan of adjustment and 

related transactions and how they fit 

together in light of the fiscal plan. 

2.40 2,622.00 

10/26/17 Leo Muchnik Call with J.Hutton Re: Plan Strategies. 1.50 812.25 

10/26/17 Leo Muchnik Review and analysis of Plan processes. 2.30 1,245.45 

10/26/17 Ryan Wagner Research and analysis of potential plan 

structural issues per I. Catto and N. 

Haynes. 

1.80 1,145.70 

10/27/17 Nathan A. Haynes Continue plan work, revise memo, confer 

with GT team. 

2.40 2,268.60 

10/27/17 John B. Hutton Internal GT call re: legislation/regulation 

for potential restructuring transaction 

0.50 349.13 

10/27/17 John B. Hutton Review plan classification issues and 

review memo re: same; comments re: same

0.60 418.95 

10/27/17 Leo Muchnik Follow up attention to PREPA lien issues 

and distribution issues. 

0.60 324.90 

10/27/17 Leo Muchnik Call with N.Haynes, M.Bloom, J.Hutton 

Re: Plan Structure issues. 

0.60 324.90 

10/27/17 Ryan Wagner Confer with N. Haynes and I. Catto 

regarding potential plan process and 

structure thereof (.9); research and analyze 

4.70 2,991.55 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

issues associated with potential plan 

process (3.3); follow up discussions with I. 

Catto concerning same (.5). 

10/29/17 Leo Muchnik Begin drafting Motion relating to Plan. 2.10 1,137.15 

10/29/17 Ryan Wagner Research and analyze issues associated 

with potential plan process (3.9); draft 

analysis and email N. Haynes and I. Catto 

regarding same (.6). 

4.50 2,864.25 

10/30/17 Nathan A. Haynes Continue work on plan / classification 

analysis. 

3.30 3,119.33 

10/30/17 John B. Hutton Review/revise memo re: plan restructuring 

options and class treatment; address issues 

re: same; call with M. Bloom, and N. 

Haynes re: same 

1.60 1,117.20 

10/30/17 Nancy A. Mitchell Worked on structure of PREPA plan of 

adjustment. 

2.10 2,294.25 

10/30/17 Leo Muchnik Call with M.Bloom, J.Hutton & N.Haynes 

Re: Plan structure issues 

0.70 379.05 

10/30/17 Leo Muchnik Research re: plan issues and legislative 

history and attention to PREPA 

classifications. 

1.10 595.65 

10/30/17 Ryan Wagner Confer with N. Haynes and I. Catto 

regarding potential plan process and 

structure thereof (.7); research and analyze 

issues associated with potential plan 

process (2.8); confer with I. Catto 

regarding APA form (.5); review and 

analyze APA-related issues (1.1). 

5.10 3,246.15 

10/31/17 Nathan A. Haynes Analyze caselaw re: plan issues. 0.40 378.10 

10/31/17 Nathan A. Haynes Continue work on plan structure, 

classification. 

3.10 2,930.28 

10/31/17 Leo Muchnik Review Class/Plan issues and revise 

classification treatments. 

1.10 595.65 

10/31/17 Ryan Wagner Draft documents in connection with 

potential plan transactions (2.8); review 

PROMESA (.7); review draft plan of 

adjustment (1.2); emails with N. Haynes 

and I. Catto regarding potential structural 

issues (.2). 

4.90 3,118.85 

 

 Total Hours: 168.30 

 

 Total Amount: $ 124,764.99 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Mark D. Bloom 0.60 973.75 584.25 

Joseph P. Davis 0.90 1,045.00 940.50 

Nathan A. Haynes 43.10 945.25 40,740.32 

John B. Hutton 8.60 698.25 6,004.97 

Nancy A. Mitchell 22.20 1,092.50 24,253.50 

Sara Hoffman 21.70 484.50 10,513.65 

Leo Muchnik 37.80 541.50 20,468.70 

Ryan Wagner 33.40 636.50 21,259.10 

 

Totals: 168.30 741.32 $ 124,764.99 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 813 FEE/EMPLOYMENT APPLICATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/02/17 Nathan A. Haynes Review/revise July fee statement. 0.20 189.05 

10/02/17 Ryan Wagner Review revised July fee statement (.3); 

confer with N. Haynes regarding same (.2).

0.50 318.25 

10/03/17 Maribel Fontanez Prepare August monthly fee statement. 3.00 926.25 

10/03/17 Ryan Wagner Review and revise August monthly fee 

statement (.9); emails with N. Haynes and 

M. Fontanez regarding same (.3). 

1.20 763.80 

10/04/17 Maribel Fontanez Work on expenses portion of monthly fee 

statement. 

2.00 617.50 

10/04/17 Ryan Wagner Review and edit September invoices for 

privileged information (1.7); confer with 

N. Haynes (.2); confer with M. Fontanez 

regarding August fee statement (.3). 

2.20 1,400.30 

10/05/17 Maribel Fontanez Continue working on expenses portion of 

monthly fee statement. 

1.80 555.75 

10/05/17 Nathan A. Haynes Work on August fee statement. 0.30 283.58 

10/05/17 Ryan Wagner Preparation of August monthly fee 

statement (1.2); confer with M. Fontanez 

regarding same (.3). 

1.50 954.75 

10/06/17 Ryan Wagner Prepare August monthly fee statement (.9); 

prepare September monthly fee statement 

(1.1). 

2.00 1,273.00 

10/09/17 Maribel Fontanez Continue working on expense portion of 

monthly fee statement. 

0.30 92.63 

10/09/17 Ryan Wagner Review August monthly fee statement (.5); 

confer with N. Haynes regarding same (.4).

0.90 572.85 

10/10/17 Ryan Wagner Revise September monthly fee statement 

(.6); confer with N. Haynes and M. 

Fontanez regarding same (.5). 

1.10 700.15 

10/11/17 Nathan A. Haynes Respond to regulatory counsel inquiry re: 

invoicing. 

0.10 94.53 

10/11/17 Ryan Wagner Revise August monthly fee statement (.3); 

multiple emails/calls with F. Lim regarding 

preparation of fee statements (.4); confer 

with N. Haynes regarding fee statements 

(.1). 

0.80 509.20 

10/13/17 Ryan Wagner Preparation of September fee statement 

(1.1); confer with N. Haynes (.2). 

1.30 827.45 

10/16/17 Nathan A. Haynes Revise fee statement. 0.60 567.15 

10/16/17 Ryan Wagner Preparation of September monthly fee 

statement (.6); confer with N. Haynes and 

F. Lim regarding same (.5). 

1.10 700.15 

10/18/17 Ryan Wagner Draft meeting agenda for meeting with N. 

Haynes, F. Lim, and S. Pinto (.4); meet and 

confer with N. Haynes, F. Lim, and S. 

Pinto concerning fee statement preparation 

1.30 827.45 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

(.2); monthly fee statement preparation 

(.7). 

10/19/17 Ryan Wagner September monthly fee statement. 1.10 700.15 

10/20/17 Ryan Wagner Calls with F. Lim regarding fee statement 

issues. 

0.40 254.60 

10/23/17 Maribel Fontanez Prepare September monthly fee statement. 1.60 494.00 

10/24/17 Leo Muchnik E-mails with Ankura re: fee statements. 0.10 54.15 

10/24/17 Ryan Wagner Address issues associated with preparation 

of September fee statement. 

0.60 381.90 

10/25/17 Ryan Wagner Prepare September fee statement (1.7); 

confer with N. Haynes regarding same (.4).

2.10 1,336.65 

10/26/17 Nathan A. Haynes Review/revise fee statement. 0.20 189.05 

10/26/17 Ryan Wagner Prepare September fee statement (.9); 

confer with N. Haynes regarding same (.5).

1.40 891.10 

10/27/17 Ryan Wagner Prepare September fee statement. 0.80 509.20 

10/30/17 Maribel Fontanez Confer with R. Wagner re: first interim fee 

application; research comparable rates; email to R. Wagner re: same. 

0.60 185.25 

10/30/17 Nathan A. Haynes Review proposed revisions to interim comp 

order and related correspondence, 

correspond with AAFAF and OMM re: 

same. 

0.30 283.58 

10/30/17 Ryan Wagner Work on first interim fee application and 

related issues. 

1.80 1,145.70 

10/31/17 Nathan A. Haynes Work on fee statement. 0.30 283.58 

10/31/17 Ryan Wagner Work on first interim fee application and 

related issues. 

0.80 509.20 

 

 Total Hours: 34.30 

 

 Total Amount: $ 19,391.90 

TIMEKEEPER SUMMARY FOR TASK CODE 813, 

 FEE/EMPLOYMENT APPLICATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 2.00 945.26 1,890.52 

Leo Muchnik 0.10 541.50 54.15 

Ryan Wagner 22.90 636.50 14,575.85 

Maribel Fontanez 9.30 308.75 2,871.38 

 

Totals: 34.30 565.36 $ 19,391.90 

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Invoice No.: 4623178 Page 41

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 832 CREDITOR INQUIRIES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/17/17 Nathan A. Haynes Confer with Rothschild re: creditor inquiry. 0.20 189.05 

10/19/17 Nathan A. Haynes Respond to trustee inquiry, confer with 

Rothschild re: same. 

0.60 567.15 

10/20/17 Nathan A. Haynes Confer with Rothschild re: dataroom 

issues. 

0.10 94.53 

10/20/17 Nathan A. Haynes Confer with Rothschild, correspond with 

trustee re: documents. 

0.30 283.58 

10/26/17 Nancy A. Mitchell Prepared for and participated in the 

Committee call and follow-up re: questions 

raised. 

1.10 1,201.75 

 

 Total Hours: 2.30 

 

 Total Amount: $ 2,336.06 

TIMEKEEPER SUMMARY FOR TASK CODE 832, 

 CREDITOR INQUIRIES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 1.20 945.26 1,134.31 

Nancy A. Mitchell 1.10 1,092.50 1,201.75 

 

Totals: 2.30 1,015.68 $ 2,336.06 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 833 COURT HEARINGS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/09/17 Maribel Fontanez Register D. Cleary for CourtSolutions and 

10.11.2017 hearing. 

0.30 92.63 

10/19/17 Maribel Fontanez Arrange for telephonic appearance at 10/25 

hearing for M. Bloom. 

0.10 30.88 

10/25/17 John B. Hutton Attendance at hearing on FEMA loan 

motion and various objections 

3.30 2,304.23 

 

 Total Hours: 3.70 

 

 Total Amount: $ 2,427.74 

TIMEKEEPER SUMMARY FOR TASK CODE 833, 

 COURT HEARINGS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

John B. Hutton 3.30 698.25 2,304.23 

Maribel Fontanez 0.40 308.77 123.51 

 

Totals: 3.70 656.15 $ 2,427.74 

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Invoice No.: 4623178 Page 43

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 835 LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/06/17 David D. Cleary Work on contract issues. 1.80 1,333.80 

10/06/17 Leo Muchnik Prepare and submit to Chambers the 

Proposed Order Rejecting PRIDCO Lease 

Nunc Pro Tunc. 

0.20 108.30 

10/08/17 David D. Cleary Work on contract issues. 1.70 1,259.70 

10/14/17 David D. Cleary Review and revise FEMA contracts. 1.30 963.30 

10/14/17 David D. Cleary Several correspondence with management 

re: FEMA issues. 

0.80 592.80 

10/17/17 Nathan A. Haynes Call with Ankura re: contract analysis. 0.10 94.53 

10/17/17 Leo Muchnik Call with N.Haynes and Ankura 

(M.Samuels) Re: update on Title III Prep. 

0.10 54.15 

10/18/17 Leo Muchnik Review & revise draft of FOMBs motion 

to extend lease assumption/rejection 

period. 

0.30 162.45 

10/19/17 Nathan A. Haynes Correspond/call with FOMB counsel re: 

leases. 

0.20 189.05 

10/19/17 Nathan A. Haynes Review/revise proposed motion and order 

re: leases. 

0.30 283.58 

10/19/17 Leo Muchnik Further revisions to FOMB's 365(d)(4) 

Motion and circulate to FOMB for review.

0.70 379.05 

10/19/17 Leo Muchnik Call with N.Haynes and E.Barak 

(Proskauer) re: comments to 365(d)(4) 

Motion and procedures for Landlord 

consent. 

0.20 108.30 

10/20/17 Nathan A. Haynes Review revised motion. 0.10 94.53 

10/24/17 Nathan A. Haynes Review revised motion. 0.20 189.05 

10/24/17 Leo Muchnik Review amended draft of 365(d)(4) Motion 

and comment to same. 

0.40 216.60 

10/27/17 David D. Cleary Address contract issues with AAFAF. 3.70 2,741.70 

10/31/17 Nathan A. Haynes Call with Ankura re: executory contracts. 0.30 283.58 

10/31/17 Leo Muchnik Call with S.Rinaldi (Ankura) and 

N.Haynes Re: contract review issues. 

0.20 108.30 

 

 Total Hours: 12.60 

 

 Total Amount: $ 9,162.77 

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Invoice No.: 4623178 Page 44

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 9.30 741.00 6,891.30 

Nathan A. Haynes 1.20 945.27 1,134.32 

Leo Muchnik 2.10 541.50 1,137.15 

 

Totals: 12.60 727.20 $ 9,162.77 

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Document Page 78 of 163
Invoice No.: 4623178 Page 45

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 836 SCHEDULES AND STATEMENTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/05/17 Nathan A. Haynes Review/revise creditor list, confer with 

Ankura. 

0.50 472.63 

10/06/17 Nathan A. Haynes Prepare for/attend conference call with 

Ankura re: creditor list. 

0.60 567.15 

10/06/17 Leo Muchnik Call w/ N.Haynes & Ankura (M.Samuels) 

re: review of Creditor List. 

0.40 216.60 

10/10/17 Nathan A. Haynes Prepare for/attend call with Ankura re: 

claim schedule, review summary. 

0.60 567.15 

10/10/17 Nathan A. Haynes Review/revise open issues summary re: 

creditor list. 

0.20 189.05 

10/10/17 Leo Muchnik E-mails with N.Haynes re: follow-up on 

open items with Creditor List. 

0.30 162.45 

10/10/17 Leo Muchnik Call with N.Haynes and Ankura (S.Rinaldi, 

D.Graham, M.Samuels & J.Klein) re: open 

issues with preparing Creditor List. 

0.50 270.75 

10/11/17 Leo Muchnik Prepare Notice of Presentment & Urgent 

Motion regarding PREPA's Extension of 

Time to File Creditor List. 

0.80 433.20 

10/12/17 Leo Muchnik Finalize draft of Notice of 

Presentment/URGENT Motion re: 

extension of time to file Creditor List. 

0.20 108.30 

10/16/17 Nathan A. Haynes Confer with Ankura re: creditor list issues. 0.10 94.53 

10/16/17 Nathan A. Haynes Revise extension motion and order, 

correspond with AAFAF and PREPA re: 

same. 

0.60 567.15 

10/16/17 Leo Muchnik Coordinate filing of Extension Motion for 

Creditor List in PREPA and HTA Cases 

0.10 54.15 

10/17/17 Nathan A. Haynes Review revised extension motion. 0.20 189.05 

10/17/17 Leo Muchnik Revise draft of the Urgent Motion to 

extend Deadlines for PREPA Creditor List 

to incorporate HTA request and circulate 

same for comment. 

1.00 541.50 

10/18/17 Nathan A. Haynes Review additional motion revisions. 0.10 94.53 

10/24/17 Nathan A. Haynes Prepare for/attend call with Ankura re: 

creditor schedule, lease issues. 

0.40 378.10 

10/24/17 Nathan A. Haynes Review/revise creditor list 

notes/spreadsheet. 

0.30 283.58 

10/24/17 Nathan A. Haynes Call with client (D. Sanchez) re: creditor 

list. 

0.50 472.63 

10/24/17 Leo Muchnik Call with Ankura (S.Rinaldi, D.Graham), 

N.Haynes, and PREPA (Daly Sanchez 

Serrano) Re: Creditor List preparation. 

0.40 216.60 

10/24/17 Leo Muchnik Call with N.Haynes and Ankura (S.Rinaldi, 

D.Graham, and M.Samuels) Re: comments 

to draft Creditor List summary. 

0.20 108.30 

10/31/17 Nathan A. Haynes Call with Ankura and client (Sanchez) re: 0.50 472.63 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

claim schedule. 

10/31/17 Leo Muchnik Call with Ankura (D.Graham, M.Samuels), 

N.Haynes, and PREPA (D.Sanchez, 

J.Gandia) Re: update on Creditor List 

preparation and open AP. 

0.50 270.75 

 

 Total Hours: 9.00 

 

 Total Amount: $ 6,730.78 

TIMEKEEPER SUMMARY FOR TASK CODE 836, 

 SCHEDULES AND STATEMENTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 4.60 945.26 4,348.18 

Leo Muchnik 4.40 541.50 2,382.60 

 

Totals: 9.00 747.86 $ 6,730.78 

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Document Page 80 of 163
Invoice No.: 4623178 Page 47

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 845 TAX MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/05/17 Linda D'Onofrio Correspondence on meeting regarding 

proceeds. 

0.30 255.08 

10/09/17 Linda D'Onofrio Preparation for and participation in 

conference call regarding proceeds; review 

of loan and amendments. 

1.80 1,530.45 

10/10/17 Linda D'Onofrio Preparation for and conference call on 

progress on documentation for expenditure 

of unspent proceeds. 

1.50 1,275.38 

10/11/17 Linda D'Onofrio Review of correspondence and questions 

from J. DeLuca on loan documents (.4); 

review of same (.1); correspondence (.7). 

1.20 1,020.30 

10/13/17 Linda D'Onofrio Review of correspondence and J. DeLuca 

memorandum on "Talking Points" for use 

of BABs proceeds; 

0.80 680.20 

10/16/17 Linda D'Onofrio Review of correspondence, questions, and 

changes to talking points (.8); discussion 

with J. Deluca on allocation of proceeds 

(.2). 

1.00 850.25 

 

 Total Hours: 6.60 

 

 Total Amount: $ 5,611.66 

TIMEKEEPER SUMMARY FOR TASK CODE 845, 

 TAX MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Linda D'Onofrio 6.60 850.25 5,611.66 

 

Totals: 6.60 850.25 $ 5,611.66 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Timothy C. Bass 7.10 745.75 5,294.84 

Mark D. Bloom 16.00 973.75 15,580.04 

David D. Cleary 27.60 741.00 20,451.60 

Linda D'Onofrio 6.60 850.25 5,611.66 

Joseph P. Davis 43.40 1,045.00 45,353.00 

Paul A. Del Aguila 52.20 570.00 29,754.00 

Albert A. del Castillo 0.50 788.50 394.25 

Jean DeLuca 7.50 783.75 5,878.13 

Kevin Finger 91.30 760.00 69,388.00 

Nathan A. Haynes 80.80 945.25 76,376.46 

John B. Hutton 68.60 698.25 47,900.08 

Nancy A. Mitchell 47.00 1,092.50 51,347.50 

Angel Taveras 4.20 660.25 2,773.07 

Kelly M. Bradshaw 2.10 380.00 798.00 

Ian Burkow 1.50 441.75 662.63 

Sara Hoffman 59.40 484.50 28,779.30 

Christopher A. Mair 3.30 247.00 815.10 

Leo Muchnik 64.00 541.50 34,656.00 

Alyssa C. Scruggs 109.30 399.00 43,610.70 

Ryan Wagner 58.90 636.50 37,489.85 

Mian R. Wang 3.10 418.00 1,295.80 

Maribel Fontanez 16.30 308.75 5,032.67 

Totals: 770.70 686.70 $ 529,242.68 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 82 of 163
 Invoice No. : 4623176 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

 Bill Date : November 29, 2017 

Puerto Rico Electric and Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

INVOICE 

This invoice is for work done inside Puerto Rico 

Re: AAFAF FY 2017-18 

Legal Services through October 31, 2017: 

Total Fees: $ 36,119.00 

 Current Invoice: $ 36,119.00 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 83 of 163
 Invoice No. : 4623176 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL, as fiscal 

agent for Puerto Rico Electric Power Authority 

FILE NUMBER: 

INVOICE NUMBER: 4623176* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL, as fiscal agent for Puerto Rico 

Electric Power Authority

 FILE NUMBER: 174411.010100 

 INVOICE NUMBER: 4623176* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

************ 

"When you provide a check as payment, you authorize us to either use information from 

your check to make a one-time electronic fund transfer from your account or to process the 

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 84 of 163
Invoice No.: 4623176 Page 4 

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Professional Services Rendered: 

TASK CODE: 803 BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/06/17 Nancy A. Mitchell Calls and emails re: slides re: status and 

options. 

1.10 1,201.75 

10/10/17 David D. Cleary Correspond with N. Mitchell re: FOMB 

reporting. 

0.20 148.20 

10/10/17 David D. Cleary Address alternative statute issues. 3.10 2,297.10 

10/11/17 David D. Cleary Correspond with McKinsey re: insurance 

issues. 

0.20 148.20 

10/11/17 David D. Cleary Several correspondence with S. Pratt re: 

transformation issues. 

0.70 518.70 

10/25/17 David D. Cleary Address issues raised by FOMB re: 

corporate governance issues. 

3.80 2,815.80 

10/30/17 David D. Cleary Meeting with AAFAF and Ankura re: 

liquidity and contract issues and 

preparation for presentation to FOMB. 

3.70 2,741.70 

10/31/17 David D. Cleary Several correspondence with N. Mitchell 

regarding restricting issues 

0.60 444.60 

10/31/17 David D. Cleary Meet on FOMB board meeting regarding 

proper restricting issues 

2.90 2,148.90 

10/31/17 David D. Cleary Teleconference with N. Mitchell regarding 

revised procurement 

0.40 296.40 

10/31/17 David D. Cleary Teleconference with Mohammad Y 

regarding revised procurement issues 

0.10 74.10 

10/31/17 David D. Cleary Conference with F. Santos regarding board 

reduction. 

0.10 74.10 

 

 Total Hours: 16.90 

 

 Total Amount: $ 12,909.55 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 15.80 741.00 11,707.80 

Nancy A. Mitchell 1.10 1,092.50 1,201.75 

 

Totals: 16.90 763.88 $ 12,909.55 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 85 of 163
Invoice No.: 4623176 Page 5

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 804 CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/06/17 Nancy A. Mitchell Weekly call with OMM 0.50 546.25 

10/06/17 Nancy A. Mitchell Weekly call with Proskauer. 0.60 655.50 

 

 Total Hours: 1.10 

 

 Total Amount: $ 1,201.75 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nancy A. Mitchell 1.10 1,092.50 1,201.75 

 

Totals: 1.10 1,092.50 $ 1,201.75 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 86 of 163
Invoice No.: 4623176 Page 6

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 809 FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/05/17 David D. Cleary Review motion re: liquidity. 0.40 296.40 

10/05/17 David D. Cleary Meetings with BAML and AAFAF re: 

liquidity. 

0.30 222.30 

10/05/17 David D. Cleary Meeting with Hacienda re: liquidity. 1.90 1,407.90 

10/05/17 David D. Cleary Review and revise motion relating to 

priority. 

1.80 1,333.80 

10/05/17 David D. Cleary Telephone conference with OMM re: 

motion re liquidity. 

0.40 296.40 

10/05/17 David D. Cleary Meeting with client re: liquidity issues. 0.30 222.30 

10/05/17 David D. Cleary Meeting with Mac re: liquidity and 

funding. 

0.60 444.60 

10/20/17 David D. Cleary Telephone conference with FOMB counsel 

re: strategies and alternatives. 

1.00 741.00 

10/20/17 David D. Cleary Conference with AAFAF re: liquidity and 

strategic alternatives. 

0.80 592.80 

10/20/17 David D. Cleary Review and revise strategic alternatives. 0.40 296.40 

10/24/17 David D. Cleary Work on liquidity and contract issues. 3.30 2,445.30 

10/24/17 David D. Cleary Conference with N. Mitchell re: strategic 

alternatives. 

0.50 370.50 

10/24/17 David D. Cleary Work on strategic alternatives. 2.30 1,704.30 

10/25/17 David D. Cleary Several conferences with N. Mitchell re: 

restructuring alternatives. 

0.60 444.60 

10/25/17 David D. Cleary Work on restructuring alternatives. 1.30 963.30 

 

 Total Hours: 15.90 

 

 Total Amount: $ 11,781.90 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 15.90 741.00 11,781.90 

 

Totals: 15.90 741.00 $ 11,781.90 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 87 of 163
Invoice No.: 4623176 Page 7

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 810 LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/11/17 David D. Cleary Correspond with K. Finger and FOMB 

counsel re: motion to dismiss. 

0.10 74.10 

10/11/17 David D. Cleary Review pleading filed in PREPA T-3 and 

adjourned motion. 

1.40 1,037.40 

10/11/17 David D. Cleary Several correspondence with FOMB re: 

NOE litigation. 

0.40 296.40 

10/12/17 David D. Cleary Address motion to dismiss (NOE) and 

produce contract on same. 

0.70 518.70 

10/13/17 David D. Cleary Attend strategy call with FOMB counsel. 0.50 370.50 

10/13/17 David D. Cleary Review motion to dismiss. 1.80 1,333.80 

10/13/17 David D. Cleary Correspond with K. Finger re: motion to 

dismiss. 

0.30 222.30 

10/19/17 David D. Cleary Review T-3 pleadings. 0.80 592.80 

10/24/17 David D. Cleary Address various motion to dismiss with 

FOMB counsel. 

0.70 518.70 

10/26/17 David D. Cleary Review motion to appoint CTO. 0.80 592.80 

10/31/17 David D. Cleary Review Promesa regarding board 

appointment authority and response to 

motion to appoint CTD 

0.50 370.50 

10/31/17 David D. Cleary Address questions of PREPA Board 

regarding FOMB meeting. 

0.30 222.30 

10/31/17 David D. Cleary Teleconference with Mohammad Y 

regarding motion to dismiss Utier 

0.10 74.10 

10/31/17 David D. Cleary Review motion to dismiss Utier 0.40 296.40 

10/31/17 David D. Cleary Teleconference with OMM regarding 

response to motion to appoint or CTO 

0.70 518.70 

10/31/17 David D. Cleary Review motion and draft response 0.70 518.70 

10/31/17 David D. Cleary Conference with N. Mitchell regarding 

response alternatives. 

0.30 222.30 

 

 Total Hours: 10.50 

 

 Total Amount: $ 7,780.50 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 10.50 741.00 7,780.50 

 

Totals: 10.50 741.00 $ 7,780.50 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 88 of 163
Invoice No.: 4623176 Page 8

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 813 FEE/EMPLOYMENT APPLICATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/11/17 David D. Cleary Review fee statements. 0.20 148.20 

 

 Total Hours: 0.20 

 

 Total Amount: $ 148.20 

TIMEKEEPER SUMMARY FOR TASK CODE 813, 

 FEE/EMPLOYMENT APPLICATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.20 741.00 148.20 

 

Totals: 0.20 741.00 $ 148.20 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 89 of 163
Invoice No.: 4623176 Page 9

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 831 CREDITORS' COMMITTEE - GENERAL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/12/17 David D. Cleary Telephone conference with committee re: 

status report. 

0.90 666.90 

 

 Total Hours: 0.90 

 

 Total Amount: $ 666.90 

TIMEKEEPER SUMMARY FOR TASK CODE 831, 

 CREDITORS' COMMITTEE - GENERAL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.90 741.00 666.90 

 

Totals: 0.90 741.00 $ 666.90 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 90 of 163
Invoice No.: 4623176 Page 10

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TASK CODE: 835 LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

10/05/17 David D. Cleary Revise contract and check list and call with 

government cont. team. 

0.80 592.80 

10/12/17 David D. Cleary Conference with N. Morales re: vendor 

contracts. 

0.20 148.20 

10/12/17 David D. Cleary Conference with J. Morales re: contract. 0.30 222.30 

10/12/17 David D. Cleary Work with procurement department re: 

vendor contracts. 

0.90 666.90 

 

 Total Hours: 2.20 

 

 Total Amount: $ 1,630.20 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 2.20 741.00 1,630.20 

 

Totals: 2.20 741.00 $ 1,630.20 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 91 of 163
Invoice No.: 4623176 Page 11

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

David D. Cleary 45.50 741.00 33,715.50 

Nancy A. Mitchell 2.20 1,092.50 2,403.50 

Totals: 47.70 757.21 $ 36,119.00 

 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 92 of 163
 Invoice No. : 4646703 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

 Bill Date : January 8, 2018 

Puerto Rico Fiscal Agency and Financial 

Roberto Sanchez Vilella Govt Center 

De Diego Ave 

Stop 22 

San Juan 

PUERTO RICO 

Attn: Gerardo Loran Butron 

Puerto Rico Electric and Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

Please see the enclosed invoice. 

 

INVOICE 

This invoice is for work done outside Puerto Rico 

Re: AAFAF FY 2017-18 

Legal Services through November 30, 2017: 

Total Fees: $ 552,367.34 

 Current Invoice: $ 552,367.34 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 93 of 163
 Invoice No. : 4646703 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL, as fiscal 

agent for Puerto Rico Electric Power Authority

FILE NUMBER: 

INVOICE NUMBER: 4646703* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: 

PUERTO RICO FISCAL AGENCY AND 

FINANCIAL, as fiscal agent for Puerto Rico 

Electric Power Authority 

 FILE NUMBER: 174411.010100 

 INVOICE NUMBER: 4646703* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

************ 

"When you provide a check as payment, you authorize us to either use information from 

your check to make a one-time electronic fund transfer from your account or to process the 

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 94 of 163
Invoice No.: 4646703 Page 3 

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Professional Services Rendered: 

TASK CODE: 803 BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/02/17 John B. Hutton Call with R3 re: PREC orders, Title III and 

transformation 

0.80 558.60 

11/07/17 David D. Cleary Several correspondence with N. Mitchell 

and I. Catto re: CTO candidates and work 

on issues regarding same. 

0.80 592.80 

11/07/17 David D. Cleary Work on energy policy issues with G. 

Lawrence and N. Mitchell. 

0.30 222.30 

11/07/17 David D. Cleary Correspond with S. Pratt (Rothschild) re: 

CTO issues. 

0.10 74.10 

11/10/17 David D. Cleary Attend fiscal plan call with FOMB re: 

PREPA. 

1.00 741.00 

11/12/17 David D. Cleary Prepare alternative strategies. 0.80 592.80 

11/16/17 David D. Cleary Telephone conference with OMM to 

update strategies. 

0.30 222.30 

11/18/17 David D. Cleary Correspond with AAFAF re: creditor 

meetings. 

0.20 148.20 

11/19/17 David D. Cleary Several correspondence with McKinsey re: 

fiscal plan amendments. 

0.30 222.30 

11/19/17 David D. Cleary Several correspondence with PMA re: 

transfer authorization. 

0.20 148.20 

11/19/17 Nathan A. Haynes Draft/revise inserts for financial 

statements. 

1.90 1,795.98 

11/20/17 David D. Cleary Attend GT strategy update call. 0.40 296.40 

11/20/17 David D. Cleary Work on transformation plan work 

streams. 

0.80 592.80 

11/20/17 Nathan A. Haynes Work on financial statements. 0.40 378.10 

11/21/17 Leo Muchnik Review Amendments to Indenture re: 

analysis of covenants. 

1.10 595.65 

11/22/17 David D. Cleary Prepare for and attend transformation call 

with McKinsey. 

1.20 889.20 

11/27/17 David D. Cleary Telephone conference with FOMB 

professionals re: strategy. 

0.80 592.80 

11/27/17 David D. Cleary Correspond with Greg L. and A. Catto re: 

counterparty. 

0.30 222.30 

11/28/17 David D. Cleary Work on financing and CDL issues. 1.30 963.30 

 

 Total Hours: 13.00 

 

 Total Amount: $ 9,849.13 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 95 of 163
Invoice No.: 4646703 Page 4

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 8.80 741.00 6,520.80 

Nathan A. Haynes 2.30 945.25 2,174.08 

John B. Hutton 0.80 698.25 558.60 

Leo Muchnik 1.10 541.50 595.65 

 

Totals: 13.00 757.63 $ 9,849.13 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 96 of 163
Invoice No.: 4646703 Page 5

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 804 CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/01/17 Maribel Fontanez Review pleading and calendar important 

dates. 

0.50 154.38 

11/01/17 Sara Hoffman Review and summarize Commonwealth 

filings and related articles. 

1.60 775.20 

11/01/17 Leo Muchnik Review Judge Dein's Scheduling Order and 

emails with Litigation Team re: same. and 

update Critical Date calendar re: same. 

0.20 108.30 

11/01/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.80 319.20 

11/01/17 Alyssa C. Scruggs Prepare summaries of adversary 

proceedings for AAFAF per request of 

O'Melveny. 

1.70 678.30 

11/01/17 Ryan Wagner Review and analyze recently filed 

pleadings. 

0.90 572.85 

11/02/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

11/02/17 Nathan A. Haynes Call with GT team re: action items. 0.70 661.68 

11/02/17 Nathan A. Haynes Conference call with Rothschild, Ankura 

re: T3 issues. 

0.40 378.10 

11/02/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

1.10 532.95 

11/02/17 John B. Hutton GT internal call re: status and strategy 0.50 349.13 

11/02/17 John B. Hutton PREPA team call (R3, Ankura, PMA and 

Rothschild) re: status and strategy; 

coordination 

0.40 279.30 

11/02/17 Greg Lawrence Internal coordination call. 0.30 299.25 

11/02/17 Nancy A. Mitchell Call re: current status of AAFAF projects. 0.80 874.00 

11/02/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.70 379.05 

11/02/17 Erik S. Rodriguez Attend weekly conference call; review 

tasks and calendar. 

0.80 467.40 

11/02/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.70 279.30 

11/02/17 Alyssa C. Scruggs Prepare adversary proceeding summaries 

per request of O'Melveny. 

1.50 598.50 

11/03/17 Maribel Fontanez Review order re: fee examiner's motion to 

amend interim compensation order and 

calendar important dates. 

0.10 30.88 

11/03/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

4.30 2,083.35 

11/03/17 John B. Hutton Weekly coordination call with OMM 0.50 349.13 

11/03/17 Leo Muchnik Review & circulate docket filings to GT 

and PREPA Board. 

0.60 324.90 

11/03/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.40 159.60 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 97 of 163
Invoice No.: 4646703 Page 6

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/04/17 Leo Muchnik Review Docket filings on Aurelius Motion 

to Dismiss and UTIER 17-228 Adversary 

Proceeding and circulate. 

0.40 216.60 

11/06/17 Timothy C. Bass Participate in strategy conference call. 0.50 372.88 

11/06/17 Mark D. Bloom Review of updated task list and 

participation in GT internal telephone 

conference re update, status and tasks 

0.40 389.50 

11/06/17 Maribel Fontanez Review numerous pleadings; calendar 

important dates. 

0.80 247.00 

11/06/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

2.10 1,017.45 

11/06/17 John B. Hutton GT internal call re: status and strategy 0.60 418.95 

11/06/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.50 270.75 

11/06/17 Erik S. Rodriguez Attend weekly call; communications with 

GT Team regarding status. 

0.60 350.55 

11/06/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.80 718.20 

11/06/17 Alyssa C. Scruggs Review and analyze items on PREPA Title 

III docket. 

0.20 79.80 

11/07/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

5.00 2,422.50 

11/07/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.60 239.40 

11/08/17 Maribel Fontanez Review numerous pleadings and calendar 

important dates. 

0.70 216.13 

11/08/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

6.10 2,955.45 

11/08/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps 

0.70 379.05 

11/08/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.50 598.50 

11/09/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

0.70 339.15 

11/09/17 John B. Hutton PREPA team call (R3, Rothschild and 

PMA) re: status and strategy; PREC issues

0.40 279.30 

11/09/17 John B. Hutton GT internal call re: status and strategy 0.40 279.30 

11/09/17 Jillian C. Kirn Prepare for and participate in GT 

conference call. 

0.50 213.75 

11/09/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.40 216.60 

11/09/17 Leo Muchnik Review docket filings in PREPA's Title III 

Case and circulate. 

0.40 216.60 

11/09/17 Leo Muchnik Prepare Application for PEDs in 

connection with 11/13 Hearing. 

0.20 108.30 

11/09/17 Alyssa C. Scruggs Review and analyze entries on PREPA 

Title III docket. 

0.20 79.80 

11/09/17 Alyssa C. Scruggs Draft weekly adversary proceeding 

summary updates. 

1.10 438.90 

11/09/17 Alyssa C. Scruggs Review, analyze, and prepare daily 1.70 678.30 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 98 of 163
Invoice No.: 4646703 Page 7

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

summary of Commonwealth docket and 

documents included therein. 

11/10/17 Maribel Fontanez Review pleadings and calendar important 

dates. 

0.30 92.63 

11/10/17 Maribel Fontanez Review fee examiner guidelines memo. 0.70 216.13 

11/10/17 Sara Hoffman Review and summarize Commonwealth 

docket filings. 

1.40 678.30 

11/10/17 Alyssa C. Scruggs Review and analyze PREPA docket items. 0.80 319.20 

11/10/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.10 438.90 

11/11/17 Nancy A. Mitchell Worked on the Governor's testimony; 

briefing book and related issues related to 

the hearing next week. 

3.20 3,496.00 

11/13/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

11/13/17 Nathan A. Haynes Call with GT team re: action items. 0.20 189.05 

11/13/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

1.70 823.65 

11/13/17 John B. Hutton GT internal call re: status and strategy 0.20 139.65 

11/13/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.20 79.80 

11/14/17 Maribel Fontanez Review various pleading and calendar 

important dates. 

0.50 154.38 

11/14/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

3.90 1,889.55 

11/14/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.60 638.40 

11/14/17 Alyssa C. Scruggs Review and analyze items entered on 

PREPA docket. 

0.50 199.50 

11/15/17 Sara Hoffman Review and summarize Commonwealth 

filings and related articles. 

2.30 1,114.35 

11/15/17 Leo Muchnik Circulate agenda for 11/15 hearing to 

J.Davis. 

0.10 54.15 

11/15/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

5.00 1,995.00 

11/15/17 Alyssa C. Scruggs Review and analyze entries on PREPA 

docket. 

3.00 1,197.00 

11/16/17 David D. Cleary Telephone conference with GT working 

group re: update on strategy and case 

implementation. 

0.70 518.70 

11/16/17 Maribel Fontanez Review various pleadings and calendar 

important dates. 

0.40 123.50 

11/16/17 Nathan A. Haynes Call with Ankura, R3, Rothschild re: T3 

issues. 

0.30 283.58 

11/16/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

11/16/17 Nathan A. Haynes Call with GT team re: action items. 0.70 661.68 

11/16/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

2.20 1,065.90 

11/16/17 John B. Hutton Internal GT call re: status and strategy 0.60 418.95 

11/16/17 John B. Hutton Team call (R3, PMA, Rothschild and 0.30 209.47 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Ankura) re: T3 issues. 

11/16/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.60 324.90 

11/16/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

4.90 1,955.10 

11/16/17 Alyssa C. Scruggs Review and analyze items entered on 

PREPA docket. 

0.50 199.50 

11/16/17 Alyssa C. Scruggs Draft weekly adversary proceeding 

summary updates. 

0.50 199.50 

11/17/17 Maribel Fontanez Review amended briefing order for adv. 

17-229 and calendar important dates. 

0.20 61.75 

11/17/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

3.60 1,744.20 

11/17/17 Leo Muchnik Emails with N.Haynes re: upcoming 

Adversary Proceeding hearing. 

0.20 108.30 

11/17/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.80 319.20 

11/17/17 Alyssa C. Scruggs Prepare summaries of adversary 

proceedings per O'Melveny request. 

2.30 917.70 

11/18/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

2.80 1,356.60 

11/19/17 Leo Muchnik Draft e-mail summary of CTO Motion and 

Court denying Motion. 

0.40 216.60 

11/19/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.30 119.70 

11/20/17 Mark D. Bloom Review of updated task list and critical 

dates calendar, and participation in GT 

internal status telephone conference 

0.50 486.88 

11/20/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

11/20/17 Nathan A. Haynes Call with GT team re: action items. 0.40 378.10 

11/20/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

1.70 823.65 

11/20/17 John B. Hutton GT internal call re: status and strategy 0.40 279.30 

11/20/17 Jillian C. Kirn Prepare for and participate in GT PREPA 

call. 

0.70 299.25 

11/20/17 Leo Muchnik Update critical date calendar. 0.30 162.45 

11/20/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.40 216.60 

11/20/17 Alyssa C. Scruggs Review and analyze items entered on 

PREPA docket. 

0.50 199.50 

11/20/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.30 518.70 

11/21/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

1.50 726.75 

11/21/17 Leo Muchnik Review Court Order re AAFAF limited 

intervention, and circulate same. 

0.20 108.30 

11/21/17 Alyssa C. Scruggs Review and analyze items on PREPA 

docket 

0.30 119.70 

11/21/17 Alyssa C. Scruggs Review, analyze, and prepare daily 1.10 438.90 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

summary of Commonwealth docket and 

documents included therein. 

11/21/17 Mian R. Wang Weekly litigation call 0.80 334.40 

11/22/17 Sara Hoffman Review and summarize Commonwealth 

filings. 

1.10 532.95 

11/22/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.50 199.50 

11/23/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

0.10 39.90 

11/24/17 Leo Muchnik Emails with Prime Clerk re service 0.20 108.30 

11/25/17 Alyssa C. Scruggs Prepare summaries of adversary 

proceedings for OMM. 

1.00 399.00 

11/27/17 Maribel Fontanez Review various pleadings and calendar 

important dates. 

0.20 61.75 

11/27/17 Nathan A. Haynes Revise action items memo. 0.10 94.53 

11/27/17 Sara Hoffman Review and summarize docket updates and 

related articles. 

2.90 1,405.05 

11/27/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

3.70 1,476.30 

11/27/17 Alyssa C. Scruggs Prepare summaries of adversary 

proceedings for OMM. 

1.80 718.20 

11/27/17 Alyssa C. Scruggs Review and analyze entries on the PREPA 

Title III Docket. 

0.30 119.70 

11/27/17 Ryan Wagner Review expense detail and correspond with 

F. Lim and M. Rodriguez regarding same. 

1.20 0.00 

11/28/17 Paul A. Del Aguila Review and revise litigation task list. 0.30 171.00 

11/28/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

11/28/17 Sara Hoffman Met with N. Haynes and L. Muchnik re: 

Trust Agreement (0.8); evaluate task 

approaches (0.1). 

0.90 436.05 

11/28/17 Sara Hoffman Review and summarize Commonwealth 

filings and related articles. 

1.40 678.30 

11/28/17 Jillian C. Kirn Participate in GT PREPA calls and receive 

and review tasks and correspondence from 

N. Haynes, N. Mitchell, and M. Bloom. 

0.60 256.50 

11/28/17 Tom Lemon Litigation group call 0.60 250.80 

11/28/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.70 379.05 

11/28/17 Leo Muchnik Review PREPA Title III Docket and 

circulate filing. 

0.10 54.15 

11/28/17 Leo Muchnik Review Court Orders and update Critical 

Date Calendar. 

0.70 379.05 

11/28/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

4.40 1,755.60 

11/28/17 Alyssa C. Scruggs Participate in weekly litigation team call. 0.60 239.40 

11/28/17 Alyssa C. Scruggs Review and analyze entries on the PREPA 

Title III Docket. 

0.10 39.90 

11/28/17 Mian R. Wang Weekly litigation conference call (.6); 

follow-up discussion of litigation plan (.1).

0.70 292.60 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/29/17 Paul A. Del Aguila GT weekly group call to discuss Title III, 

counterparty contract and litigation 

matters. 

0.50 285.00 

11/29/17 Maribel Fontanez Review numerous pleadings and calendar 

important dates. 

1.00 308.75 

11/29/17 Sara Hoffman Review and summarize Commonwealth 

filings and related articles. 

1.70 823.65 

11/29/17 John B. Hutton Internal GT call re: status and strategy 0.60 418.95 

11/29/17 Leo Muchnik Call with GT Team re: update on case, 

filings, and next steps. 

0.50 270.75 

11/29/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

2.10 837.90 

11/30/17 Sara Hoffman Review and summarize Commonwealth 

filings and related articles. 

1.10 532.95 

11/30/17 Sara Hoffman Finalize extension motion for filing (0.1); 

check on local rules (0.2); email Prime 

Clerk re: service of motion (0.1). 

0.40 193.80 

11/30/17 Sara Hoffman Prepare admission forms for K. Finger. 2.50 1,211.25 

11/30/17 Marcos Rodriguez Analyze expenses and compile reports with 

respect thereto per the instructions of Ryan 

Wagner in the AAFAF/Bankruptcy matter.

4.60 0.00 

11/30/17 Alyssa C. Scruggs Review, analyze, and prepare daily 

summary of Commonwealth docket and 

documents included therein. 

1.10 438.90 

 

 Total Hours: 148.40 

 

 Total Amount: $ 70,365.14 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 0.50 745.76 372.88 

Mark D. Bloom 0.90 973.76 876.38 

David D. Cleary 0.70 741.00 518.70 

Paul A. Del Aguila 0.80 570.00 456.00 

Nathan A. Haynes 3.80 945.26 3,591.97 

John B. Hutton 4.90 698.25 3,421.43 

Greg Lawrence 0.30 997.50 299.25 

Nancy A. Mitchell 4.00 1,092.50 4,370.00 

Erik S. Rodriguez 1.40 584.25 817.95 

Sara Hoffman 54.00 484.50 26,163.00 

Jillian C. Kirn 1.80 427.50 769.50 

Leo Muchnik 8.50 541.50 4,602.75 

Alyssa C. Scruggs 52.60 399.00 20,987.40 

Ryan Wagner 2.10 272.79 572.85 

Mian R. Wang 1.50 418.00 627.00 

Tom Lemon 0.60 418.00 250.80 

Maribel Fontanez 5.40 308.76 1,667.28 

Marcos Rodriguez 4.60 0.00 0.00 

 

Totals: 148.40 474.16 $ 70,365.14 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 805 CLAIMS ADMINISTRATION & OBJECTIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/08/17 Leo Muchnik Review of creditor claim documents and 

emails with N.Haynes. 

1.10 595.65 

11/09/17 Leo Muchnik Follow-up emails with N.Haynes Re: claim 

analysis. 

0.20 108.30 

 

 Total Hours: 1.30 

 

 Total Amount: $ 703.95 

TIMEKEEPER SUMMARY FOR TASK CODE 805, 

 CLAIMS ADMINISTRATION & OBJECTIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Leo Muchnik 1.30 541.50 703.95 

 

Totals: 1.30 541.50 $ 703.95 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 807 STAY RELIEF 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/03/17 Paul A. Del Aguila Review and analysis of order denying PV 

Properties motion to lift stay. 

0.40 228.00 

11/03/17 John B. Hutton Review of order deny PV Properties 

motion for stay relief, and overruling 

PREC order re: same 

0.40 279.30 

11/06/17 Mark D. Bloom PREC -- review of issues relating to stay 

relief and related regulatory overreach, and 

planning for coordination of response to 

same. 

0.30 292.13 

11/15/17 Leo Muchnik Emails w/ K.Finger re: procedure to 

stipulate to lift stay. 

0.10 54.15 

11/20/17 Paul A. Del Aguila Multiple correspondence and analysis 

regarding lifting automatic stay in certain 

cases. 

0.40 228.00 

11/20/17 Nathan A. Haynes Call with FOMB counsel re: stay issue. 0.10 94.53 

11/21/17 Paul A. Del Aguila Multiple correspondence and analysis 

regarding various requests to lift stay, 

claims submitted, and next steps (.5); and 

telephone conference with GT team 

regarding litigation matters, outstanding 

issues and next steps (.3). 

0.80 456.00 

11/21/17 Paul A. Del Aguila Review and revise stipulation to lift stay in 

USIC/PREPA matter and correspondence 

with K. Finger regarding same. 

0.50 285.00 

11/21/17 Paul A. Del Aguila Review and revise stipulation to lift stay in 

GLDD/USACE/PREPA matter and 

correspondence with K. Finger regarding 

same. 

0.50 285.00 

11/22/17 Mark D. Bloom PREC -- review of draft response to MLift 

Stay, and exchange of internal emails re 

same 

0.30 292.13 

11/28/17 Paul A. Del Aguila Review and revise stipulation to lift stay in 

GLDD/USACE/Drajades matter and 

correspondence with all counsel regarding 

same. 

1.00 570.00 

11/28/17 Paul A. Del Aguila Multiple correspondence and analysis of 

Abengoa request to lift stay and review 

request for same. 

0.50 285.00 

11/28/17 Paul A. Del Aguila Review and analysis of PBJL motion to lift 

stay. 

0.40 228.00 

11/30/17 Timothy C. Bass Review motion to lift stay and analyze 

argument. 

1.20 894.90 

11/30/17 Nathan A. Haynes Respond to stay inquiry, review materials 

and calls with FOMB counsel and OMM 

re: same. 

0.90 850.73 

11/30/17 Leo Muchnik Review CMO for Lift Stay Procedures and 

correspondence with K.Finger & N.Haynes 

0.20 108.30 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

re same. 

11/30/17 Mian R. Wang Draft opposition to PBJL's Motion to Lift 

Automatic Stay 

1.20 501.60 

 

 Total Hours: 9.20 

 

 Total Amount: $ 5,932.77 

TIMEKEEPER SUMMARY FOR TASK CODE 807, 

 STAY RELIEF 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 1.20 745.75 894.90 

Mark D. Bloom 0.60 973.77 584.26 

Paul A. Del Aguila 4.50 570.00 2,565.00 

Nathan A. Haynes 1.00 945.26 945.26 

John B. Hutton 0.40 698.25 279.30 

Leo Muchnik 0.30 541.50 162.45 

Mian R. Wang 1.20 418.00 501.60 

 

Totals: 9.20 644.87 $ 5,932.77 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 809 FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/08/17 Jean DeLuca Prepare spreadsheet with BAB allocations 

and revise memo; send to Working Group 

1.20 940.50 

11/16/17 David D. Cleary Review CDL slides. 0.40 296.40 

11/16/17 David D. Cleary Telephone conference with AAFAF re: 

CDL issues. 

0.30 222.30 

11/17/17 David D. Cleary Work on CDL issues 0.60 444.60 

11/19/17 David D. Cleary Review CDL slides. 0.20 148.20 

11/19/17 David D. Cleary Work on direct assistance-CDL issues. 0.30 222.30 

11/19/17 David D. Cleary Correspond with BAML re: funding 

requirements for PREPA. 

0.40 296.40 

11/21/17 David D. Cleary Work on funding issues 1.20 889.20 

11/27/17 David D. Cleary Several correspondence with PMA re: 

issues under PR law. 

1.40 1,037.40 

11/27/17 David D. Cleary Correspond with AAFAF re: PREC. 0.20 148.20 

 

 Total Hours: 6.20 

 

 Total Amount: $ 4,645.50 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 5.00 741.00 3,705.00 

Jean DeLuca 1.20 783.75 940.50 

 

Totals: 6.20 749.27 $ 4,645.50 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 810 LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/01/17 Mark D. Bloom UTIER 17-228 -- review & analysis of & 

drafting of comments on OMM draft 

MDismiss 

2.40 2,337.00 

11/01/17 Mark D. Bloom FOMB MAppoint CTO -- review of & 

drafting of proposed revision of draft 

OMM opposition brief 

0.90 876.38 

11/01/17 Joseph P. Davis Attention to collection of documents for 

various document productions (2.0). 

Review CTO opposition and attention to 

same (0.3). 

2.30 2,403.50 

11/01/17 Kevin Finger Attention to CTO Motion 2.30 1,748.00 

11/01/17 John B. Hutton Review and comment on motion to dismiss 

UTIER complaint re: Appointments Clause 

(standing issues) 

1.70 1,187.03 

11/01/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.10 1,295.80 

11/01/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.10 1,295.80 

11/01/17 Alyssa C. Scruggs Document review in response to inquiries 

in Title III case. 

2.70 1,077.30 

11/02/17 Mark D. Bloom FOMB MAppoint CTO -- final review of 

& revision of draft opposition papers and 

Joinder 

0.30 292.13 

11/02/17 Mark D. Bloom UTIER 17-228 -- revision of draft email to 

WSushon re comments to draft MDismiss, 

as relevant to overlapping arguments in 

Aurelius MDismiss Title III cases (.9); 

review of draft MIntervene, Urgent 

MExpedite and UTIER meet/confer 

response (.4), and drafting of email to 

WSushon re thoughts and comments on 

same (.3) 

1.60 1,558.00 

11/02/17 Joseph P. Davis Review and revise CTO opposition brief 

and attention to same (0.2). Attention to 

adversary proceeding status report (0.2). 

Exchange emails and telephone conference 

with A.Uetz re Whitefish response to UCC 

Rule 2004 motion (0.4). Email L.Despin re

Rule 2004 motion and attention to response 

to same (0.6). 

1.40 1,463.00 

11/02/17 Nathan A. Haynes Respond to local counsel inquiry re: 

pending matter. 

0.20 189.05 

11/02/17 John B. Hutton Work on draft objection to CTO motion 

and board joinder; summary of arguments 

2.40 1,675.80 

11/02/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

4.20 1,755.60 

11/02/17 Tom Lemon Document review and production in 4.20 1,755.60 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

response to inquiries in Title III case. 

11/02/17 Alyssa C. Scruggs Document review in response to inquiries 

in Title III case. 

3.40 1,356.60 

11/02/17 Alyssa C. Scruggs Document review in response to inquiries 

in Title III case. 

3.50 1,396.50 

11/02/17 Angel Taveras Conference call with attorneys -re:Title III 

update, strategy and action items 

0.70 462.18 

11/03/17 Joseph P. Davis Review and revise joinder to CTO motion 

and attention to drafting and filing of same 

(1.3). Telephone conference with 

S.Cooper re UCC Rule 2004 motion and 

response (0.2). Attention to UCC 

document request and response (0.6). 

Attention to collection of documents for 

various document productions (2.2). 

4.30 4,493.50 

11/03/17 Paul A. Del Aguila Review and analysis of Fuel Lender 

response to FOMB motion to appoint CTO.

0.20 114.00 

11/03/17 Paul A. Del Aguila Review and analysis of AAFAF opposition 

to FOMB motion to appoint CTO. 

0.50 285.00 

11/03/17 Paul A. Del Aguila Review Sanchez opposition to UCC 2004 

motion. 

0.10 57.00 

11/03/17 Paul A. Del Aguila Review and analysis of PREPA's response 

to FOMB's motion to appoint CTO. 

0.20 114.00 

11/03/17 Paul A. Del Aguila Review and analysis of Ad Hoc Group 

opposition to FOMB's motion to appoint 

CTO. 

0.30 171.00 

11/03/17 John B. Hutton Work on board joinder in objection to CTO 

motion 

0.40 279.30 

11/03/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

4.10 1,713.80 

11/03/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

4.10 1,713.80 

11/03/17 Nancy A. Mitchell Worked on CTO/CRO issues. 1.90 2,075.75 

11/03/17 Alyssa C. Scruggs Document review and production in 

response to inquiries in Title III case. 

7.40 2,952.60 

11/03/17 Alyssa C. Scruggs Prepare items to be filed on Title III 

docket. 

0.60 239.40 

11/03/17 Mian R. Wang Conference call with Paul Hasting re 

UCC's request for document production 

0.10 41.80 

11/04/17 Mark D. Bloom Aurelius MDismiss -- review of & initial 

analysis of FOMB & AAFAF opposition 

briefs, and drafting of internal email re 

same 

1.40 1,363.25 

11/04/17 David D. Cleary Review and revise strategy memo re: CTO 

motion, including PROMESA, Attune and 

motion. 

1.70 1,259.70 

11/04/17 David D. Cleary Attend calls with AAFAF advisors re: 

strategy memo. 

1.10 815.10 

11/04/17 Paul A. Del Aguila Review additional filings on CTO motion 

and AAFAF's motion to intervene in 

UTIER Appointments Clause matter. 

0.30 171.00 

11/04/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

0.60 250.80 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/04/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

0.60 250.80 

11/04/17 Alyssa C. Scruggs Prepare document production in response 

to inquiries in Title III case. 

0.40 159.60 

11/05/17 David D. Cleary Review revised CTO/settlement strategy 

memo. 

0.60 444.60 

11/05/17 David D. Cleary Correspond with N. Mitchell re: strategy 

memo. 

0.30 222.30 

11/05/17 David D. Cleary Attend conference with AAFAF advisors 

re: strategy. 

0.90 666.90 

11/05/17 David D. Cleary Conferences with N. Mitchell re: CTO 

strategies. 

0.60 444.60 

11/05/17 David D. Cleary Work on issues/outlines of CTO motion 

resolution meetings. 

1.80 1,333.80 

11/05/17 Joseph P. Davis Review and revise consent to UCC Rule 

2004 motion and attention to revisions of 

same (0.4). 

0.40 418.00 

11/05/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.90 1,212.20 

11/05/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.90 1,212.20 

11/05/17 Nancy A. Mitchell Worked on a possible settlement structure 

re: the CTO Motion and the related calls 

and emails. 

3.70 4,042.25 

11/05/17 Alyssa C. Scruggs Document review in response to inquiries 

in Title III case. 

2.10 837.90 

11/05/17 Alyssa C. Scruggs Document review in response to inquiries 

in Title III case. 

2.10 837.90 

11/06/17 Mark D. Bloom Review of & analysis of multiple briefs 

filed in respect of Aurelius MDismiss (.9), 

and drafting of internal summarizing 

issues, briefs and position of United States 

(.7) 

1.60 1,558.00 

11/06/17 David D. Cleary Conferences with N. Mitchell re: CTO 

strategies. 

0.70 518.70 

11/06/17 David D. Cleary Work on CTO issues with board. 0.80 592.80 

11/06/17 David D. Cleary Review CTO candidate resumes. 0.80 592.80 

11/06/17 David D. Cleary Correspond with Ind. directors re: CTO. 0.30 222.30 

11/06/17 David D. Cleary Meet with AAFAF and FOMB counsel re: 

CTO resolution. 

3.80 2,815.80 

11/06/17 Joseph P. Davis Attention to FOMB production of 

procurement documents (0.8). Attention to 

revised UCC Rule 2004 motion consent 

(1.3). Exchange emails with M.Yassin and 

N.Mitchell re authorization to enter into 

UCC Rule 2004 motion consent (0.2). 

Exchange emails and telephone 

conferences with A.Rodriguez, R.Ramos 

and F.Santos re evidentiary response to 

CTO motion (0.8). Exchange emails with 

E.Barak re UCC Rule 2004 motion consent 

(0.6). Exchange emails and telephone 

conference with S.Cooper re extension to 

4.50 4,702.50 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

respond to Rule 2004 motion and attention 

to same (0.8). 

11/06/17 Kevin Finger Participation on GT call (.50); conference 

call regarding document review and 

production (.80) 

1.30 988.00 

11/06/17 John B. Hutton Call with R3 and local counsel re: strategy 

in response to PREC cross-motion to CTO 

motion 

0.50 349.12 

11/06/17 John B. Hutton Follow up with Mohammad and Fernando 

Agrait re: meet and confer on ICSE 

remand/stay relief motion 

0.40 279.30 

11/06/17 John B. Hutton Work on reply brief in response to PREC 

cross-motion to CTO motion 

4.40 3,072.30 

11/06/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

4.40 1,839.20 

11/06/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

4.40 1,839.20 

11/06/17 Leo Muchnik E-mails with N.Haynes Re: AAFAF 

Informative Motion re CTO Motion. 

0.20 108.30 

11/06/17 Alyssa C. Scruggs Document review and production in 

response to inquiries in Title III case. 

7.50 2,992.50 

11/07/17 Timothy C. Bass Begin reviewing pleadings files over past 

three months and analyze for potential 

liabilities and strategy. 

2.60 1,938.95 

11/07/17 David D. Cleary Work with N. Haynes and N. Mitchell re: 

informative motions for hearing. 

0.40 296.40 

11/07/17 David D. Cleary Review Janesko testimony. 0.20 148.20 

11/07/17 David D. Cleary Review correspondence from mediators. 0.20 148.20 

11/07/17 David D. Cleary Work on submissions for information 

hearing. 

1.80 1,333.80 

11/07/17 David D. Cleary Develop CTO/CRO transformation issues 

and analysis. 

3.10 2,297.10 

11/07/17 David D. Cleary Preparation for CTO hearing, including 

addressing CTO issues and grievance 

issues raised by other parties. 

1.70 1,259.70 

11/07/17 David D. Cleary Conferences with N. Mitchell re: CTO 

issues and hearing. 

0.40 296.40 

11/07/17 David D. Cleary Conferences with N. Mitchell re: 

information requests. 

0.30 222.30 

11/07/17 David D. Cleary Several correspondence with N. Mitchell, 

J. Dewie, N. Hutton re: preparation for 

House hearings. 

0.80 592.80 

11/07/17 David D. Cleary Review testimony from House hearing. 0.30 222.30 

11/07/17 David D. Cleary Review pleadings from T-3 hearing. 2.10 1,556.10 

11/07/17 Joseph P. Davis Exchange emails and telephone conference 

with counsel for ad hoc group of 

bondholders re joinder and consent to same 

(1.6). Exchange emails and telephone 

conference with litigation team re 

document collections and productions 

(0.8). Exchange emails and telephone 

conferences with S.Cooper re UCC Rule 

2004 motion consent and joinder consents 

3.70 3,866.50 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

(1.1). Exchange emails with E.Barak re 

consents (0.2). 

11/07/17 Kevin Finger Conference with N. Mitchell regarding 

House and Senate hearing prep (.50); 

review of documents and communications 

regarding same (1.30) 

1.80 1,368.00 

11/07/17 John B. Hutton Work on AAFAF reply to PREC 

"Comments" to CTO motion 

2.80 1,955.10 

11/07/17 John B. Hutton Address PREC strategy with R3 0.40 279.30 

11/07/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.70 1,546.60 

11/07/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.70 1,546.60 

11/07/17 Leo Muchnik Emails with J.Hutton Re: reply to PREC 

Comments to CTO Motion. 

0.20 108.30 

11/07/17 Alyssa C. Scruggs Prepare items to be filed on Title III 

docket. 

2.60 1,037.40 

11/07/17 Alyssa C. Scruggs Review documents and prepare responses 

to inquiries and hearing in Title III case. 

7.70 3,072.30 

11/08/17 David D. Cleary Prepare for and attend meetings with 

AAFAF re: CTO motion and information 

requests. 

2.70 2,000.70 

11/08/17 David D. Cleary Work on CTO motion and prepare for 

hearing. 

3.60 2,667.60 

11/08/17 David D. Cleary Several calls and correspondence re: 

information production. 

2.40 1,778.40 

11/08/17 David D. Cleary Draft and revise hearing prep materials. 1.80 1,333.80 

11/08/17 Joseph P. Davis Exchange emails with N.Mitchell, A.Catto, 

K.Finger and P.Friedman re Filsinger 

interview and attention to same (0.2). 

Review and analyze joinders to UCC’S 

Rule 2004 motion and attention to consents 

to same (2.4). Exchange emails and 

telephone conferences with S.Cooper and 

B.Gray re joinders and consents (0.4). 

Exchange emails and telephone 

conferences with counsel for joinders re 

consents (0.8). Attention to pro hac 

admission motion (0.3). Exchange emails 

and telephone conference with 

S.Youngman and M.Fink re proposed 

joinder and related consent for National 

and attention to same (0.7). 

4.80 5,016.00 

11/08/17 Kevin Finger Attention to document review issues 

(1.80); review and revision to various 

statements (3.40); attention to search 

committee issues (1.30); conference with J. 

Davis regarding same (.40); attention to 

hearing preparation (2.10) 

9.00 6,840.00 

11/08/17 John B. Hutton Address issues re: PREC comments on 

CTO motion; FOMB response re: same 

0.30 209.48 

11/08/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.80 1,588.40 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/08/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.80 1,588.40 

11/08/17 Nancy A. Mitchell Attended meeting at OMM and addressed 

the issues regarding the upcoming 

litigation issues. 

1.70 1,857.25 

11/08/17 Leo Muchnik Call/emails with T.Lemon Re: prep 

Informative Motion in Response to FOMB 

CTO Motion. 

0.50 270.75 

11/08/17 Leo Muchnik Draft Urgent Motion for Leave to file a 

Reply to PREC Comments to CTO Motion.

0.70 379.05 

11/08/17 Leo Muchnik Review Confidentiality Issues and emails 

with P.Del Aquila re same. 

0.50 270.75 

11/08/17 Leo Muchnik Review FOMB Reply in Support of CTO 

Motion 

0.40 216.60 

11/08/17 Alyssa C. Scruggs Prepare responses to inquiries related to 

Title III case, including document review 

and hearing preparation. 

5.70 2,274.30 

11/08/17 Alyssa C. Scruggs Participate in call with team regarding 

status of hearing preparation and document 

review. 

0.70 279.30 

11/09/17 David D. Cleary Several correspondence with R3, GT and 

PMA re: governance issues and CTO 

motion response. 

1.30 963.30 

11/09/17 David D. Cleary Work on defense of CTO motion. 0.90 666.90 

11/09/17 David D. Cleary Work on submissions for information 

requests and hearings. 

1.40 1,037.40 

11/09/17 Joseph P. Davis Exchange emails with E.Barak re revisions 

to joinder consents and attention to 

revisions of same (0.2). Exchange emails 

and telephone conference with D.Cleary re 

CTO motion hearing and preparation (0.3). 

 Prepare for and attend interview of 

T.Filsinger and attention to comments on 

same (0.9). 

1.40 1,463.00 

11/09/17 John B. Hutton GT internal call re: preparation for 

Congressional hearing 

0.50 349.13 

11/09/17 John B. Hutton Work on coordinating translations for 

PREC adversary 

0.30 209.48 

11/09/17 Tom Lemon Preparation and transmission of briefing 

materials for testimony 

0.70 292.60 

11/09/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.90 1,212.20 

11/09/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.90 1,212.20 

11/09/17 Nancy A. Mitchell Addressed issues re: the litigation matters 

that are upcoming. 

3.60 3,933.00 

11/09/17 Leo Muchnik Draft AAFAF/PREPA Informative Motion 

in Response to CTO Motion.10:18 - 12:06, 

12:42 - 2:06, 3:00 - 3:30, 4:00 - 5:00 

Informative Motion., 7:30 - 8:00 

6.10 3,303.15 

11/09/17 Alyssa C. Scruggs Prepare docket items for Title III docket. 0.20 79.80 

11/09/17 Alyssa C. Scruggs Review documents in response to inquiries 

received in Title III case. 

0.20 79.80 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/09/17 Alyssa C. Scruggs Prepare responses to inquiries related to 

Title III case, including document review 

and hearing preparation. 

4.00 1,596.00 

11/10/17 David D. Cleary Address 2004 requests and issues. 0.80 592.80 

11/10/17 David D. Cleary Several calls with R3, G. Lawrence, PMA 

re: strategic options for hearing. 

0.90 666.90 

11/10/17 David D. Cleary Draft and revise CTO strategic options. 2.70 2,000.70 

11/10/17 David D. Cleary Prepare for CTO hearing. 2.80 2,074.80 

11/10/17 Joseph P. Davis Exchange emails and telephone 

conferences with S.Cooper re document 

productions to UCC and joinders, consents 

to joinders and global stipulation and 

consent (0.6). Attention to CTO motion 

hearing and preparation (0.8). Exchange 

emails and telephone conference with 

A.Diaz re motions and consents and 

attention to same (0.3). Review latest Rule 

2004 motion joinders and attention to 

consents for same (0.4). Attention to 

global stipulation and consent to UCC Rule 

2004 motion joinders (1.6). Exchange 

emails with E.Barak re global stipulation 

(0.2). Exchange emails with counsel for 

UCC and joinders re global stipulation and 

consent to UCC Rule 2004 motion (0.3). 

4.20 4,389.00 

11/10/17 Paul A. Del Aguila Multiple correspondence and telephone 

conference with opposing counsel 

regarding stipulations and consents 

regarding discovery into counterparty 

(1.1); review and revise stipulation and 

joinder(.8); analysis of global stipulation 

and consent and analysis of next steps (.5).

2.40 1,368.00 

11/10/17 John B. Hutton Review and provide comments on 

informative motion for CTO hearing 

0.80 558.60 

11/10/17 John B. Hutton Coordination with OMM on sur-reply 

relating to CTO motion; conf wi/ N. 

Haynes and L. Muchnick re: ICSE motion 

for relief from stay and remand 

0.40 279.30 

11/10/17 Tom Lemon Preparation and transmission of briefing 

materials for testimony 

4.30 1,797.40 

11/10/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

0.40 167.20 

11/10/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

0.40 167.20 

11/10/17 Leo Muchnik Draft stipulations with Creditors seeking to 

join UCC's 2004 Motion. 

2.30 1,245.45 

11/10/17 Alyssa C. Scruggs Review documents in response to inquiries 

related to Title III case. 

0.40 159.60 

11/10/17 Alyssa C. Scruggs Review joinders filed in case and prepare 

related consent stipulation. 

0.60 239.40 

11/10/17 Alyssa C. Scruggs Prepare responses to inquiries related to 

Title III case, including document review 

and hearing preparation. 

1.60 638.40 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/11/17 Mark D. Bloom FOMB MAppoint CTO -- review of & 

revision of AAFAF Informative Motion re 

hurricane repair efforts (.9), and 

contingency planning for appointment of & 

coordination w/CTO (.3) 

1.20 1,168.50 

11/11/17 David D. Cleary Draft and revise alternative strategies. 2.80 2,074.80 

11/11/17 David D. Cleary Telephone conference with OMM re: 

appeal issues. 

0.60 444.60 

11/11/17 David D. Cleary Address appeal issues with GT appeal 

team. 

0.70 518.70 

11/11/17 David D. Cleary Work on appeal issues. 1.30 963.30 

11/11/17 David D. Cleary Address 2004 issues. 0.30 222.30 

11/11/17 Joseph P. Davis Draft and revise stipulation and consent to 

UCC’s Rule 2004 motion joinders and 

attention to revisions of same (2.2). 

Exchange emails with E.Barak re 

stipulation and consent (0.2). Exchange 

emails with R. Ramos and F.Santos and 

telephone conference with F.Santos re 

CTO motion hearing and related 

evidentiary issues (0.9). Telephone 

conference with D.Cleary, S.Uhland and 

Y.Dubin re CTO motion stay pending 

appeal (0.8). 

4.10 4,284.50 

11/11/17 Paul A. Del Aguila Multiple correspondence and revisions to 

stipulation and consent to counterparty 

discovery. 

0.30 171.00 

11/11/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.70 1,546.60 

11/11/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.70 1,546.60 

11/11/17 Leo Muchnik Revise AAFAF Informative Motion re: 

CTO Motion. 

1.20 649.80 

11/11/17 Leo Muchnik Revise Global Stipulation re: 2004 

Motions. 

0.50 270.75 

11/11/17 Alyssa C. Scruggs Prepare responses to inquiries related to 

Title III case, including document review 

and hearing preparation. 

0.20 79.80 

11/12/17 Mark D. Bloom UTIER 17-228 -- review of & analysis of 

First Amended Complaint, and drafting of 

internal GT email re analysis and defense 

of same 

1.20 1,168.50 

11/12/17 Ian Burkow Research case law for motion to stay 

regarding appointment of CTO and related 

appeal (4.0); call with team to discuss 

strategy related to same (.5). 

4.50 1,987.88 

11/12/17 David D. Cleary Meeting with OMM re: CTO hearing. 5.20 3,853.20 

11/12/17 David D. Cleary Prepare for CTO hearing. 3.30 2,445.30 

11/12/17 Joseph P. Davis Attention to drafting of stay pending 

appeal motion if CTO motion is granted 

(3.2). Review and revise stipulation and 

consent to UCC Rule 2004 motion joinders 

and attention to same (1.2). Exchange 

5.60 5,852.00 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

emails with A.Rodriguez, F.Santos and 

A.Diaz re same (0.3). Exchange emails 

with M.Yassin re stipulation and consent 

(0.1). Exchange emails and telephone 

conference with S.Cooper re stipulation 

and consent (0.2). Exchange emails and 

telephone conference with D.Cleary, 

S.Uhland and Y.Dubin re CTO motion 

hearing and draft stay pending appeal 

motion (0.6). 

11/12/17 Paul A. Del Aguila Multiple correspondence and review of 

stipulation and consent regarding discovery 

into counterparty issues. 

0.30 171.00 

11/12/17 Paul A. Del Aguila Multiple correspondence and telephone 

conference regarding motion for stay 

pending appeal of potential order 

appointing CTO, research regarding same, 

and begin draft of same. 

6.10 3,477.00 

11/12/17 Nathan A. Haynes Attend CTO hearing preparation session 

with OMM. 

4.00 3,781.00 

11/12/17 John B. Hutton Review of Bankruptcy Rule 6004(h) issues 

re: CTO motion; review case law and other 

authorities re: same; draft summary of law 

on Rule 6004(h) 

2.40 1,675.80 

11/12/17 John B. Hutton Review of standard on final and 

interlocutory orders as may be applied to a 

CTO order (.5); draft summary re: same 

(.3). 

0.80 558.60 

11/12/17 John B. Hutton Work on motion for stay pending appeal 

(2.2); review/revise (.4). 

2.60 1,815.45 

11/12/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

0.80 334.40 

11/12/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

0.80 334.40 

11/12/17 Tom Lemon Research and drafting of findings for stay 

requirements 

5.40 2,257.20 

11/12/17 Christopher A. Mair Attend conference call regarding appeal of 

CTO Motion (.50); identify arguments for 

potential motion to stay (2.60). 

3.10 765.70 

11/12/17 Nancy A. Mitchell Prepared for and participated in the 

litigation issues re the CTO Motion (4.0); 

prepared testimony for hearings (1.7). 

5.70 6,227.25 

11/12/17 Alyssa C. Scruggs Prepare responses to inquiries related to 

Title III case, including document review 

and hearing preparation. 

0.10 39.90 

11/13/17 Mark D. Bloom UTIER 17-228 -- further review of 

Amended Complaint, and exchange of 

emails w/WSushon re OMM responsibility 

for response by Nov 20 deadline, initial 

analysis of Amended Complaint 

0.60 584.25 

11/13/17 David D. Cleary Prepare for and attend hearing re: CTO. 7.60 5,631.60 

11/13/17 David D. Cleary Several correspondence with R3, Ankura, 

PREPA governing board, Rothschild and 

0.80 592.80 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

OMM re: CTO hearing. 

11/13/17 David D. Cleary Conference with J. Davis re: production of 

documents. 

0.30 222.30 

11/13/17 Joseph P. Davis Attention to draft stay motion if CTO 

motion is granted (0.6). Exchange emails 

with D.Cleary and R.Ramos and telephone 

conference with F.Santos re factual support 

for opposition to CTO motion (0.6). 

Exchange emails and telephone conference 

with A.Uetz re production of documents 

and Rule 2004 motion stipulation (0.4). 

Exchange emails with G.Bradley re revised 

stipulation and consent to Rule 2004 

motion and attention to revisions of same 

(0.3). Exchange emails with J.Richman 

and K.Finger re proposed revised schedule 

in UTIER 229 case (0.2). 

2.10 2,194.50 

11/13/17 Paul A. Del Aguila Continue draft of motion to stay Court's 

order appointing CTO and multiple 

correspondence and telephone conference 

regarding same. 

3.80 2,166.00 

11/13/17 Paul A. Del Aguila Multiple correspondence regarding 

stipulation and consent to counterparty 

discovery. 

0.40 228.00 

11/13/17 Paul A. Del Aguila Review order regarding discovery 

conducted on conterparty contract and 

correspondence regarding same. 

0.20 114.00 

11/13/17 Paul A. Del Aguila Working group call to discuss various 

outstanding issues. 

0.40 228.00 

11/13/17 Nathan A. Haynes Call/correspond with bondholder counsel 

re: appeal. 

0.10 94.53 

11/13/17 John B. Hutton Work on stay pending appeal issues (CTO 

motion) (2.3); call with Paul del Aguila re: 

same (.4). 

2.70 1,885.28 

11/13/17 Tom Lemon Preparation and transmission of briefing 

materials for testimony 

0.70 292.60 

11/13/17 Tom Lemon Research and drafting of findings for stay 

requirements 

2.10 877.80 

11/13/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

1.70 710.60 

11/13/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

1.70 710.60 

11/13/17 Alyssa C. Scruggs Prepare responses to inquiries related to 

Title III case, including document review 

and hearing preparation. 

0.10 39.90 

11/14/17 David D. Cleary Conference with J. Davis re: 2004 issues. 0.30 222.30 

11/14/17 Joseph P. Davis Attention to omnibus hearing preparation 

(0.3). Travel to NY for omnibus hearing 

(1.5). Exchange emails and conferences 

with P.Del Aguila and N.Mitchell re 

stipulation and consent on UCC Rule 2004 

motion and joinders (0.4). Review and 

revise 2004 motion stipulation and consent 

2.80 2,926.00 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

(0.2). Attention to production of 

documents to UCC and joinders (0.4). 

11/14/17 Paul A. Del Aguila Multiple correspondence regarding revised 

stipulation and consent regarding 

counterparty discovery. 

0.30 171.00 

11/14/17 Paul A. Del Aguila Prepare production of documents to UCC 

and telephone conference regarding same 

and other outstanding production issues. 

0.70 399.00 

11/14/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.90 1,212.20 

11/14/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.90 1,212.20 

11/14/17 Alyssa C. Scruggs Correspondence related to responses to 

inquiries in Title III matter. 

0.40 159.60 

11/14/17 Alyssa C. Scruggs Correspondence related to 2004 motion 

and consent stipulation. 

0.50 199.50 

11/14/17 Alyssa C. Scruggs Prepare document production in response 

to inquiry in Title III matter. 

0.20 79.80 

11/15/17 Timothy C. Bass Review pleadings filed in Utier and 

Assured cases and analyze arguments 

pertaining to Appointments Clause. 

6.30 4,698.23 

11/15/17 Mark D. Bloom UTIER 17-228 -- followup w/BSushon on 

AAFAF MDismiss -- standing and related 

arguments, status of Motion 

0.30 292.13 

11/15/17 Joseph P. Davis Prepare for and attend omnibus hearing 

(8.3). Conference with OMM re document 

productions and discovery issues (0.3). 

Telephone conference with N.Mitchell re 

omnibus hearing and related status issues 

(0.3). Attention to FOMB document 

request response (0.3). Telephone 

conference with K.Finger re omnibus, 

discovery and related issues (0.4). 

9.60 10,032.00 

11/15/17 Paul A. Del Aguila Multiple correspondence with K. Finger 

and local counsel regarding stipulation to 

lift stay in USIC/PREPA matter and review 

and revise status report to First Circuit. 

0.30 171.00 

11/15/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.40 1,003.20 

11/15/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.40 1,003.20 

11/15/17 Alyssa C. Scruggs Correspond regarding status of consents 

and other Title III docket entries. 

0.50 199.50 

11/15/17 Alyssa C. Scruggs Correspond regarding inquiries in Title III 

case, including hearings and document 

review. 

0.40 159.60 

11/16/17 Timothy C. Bass Continue reviewing pleadings from Utier 

case and research on Appointments Clause 

(5.7); Call with team to discuss strategy 

(0.5). 

6.20 4,623.65 

11/16/17 Joseph P. Davis Exchange emails and telephone 

conferences with E.Toomey and 

N.Mitchell re redacting documents for re1.60 1,672.00 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

production to UCC and joinders (0.7). 

Attention to UTIER revised litigation 

schedule and complaint (0.3). Attend team 

call re tasks, assignments and case updates 

(0.6). 

11/16/17 Paul A. Del Aguila Working group call. 0.50 285.00 

11/16/17 Paul A. Del Aguila Review Court order denying FOMB's 

motion for appointment of CTO and 

analysis of same. 

0.50 285.00 

11/16/17 Paul A. Del Aguila Prepare document production to joinder 

parties to UCC Rule 2004 motion. 

0.30 171.00 

11/16/17 Nathan A. Haynes Confer with OMM re: production issues. 0.30 283.58 

11/16/17 John B. Hutton Call with J. Davis re: ICSE motion to 

remand PREC action. 

0.40 279.30 

11/16/17 John B. Hutton Review ICSE motion for remand of 

proceeding seeking judicial review of the 

scope of PREC's powers and authority 

(1.9); outline of response (.9). 

2.80 1,955.10 

11/16/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.40 1,003.20 

11/16/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.40 1,003.20 

11/16/17 Nancy A. Mitchell Addressed the issues re: the follow-up to 

CTO motion and catch-up call with OMM.

1.10 1,201.75 

11/16/17 Alyssa C. Scruggs Prepare responses to inquiries in Title III 

proceeding, including discussions with 

team. 

1.20 478.80 

11/16/17 Alyssa C. Scruggs Participate in call with team regarding 

document review and production in 

response to inquiries in Title III 

proceeding. 

1.20 478.80 

11/16/17 Alyssa C. Scruggs Prepare document productions in response 

to inquiries in Title III case. 

1.00 399.00 

11/17/17 David D. Cleary Review decision on CTO. 0.40 296.40 

11/17/17 David D. Cleary Correspond with FOMB counsel and N. 

Mitchell re: information request. 

0.20 148.20 

11/17/17 David D. Cleary Correspond with R. Brandel and J. Davis 

re: information request issues. 

0.20 148.20 

11/17/17 Joseph P. Davis Attention to supplemental document 

production to UCC and joinders (0.6). 

Exchange emails and telephone conference 

with J.Hutton re ICSE remand demand 

(0.3). 

0.90 940.50 

11/17/17 Paul A. Del Aguila Correspondence and review status report to 

First Circuit regarding USACE/GLDD 

stipulation to lift stay. 

0.20 114.00 

11/17/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.40 1,421.20 

11/17/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

3.40 1,421.20 

11/17/17 Alyssa C. Scruggs Prepare and produce documents in 

response to inquiries in Title III case. 

1.40 558.60 

11/17/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 3.10 1,236.90 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

including document review, preparation of 

memorandum regarding process, and 

discussions with team. 

11/18/17 David D. Cleary Correspond with FOMB counsel re: 

receiver appeal. 

0.20 148.20 

11/19/17 David D. Cleary Review motion to dismiss issues re: taking 

clause complaint. 

0.40 296.40 

11/19/17 David D. Cleary Several correspondence with OMM re: 

motion to dismiss PROMESA cases. 

0.40 296.40 

11/19/17 David D. Cleary Correspond with B. Smith re: Congress and 

hearing follow-up. 

0.20 148.20 

11/19/17 Joseph P. Davis Attention to document collections and 

productions. 

0.30 313.50 

11/19/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review 

0.50 199.50 

11/20/17 Timothy C. Bass Review pleadings re: appointment of a 

CTO for PREPA and analyze the same. 

4.10 3,057.58 

11/20/17 Mark D. Bloom Initial review of & analysis of Aurelius 

reply and draft AAFAF Motion on 

Appointments Clause issue (1.6), and 

series of email exchanges w/BSushon, GT 

team re same (1.0) 

2.60 2,531.75 

11/20/17 Joseph P. Davis Attend status and task list call. 0.30 313.50 

11/20/17 Paul A. Del Aguila Working group call to discuss outstanding 

matters/new developments. 

0.40 228.00 

11/20/17 Kevin Finger Legal research and analysis of opposition 

to ICSE motion to remand. 

7.70 5,852.00 

11/20/17 John B. Hutton Review/revise draft response to PREC 

brief on Investigation proceeding and 

public comment (1.4); circulate comments 

(.2). 

1.60 1,117.20 

11/20/17 John B. Hutton Call with K. Finger and A. Scruggs re: 

strategy for response to ICSE remand 

motion (PREC) 

0.40 279.30 

11/20/17 John B. Hutton Call with Proskauer re: strategy in response 

to ICSE motion for remand of judicial 

review action on PREC 

0.40 279.30 

11/20/17 John B. Hutton Review draft briefs on appointments clause 

litigation 

0.80 558.60 

11/20/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.30 961.40 

11/20/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.30 961.40 

11/20/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and research. 

2.30 917.70 

11/20/17 Alyssa C. Scruggs Prepare remand opposition filing in PREC 

adversary proceeding. 

7.00 2,793.00 

11/21/17 Timothy C. Bass Continue review of matters related to 

appointment of new CTO. 

2.70 2,013.53 

11/21/17 Mark D. Bloom UTIER 17-228 -- initial review of Joint 

MDismiss (FOMB & PREPA), and 

exchange of internal emails re same 

0.30 292.13 

11/21/17 David D. Cleary Review and revise brief re remand 0.70 518.70 

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Matter No.: 174411.010100 

11/21/17 David D. Cleary Telephone conference with K. Finger re 

remand strategy and response 

0.60 444.60 

11/21/17 Joseph P. Davis Exchange emails and conferences with 

K.Finger and A.Scruggs re ICSE motion to 

remand (0.2). Attend weekly litigation 

status and assignments call (0.9). 

1.10 1,149.50 

11/21/17 Paul A. Del Aguila Multiple correspondence and review recent 

filings in Spanish regarding applicability of

stay in Camara construction case. 

0.50 285.00 

11/21/17 Kevin Finger Attention to appointments clause litigation 

(.80); review and revision to opposition to 

ICSE motion to remand (8.60) 

9.40 7,144.00 

11/21/17 John B. Hutton Review/revise opposition to ICSE motion 

for remand/ relief from stay. 

3.80 2,653.35 

11/21/17 John B. Hutton Internal GT call re: strategy for response to 

ICSE motion for remand 

0.50 349.13 

11/21/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements

3.60 1,504.80 

11/21/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements

3.60 1,504.80 

11/21/17 Leo Muchnik Review First Circuit rules on Notice of 

Appearance and prepare NOAs for GT 

Attorneys for Appeal of Order Denying 

Receiver Motion 

1.00 541.50 

11/21/17 Alyssa C. Scruggs Prepare remand opposition filing in PREC 

adversary proceeding. 

5.90 2,354.10 

11/21/17 Alyssa C. Scruggs Call regarding remand opposition filing in 

PREC adversary proceeding. 

0.60 239.40 

11/21/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and research. 

3.60 1,436.40 

11/21/17 Angel Taveras Reviewing memorandum of law and Mark 

Bloom email - re:Appointments Clause 

litigation 

0.50 330.13 

11/21/17 Mian R. Wang Analyze time to file notice of appearance 

in appeal of denial of motion for 

appointment of receiver 

0.10 41.80 

11/22/17 Joseph P. Davis Attention to appearance in receivership 

motion appeal (0.3). 

0.30 313.50 

11/22/17 Paul A. Del Aguila Review opposition to PREPA's motion for 

reconsideration in Camara construction 

matter. 

0.30 171.00 

11/22/17 Kevin Finger Attention to document production issues 

(5.4); review and revision to list of open 

litigation items (1.2) 

6.60 5,016.00 

11/22/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements

3.80 1,588.40 

11/22/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements

3.80 1,588.40 

11/22/17 Leo Muchnik Attention to filing Davis Notice of 0.50 270.75 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Appearance with First Circuit for Appeal 

of Order Denying Receiver Motion 

11/22/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and research. 

6.20 2,473.80 

11/22/17 Mian R. Wang Attend to filing Notice of Appearance in 

First Circuit for appeal of denial of motion 

to appointment receiver 

0.20 83.60 

11/23/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and research. 

0.20 79.80 

11/23/17 Alyssa C. Scruggs Prepare remand opposition filing in PREC 

adversary proceeding. 

1.10 438.90 

11/24/17 David D. Cleary Address stay/remand response and review 

issues. 

1.70 1,259.70 

11/24/17 David D. Cleary Several correspondence with Finger and 

Mitchell re: stay/remand issues. 

0.70 518.70 

11/24/17 Joseph P. Davis Review and analyze ICSE remand motion 

and attention to revisions of same (0.6). 

Attention to document collection issues 

(0.7). Telephone conference with F.Santos 

and A.Rodriguez re same (0.3). 

1.60 1,672.00 

11/24/17 Kevin Finger Review and finalization of opposition to 

ICSE motion to remand 

8.60 6,536.00 

11/24/17 Nancy A. Mitchell Reviewed issues re: the upcoming 

litigation. 

1.10 1,201.75 

11/24/17 Alyssa C. Scruggs Prepare remand opposition filing in PREC 

adversary proceeding. 

3.00 1,197.00 

11/27/17 Timothy C. Bass Finish reviewing pleadings on appointment 

of CTO. 

1.60 1,193.20 

11/27/17 John B. Hutton Follow up and coordinate with translator 0.30 209.48 

11/27/17 Tom Lemon Document review and production in 

response to inquiries in Title III case. 

2.40 1,003.20 

11/27/17 Christopher A. Mair Continue document review. 0.30 74.10 

11/27/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and research. 

3.00 1,197.00 

11/28/17 Kelly M. Bradshaw Prepared for and participated in weekly 

strategy litigation call. 

0.80 304.00 

11/28/17 Joseph P. Davis Telephone conference with litigation team 

re status, tasks and assignments (0.7). 

0.70 731.50 

11/28/17 Paul A. Del Aguila Review and analysis of summary of 

adversary proceedings. 

0.30 171.00 

11/28/17 Sara Hoffman Review emails related to motion for PREC 

adversary case (0.2); review prior related 

filings (2.1); draft extension motion (1.5). 

3.80 1,841.10 

11/28/17 John B. Hutton Call with translator; timing and 

circumstances for completion of 

translation; coordinate on extension 

0.60 418.95 

11/28/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements 

and analysis of production strategy 

2.30 961.40 

11/28/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements 

2.30 961.40 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

and analysis of production strategy 

11/28/17 Alyssa C. Scruggs Participate in internal team discussion 

regarding documents to be produced in 

response to inquiries in Title III case. 

0.90 359.10 

11/28/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and research. 

3.40 1,356.60 

11/29/17 Sara Hoffman Review emails re: extension motion (0.3); 

revise draft motion (0.1). 

0.40 193.80 

11/29/17 John B. Hutton Review/revise motion re: motion to extend 

deadline to submit translation (removed 

PREC litigation) 

0.60 418.95 

11/29/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements 

and analysis of production strategy 

2.10 877.80 

11/29/17 Tom Lemon Document review and production in 

response to inquiries in Title III case, 

research regarding production requirements 

and analysis of production strategy 

2.10 877.80 

11/29/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and production 

preparation. 

6.90 2,753.10 

11/30/17 Joseph P. Davis Exchange emails with S.Cooper re 

supplemental document production to UCC 

and attention to same (0.2). 

0.20 209.00 

11/30/17 Paul A. Del Aguila Multiple correspondence regarding 

stipulation to modify stay and analyze 

revisions thereto. 

0.20 114.00 

11/30/17 Alyssa C. Scruggs Respond to inquiries in Title III case, 

including document review and production 

preparation. 

11.20 4,468.80 

 

 Total Hours: 583.80 

 

 Total Amount: $ 364,159.79 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 23.50 745.75 17,525.14 

Mark D. Bloom 14.40 973.75 14,022.02 

David D. Cleary 74.90 741.00 55,500.90 

Joseph P. Davis 58.20 1,045.00 60,819.00 

Paul A. Del Aguila 20.00 570.00 11,400.00 

Kevin Finger 46.70 760.00 35,492.00 

Nathan A. Haynes 4.60 945.25 4,348.16 

John B. Hutton 36.00 698.25 25,137.03 

Nancy A. Mitchell 18.80 1,092.50 20,539.00 

Angel Taveras 1.20 660.26 792.31 

Kelly M. Bradshaw 0.80 380.00 304.00 

Ian Burkow 4.50 441.75 1,987.88 

Sara Hoffman 4.20 484.50 2,034.90 

Christopher A. Mair 3.40 247.00 839.80 

Leo Muchnik 14.10 541.50 7,635.15 

Alyssa C. Scruggs 119.50 399.00 47,680.50 

Mian R. Wang 0.40 418.00 167.20 

Tom Lemon 138.60 418.00 57,934.80 

 

Totals: 583.80 623.77 $ 364,159.79 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 811 CREDITOR COMMITTEE ISSUES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/06/17 Nathan A. Haynes Respond to UCC inquiry, confer with 

Rothschild. 

0.30 283.58 

11/13/17 Nathan A. Haynes Review documents for response to UCC 

inquiry, correspond with UCC and client 

(S. Rodriguez). 

0.30 283.58 

11/15/17 Nathan A. Haynes Respond to committee inquiry. 0.10 94.53 

11/16/17 Nathan A. Haynes Prepare for/attend conference call with 

UCC advisors. 

0.60 567.15 

11/16/17 Nathan A. Haynes Analyze documents for UCC production. 0.40 378.10 

11/27/17 Nathan A. Haynes Work on response to UCC inquiry. 0.20 189.05 

11/30/17 Nathan A. Haynes Prepare for UCC call re: insurance, confer 

with FOMB counsel and correspond with 

UCC counsel and Ankura re: same. 

1.30 1,228.83 

 

 Total Hours: 3.20 

 

 Total Amount: $ 3,024.82 

TIMEKEEPER SUMMARY FOR TASK CODE 811, 

 CREDITOR COMMITTEE ISSUES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 3.20 945.26 3,024.82 

 

Totals: 3.20 945.26 $ 3,024.82 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 812 PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/01/17 Nathan A. Haynes Work on plan strategy/documents. 2.30 2,174.08 

11/01/17 John B. Hutton Work on draft of proposed plan treatment. 0.80 558.60 

11/01/17 Nancy A. Mitchell Worked on various business issues related 

to the transition plan. 

1.10 1,201.75 

11/01/17 Leo Muchnik Meeting with N.Mitchell, N.Haynes & 

I.Catto Re: Transformation Support 

Agreement. 

1.70 920.55 

11/01/17 Leo Muchnik Draft Transformation Support Agreement. 4.80 2,599.20 

11/02/17 Nathan A. Haynes Review/revise plan-related documents. 1.60 1,512.40 

11/02/17 Nancy A. Mitchell Calls and emails re: various issues related 

to the transformation plan (1.2); and fiscal 

plan and reviewed materials re: same (2.3).

3.50 3,823.75 

11/02/17 Leo Muchnik Meeting with N.Mitchell, N.Haynes and 

I.Catto re: revisions to Transformation 

Support Agreement 

1.00 541.50 

11/02/17 Leo Muchnik Revise draft of Transformation Support 

Agreement. 

3.20 1,732.80 

11/03/17 Nathan A. Haynes Continue drafting/revising 

transformation/plan document. 

2.40 2,268.60 

11/03/17 Nancy A. Mitchell Worked on fiscal plan and transformation 

plan. 

2.30 2,512.75 

11/03/17 Leo Muchnik Revise Transformation Support Agreement 1.90 1,028.85 

11/03/17 Leo Muchnik Call with N.Haynes & I.Catto re: revisions 

to Transformation Support Agreement 

0.50 270.75 

11/05/17 Leo Muchnik Revise Transformation Support Agreement 2.20 1,191.30 

11/10/17 Nancy A. Mitchell Addressed the issues re: the transformation 

plan going forward and addressed the 

mechanics of the situation. 

0.60 655.50 

11/10/17 Nancy A. Mitchell Prepared for and participated in 

transformation meeting. 

1.20 1,311.00 

11/14/17 Nancy A. Mitchell Prepared for and participated in the House 

and Senate Committee hearings. 

10.30 11,252.75 

11/15/17 David D. Cleary Several correspondence with Rothschild, 

Catto and Mitchell re: market process. 

0.70 518.70 

11/15/17 Nancy A. Mitchell Worked on structural issues regarding the 

long-term needs for PREPA and related 

transformation plans. 

2.10 2,294.25 

11/15/17 Ryan Wagner Research and analyze utility laws and 

structures in various states in connection 

with potential modernization issues (3.1); 

confer with I. Catto regarding same (.7). 

3.80 2,418.70 

11/16/17 David D. Cleary Telephone conference with R3, PMA and 

GT re: strategic restructuring issues. 

0.80 592.80 

11/16/17 David D. Cleary Work on transformation plan. 1.80 1,333.80 

11/16/17 David D. Cleary Conference with N. Mitchell re: 

transformation plan. 

0.30 222.30 

11/16/17 Ryan Wagner Research and analyze utility laws and 4.10 2,609.65 

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Matter No.: 174411.010100 

structures in various states in connection 

with potential modernization issues (3.6); 

confer with I. Catto regarding same (.5). 

11/17/17 David D. Cleary Conference with N. Mitchell re: 

transformation plan. 

0.30 222.30 

11/17/17 David D. Cleary Address transformation plan issues and 

prepare for working group call. 

1.20 889.20 

11/17/17 David D. Cleary Correspond with Rothschild re: 

transformation plan issues. 

0.30 222.30 

11/17/17 David D. Cleary Call with FOMB advisors and AAFAF and 

PREPA re: transformation. 

0.90 666.90 

11/17/17 Nancy A. Mitchell Reviewed and commented on drafts of 

legislative language and calls with parties 

re: same. 

1.50 1,638.75 

11/17/17 Ryan Wagner Research and analyze utility laws and 

structures in various states in connection 

with potential modernization issues (2.4); 

draft analysis in respect of same (.7) confer 

with I. Catto regarding same (.6). 

3.70 2,355.05 

11/19/17 David D. Cleary Several correspondence with Rothschild re: 

transformation plan strategies. 

0.30 222.30 

11/20/17 David D. Cleary Work on legislative issues. 0.70 518.70 

11/20/17 Nathan A. Haynes Call with FOMB counsel re: plan issues, 

review documents re: same. 

0.50 472.63 

11/20/17 Ryan Wagner Research and analyze utility laws and 

structures in various states in connection 

with potential modernization issues. 

1.70 1,082.05 

11/21/17 David D. Cleary Work on transformation and fiscal plan 

issues 

1.80 1,333.80 

11/26/17 Nancy A. Mitchell Reviewed build back better Puerto Rico 

information in light of fiscal and 

transformation plan. 

0.80 874.00 

11/28/17 Nathan A. Haynes Review/revise plan documents. 0.60 567.15 

 

 Total Hours: 69.30 

 

 Total Amount: $ 56,611.46 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 9.10 741.00 6,743.10 

Nathan A. Haynes 7.40 945.25 6,994.86 

John B. Hutton 0.80 698.25 558.60 

Nancy A. Mitchell 23.40 1,092.50 25,564.50 

Leo Muchnik 15.30 541.50 8,284.95 

Ryan Wagner 13.30 636.50 8,465.45 

 

Totals: 69.30 816.90 $ 56,611.46 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 813 FEE/EMPLOYMENT APPLICATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/01/17 Maribel Fontanez Confer with R. Wagner re: finalizing 

monthly fee statements; review motion of 

fee examiner to amend interim 

compensation order; finalize monthly fee 

statements. 

1.70 524.88 

11/01/17 Ryan Wagner Preparation of October fee statement. 1.40 891.10 

11/03/17 Nathan A. Haynes Work on fee statement. 0.30 283.58 

11/03/17 Nathan A. Haynes Call/correspond with ordinary course 

counsel re: compensation. 

0.20 189.05 

11/03/17 Marcos Rodriguez Conference with Nathan Haynes to begin 

reviewing fee statements in the 

AAFAF/Bankruptcy matter. 

0.50 0.00 

11/03/17 Marcos Rodriguez Prepared October fee statements.matter. 2.50 0.00 

11/06/17 Maribel Fontanez Commence preparation of first interim fee 

application. 

2.10 648.38 

11/06/17 Marcos Rodriguez Reviewed and edited fee statements. 2.40 0.00 

11/07/17 Maribel Fontanez Work on first interim fee application. 3.70 1,142.38 

11/08/17 Maribel Fontanez Work on first interim fee application (3.9); 

e-mail to R. Wagner re: same (.4). 

4.30 1,327.63 

11/09/17 Maribel Fontanez Work on first interim fee application. 0.40 123.50 

11/09/17 Ryan Wagner Prepare first interim fee application. 0.80 509.20 

11/13/17 Nathan A. Haynes Work on fee statement, notice. 0.30 283.58 

11/13/17 Ryan Wagner Preparation of October fee statement (1.2); 

preparation of first interim fee application 

(1.3); confer with N. Haynes regarding 

same (.4). 

2.90 1,845.85 

11/14/17 Nathan A. Haynes Revise statement re: interim fees. 0.20 189.05 

11/14/17 Ryan Wagner Confer with N. Haynes regarding July – 

September monthly fee statements (.2); 

follow up emails with N. Haynes and client 

regarding same (.8); emails with M. 

Fontanez regarding interim comp 

procedures and preparation of interim fee 

application (.3). 

1.30 827.45 

11/14/17 Ryan Wagner Prepare July – September payment requests 

(1.1); revise same per comments from N. 

Haynes (.2); emails with N. Haynes 

regarding same (.2). 

1.50 0.00 

11/15/17 Maribel Fontanez Confer with R. Wagner re: preparation of 

interim fee application and memo from fee 

examiner. 

0.40 123.50 

11/15/17 Ryan Wagner Review revised interim compensation 

procedures order (.5); emails with N. 

Haynes and D. Cleary regarding same (.2); 

preparation of October fee statement (.9). 

1.60 1,018.40 

11/16/17 Ryan Wagner Preparation of October fee statement. 0.80 509.20 

11/17/17 Marcos Rodriguez Conference with Ryan Wagner to review 0.50 0.00 

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Matter No.: 174411.010100 

fee statements in the AAFAF/Bankruptcy 

matter. 

11/17/17 Ryan Wagner Meet and confer with M. Rodriguez 

regarding preparation of October fee 

statement. 

0.50 0.00 

11/27/17 Maribel Fontanez Prepare monthly fee application. 2.30 710.13 

11/27/17 Ryan Wagner Prepare October fee statement. 1.10 700.15 

11/29/17 Maribel Fontanez Work on monthly fee statement, per R. 

Wagner. 

0.80 247.00 

11/29/17 Ryan Wagner Review and revise October fee statement. 1.50 954.75 

11/30/17 Maribel Fontanez Work on first interim fee application. 2.00 617.50 

11/30/17 Ryan Wagner Review and revise October fee statement 

(.8); confer with N. Haynes regarding same 

(.3). 

1.10 700.15 

 

 Total Hours: 39.10 

 

 Total Amount: $ 14,366.41 

TIMEKEEPER SUMMARY FOR TASK CODE 813, 

 FEE/EMPLOYMENT APPLICATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 1.00 945.26 945.26 

Ryan Wagner 14.50 548.71 7,956.25 

Maribel Fontanez 17.70 308.75 5,464.90 

Marcos Rodriguez 5.90 0.00 0.00 

 

Totals: 39.10 367.43 $ 14,366.41 

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Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 828 NON-WORKING TRAVEL TIME 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/06/17 Nathan A. Haynes Travel to PR - no charge. 4.50 0.00 

11/09/17 Nathan A. Haynes Return travel to NY - No Charge 5.50 0.00 

 

 Total Hours: 10.00 

 

 Total Amount: $ 0.00 

TIMEKEEPER SUMMARY FOR TASK CODE 828, 

 NON-WORKING TRAVEL TIME 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 10.00 0.00 0.00 

 

Totals: 10.00 0.00 $ 0.00 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 131 of 163
Invoice No.: 4646703 Page 40

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 832 CREDITOR INQUIRIES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/09/17 Nancy A. Mitchell Participated in the creditor listening 

session. 

3.20 3,496.00 

11/28/17 Nathan A. Haynes Work on document request response, 

correspond with client (A. Rodriguez). 

0.10 94.53 

 

 Total Hours: 3.30 

 

 Total Amount: $ 3,590.53 

TIMEKEEPER SUMMARY FOR TASK CODE 832, 

 CREDITOR INQUIRIES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 0.10 945.30 94.53 

Nancy A. Mitchell 3.20 1,092.50 3,496.00 

 

Totals: 3.30 1,088.04 $ 3,590.53 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 132 of 163
Invoice No.: 4646703 Page 41

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 833 COURT HEARINGS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/12/17 Leo Muchnik Attend meeting with GT and OMM re: 

prepare for 11/13 CTO Hearing. 

4.00 2,166.00 

11/15/17 Nathan A. Haynes Attend T3 hearing. 6.80 6,427.70 

 

 Total Hours: 10.80 

 

 Total Amount: $ 8,593.70 

TIMEKEEPER SUMMARY FOR TASK CODE 833, 

 COURT HEARINGS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 6.80 945.25 6,427.70 

Leo Muchnik 4.00 541.50 2,166.00 

 

Totals: 10.80 795.71 $ 8,593.70 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 133 of 163
Invoice No.: 4646703 Page 42

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 834 GENERAL CORPORATE MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/10/17 David D. Cleary Draft and revise board governance deck. 1.80 1,333.80 

11/10/17 David D. Cleary Several calls with N. Mitchell re: 

governance. 

0.40 296.40 

11/11/17 David D. Cleary Work on corporate governance issues re: 

restructuring office. 

1.10 815.10 

11/27/17 John B. Hutton Review/revise PREC powerpoint 1.40 977.55 

11/27/17 John B. Hutton Review AAFAF enabling act re: powers 

and authority 

0.70 488.78 

11/27/17 John B. Hutton Review and comment on chart of 

responsibilities of various PR agencies 

0.40 279.30 

11/29/17 John B. Hutton Correspondence with R3 re: FOMB 

position on powers of government 

0.30 209.48 

 

 Total Hours: 6.10 

 

 Total Amount: $ 4,400.41 

TIMEKEEPER SUMMARY FOR TASK CODE 834, 

 GENERAL CORPORATE MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 3.30 741.00 2,445.30 

John B. Hutton 2.80 698.25 1,955.11 

 

Totals: 6.10 721.38 $ 4,400.41 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 134 of 163
Invoice No.: 4646703 Page 43

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 835 LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/16/17 Nathan A. Haynes Review/respond to Ankrura inquiry re: 

lease issues. 

0.30 283.58 

11/19/17 David D. Cleary Correspond with AAFAF Re: placement 

issues. 

0.20 148.20 

11/27/17 David D. Cleary Telephone conference with Moe V. re: 

contract issues. 

0.20 148.20 

11/27/17 David D. Cleary Several correspondence with R. Bradel and 

N. Mitchell re: contracts. 

0.60 444.60 

11/29/17 Nathan A. Haynes Review proposed landlord consent letter, 

confer with Ankura. 

0.20 189.05 

11/30/17 Leo Muchnik Revise letter for landlord to consent to 

365(d)(4) extension. 

0.20 108.30 

11/30/17 Leo Muchnik Draft e-mail re: summary of 365(d)(4) 

Procedures. 

0.70 379.05 

 

 Total Hours: 2.40 

 

 Total Amount: $ 1,700.98 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.00 741.00 741.00 

Nathan A. Haynes 0.50 945.26 472.63 

Leo Muchnik 0.90 541.50 487.35 

 

Totals: 2.40 708.74 $ 1,700.98 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 135 of 163
Invoice No.: 4646703 Page 44

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 836 SCHEDULES AND STATEMENTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/02/17 Nathan A. Haynes Confer with Ankura re: schedule content. 0.10 94.53 

11/03/17 Nathan A. Haynes Analyze claims schedule issue, respond to 

Ankura inquiry. 

0.30 283.58 

11/14/17 Nathan A. Haynes Call with Ankura re: creditor list. 0.30 283.58 

11/14/17 Leo Muchnik Call with Ankura (D.Graham, M.Samuels 

& S.Rinaldi) and N.Haynes re: preparing 

Creditor List. 

0.30 162.45 

11/20/17 Nathan A. Haynes Respond to creditor list inquiry. 0.10 94.53 

11/27/17 Nathan A. Haynes Review/revise draft schedules. 0.20 189.05 

11/27/17 Leo Muchnik Review draft of Creditor List. 0.40 216.60 

11/28/17 Nathan A. Haynes Prepare for/attend conference with Ankura 

re: T3 issues, creditor list. 

1.20 1,134.30 

11/29/17 Leo Muchnik Emails with Ankura Re: bond claims, 

insurer claims for Creditor List. 

0.80 433.20 

11/30/17 Nathan A. Haynes Work on schedule/global notes. 0.90 850.73 

 

 Total Hours: 4.60 

 

 Total Amount: $ 3,742.55 

TIMEKEEPER SUMMARY FOR TASK CODE 836, 

 SCHEDULES AND STATEMENTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 3.10 945.26 2,930.30 

Leo Muchnik 1.50 541.50 812.25 

 

Totals: 4.60 813.60 $ 3,742.55 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 136 of 163
Invoice No.: 4646703 Page 45

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 845 TAX MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/08/17 Linda D'Onofrio Review of correspondence with new 

questions (.4); correspondence on 

treatment of earnings and unspent costs of 

issuance (.3); continued review (.1). 

0.80 680.20 

 

 Total Hours: 0.80 

 

 Total Amount: $ 680.20 

TIMEKEEPER SUMMARY FOR TASK CODE 845, 

 TAX MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Linda D'Onofrio 0.80 850.25 680.20 

 

Totals: 0.80 850.25 $ 680.20 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 137 of 163
Invoice No.: 4646703 Page 46

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Timothy C. Bass 25.20 745.75 18,792.92 

Mark D. Bloom 15.90 973.75 15,482.66 

David D. Cleary 102.80 741.00 76,174.80 

Linda D'Onofrio 0.80 850.25 680.20 

Joseph P. Davis 58.20 1,045.00 60,819.00 

Paul A. Del Aguila 25.30 570.00 14,421.00 

Jean DeLuca 1.20 783.75 940.50 

Kevin Finger 46.70 760.00 35,492.00 

Nathan A. Haynes 43.80 729.44 31,949.57 

John B. Hutton 45.70 698.25 31,910.07 

Greg Lawrence 0.30 997.50 299.25 

Nancy A. Mitchell 49.40 1,092.50 53,969.50 

Erik S. Rodriguez 1.40 584.25 817.95 

Angel Taveras 1.20 660.26 792.31 

Kelly M. Bradshaw 0.80 380.00 304.00 

Ian Burkow 4.50 441.75 1,987.88 

Sara Hoffman 58.20 484.50 28,197.90 

Jillian C. Kirn 1.80 427.50 769.50 

Christopher A. Mair 3.40 247.00 839.80 

Leo Muchnik 47.00 541.50 25,450.50 

Alyssa C. Scruggs 172.10 399.00 68,667.90 

Ryan Wagner 29.90 568.38 16,994.55 

Mian R. Wang 3.10 418.00 1,295.80 

Tom Lemon 139.20 418.00 58,185.60 

Maribel Fontanez 23.10 308.75 7,132.18 

Marcos Rodriguez 10.50 0.00 0.00 

Totals: 911.50 606.00 $ 552,367.34 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 138 of 163
 Invoice No. : 4646701 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

 Bill Date : January 8, 2018 

Puerto Rico Fiscal Agency and Financial 

Roberto Sanchez Vilella Govt Center 

De Diego Ave 

Stop 22 

San Juan 

PUERTO RICO 

Attn: Gerardo Loran Butron 

Puerto Rico Electric and Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

Please see the enclosed invoice. 

 

INVOICE 

This invoice is for work done inside Puerto Rico 

Re: AAFAF FY 2017-18 

Legal Services through November 30, 2017: 

Total Fees: $ 32,361.29 

 Current Invoice: $ 32,361.29 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 139 of 163
 Invoice No. : 4646701 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL, as fiscal 

agent for Puerto Rico Electric Power Authority

FILE NUMBER: 

INVOICE NUMBER: 4646701* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: 

PUERTO RICO FISCAL AGENCY AND 

FINANCIAL, as fiscal agent for Puerto Rico 

Electric Power Authority 

 FILE NUMBER: 174411.010100 

 INVOICE NUMBER: 4646701* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

************ 

"When you provide a check as payment, you authorize us to either use information from 

your check to make a one-time electronic fund transfer from your account or to process the 

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 140 of 163
Invoice No.: 4646701 Page 3 

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Professional Services Rendered: 

TASK CODE: 804 CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/06/17 Nathan A. Haynes Revise action items memo. 0.20 189.05 

11/06/17 Nathan A. Haynes Call with GT team re: action items. 0.50 472.63 

 

 Total Hours: 0.70 

 

 Total Amount: $ 661.68 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 0.70 945.26 661.68 

 

Totals: 0.70 945.26 $ 661.68 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 141 of 163
Invoice No.: 4646701 Page 4

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 809 FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/28/17 Nancy A. Mitchell Calls and emails re CDL structure (.6); call 

with Treasury (.9); meeting with AAFAF 

and Ankura re: sizing issues (1.7). 

3.20 3,496.00 

11/29/17 David D. Cleary Review trust indenture re: funding. 1.20 889.20 

11/29/17 David D. Cleary Conference with Mitchell and Haynes re: 

funding. 

0.30 222.30 

11/29/17 David D. Cleary Research CDL issues. 0.60 444.60 

11/29/17 Nancy A. Mitchell Calls and emails re: CDL structure; worked 

on the CDL structural options. 

2.10 2,294.25 

11/30/17 David D. Cleary Telephone conference with N. Mitchell re: 

CDL issues. 

0.30 222.30 

11/30/17 Nancy A. Mitchell Address various issue re: the CDL 

including participating in calls re: sizing of 

the loans and addressing structural issues. 

3.40 3,714.50 

 

 Total Hours: 11.10 

 

 Total Amount: $ 11,283.15 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 2.40 741.00 1,778.40 

Nancy A. Mitchell 8.70 1,092.50 9,504.75 

 

Totals: 11.10 1,016.50 $ 11,283.15 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 142 of 163
Invoice No.: 4646701 Page 5

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 810 LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/01/17 David D. Cleary Work on CTO opposition and settlement 

issues. 

1.10 815.10 

11/02/17 David D. Cleary Work on CTO brief and settlement issues. 2.40 1,778.40 

11/03/17 Kevin Finger Attention to CTO Motion (1.20); review 

and revision to summaries of adversary 

proceedings (.60) 

1.80 1,368.00 

11/07/17 Paul A. Del Aguila Draft objection to Ambac's joinder to UCC 

Rule 2004 motion and research regarding 

same. 

1.60 912.00 

11/07/17 Nathan A. Haynes Call with GT team re: hearing preparation. 0.60 567.15 

11/07/17 Nathan A. Haynes Respond to issue on 2004 joinder, 

correspondence with Ad hocs, outline 

objection. 

0.50 472.63 

11/08/17 Paul A. Del Aguila Multiple correspondence with AAFAF and 

FOMB counsel regarding joinders to UCC 

Rule 2004 motion and review and revise 

draft joinders for Ambac, Ad Hoc and 

National and review recent filing. 

1.20 684.00 

11/08/17 Nathan A. Haynes Call with GT team re: hearing preparation. 0.60 567.15 

11/08/17 Nathan A. Haynes Review and revise joinders and 

informatives for filing. 

0.30 283.58 

11/09/17 Paul A. Del Aguila Review and revise stipulation and consents 

for joinder of Ad hoc, Ambac and National 

to motion for counterparty discovery and 

multiple correspondence regarding same 

with AAFA, Proskauer and others. 

1.00 570.00 

11/10/17 Kevin Finger Attention to CTO Motion issues. 1.20 912.00 

11/16/17 Kevin Finger Attention to ICSE Motion issues. 1.40 1,064.00 

11/28/17 Kevin Finger Attention to translation of PREC papers for 

removed cases (.80); attention to GLDD 

stipulation (1.20); attention to lift stay 

issues (.70); attention to FOMB request 

(2.20); conference call regarding litigation 

issues (.40) 

6.30 4,788.00 

11/29/17 Kevin Finger Respond to FOMB request. 1.70 1,292.00 

11/30/17 David D. Cleary Review pleadings filed by FOMB re: case 

scheduling. 

0.70 518.70 

 

 Total Hours: 22.40 

 

 Total Amount: $ 16,592.71 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 143 of 163
Invoice No.: 4646701 Page 6

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 4.20 741.00 3,112.20 

Paul A. Del Aguila 3.80 570.00 2,166.00 

Kevin Finger 12.40 760.00 9,424.00 

Nathan A. Haynes 2.00 945.26 1,890.51 

 

Totals: 22.40 740.75 $ 16,592.71 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 144 of 163
Invoice No.: 4646701 Page 7

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TASK CODE: 812 PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

11/27/17 Nancy A. Mitchell Worked on transformation plan issues and 

issues re: upcoming date for the fiscal plan 

(3.1); and strategy discussions with client 

and GT team re: same (.4). 

3.50 3,823.75 

 

 Total Hours: 3.50 

 

 Total Amount: $ 3,823.75 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nancy A. Mitchell 3.50 1,092.50 3,823.75 

 

Totals: 3.50 1,092.50 $ 3,823.75 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 145 of 163
Invoice No.: 4646701 Page 8

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

David D. Cleary 6.60 741.00 4,890.60 

Paul A. Del Aguila 3.80 570.00 2,166.00 

Kevin Finger 12.40 760.00 9,424.00 

Nathan A. Haynes 2.70 945.26 2,552.19 

Nancy A. Mitchell 12.20 1,092.50 13,328.50 

Totals: 37.70 858.39 $ 32,361.29 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 146 of 163
Exhibit G

Detailed Description of Expenses

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 147 of 163
 Invoice No. : 4644490 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

 Bill Date : November 29, 2017 

Puerto Rico Electric and Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

INVOICE 

Re: AAFAF FY 2017-18 

Expenses: 

Business Meals 609.06 

Conference Calls 49.82 

Local Travel 471.44 

Local Travel (Cabs, Car Service) 

Overtime Expenses 

 12.06 

Service Company Charges 2,185.70 

Travel and Lodging Out of Town 10,282.87 

Information and Research 3,552.12 

 Total Expenses: $ 17,163.07 

Current Invoice: $ 17,163.07 

 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 148 of 163
Invoice No.: 4644490 Page 2

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: Puerto Rico Fiscal Agency and Financial Advisory Authority, as fiscal 

agent for Puerto Rico Electric Power Authority

FILE NUMBER: 

INVOICE NUMBER: 4644490* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: 

Puerto Rico Fiscal Agency and Financial 

Advisory Authority, as fiscal agent for Puerto 

Rico Electric Power Authority 

 FILE NUMBER: 174411.010100 

 INVOICE NUMBER: 4644490* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

************ 

"When you provide a check as payment, you authorize us to either use information from 

your check to make a one-time electronic fund transfer from your account or to process the 

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 149 of 163
Invoice No.: 4644490 Page 1

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

08/27/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

082717 DATE: 8/27/2017; Conferencing Services Invoice Date 170824 

User JBH 

$ 7.67 

08/27/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

082717 DATE: 8/27/2017; Conferencing Services Invoice Date 170825 

User JBH 

$ 2.62 

09/06/17 VENDOR: Muchnik, Leo INVOICE#: 2036448710131019 DATE: 

10/13/2017; Car Service/Taxi; 09/06/17 - Car home from work (worked 

late, 9/5) 

$ 12.06 

09/15/17 WestlawNext Research by MUCHNIK,LEO. $ -56.26 

09/15/17 WestlawNext Research by MUCHNIK,LEO. $ 562.60 

09/18/17 Lexis Charges: 09/18/17 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN 

$ 158.00 

09/18/17 Lexis Charges: 09/18/17 LEXIS ADVANCE Requested by WANG, MIAN $ 1.00 

09/18/17 Lexis Charges: 09/18/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 19.75 

09/18/17 Lexis Charges: 09/18/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 11.00 

09/18/17 Lexis Charges: 09/18/17 LEXIS LEGAL SERVICES Requested by LOTT, 

CYNTHIA 

$ 1.00 

09/19/17 Lexis Charges: 09/19/17 LEXIS ADVANCE Requested by WANG, MIAN $ 39.50 

09/19/17 Lexis Charges: 09/19/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 19.75 

09/19/17 Lexis Charges: 09/19/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 4.00 

09/19/17 WestlawNext Research by MUCHNIK,LEO. $ -71.25 

09/19/17 WestlawNext Research by MUCHNIK,LEO. $ 712.50 

09/20/17 Lexis Charges: 09/20/17 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN 

$ 158.00 

09/20/17 Lexis Charges: 09/20/17 LEXIS ADVANCE Requested by WANG, MIAN $ 0.50 

09/20/17 Lexis Charges: 09/20/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 39.50 

09/20/17 Lexis Charges: 09/20/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 6.50 

09/20/17 Lexis Charges: 09/20/17 LEXIS LEGAL SERVICES Requested by 

SNYDER, TRISTA 

$ 22.01 

09/20/17 Lexis Charges: 09/20/17 LEXIS LEGAL SERVICES Requested by 

SNYDER, TRISTA 

$ 1.11 

09/20/17 WestlawNext Research by MUCHNIK,LEO. $ -405.99 

09/20/17 WestlawNext Research by MUCHNIK,LEO. $ 836.10 

09/21/17 Lexis Charges: 09/21/17 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN 

$ 138.25 

09/21/17 Lexis Charges: 09/21/17 LEXIS ADVANCE Requested by WANG, MIAN $ 1.50 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 150 of 163
Invoice No.: 4644490 Page 2

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

09/21/17 Lexis Charges: 09/21/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 4.50 

09/22/17 Lexis Charges: 09/22/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 19.75 

09/22/17 Lexis Charges: 09/22/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 6.50 

09/26/17 Lexis Charges: 09/26/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 79.00 

09/26/17 Lexis Charges: 09/26/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 8.00 

09/27/17 WestlawNext Research by BRADEL,RYAN. $ 29.70 

09/28/17 Lexis Charges: 09/28/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 39.50 

09/28/17 WestlawNext Research by BRADEL,RYAN. $ -8.91 

09/28/17 WestlawNext Research by BRADEL,RYAN. $ 89.10 

09/28/17 WestlawNext Research by BRADEL,RYAN. $ 8.91 

09/29/17 Lexis Charges: 09/29/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 39.50 

09/29/17 Lexis Charges: 09/29/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 6.50 

09/29/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 09/29/17 - Travel to Puerto Rico to meet with client; 

Start Date 09/29/2017; End Date 09/30/2017 

$ 300.00 

09/30/17 Lexis Charges: 09/30/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 19.75 

09/30/17 Lexis Charges: 09/30/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 1.50 

09/30/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 09/30/17 - Travel to Puerto Rico to meet with client; 

Start Date 09/30/2017; End Date 10/01/2017 

$ 300.00 

10/01/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Dinner; 10/01/17 - Travel to Puerto Rico to meet with 

client 

$ 57.00 

10/01/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

100117 DATE: 10/1/2017; Conferencing Services Invoice Date 170928 

User JBH 

$ 4.75 

10/01/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

100117 DATE: 10/1/2017; Conferencing Services Invoice Date 170930 

User JBH 

$ 5.50 

10/01/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

100117 DATE: 10/1/2017; Conferencing Services Invoice Date 170925 

User KDF 

$ 1.76 

10/01/17 Lexis Charges: 10/01/17 LEXIS ADVANCE Requested by WANG, MIAN $ 39.50 

10/01/17 Lexis Charges: 10/01/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 39.50 

10/01/17 Lexis Charges: 10/01/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 0.50 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 151 of 163
Invoice No.: 4644490 Page 3

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

10/01/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/01/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/01/2017; End Date 10/02/2017 

$ 300.00 

10/02/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Dinner; 10/02/17 - Travel to Puerto Rico to meet with 

client 

$ 57.00 

10/02/17 Lexis Charges: 10/02/17 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN 

$ 256.75 

10/02/17 Lexis Charges: 10/02/17 COLLIER SERVICE Requested by WANG, 

MIAN 

$ 1.50 

10/02/17 Lexis Charges: 10/02/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 158.00 

10/02/17 Lexis Charges: 10/02/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 16.50 

10/02/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/02/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/01/2017; End Date 10/02/2017 

$ 300.00 

10/02/17 VENDOR: Cleary, David D. INVOICE#: 2036226110051315 DATE: 

10/5/2017; Airfare; 10/02/17 - Travel to Puerto Rico to meet with client 

$ 389.20 

10/02/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Airfare; 10/02/17 - Travel to Puerto Rico to meet with client 

$ 227.10 

10/02/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Airfare; 10/02/17 - Travel to Puerto Rico to meet with client 

$ 999.10 

10/03/17 VENDOR: Cleary, David D. INVOICE#: 2047198510121129 DATE: 

10/12/2017; Lunch; 10/03/17 - Working lunch; Merchant: Choices; 

Attendees: David D. Cleary, Nancy A. Mitchell 

$ 40.00 

10/03/17 Lexis Charges: 10/03/17 LEXIS ADVANCE Requested by WANG, MIAN $ 45.00 

10/03/17 Lexis Charges: 10/03/17 LEXIS ADVANCE Requested by WANG, MIAN $ 59.25 

10/03/17 Lexis Charges: 10/03/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 19.75 

10/03/17 Lexis Charges: 10/03/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 0.50 

10/03/17 VENDOR: Wang, Mian R. INVOICE#: 2046132410101035 DATE: 

10/10/2017; Car Service/Taxi; 10/03/17 - Emergency working late 

drafting urgent motion re FEMA Funds 

$ 21.44 

10/03/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/03/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/02/2017; End Date 10/03/2017 

$ 300.00 

10/03/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Airfare; 10/03/17 - Travel to Puerto Rico to meet with client 

$ 457.70 

10/03/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Airfare; 10/03/17 - Travel to Puerto Rico to meet with client 

$ 454.20 

10/04/17 Lexis Charges: 10/04/17 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN 

$ 59.25 

10/04/17 Lexis Charges: 10/04/17 LEXIS ADVANCE Requested by WANG, MIAN $ 0.50 

10/04/17 Lexis Charges: 10/04/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 138.25 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 152 of 163
Invoice No.: 4644490 Page 4

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

10/04/17 Lexis Charges: 10/04/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 29.50 

10/04/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/04/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/03/2017; End Date 10/04/2017 

$ 300.00 

10/05/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Breakfast; 10/05/17 - Travel to Puerto Rico to meet 

with client 

$ 40.00 

10/05/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Dinner; 10/05/17 - Travel to Puerto Rico to meet with 

client 

$ 17.00 

10/05/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/05/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/04/2017; End Date 10/05/2017 

$ 300.00 

10/05/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Airfare; 10/05/17 - Travel to Puerto Rico to meet with client 

(missed earlier American flight) 

$ 341.19 

10/06/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Car Service/Taxi; 10/06/17 - Travel to airport for travel to 

Puerto Rico to meet with client 

$ 75.00 

10/06/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/06/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/05/2017; End Date 10/06/2017 

$ 300.00 

10/06/17 WestlawNext Research by MUCHNIK,LEO. $ 29.70 

10/07/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/07/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/06/2017; End Date 10/07/2017 

$ 300.00 

10/08/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

100817 DATE: 10/8/2017; Conferencing Services Invoice Date 171005 

User JBH 

$ 4.99 

10/08/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

100817 DATE: 10/8/2017; Conferencing Services Invoice Date 171003 

User KDF 

$ 3.19 

10/08/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

100817 DATE: 10/8/2017; Conferencing Services Invoice Date 171002 

User OMS 

$ 0.71 

10/08/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/08/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/07/2017; End Date 10/08/2017 

$ 300.00 

10/09/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Dinner; 10/09/17 - Travel to Puerto Rico to meet with 

client 

$ 52.60 

10/09/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Car Service/Taxi; 10/09/17 - Travel from airport after trip to 

Puerto Rico to meet with client 

$ 75.00 

10/09/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Car Service/Taxi; 10/09/17 - Travel to Puerto Rico to meet 

with client pick up at airport 

$ 75.00 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 153 of 163
Invoice No.: 4644490 Page 5

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

10/09/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/09/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/08/2017; End Date 10/09/2017 

$ 300.00 

10/09/17 WestlawNext Research by BRADEL,RYAN. $ 29.70 

10/10/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Dinner; 10/10/17 - Travel to Puerto Rico to meet with 

client 

$ 40.00 

10/10/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/10/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/09/2017; End Date 10/10/2017 

$ 300.00 

10/11/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Dinner; 10/11/17 - Travel to Puerto Rico to meet with 

client 

$ 55.00 

10/11/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/11/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/10/2017; End Date 10/11/2017 

$ 300.00 

10/12/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Car Service/Taxi; 10/12/17 - Travel to Puerto Rico to meet 

with client 

$ 250.00 

10/12/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/12/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/11/2017; End Date 10/12/2017 

$ 300.00 

10/13/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Hotel - Dinner; 10/13/17 - Travel to Puerto Rico to meet with 

client 

$ 37.00 

10/13/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/13/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/12/2017; End Date 10/13/2017 

$ 300.00 

10/13/17 WestlawNext Research by MUCHNIK,LEO. $ 86.10 

10/14/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Car Service/Taxi; 10/14/17 - Travel to airport for travel to 

Puerto Rico to meet with client 

$ 75.00 

10/14/17 VENDOR: Cleary, David D. INVOICE#: 2057811010181050 DATE: 

10/18/2017; Lodging; 10/14/17 - Travel to Puerto Rico to meet with client; 

Start Date 09/28/2017; End Date 09/29/2017 

$ 300.00 

10/15/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

101517 DATE: 10/15/2017; Conferencing Services Invoice Date 171012 

User JBH 

$ 11.52 

10/15/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

101517 DATE: 10/15/2017; Conferencing Services Invoice Date 171013 

User JBH 

$ 7.11 

10/16/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Car Service/Taxi; 10/16/17 - Travel from aiport after trip to 

Puerto Rico to meet with client 

$ 75.00 

10/16/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Lodging; 10/16/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/16/2017; End Date 10/17/2017 

$ 300.00 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 154 of 163
Invoice No.: 4644490 Page 6

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

10/16/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Car Service/Taxi; 10/16/17 - Travel to Puerto Rico to meet 

with client - transportation from airport to PREPA to hotel 

$ 60.00 

10/17/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Hotel - Dinner; 10/17/17 - Travel to Puerto Rico to meet with 

client 

$ 40.46 

10/17/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Lodging; 10/17/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/17/2017; End Date 10/18/2017 

$ 300.00 

10/17/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Car Service/Taxi; 10/17/17 - Travel to Puerto Rico to meet 

with client - transportation from hotel to PREPA 

$ 20.00 

10/18/17 VENDOR: Morningside Translations -ACH INVOICE#: MI14490 DATE: 

10/18/2017 project O-28880, certified translation from Spanish into 

English 

$ 2,185.70 

10/18/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Lodging; 10/18/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/18/2017; End Date 10/19/2017 

$ 300.00 

10/18/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Car Service/Taxi; 10/18/17 - Travel to Puerto Rico to meet 

with client - transportation from hotel to PREPA 

$ 18.00 

10/19/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Hotel - Dinner; 10/19/17 - Travel to Puerto Rico to meet with 

client 

$ 40.00 

10/19/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Lodging; 10/19/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/19/2017; End Date 10/20/2017 

$ 300.00 

10/19/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Car Service/Taxi; 10/19/17 - Travel to Puerto Rico to meet 

with client - transportation from hotel to PREPA 

$ 18.00 

10/20/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017 ; Car Service/Taxi; 10/20/17 - Travel to airport for travel 

Puerto Rico to meet with client 

$ 75.00 

10/20/17 VENDOR: Cleary, David D. INVOICE#: 2070759210251038 DATE: 

10/25/2017; Car Service/Taxi; 10/20/17 - Travel to Puerto Rico to meet 

with client - transportation from hotel to PREPA 

$ 15.00 

10/23/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Dinner; 10/23/17 - Travel to Puerto Rico to meet with client; 

Merchant: Cayo Blanco 

$ 39.00 

10/23/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Car Service/Taxi; 10/23/17 - Travel from airport after trip to 

Puerto Rico to meet with client 

$ 75.00 

10/23/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Car Service/Taxi; 10/23/17 - Travel to Puerto Rico to meet 

with client - transportation from airport to hotel 

$ 21.00 

10/23/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Lodging; 10/23/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/23/2017; End Date 10/24/2017 

$ 300.00 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 155 of 163
Invoice No.: 4644490 Page 7

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

10/24/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Dinner; 10/24/17 - Travel to Puerto Rico to meet with client; 

Merchant: Cayo Blanco 

$ 40.00 

10/24/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Hotel - Dinner; 10/24/17 - Travel to Puerto Rico to meet with 

client 

$ 17.00 

10/24/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Lodging; 10/24/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/24/2017; End Date 10/25/2017 

$ 300.00 

10/24/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Car Service/Taxi; 10/24/17 - Travel to Puerto Rico to meet 

with client 

$ 8.34 

10/25/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Hotel - Dinner; 10/25/17 - Travel to Puerto Rico to meet with 

client 

$ 37.00 

10/25/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Lodging; 10/25/17 - Travel to Puerto Rico to meet with client; 

Start Date 10/25/2017; End Date 10/26/2017 

$ 300.00 

10/25/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Car Service/Taxi; 10/25/17 - Travel to Puerto Rico to meet 

with client 

$ 8.99 

10/25/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Car Service/Taxi; 10/25/17 - Travel to Puerto Rico to meet 

with client 

$ 7.53 

10/26/17 VENDOR: Cleary, David D. INVOICE#: 2079940310311053 DATE: 

10/31/2017; Car Service/Taxi; 10/26/17 - Travel to Puerto Rico to meet 

with client 

$ 4.52 

10/29/17 VENDOR: Scruggs, Alyssa C. INVOICE#: 2089203611011005 DATE: 

11/1/2017; Onboard Internet Fee; 10/29/17 - wifi internet access 

$ 8.00 

 

 Total Expenses: $ 17,163.07 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 156 of 163
 Invoice No. : 4667990 

 File No. : 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

 Bill Date : January 8, 2018 

Puerto Rico Fiscal Agency and Financial 

Roberto Sanchez Vilella Govt Center 

De Diego Ave 

Stop 22 

San Juan 

PUERTO RICO 

Attn: Gerardo Loran Butron 

Puerto Rico Electric and Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

Please see the enclosed invoice. 

 

INVOICE 

Re: AAFAF FY 2017-18 

Expenses: 

Business Meals 184.77 

Conference Calls 31.71 

Local Travel 375.00 

Parking Charges 52.50 

Service Company Charges 70.00 

Travel and Lodging Out of Town 6,456.36 

UPS Charges 121.80 

Information and Research 1,488.89 

 Total Expenses: $ 8,781.03 

Current Invoice: $ 8,781.03 

 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 157 of 163
Invoice No.: 4667990 Page 2

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

TCB:FCL 

Tax ID: 13-3613083 

Greenberg Traurig, LLP | Attorneys at Law | 1750 Tysons Boulevard | Suite 1000 | McLean, Virginia 22102 | Tel 703.749.1300 | Fax 703.749.1301 | www.gtlaw.com 

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL, as fiscal 

agent for Puerto Rico Electric Power Authority

FILE NUMBER: 

INVOICE NUMBER: 4667990* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: 

PUERTO RICO FISCAL AGENCY AND 

FINANCIAL, as fiscal agent for Puerto Rico 

Electric Power Authority 

 FILE NUMBER: 174411.010100 

 INVOICE NUMBER: 4667990* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

************ 

"When you provide a check as payment, you authorize us to either use information from 

your check to make a one-time electronic fund transfer from your account or to process the 

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 158 of 163
Invoice No.: 4667990 Page 1

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

10/09/17 Lexis Charges: 10/09/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 39.50 

10/09/17 Lexis Charges: 10/09/17 LEXIS PUBLIC RECORDS Requested by 

SCRUGGS, ALYSSA 

$ 8.50 

10/17/17 WestlawNext Research by MUCHNIK,LEO. $ 207.30 

10/18/17 Lexis Charges: 10/18/17 LEXIS LEGAL SERVICES Requested by 

HOFFMAN, SARA 

$ 65.12 

10/18/17 Lexis Charges: 10/18/17 LEXIS ADVANCE Requested by HOFFMAN, 

SARA 

$ 0.54 

10/18/17 WestlawNext Research by HAYNES,NATHAN. $ 79.00 

10/18/17 WestlawNext Research by MUCHNIK,LEO. $ 53.40 

10/19/17 VENDOR: CourtSolutions; DATE: 10/19/17 - Mark Bloom telephonic 

appearance at Court Hearing via Court Solutions 

$ 70.00 

10/19/17 WestlawNext Research by MUCHNIK,LEO. $ 89.10 

10/20/17 Lexis Charges: 10/20/17 LEXIS LEGAL SERVICES Requested by 

HOFFMAN, SARA 

$ 86.81 

10/20/17 Lexis Charges: 10/20/17 LEXIS ADVANCE Requested by HOFFMAN, 

SARA 

$ 0.56 

10/21/17 WestlawNext Research by MUCHNIK,LEO. $ 498.52 

10/22/17 WestlawNext Research by MUCHNIK,LEO. $ 29.70 

10/23/17 Lexis Charges: 10/23/17 LEXIS ADVANCE Requested by HOFFMAN, 

SARA 

$ 65.27 

10/23/17 WestlawNext Research by MUCHNIK,LEO. $ 69.20 

10/24/17 Lexis Charges: 10/24/17 LEXIS ADVANCE Requested by HOFFMAN, 

SARA 

$ 65.27 

10/24/17 WestlawNext Research by MUCHNIK,LEO. $ 39.50 

10/25/17 WestlawNext Research by MUCHNIK,LEO. $ 89.10 

10/26/17 Passenger: Cleary, David D.; DATE: 10/26/2017; Car Service/Taxi; From 

Airport to GT Chicago Office; Travel to Puerto Rico to meet with client 

$ 75.00 

10/26/17 Passenger: Cleary, David D.; DATE: 10/30/2017 & 11/03/2017; American 

Airlines - Airfare from Chicago to San Juan (round trip); Travel to Puerto 

Rico to meet with client 

$ 378.20 

10/26/17 Passenger: Cleary, David D.; DATE: 10/30/2017 & 11/03/2017; American 

Airlines - Change Ticket Fee 

Travel to Puerto Rico to meet with client 

$ 470.20 

10/29/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

102917 DATE: 10/29/2017; Conferencing Services Invoice Date 171024 

User JBH 

$ 5.94 

10/29/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

102917 DATE: 10/29/2017; Conferencing Services Invoice Date 171026 

User JBH 

$ 3.53 

10/29/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

102917 DATE: 10/29/2017; Conferencing Services Invoice Date 171027 

User JBH 

$ 3.68 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 159 of 163
Invoice No.: 4667990 Page 2

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

10/29/17 Lexis Charges: 10/29/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 1.00 

10/30/17 Lexis Charges: 10/30/17 LEXIS LEGAL SERVICES Requested by 

SCRUGGS, ALYSSA 

$ 0.50 

10/30/17 Passenger: Cleary, David D.; DATE: 10/30/2017; Car Service/Taxi; Travel 

to Puerto Rico to meet with client 

$ 19.00 

10/30/17 Timekeeper: Cleary, David D.; DATE: 10/30/2017 - 10/31/2017; Condado 

Vanderbilt - Lodging; Travel to Puerto Rico to meet with client 

$ 255.41 

10/31/17 Lexis Charges: 10/31/17 LEXIS ADVANCE Requested by SCRUGGS, 

ALYSSA 

$ 1.00 

10/31/17 Timekeeper: Cleary, David D.; DATE: 10/31/2017 - 11/01/2017; Condado 

Vanderbilt - Lodging; Travel to Puerto Rico to meet with client 

$ 255.41 

11/01/17 VENDOR: Cleary, David D.; DATE: 11/01/2017; hotel/Tacos & Tequila - 

Dinner (San Juan); Travel to Puerto Rico to meet with client 

$ 37.00 

11/01/17 Timekeeper: Cleary, David D.; DATE: 11/01/2017 - 11/02/2017; Condado 

Vanderbilt - Lodging; Travel to Puerto Rico to meet with client 

$ 255.41 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796460195006465 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Maslon Llp C Whitmore/W Pentel on 11/1/2017 

$ 10.34 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796460195169085 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Edge Legal Strategies, Psc Eyck O. Lugo on 11/1/2017 

$ 10.34 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796460197643255 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Casillas, Santiago & Torres, Llc J Casillas Ayala/D B on 11/1/2017 

$ 10.34 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796460197773034 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Us Trustee`S Office District Of Pr (In Re: Commonwealt on 11/1/2017 

$ 10.34 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796460199604418 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Oneill & Borges Llc Hermann D. Bauer, Es on 11/1/2017 

$ 10.34 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796461395217447 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Paul Hastings Llp Luc A Despins/A Tenz on 11/1/2017 

$ 9.96 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796461395219972 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Financial Oversight And Management Professor Arthur J. on 

11/1/2017 

$ 9.96 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796461395489396 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Proskauer Rose Llp M J Bienenstock, Esq on 11/1/2017 

$ 9.96 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 160 of 163
Invoice No.: 4667990 Page 3

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796461395994027 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Omelveny & Myers Llp J. Rapisardi, S. Uhl on 11/1/2017 

$ 9.96 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796461396480491 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Godfrey & Kahn, S.C. Katherine Stadler on 11/1/2017 

$ 9.96 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00110417365 DATE: 11/4/2017; Trk'ing No. 1Z3796461399768201 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Proskauer Rose Llp Paul V. Possinger, E on 11/1/2017 

$ 9.96 

11/01/17 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00111117365 DATE: 11/11/2017; Trk'ing No. 1Z3796460198503074 / 

Next Day Air Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Rivera, Tulla & Ferrer, Llc E Tulla/I Cabrera-Go on 

11/1/2017 

$ 10.34 

11/02/17 VENDOR: Cleary, David D.; DATE: 11/02/2017; Cayo Blanco - Dinner 

(San Juan); Travel to Puerto Rico to meet with client 

$ 57.00 

11/02/17 Timekeeper: Cleary, David D.; DATE: 11/02/2017 - 11/03/2017; Condado 

Vanderbilt - Lodging; Travel to Puerto Rico to meet with client 

$ 255.41 

11/02/17 Passenger: Cleary, David D.; DATE: 11/02/2017; Car Service/Taxi from 

Hotel to PREPA; Travel to Puerto Rico to meet with client 

$ 12.00 

11/03/17 Passenger: Cleary, David D.; DATE: 11/03/2017; Car Service/Taxi from 

Hotel to PREPA; Travel to Puerto Rico to meet with client 

$ 12.00 

11/03/17 Passenger: Cleary, David D.; DATE: 11/03/2017; Uber from Hotel to 

Airport; Travel to San Juan, New York and Washington DC for client 

meetings, and court and congressional hearings 

$ 12.75 

11/04/17 Timekeeper: Cleary, David D.; DATE: 11/21/2017; American Airlines - 

Airfare (economy): 11/06/17 & 11/08/2017; From Chicago to New York 

(round trip) 

Travel to San Juan, New York and Washington DC for client meetings, 

court and congressional hearings 

$ 404.39 

11/05/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

110517 DATE: 11/5/2017; Conferencing Services Invoice Date 171102 

User JBH 

$ 4.12 

11/06/17 VENDOR: Cleary, David D.; DATE: 11/06/2017; Fresh & Go - Dinner 

(New York); Travel to San Juan, New York and Washington DC for client 

meetings and congressional hearings 

$ 22.86 

11/06/17 Passenger: Cleary, David D.; DATE: 11/06/2017; Car Service/Taxi; From 

GT Chicago Office to O'Hare Airport; Travel to San Juan, New York and 

Washington DC for client meetings and congressional hearings 

$ 75.00 

11/06/17 Passenger: Cleary, David D.; DATE: 11/06/2017; Car Service/Taxi; Travel 

to San Juan, New York and Washington DC for client meetings and 

congressional hearings 

$ 46.06 

11/06/17 VENDOR: Cleary, David D.; DATE: 11/06/2017 - 11/07/2017; 

Doubletree by Hilton (New York) - Lodging 

Travel to San Juan, New York and Washington DC for client meetings, 

court and congressional hearings 

$ 500.00 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 161 of 163
Invoice No.: 4667990 Page 4

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/07/17 VENDOR: Cleary, David D.; DATE: 11/07/2017; Cucina & Co - Lunch 

(New York); Travel to San Juan, New York and Washington DC for client 

meetings and congressional hearings; Merchant: Cucina & Co 

$ 16.58 

11/07/17 VENDOR: Cleary, David D.; DATE: 11/07/2017; Fresh & Co - Dinner; 

Travel to San Juan, New York and Washington DC for client meetings and 

congressional hearings 

$ 22.32 

11/07/17 VENDOR: Cleary, David D.; DATE: 11/07/2017 - 11/08/2017; 

Doubletree by Hilton (New York) - Lodging 

Travel to San Juan, New York and Washington DC for client meetings, 

court and congressional hearings 

$ 500.00 

11/08/17 Passenger: Cleary, David D.; DATE: 11/08/2017; Car Service/Taxi; From 

O'Hare Airport to GT Chicago Office; Travel to San Juan, New York and 

Washington DC for client meetings and congressional hearings 

$ 75.00 

11/08/17 Passenger: Cleary, David D.; DATE: 11/08/2017; Car Service/Taxi; Travel 

to San Juan, New York and Washington DC for client meetings and 

congressional hearings 

$ 10.30 

11/11/17 Passenger: Cleary, David D.; DATE: 11/12/2017; American Airlines 

Airfare from Chicago to New York 

Travel to San Juan, New York and Washington DC for client meetings and 

congressional hearings 

$ 414.20 

11/12/17 Passenger: Cleary, David D.; DATE: 11/12/2017; Car Service/Taxi; From 

GT Chicago Office to O'Hare Airport; Travel to San Juan, New York and 

Washington DC for client meetings and congressional hearings 

$ 75.00 

11/12/17 Passenger: Cleary, David D.; DATE: 11/12/2017; Car Service/Taxi from 

hotel to OMM; - Travel to San Juan, New York and Washington DC for 

client meetings and congressional hearings 

$ 9.80 

11/12/17 Passenger: Cleary, David D.; DATE: 11/12/2017; Car Service/Taxi from 

airport to OMM; travel to San Juan, New York and Washington DC for 

client meetings and congressional hearings 

$ 46.56 

11/12/17 Passenger: Cleary, David D.; DATE: 11/13/2017; American Airlines 

Airfare from New York to Washington DC; Travel to San Juan, New York 

and Washington DC for client meetings and congressional hearings 

$ 464.20 

11/12/17 Passenger: Cleary, David D.; DATE: 11/14/2017; American Airlines 

Airfare from Washington DC to Chicago; Travel to San Juan, New York 

and Washington DC for client meetings and congressional hearings 

$ 407.20 

11/13/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

111317 DATE: 11/13/2017; Conferencing Services Invoice Date 171106 

User JBH 

$ 4.04 

11/13/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

111317 DATE: 11/13/2017; Conferencing Services Invoice Date 171109 

User JBH 

$ 3.04 

11/13/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

111317 DATE: 11/13/2017; Conferencing Services Invoice Date 171110 

User KDF 

$ 1.33 

11/13/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

111317 DATE: 11/13/2017 

Conferencing Services Invoice Date 171109 User 

$ 2.87 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 162 of 163
Invoice No.: 4667990 Page 5

Re: AAFAF FY 2017-18 

Matter No.: 174411.010100 

11/13/17 Timekeeper: Cleary, David D.; DATE: 11/12/2017 - 11/13/2017; 

DoubleTree (NY) - Lodging - Travel to San Juan, New York and 

Washington DC for client meetings and congressional hearings 

$ 171.06 

11/13/17 Passenger: Cleary, David D.; DATE: 11/13/2017; Car Service/Taxi from 

hearing to airport (NY) - Travel to San Juan, New York and Washington 

DC for client meetings and congressional hearings 

$ 19.80 

11/13/17 Passenger: Cleary, David D.; DATE: 11/13/2017; Car Service/Taxi from 

airport to hearing prep. - OMM; Travel to San Juan, New York and 

Washington DC for client meetings and congressional hearings 

$ 18.00 

11/13/17 Timekeeper: Cleary, David D.; DATE: 11/13/2017 - 11/14/2017; Hampton 

Inn Washington DC - Lodging; Travel to San Juan, New York and 

Washington DC for client meetings and congressional hearings 

$ 500.00 

11/14/17 VENDOR: Cleary, David D.; DATE: 11/14/2017; Sodexo - Lunch; Travel 

to San Juan, New York and Washington DC for client meetings and 

congressional hearings 

$ 9.68 

11/14/17 Passenger: Cleary, David D.; DATE: 11/14/2017; Car Service/Taxi; From 

O'Hare Airport to GT Chicago Office; Travel to San Juan, New York and 

Washington DC for client meetings and congressional hearings 

$ 75.00 

11/14/17 Passenger: Cleary, David D.; DATE: 11/14/2017; Car Service/Taxi from 

hotel to airport (VA) - Travel to San Juan, New York and Washington DC 

for client meetings and congressional hearings 

$ 19.00 

11/15/17 VENDOR: Davis, III, Joseph P.; DATE: 11/15/2017; Hotel - Breakfast; 

Travel to NY for Omnibus Hearing. 

$ 19.33 

11/16/17 VENDOR: Davis, III, Joseph P. INVOICE#: 2134687611281851 DATE: 

11/28/2017 

Parking; 11/16/17 - Parking at Logan Airport during travel to DC for client 

prep and attendance at Congressional Hearings and travel to NY for 

Omnibus Hearing. 

$ 52.50 

11/16/17 Timekeeper: Davis, III, Joseph P.; DATE: 11/14/2017 - 11/16/2017; 11 

Howard (NY) - Lodging; NOTE: The hearing was scheduled for 2 days 

but was completed in 1 day and therefore only 1 night lodging was needed. 

However given we were within the 24 hr cancellation window, the hotel 

still charged for 2nd night. 

$ 1,000.00 

11/19/17 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

111917 DATE: 11/19/2017 

Conferencing Services Invoice Date 171116 User JBH 

$ 3.16 

 

 Total Expenses: $ 8,781.03 

Case:17-03283-LTS Doc#:2801 Filed:03/23/18 Entered:03/23/18 20:30:03 Desc: Main

Document Page 163 of 163