Exhibit B 

Monthly Statements 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 1 of 210
1

UNITED STATES DISTRICT COURT

DISTRICT OF PUERTO RICO

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO ELECTRIC POWER 

AUTHORITY (“PREPA”),

 Debtor.1

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

PROMESA

Title III

Case No. 17-04780 (LTS)

COVER SHEET TO FOURTH MONTHLY FEE APPLICATION OF PROSKAUER 

ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND 

REIMBURSEMENT OF EXPENSES AS ATTORNEYS TO THE FINANCIAL 

OVERSIGHT AND MANAGEMENT BOARD FOR PUERTO RICO, AS 

REPRESENTATIVE OF DEBTOR, PUERTO RICO ELECTRIC POWER AUTHORITY

(“PREPA”) FOR THE PERIOD OCTOBER 1, 2017 THROUGH OCTOBER 31, 2017

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide Professional Services 

to:

Financial Oversight and Management Board, 

as Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation and 

reimbursement is sought:

October 1, 2017 through October 31, 2017

Amount of compensation sought as actual, 

reasonable and necessary:

$427,507.00

Amount of expense reimbursement sought as 

actual, reasonable and necessary:

$8,317.98

Total Amount for this Invoice: $435,824.98

This is a: X monthly __ interim __ final application.

This is Proskauer’s fourth monthly fee application in this case.

 

1 The last four (4) digits of PREPA’s federal tax identification number are 3747.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 2 of 210
2

On December 19, 2017 Sent to:

FOMB: Fee Examiner (email service only per request):

Financial Oversight and Management Board Godfrey & Kahn S.C.

40 Washington Square South Attn: Brady C. Williamson

Office 314A bwilliam@gklaw.com

New York, NY 10012

Attn: Professor Arthur J. Gonzalez

 FOMB Board Member

Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

and

Co-Counsel for the Official Committee of Unsecured Creditors:

Paul Hastings LLP Casillas, Santiago & Torres, LLC (Proposed)

200 Park Avenue El Caribe Office Building 

New York, NY 10166 53 Palmeras Street, Ste. 1601 

Attn: Luc. A. Despins, Esq. San Juan, Puerto Rico 00901-2419 

 Andrew V. Tenzer, Esq. Attn: Juan J. Casillas Ayala, Esq.

 Michael E. Comerford, Esq. Diana M. Batlle-Barasorda, Esq.

 G. Alexander Bongartz, Esq. Alberto J. E. Añeses Negrón, Esq.

Attn: Luc. A. Despins, Esq. Ericka C. Montull-Novoa, Esq.

and

Co-Counsel for U.S. Bank National Association:

Maslon LLP Rivera, Tulla & Ferrer, LLC

90 South Seventh Street, Suite 3300 50 Quisqueya Street

Minneapolis, MN 55402 San Juan, PR 00917

Attn: Clark T. Whitmore, Esq., Attn: Eric A. Tulla, Esq.,

 William Z. Pentelovitch, Esq., Iris J. Cabrera-Góomz, Esq. 

 John T. Duffey, Esq.,

 Jason M. Reed, Esq.

and

Co-Counsel for AAFAF:

O’Melveny & Myers LLP Greenberg Traurig, LLP

Times Square Tower, 7 Times Square 200 Park Avenue

New York, NY 10036 New York, NY 10166

Attn: John J. Rapisardi, Esq., Attn: Nancy A. Mitchell, Esq.,

Suzzanne Uhland, Esq., Nathan A. Haynes, Esq.

 Diana M. Perez, Esq.

and

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 3 of 210
Summary of Legal Fees for the Period October 1, 2017 through October 31, 2017

3

Task 

Code Matter Description Total BilledHours

Total Fees

Requested

201 Tasks relating to the Board, its Members, its 

Staff, its Advisors or its Consultants 9.80 $5,762.00

202 Legal Research 33.20 $21,644.00

204 Communications with Claimholders 40.50 $29,565.00

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

17.10 $12,483.00

206 Documents Filed on Behalf of the Board 361.40 $251,390.00

207 Non-Board Court Filings 28.10 $17,297.00

208 Stay Matters 40.80 $21,720.00

209 Adversary Proceeding 25.30 $18,469.00

210 Analysis and Strategy 33.90 $22,155.00

212 General Administration 45.70 $13,297.00

214 Legal / Regulatory Matters 0.30 $219.00

215 Plan of Adjustment and Disclosure 

Statement 20.00 $10,088.00

218 Employment and Fee Applications 9.00 $2,250.00

219 Appeal 1.60 $1,168.00

Total 666.70 $427,507.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 4 of 210
Summary of Legal Fees for the Period October 1, 2017 through October 31, 2017

4

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ann M. Ashton Partner Litigation $730.00 34.30 $25,039.00 

Brian S. Rosen Partner BSGR & B $730.00 8.70 $6,351.00 

Guy Brenner Partner Labor & 

Employment $730.00 7.90 $5,767.00 

Jeffrey W. Levitan Partner BSGR & B $730.00 14.50 $10,585.00 

Jonathan E. Richman Partner Litigation $730.00 34.30 $25,039.00 

Lary Alan Rappaport Partner Litigation $730.00 0.20 $146.00 

Mark Harris Partner Litigation $730.00 11.60 $8,468.00 

Martin J. Bienenstock Partner BSGR & B $730.00 50.90 $37,157.00 

Paul Possinger Partner BSGR & B $730.00 35.60 $25,988.00 

Ralph C. Ferrara Partner Litigation $730.00 1.30 $949.00 

Stephen L. Ratner Partner Litigation $730.00 7.80 $5,694.00 

Timothy W. Mungovan Partner Litigation $730.00 13.50 $9,855.00 

Chantel L. Febus Senior Counsel Litigation $730.00 22.80 $16,644.00 

Chris Theodoridis Associate BSGR & B $730.00 59.10 $43,143.00 

Daniel Desatnik Associate BSGR & B $730.00 51.20 $37,376.00 

Ehud Barak Associate BSGR & B $730.00 58.50 $42,705.00 

Jared Zajac Associate BSGR & B $730.00 25.00 $18,250.00 

Jeramy Webb Associate BSGR & B $730.00 0.30 $219.00 

John E. Roberts Associate Litigation $730.00 21.10 $15,403.00 

Laura Stafford Associate Litigation $730.00 19.30 $14,089.00 

Maja Zerjal Associate BSGR & B $730.00 11.80 $8,614.00 

Matthew I. Rochman Associate Litigation $730.00 0.80 $584.00 

Matthew J. Morris Associate Litigation $730.00 13.70 $10,001.00 

Seth Fiur Associate Litigation $730.00 0.20 $146.00 

Steve Ma Associate BSGR & B $730.00 38.20 $27,886.00 

Vincent Indelicato Associate BSGR & B $730.00 0.80 $584.00 

TOTAL 543.40 $396,682.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 5 of 210
Summary of Legal Fees for the Period October 1, 2017 through October 31, 2017

5

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $250.00 36.30 $9,075.00

Zachary Chalett Law Clerk Litigation $250.00 28.50 $7,125.00

TOTAL 64.80 $16,200.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Casey Quinn Legal Assistant BSGR & B $250.00 1.50 $375.00

Evelyn Rodriguez Legal Assistant BSGR & B $250.00 1.90 $475.00

Lawrence T. Silvestro Legal Assistant Litigation $250.00 9.30 $2,325.00

Magali Giddens Legal Assistant BSGR & B $250.00 19.30 $4,825.00

Natasha Petrov Legal Assistant Corporate $250.00 9.00 $2,250.00

Olga A. Golinder Legal Assistant Litigation $250.00 4.70 $1,175.00

Tayler M. Sherman Legal Assistant Litigation $250.00 2.00 $500.00

Tiffany Miller Legal Assistant Labor & 

Employment $250.00 10.80 $2,700.00

TOTAL 58.50 $14,625.00

SUMMARY OF LEGAL FEES

Hours Fees

666.70 $427,507.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 6 of 210
Summary of Disbursements for the Period October 1, 2017 through October 31, 2017

6

EXPENSE CATEGORY AMOUNTS

Reproduction $371.85

Lexis $4,389.00

Westlaw $2,476.00

Transcripts & Depositions $800.23

Other Database Research $280.90

Total $8,317.98

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 7 of 210
7

Proskauer requests payment and reimbursement in accordance with the procedures set 

forth in the Interim Compensation Order (i.e., payment of ninety percent (90%) of the 

compensation sought, in the amount of $384,756.30, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $8,317.98) in the total amount of $393,074.28.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 8 of 210
Exhibit A

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 9 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 9.80 $5,762.00 

202 Legal Research 33.20 $21,644.00 

204 Communications with Claimholders 40.50 $29,565.00 

205 Communications with the Commonwealth and its Representatives 17.10 $12,483.00 

206 Documents Filed on Behalf of the Board 357.40 $248,470.00 

207 Non-Board Court Filings 28.10 $17,297.00 

208 Stay Matters 40.80 $21,720.00 

209 Adversary Proceeding 25.30 $18,469.00 

210 Analysis and Strategy 32.20 $20,914.00 

212 General Administration 45.70 $13,297.00 

214 Legal/Regulatory Matters 0.30 $219.00 

215 Plan of Adjustment and Disclosure Statement 20.00 $10,088.00 

218 Employment and Fee Applications 9.00 $2,250.00 

219 Appeal 1.60 $1,168.00 

Total 661.00 $423,346.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 10 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

10/13/17 Timothy W. 

Mungovan 

201 Communications with L. Rappaport, S. 

Ratner, K. Rifkind regarding Assured’s 

decision to withdraw complaint without 

prejudice. 

1.10 $803.00 

10/16/17 Paul Possinger 201 Teleconference with K. Rifkind, M. 

Bienenstock and E. Barak regarding 

CRO motion (0.50). 

0.50 $365.00 

10/16/17 Ehud Barak 201 Call with K. Rifkind regarding PREPA 

issues. 

0.50 $365.00 

10/18/17 Ehud Barak 201 Participate in Board call regarding 

PREPA issues. 

1.20 $876.00 

10/18/17 Paul Possinger 201 Call with Board regarding PREPA 

rebuilding efforts. 

1.00 $730.00 

10/18/17 Martin J. 

Bienenstock 

201 Participate in Board call regarding CTO 

issues. 

1.70 $1,241.00 

10/29/17 Paul Possinger 201 E-mails with D. Desatnik and K. 

Rifkind regarding Whitefish contract 

review. 

0.30 $219.00 

10/30/17 Elliot Stevens 201 Draft NDA for PREPA transformation 

plan. 

2.90 $725.00 

10/31/17 Guy Brenner 201 Observe Board public meeting and 

press conference in connection with 

CTO matter. 

0.60 $438.00 

Tasks relating to the Board and Associated Members 9.80 $5,762.00

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

09/29/17 Chris Theodoridis 202 Research of Net Revenues language 

under PREPA's Trust Agreement. 

3.50 $2,555.00 

10/05/17 Jared Zajac 202 Research regarding accounting remedy 

requested by plaintiffs in special 

revenue case. 

0.70 $511.00 

10/06/17 Elliot Stevens 202 Research regarding potential claim 

preclusion (2.20); E-mails to J. Zajac 

regarding same (0.50). 

2.70 $675.00 

10/08/17 Jared Zajac 202 Review summary of preclusion research 

(0.20); Review cases addressing same 

(0.60). 

0.80 $584.00 

10/13/17 Chris Theodoridis 202 Review subrogation research from E. 

Stevens. 

1.00 $730.00 

10/13/17 Daniel Desatnik 202 Review e-mails and documents relating 

to PREPA bonds agreements. 

0.60 $438.00 

10/17/17 Timothy W. 

Mungovan 

202 Review order to dismiss Assured 

complaint without prejudice. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 11 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 3 

Date Timekeeper Task Description Hours Amount

10/20/17 Daniel Desatnik 202 Call with E. Stevens to discuss 

legislative history research relating to 

Board role (0.20); Review scope of 

duties and powers of PREPA manager 

(1.90); Review materials for preparation 

of CTO motion (1.00); Call with E. 

Barak to discuss duties of CTO (0.20); 

Review C. Theodoridis summary 

addressing loan classification issues 

(0.40); Reply to same (0.20). 

3.90 $2,847.00 

10/20/17 Elliot Stevens 202 Discussion with D. Desatnik regarding 

research of legislative history on 

Board's role as trustee (0.10); Research 

legislative history of PROMESA 

regarding Board authority over Title III 

debtors (1.70); Discussion with D. 

Desatnik regarding same (0.30); Draft 

section of motion regarding same 

(0.60). 

2.70 $675.00 

10/24/17 Chris Theodoridis 202 Review articles related to Whitefish 

contract. 

2.40 $1,752.00 

10/24/17 Chantel L. Febus 202 Review analysis and summary of 

PREPA energy contract. 

0.30 $219.00 

10/25/17 Jeffrey W. Levitan 202 Review statutes, rules, treatises, 

conferences C. Theodoridis regarding 

remand issues for Vitol removal. 

0.90 $657.00 

10/26/17 Jeffrey W. Levitan 202 Review cases cited in draft motion to 

strike Vitol removal. 

1.30 $949.00 

10/27/17 Ehud Barak 202 Follow-up research on CTO motion. 1.00 $730.00 

10/29/17 Paul Possinger 202 Review updates regarding Whitefish 

contract cancellation (0.50); Review 

Whitefish contract summary (0.40). 

0.90 $657.00 

10/29/17 Chris Theodoridis 202 Research regarding notices of removal 

in bankruptcy. 

3.70 $2,701.00 

10/29/17 Daniel Desatnik 202 Review Whitefish contract to determine 

liability and termination provisions 

(1.00); E-mail team regarding same 

(0.60). 

1.60 $1,168.00 

10/30/17 Chris Theodoridis 202 Research jurisprudence regarding 

notices of removal in bankruptcy cases. 

4.80 $3,504.00 

10/30/17 Chantel L. Febus 202 Review summary of PREPA energy 

contract cancellation. 

0.20 $146.00 

Legal Research 33.20 $21,644.00

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

09/26/17 Chris Theodoridis 204 Review PREPA debtor in possession 

financing proposal. 

0.60 $438.00 

10/02/17 Ralph C. Ferrara 204 Review PREPA bondholder comments 

on proposed DIP financing. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 12 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 4 

Date Timekeeper Task Description Hours Amount

10/03/17 Jeffrey W. Levitan 204 E-mail with A. Ashton regarding 

Assured meet and confer in PREPA 

case. 

0.20 $146.00 

10/04/17 Paul Possinger 204 Call with Greenberg regarding FEMA 

funding for PREPA in connection with 

creditor issues (1.00); Follow-up calls 

regarding same with M. Bienenstock, E. 

Barak and A. Ashton (0.50). 

1.50 $1,095.00 

10/06/17 Jared Zajac 204 Draft and revise meet and confer letter 

for PREPA special revenues case 

motion to dismiss (2.90); E-mails with 

P. Possinger, J. Levitan, A. Ashton, and 

J. Roberts regarding same (0.10); 

Revise same (0.20). 

3.20 $2,336.00 

10/08/17 Jared Zajac 204 E-mail to J. Levitan, J. Roberts, A. 

Ashton, and P. Possinger regarding 

meet and confer letter (0.10); Review 

and analyze P. Possinger comments 

(0.30); E-mail to P. Possinger regarding 

same (0.10). 

0.50 $365.00 

10/09/17 Paul Possinger 204 Review meet and confer letter for 

Assured motion to dismiss (0.50); Emails regarding same (0.20). 

0.70 $511.00 

10/09/17 Ann M. Ashton 204 Review meet and confer letter for 

PREPA special revenues case (0.30); Emails with P. Possinger, J. Levitan, J. 

Roberts and J. Zajac regarding same 

(0.20). 

0.50 $365.00 

10/09/17 Timothy W. 

Mungovan 

204 Communications with J. Richman 

regarding meet and confer with 

plaintiffs in UTIER with respect to 

Board’s motion to dismiss. 

0.30 $219.00 

10/09/17 Jonathan E. Richman 204 Review and comment on meet/confer 

letter in Assured. 

0.20 $146.00 

10/09/17 Jared Zajac 204 Review comments on meet and confer 

letter (0.30); E-mail with P. Possinger 

regarding same (0.10); E-mail with P. 

Possinger, J. Levitan, A. Ashton, and J. 

Roberts regarding same (0.10). 

0.50 $365.00 

10/10/17 Stephen L. Ratner 204 Review draft Assured meet and confer 

letter in PREPA case. 

0.20 $146.00 

10/10/17 Chris Theodoridis 204 Review letter from U.S. Bank National 

Association regarding request for 

information. 

0.20 $146.00 

10/10/17 Jonathan E. Richman 204 Draft and review e-mails regarding 

meet and confer in UTIER collective 

bargaining case (0.20); Review revised 

pre-motion letter in Assured case 

(0.20); Draft and review e-mails 

regarding same (0.10). 

0.50 $365.00 

10/10/17 Jeffrey W. Levitan 204 E-mails to A. Ashton regarding meet 

and confer letter. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 13 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 5 

Date Timekeeper Task Description Hours Amount

10/10/17 Jared Zajac 204 Revise meet and confer letter (0.60); Email with J. Levitan, A. Ashton 

regarding same (0.10); E-mail with P. 

Possinger regarding same (0.10); Call 

with P. Possinger regarding same 

(0.10); Finalize letter (0.30); Prepare 

distribution list of bondholders' counsel 

(0.30). 

1.50 $1,095.00 

10/10/17 Ann M. Ashton 204 Review revised meet and confer letter 

in PREPA special revenues case (0.20); 

E-mails regarding finalizing same 

(0.30). 

0.50 $365.00 

10/11/17 Jared Zajac 204 Finalize meet and confer letter (0.10); 

E-mail J. Roberts regarding same 

(0.10). 

0.20 $146.00 

10/11/17 John E. Roberts 204 Review, revise, and transmit meet and 

confer letter concerning motion to 

dismiss in Assured case. 

0.50 $365.00 

10/11/17 Timothy W. 

Mungovan 

204 Communications with UTIER and J. 

Richman regarding UTIER’s request to 

extend time to amend complaint in 

collective bargaining case. 

0.30 $219.00 

10/12/17 Paul Possinger 204 Final review of meet and confer letter 

(0.30); E-mails with plaintiffs regarding 

meet and confer call (0.30). 

0.60 $438.00 

10/12/17 Jeffrey W. Levitan 204 Conference with P. Possinger regarding 

appeal, meet and confer (0.20); 

Conference with A. Ashton regarding 

appeal meet and confer (0.10). 

0.30 $219.00 

10/12/17 Jared Zajac 204 Review Assured meet and confer letter 

comments (0.30); E-mail to K. Finger 

regarding same (0.10). 

0.40 $292.00 

10/12/17 Ann M. Ashton 204 Discussion and e-mails with J. Roberts 

regarding meet and confer with 

plaintiffs on motion to dismiss in 

PREPA special revenues case. 

0.20 $146.00 

10/12/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

monolines and M. Bienenstock 

regarding monolines' request for 30 to 

60 days stay of Assured PREPA 

litigation. 

0.40 $292.00 

10/13/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

Assured concerning request for a 30 - to 

60 - day stay (0.30); Follow up 

communications with M. Bienenstock 

and P. Possinger regarding same (0.20). 

0.50 $365.00 

10/16/17 Ehud Barak 204 Conference with A. Caton and T. Mayer 

regarding PREPA (1.60); Follow-up 

internal discussion regarding same 

(0.20). 

1.80 $1,314.00 

10/16/17 Martin J. 

Bienenstock 

204 Conference with A. Caton and advisors 

regarding status of PREPA and next 

steps. 

1.60 $1,168.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 14 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 6 

Date Timekeeper Task Description Hours Amount

10/17/17 Chantel L. Febus 204 Call and e-mails with M. Harris, B. 

Sushon, and T. Mungovan regarding 

meet and confer with UTIER counsel 

(0.70); Review and revise draft meet 

and confer letter related to motion to 

dismiss UTIER Appointments Clause 

complaint (0.40); E-mails with M. 

Harris, S. Ratner, and T. Mungovan 

regarding O’Melveny’s draft meet and 

confer letter in UTIER Appointments 

Clause case (0.40). 

1.50 $1,095.00 

10/18/17 Chantel L. Febus 204 Revise draft meet and confer letter 

related to motion to dismiss UTIER 

Appointment Clause complaint (0.50); 

Circulate and discuss revisions with M. 

Harris, L. Stafford, S. Fiur, and Z. 

Chalett (0.70); Review draft of 

O’Melveny’s meet and confer letter in 

UTIER (0.30). 

1.50 $1,095.00 

10/18/17 Seth Fiur 204 Review, analyze, and suggest revisions 

to UTIER meet and confer letter. 

0.20 $146.00 

10/18/17 Laura Stafford 204 Review and provide comments 

regarding UTIER meet and confer 

letter. 

0.60 $438.00 

10/23/17 Chantel L. Febus 204 Review revised version of O’Melveny’s 

meet and confer letter in UTIER's 

Appointment Clause case. 

0.60 $438.00 

10/24/17 Mark Harris 204 Review O'Melveny meet and confer 

letter regarding UTIER Appointments 

Clause (0.70); Teleconference with B. 

Sushon regarding same (0.30); Revise 

Board meet and confer letter regarding 

same (1.00); Teleconference and e-mail 

with team regarding same (0.50); 

Conference with S. Antonetti of O'Neill 

regarding UTIER meet and confer 

(0.50). 

3.00 $2,190.00 

10/24/17 Jonathan E. Richman 204 Draft and review e-mails regarding 

meet and confer in UTIER collective 

bargaining case. 

0.40 $292.00 

10/24/17 Martin J. 

Bienenstock 

204 Review and revise meet and confer 

letter to UTIER (1.10); E-mails with M. 

Harris regarding same (0.30). 

1.40 $1,022.00 

10/24/17 Chantel L. Febus 204 E-mails with B. Sushon and M. Harris 

regarding UTIER meet and confer 

(0.30); Discussions with M. Harris and 

other Proskauer lawyers regarding same 

(0.40); Review revisions to 

O’Melveny’s meet and confer letter for 

UTIER Appointments Clause case 

(0.10); E-mails and discussions with M. 

Harris and B. Sushon regarding same 

(0.20). 

1.00 $730.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 15 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 7 

Date Timekeeper Task Description Hours Amount

10/25/17 Jonathan E. Richman 204 Revise motion to dismiss UTIER 

collective bargaining case (4.30); Draft 

and review e-mails regarding same 

(0.80); Conference with M. Morris 

regarding motion (0.10); Review 

Greenberg's pre-motion letter (0.20); 

Prepare for meet/confer with UTIER's 

counsel in collective bargaining case 

(1.40); Teleconference with J. Davis 

regarding pre-motion conference (0.10); 

Participate in meet/confer with UTIER's 

counsel (0.60); Teleconference with J. 

Davis, M. Morris regarding meet/confer 

(0.40); Draft and review e-mails 

regarding same (0.20). 

8.10 $5,913.00 

10/25/17 Mark Harris 204 Review and edit meet and confer draft 

to UTIER. 

1.50 $1,095.00 

10/25/17 Chantel L. Febus 204 E-mails with M. Harris regarding 

UTIER meet and confer letter in 

Appointments Clause case. 

0.20 $146.00 

10/25/17 Matthew J. Morris 204 Participate in pre-motion call with J. 

Richman, plaintiff's counsel in UTIER 

collective bargaining case. 

0.80 $584.00 

10/25/17 Stephen L. Ratner 204 Review draft UTIER meet and confer 

letter in Appointments Clause case 

(0.10); Conference with M. Harris 

regarding same (0.20). 

0.30 $219.00 

10/31/17 Chantel L. Febus 204 Call and e-mails with W. Sushon and 

M. Harris regarding meet and confer 

with UTIER’s counsel in Appointments 

Clause case (0.70); Finalize and send 

meet and confer letter to UTIER 

counsel in Appointments Clause case 

(0.30). 

1.00 $730.00 

Communications with Claimholders 40.50 $29,565.00

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

09/22/17 Chris Theodoridis 205 Participate in weekly PREPA call with 

Greenberg Traurig. 

0.70 $511.00 

09/29/17 Chris Theodoridis 205 Participate in weekly PREPA call with 

Greenberg Traurig. 

0.40 $292.00 

10/02/17 Chris Theodoridis 205 Confer with Greenberg regarding 

potential pleadings to be filed this week. 

0.20 $146.00 

10/04/17 Chris Theodoridis 205 Confer with Greenberg regarding 

PREPA. 

1.20 $876.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 16 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 8 

Date Timekeeper Task Description Hours Amount

10/04/17 Ann M. Ashton 205 Participate in call with Greenberg 

regarding status of PREPA issues 

(1.20); Follow-up discussion with E. 

Barak, P. Possinger and M. Bienenstock 

(0.40). 

1.60 $1,168.00 

10/04/17 Ehud Barak 205 Call with Greenberg Traurig regarding 

PREPA emergency comfort motion 

(1.20); Follow up call with P. Possinger 

and A. Ashton regarding same (0.30); 

Call with R. Ferrara regarding same 

(0.10). 

1.60 $1,168.00 

10/06/17 Ehud Barak 205 Participate in weekly call with 

Greenberg Traurig. 

0.40 $292.00 

10/06/17 Chris Theodoridis 205 Participate in PREPA weekly call with 

Greenberg Traurig. 

0.40 $292.00 

10/06/17 Paul Possinger 205 Call with Greenberg regarding PREPA 

status. 

0.40 $292.00 

10/11/17 Timothy W. 

Mungovan 

205 Communications with AAFAF 

regarding UTIER’s request to extend 

time to amend complaint in collective 

bargaining case. 

0.40 $292.00 

10/12/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding consenting to 

UTIER's request for 15-day extension 

for UTIER to file amended complaint. 

0.30 $219.00 

10/13/17 Ehud Barak 205 Prepare for call with Greenberg 

regarding PREPA cases (0.40); 

Participate in weekly call with 

Greenberg regarding PREPA (0.70). 

1.10 $803.00 

10/13/17 Maja Zerjal 205 Participate in call with Greenberg and 

Proskauer teams regarding PREPA 

updates. 

0.70 $511.00 

10/20/17 Chris Theodoridis 205 Weekly call with Greenberg Traurig 

regarding PREPA. 

0.90 $657.00 

10/20/17 Paul Possinger 205 Call with Greenberg regarding PREPA 

status (0.80); E-mails with Greenberg 

regarding employee grievance matters 

(0.40). 

1.20 $876.00 

10/20/17 Maja Zerjal 205 Participate in weekly update call with 

Greenberg and Proskauer teams. 

0.90 $657.00 

10/20/17 Ehud Barak 205 Prepare for PREPA call with Greenberg 

(0.60); Participate in same (0.90). 

1.50 $1,095.00 

10/24/17 Brian S. Rosen 205 Memoranda with A. Silva regarding 

meeting on motion. 

0.20 $146.00 

10/25/17 Matthew J. Morris 205 Teleconference with Greenberg Traurig 

attorneys in UTIER collective 

bargaining case. 

0.20 $146.00 

10/27/17 Martin J. 

Bienenstock 

205 Review letter from J. Rapisardi 

regarding CTO motion (0.20); E-mails 

with N. Jaresko and Board regarding 

Rapisardi letter (0.30); Teleconference 

with J. Rapisardi regarding letter (0.40). 

0.90 $657.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 17 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 9 

Date Timekeeper Task Description Hours Amount

10/27/17 Daniel Desatnik 205 Review letter from AAFAF regarding 

CTO appointment. 

0.30 $219.00 

10/30/17 Daniel Desatnik 205 Review news report relating to Puerto 

Rico executive orders addressing 

PREPA issues (0.30); Review Board 

letter to PREPA regarding Whitefish 

contract (0.50). 

0.80 $584.00 

10/30/17 Martin J. 

Bienenstock 

205 Teleconference with J. Rapisardi and 

M. Yassin regarding CTO motion and 

upcoming Board meeting. 

0.80 $584.00 

Communications with the Commonwealth and its Representatives 17.10 $12,483.00

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

10/01/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case. 

0.30 $219.00 

10/02/17 Jared Zajac 206 Draft and revise motion to dismiss in of 

PREPA special revenues case (1.60); Email P. Possinger, A. Ashton, and J. 

Levitan regarding same (0.10). 

1.70 $1,241.00 

10/03/17 Paul Possinger 206 Review motion to dismiss draft in 

PREPA special revenues case. 

0.50 $365.00 

10/03/17 Jared Zajac 206 Meet with E. Barak regarding motion to 

dismiss of PREPA special revenues 

case (0.20); Meet with J. Levitan 

regarding same (0.10); Draft and revise 

motion to dismiss (2.80); E-mails with 

P. Possinger, J. Levitan, J. Roberts, and 

A. Ashton regarding same (0.30). 

3.40 $2,482.00 

10/03/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case (0.60); 

Teleconference with T. Mungovan 

regarding same (0.10). 

0.70 $511.00 

10/03/17 Ehud Barak 206 Research regarding PREPA motion to 

dismiss (2.40); Discussion with J. 

Levitan and J. Zajac regarding same 

(0.40). 

2.80 $2,044.00 

10/03/17 Ann M. Ashton 206 E-mails with P. Possinger, J. Levitan 

and E. Barak regarding motion to 

dismiss PREPA special revenues case 

(0.20); Review draft of same (0.40). 

0.60 $438.00 

10/03/17 Jeffrey W. Levitan 206 Conferences with J. Zajac regarding 

motion to dismiss special revenues 

complaint. 

0.20 $146.00 

10/03/17 Chris Theodoridis 206 Review motion to dismiss PREPA 

bondholders' complaint. 

2.30 $1,679.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 18 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 10 

Date Timekeeper Task Description Hours Amount

10/04/17 Jeffrey W. Levitan 206 Conferences with J. Zajac regarding 

Assured motion to dismiss (0.30); 

Teleconference with P. Possinger 

regarding arguments (0.10); 

Teleconference with A. Ashton 

regarding Assured motion to dismiss 

(0.20); E-mail with P. Possinger 

regarding same (0.10); Review and 

comment on draft motion to dismiss 

Assured (1.80); Draft revised 

preliminary statement for Assured 

dismissal (0.40); Review HTA briefs to 

incorporate relevant arguments into 

Assured dismissal (0.90). 

3.80 $2,774.00 

10/04/17 Paul Possinger 206 Discuss Assured motion to dismiss with 

J. Levitan and C. Theodoridis. 

0.50 $365.00 

10/04/17 Jared Zajac 206 Meet with J. Levitan regarding motion 

to dismiss (0.30); Teleconference with 

J. Levitan and A. Ashton regarding 

same (0.20); Teleconference with W. 

Dalsen regarding section 922 argument 

(0.10); Analyze bondholder opposition 

in HTA regarding section 922 issues 

(0.40); Review and analyze relevant 

cases and arguments (0.70); Meet with 

J. Levitan regarding same (0.10). 

1.80 $1,314.00 

10/04/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case. 

2.30 $1,679.00 

10/04/17 Ann M. Ashton 206 E-mails with E. Barak, J. Levitan, P. 

Possinger, J. Roberts and J. Zajac 

regarding PREPA motion to dismiss in 

special revenues (0.30); Review draft of 

same (2.70); Discussion with J. Roberts 

regarding same (0.10). 

3.10 $2,263.00 

10/04/17 Mark Harris 206 Teleconference with J. Levitan 

regarding Appointments Clause 

arguments for UTIER motion to 

dismiss. 

0.50 $365.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 19 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 11 

Date Timekeeper Task Description Hours Amount

10/05/17 Jared Zajac 206 Meet with J. Levitan regarding motion 

to dismiss PREPA special revenues case 

(0.20); Prepare for call regarding same 

(0.70); Call with A. Ashton, J. Levitan, 

and J. Roberts regarding motion to 

dismiss (0.60); Follow up meeting with 

J. Levitan regarding same (0.10); 

Review and analyze J. Levitan 

comments on same (0.60); Revise 

motion to dismiss (1.30); E-mail J. 

Roberts regarding same (0.10); Review 

J. Roberts revisions (0.30); E-mails with 

J. Levitan, J. Roberts, and A. Ashton 

regarding same (0.20); E-mail with E. 

Rodriguez regarding cases cited in brief 

(0.10). 

4.20 $3,066.00 

10/05/17 John E. Roberts 206 Call with team to discuss motion to 

dismiss special revenues complaint 

(0.70); Revise motion to dismiss (5.40). 

6.10 $4,453.00 

10/05/17 Jeffrey W. Levitan 206 Review draft motion to dismiss Assured 

PREPA complaint and compare to other 

Board motions (0.60); Prepare list of 

issues for PREPA team call (0.30); 

Participate in call with J. Roberts, J. 

Zajac, A. Ashton regarding revisions to 

Assured motion to dismiss (0.60); 

Conference with J. Zajac regarding 

revisions to Assured motion to dismiss 

(0.10); Review revised motion to 

dismiss (0.70); Review J. Zajac e-mail 

regarding same (0.10). 

2.40 $1,752.00 

10/05/17 Ann M. Ashton 206 Call with J. Levitan, J. Roberts and J. 

Zajac regarding draft motion to dismiss 

in PREPA special revenues case. 

0.60 $438.00 

10/06/17 Ehud Barak 206 Participate in teleconference regarding 

motion to dismiss PREPA special 

revenues case (0.70); Follow up call 

with P. Possinger (0.20); Review 

updated motion to dismiss prior to call 

(0.80). 

1.70 $1,241.00 

10/06/17 Matthew I. Rochman 206 Prepare response to UCC's 

supplemental brief in UTIER 

Appointments Clause case (0.40); 

Prepare response to UCC's 

supplemental brief in PREPA special 

revenues case (0.40). 

0.80 $584.00 

10/06/17 Paul Possinger 206 Call with PREPA team regarding 

motion to dismiss special revenues case 

(0.60); Preliminary review of draft of 

same (1.00). 

1.60 $1,168.00 

10/06/17 Chantel L. Febus 206 Review and revise draft UTIER motion 

to dismiss Appointments Clause case. 

2.20 $1,606.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 20 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 12 

Date Timekeeper Task Description Hours Amount

10/07/17 Ann M. Ashton 206 Edit motion to dismiss PREPA special 

revenues complaint (3.20); E-mail to J. 

Levitan, P. Possinger, J. Roberts, E. 

Barak and J. Zajac regarding same 

(0.20). 

3.40 $2,482.00 

10/07/17 Paul Possinger 206 Review and revise motion to dismiss 

Assured PREPA proceeding. 

2.00 $1,460.00 

10/07/17 John E. Roberts 206 Revise motion to dismiss in Assured 

adversary proceeding. 

1.00 $730.00 

10/07/17 Jeffrey W. Levitan 206 Review revised versions of Assured 

dismissal motion (0.40); E-mails with J. 

Roberts, A. Ashton regarding revisions 

(0.20); E-mails with W. Dalsen 

regarding PREPA bond arguments 

(0.30). 

0.90 $657.00 

10/07/17 Jared Zajac 206 Review and analyze A. Ashton 

comments (0.30); E-mails with J. 

Levitan, J. Roberts, A. Ashton and P. 

Possinger regarding same (0.30). 

0.60 $438.00 

10/08/17 Jeffrey W. Levitan 206 Review P. Possinger comments to 

Assured dismissal (0.20); E-mail with 

P. Possinger regarding same (0.10). 

0.30 $219.00 

10/08/17 Jonathan E. Richman 206 Revise motion to dismiss in UTIER 

collective bargaining case. 

2.60 $1,898.00 

10/08/17 Zachary Chalett 206 Revise motion to dismiss in UTIER 

collective bargaining case. 

3.90 $975.00 

10/08/17 Paul Possinger 206 E-mails regarding motion to dismiss 

Assured case (0.30); E-mail to M. 

Bienenstock with draft (0.20). 

0.50 $365.00 

10/08/17 Chantel L. Febus 206 Review and revise draft UTIER motion 

to dismiss regarding Appointments 

Clause challenges. 

2.00 $1,460.00 

10/09/17 Ann M. Ashton 206 Review portion of motion to dismiss in 

PREPA special revenues case. 

2.90 $2,117.00 

10/09/17 Zachary Chalett 206 Revise motion to dismiss in UTIER 

collective bargaining case. 

4.60 $1,150.00 

10/09/17 Jonathan E. Richman 206 Review and comment on motion to 

dismiss Assured case (0.60); Revise 

motion to dismiss UTIER collecting 

bargaining case (0.50). 

1.10 $803.00 

10/09/17 Chantel L. Febus 206 Review and revise draft UTIER motion 

to dismiss. 

0.90 $657.00 

10/09/17 Martin J. 

Bienenstock 

206 Research, draft and edit motion to 

dismiss UTIER collective bargaining 

(4.80); Research, draft and edit motion 

to dismiss Assured/National complaint 

regarding PREPA special revenues 

(4.80). 

9.60 $7,008.00 

10/10/17 Jonathan E. Richman 206 Revise ancillary motion papers for 

motion to dismiss UTIER collective 

bargaining case. 

0.60 $438.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 21 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 13 

Date Timekeeper Task Description Hours Amount

10/10/17 Jared Zajac 206 Review revised section of PREPA 

special revenues motion (0.30); Revise 

motion to dismiss (0.40); E-mail with J. 

Roberts regarding letter (0.10); E-mail 

with A. Ashton regarding same (0.10). 

0.90 $657.00 

10/10/17 Martin J. 

Bienenstock 

206 Research, draft and edit motion to 

dismiss Assured/National complaint 

regarding PREPA special revenues. 

7.30 $5,329.00 

10/10/17 Matthew J. Morris 206 Prepare notice of motion, proposed 

order, and other papers to support 

motion to dismiss UTIER collective 

bargaining complaint. 

2.50 $1,825.00 

10/11/17 Jonathan E. Richman 206 Draft and review e-mails regarding 

adjournment of motion deadlines in 

UTIER collective bargaining case 

(0.30); Teleconference with T. 

Mungovan regarding same (0.10); 

Review comments on motion papers 

(0.40); Conference with M. Morris 

regarding same (0.10). 

0.90 $657.00 

10/11/17 Jared Zajac 206 Conference with J. Levitan regarding 

motion to dismiss in PREPA special 

revenues case. 

0.10 $73.00 

10/11/17 Timothy W. 

Mungovan 

206 Receive and review edits to motion to 

dismiss UTIER complaint on collective 

bargaining issues. 

0.40 $292.00 

10/12/17 Jared Zajac 206 E-mail J. Roberts regarding case cite. 0.10 $73.00 

10/12/17 John E. Roberts 206 Revise motion to dismiss Assured 

PREPA adversary proceeding per 

comments (4.00); Teleconference with 

A. Ashton and P. Possinger to discuss 

motion to dismiss (0.50). 

4.50 $3,285.00 

10/12/17 Jonathan E. Richman 206 Draft stipulation adjourning dates in 

UTIER collective bargaining case 

(0.80); Draft and review e-mails 

regarding same (0.30); Teleconference 

with S. Ratner regarding same (0.10); 

Conference with M. Morris regarding 

same (0.10). 

1.30 $949.00 

10/12/17 Ann M. Ashton 206 Review M. Bienenstock e-mails 

regarding motion to dismiss PREPA 

special revenues case and draft of same 

(3.20); Discussions with team regarding 

same (0.30). 

3.50 $2,555.00 

10/12/17 Jeffrey W. Levitan 206 Review M. Bienenstock comments to 

Assured motion to dismiss (0.40); Email to J. Roberts regarding revisions to 

Assured motion to dismiss (0.20); 

Review M. Bienenstock additional 

comments to Assured dismissal (0.20); 

E-mail to A. Ashton regarding revisions 

to Assured dismissal (0.10). 

0.90 $657.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 22 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 14 

Date Timekeeper Task Description Hours Amount

10/12/17 Paul Possinger 206 Review markup of motion to dismiss 

Assured case. 

0.60 $438.00 

10/12/17 Maja Zerjal 206 Review and revise draft objection to PV 

Properties motion. 

2.20 $1,606.00 

10/12/17 Chantel L. Febus 206 Revise and draft UTIER motion to 

dismiss in Appointments Clause case. 

2.20 $1,606.00 

10/12/17 Matthew J. Morris 206 Revise brief supporting motion to 

dismiss UTIER collective bargaining 

complaint and related motion papers. 

2.50 $1,825.00 

10/12/17 Timothy W. 

Mungovan 

206 Receive and review edits from M. 

Bienenstock to motion to dismiss 

Assured’s complaint. 

0.60 $438.00 

10/12/17 Stephen L. Ratner 206 Review draft Assured motion to 

dismiss. 

0.30 $219.00 

10/13/17 Stephen L. Ratner 206 Review draft UTIER motion to dismiss 

(0.40); Review draft Assured motion to 

dismiss (0.40); E-mail with T. 

Mungovan, J. Roberts, A. Ashton, P. 

Possinger regarding same (0.30). 

1.10 $803.00 

10/13/17 John E. Roberts 206 Revise motion to dismiss to reflect 

comments (3.40); Revise notice of 

motion to dismiss (0.50). 

3.90 $2,847.00 

10/13/17 Timothy W. 

Mungovan 

206 Communications with J. Roberts 

regarding motion to dismiss PREPA 

special revenues complaint. 

0.40 $292.00 

10/13/17 Paul Possinger 206 Review updated draft motion to dismiss 

(0.80); Calls with J. Levitan, et. al., 

regarding same and meet and confer 

schedule (0.50). 

1.30 $949.00 

10/16/17 Stephen L. Ratner 206 Review draft UTIER motion to dismiss 

in collective bargaining case (0.80); 

Conference with J. Richman regarding 

same (0.10). 

0.90 $657.00 

10/16/17 Chantel L. Febus 206 Revise drafts of motion to dismiss 

UTIER adversary complaint (0.90); 

Provide comments to same (0.60). 

1.50 $1,095.00 

10/16/17 Jonathan E. Richman 206 Teleconference with S. Ratner 

regarding motion to dismiss UTIER 

collective bargaining case (0.10); 

Review comments on motion (0.50). 

0.60 $438.00 

10/17/17 Chantel L. Febus 206 Review draft motion to dismiss UTIER 

Appointments Clause complaint and 

comments to same. 

1.80 $1,314.00 

10/18/17 Chantel L. Febus 206 Revise draft motion to dismiss UTIER 

Appointment Clause complaint. 

1.00 $730.00 

10/19/17 Maja Zerjal 206 Review motion to extend deadline to 

file creditor lists for PREPA and HTA. 

0.50 $365.00 

10/19/17 Steve MA 206 Coordinate and prepare draft motion to 

appoint CTO. 

4.60 $3,358.00 

10/20/17 Ehud Barak 206 Review and revise PREPA authority 

motion (1.40); Research into legislative 

history and other sources (2.40). 

3.80 $2,774.00 

10/20/17 Daniel Desatnik 206 Continue preparation of CTO motion. 2.90 $2,117.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 23 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 15 

Date Timekeeper Task Description Hours Amount

10/20/17 Steve MA 206 Prepare shell, background, and 

proposed order for motion to appoint 

CTO. 

7.80 $5,694.00 

10/20/17 Chantel L. Febus 206 E-mails and discussion with Z. Chalett, 

M. Harris, L. Stafford and S. Fiur 

regarding motion to dismiss UTIER’s 

adversary complaint. 

0.50 $365.00 

10/21/17 Steve MA 206 Prepare draft of CTO motion 

background section and proposed order. 

2.50 $1,825.00 

10/21/17 Zachary Chalett 206 Revise UTIER motion to dismiss in 

Appointments Clause case. 

2.00 $500.00 

10/21/17 Daniel Desatnik 206 Continue preparation of motion to 

appoint CTO. 

5.10 $3,723.00 

10/22/17 Zachary Chalett 206 Revise UTIER motion to dismiss in 

Appointments Clause case. 

6.30 $1,575.00 

10/22/17 Laura Stafford 206 Revise portions of UTIER motion to 

dismiss regarding Appointments Clause 

case. 

2.20 $1,606.00 

10/22/17 Steve MA 206 Review comments to urgent DIP 

motion. 

0.20 $146.00 

10/22/17 Mark Harris 206 Review second draft of Munger Tolles's 

Appointments Clause brief. 

0.30 $219.00 

10/22/17 Ehud Barak 206 Review and revise PREPA authority 

motion. 

3.20 $2,336.00 

10/22/17 Daniel Desatnik 206 Review S. Ma fact sections for CTO 

motion (0.90); Prepare preliminary 

statement for CTO motion (2.10); 

Complete first draft of CTO motion and 

disseminate to team (1.90). 

4.90 $3,577.00 

10/23/17 Daniel Desatnik 206 Review P. Possinger comments to CTO 

motion. 

0.50 $365.00 

10/23/17 Laura Stafford 206 Revise and redraft standing section of 

UTIER motion to dismiss. 

5.30 $3,869.00 

10/23/17 Jonathan E. Richman 206 Conference with M. Morris regarding 

motion to dismiss UTIER collective 

bargaining case (0.10); Draft and 

review e-mails regarding same (0.20). 

0.30 $219.00 

10/23/17 Zachary Chalett 206 Revise UTIER motion to dismiss in 

Appointments Clause case. 

5.10 $1,275.00 

10/23/17 Paul Possinger 206 Discuss PREPA CTO motion with D. 

Desatnik and E. Barak (0.50); E-mails 

regarding same (0.20); Review and 

revise brief (2.00). 

2.70 $1,971.00 

10/23/17 Steve MA 206 Revise draft of urgent CTO motion 

according to comments from P. 

Possinger and E. Barak. 

3.20 $2,336.00 

10/23/17 Martin J. 

Bienenstock 

206 Outline motion for appointment of CTO 

at PREPA (1.30); Research authorities 

and arguments for same (4.50). 

5.80 $4,234.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 24 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 16 

Date Timekeeper Task Description Hours Amount

10/23/17 Chantel L. Febus 206 Review revised draft of motion to 

dismiss UTIER adversary complaint in 

Appointments Clause case (0.30); 

Discussions with Z. Chalett and others 

regarding same (0.50). 

0.80 $584.00 

10/23/17 Ehud Barak 206 Review and revise PREPA authority 

motion. 

6.40 $4,672.00 

10/24/17 Magali Giddens 206 Review and respond to D. Desatnik email regarding filing of CTO motion 

(0.10); Review draft of same (0.20); 

Correspond and teleconference with D. 

Desatnik regarding preparing urgent 

motion to shorten notice in CTO case 

(0.10); Research regarding same (0.90); 

Research case management order 

regarding criteria for urgent motion and 

regarding timing issues (0.40); Prepare 

e-mail regarding findings (0.20); 

Correspond with D. Desatnik regarding 

same (0.10); Further research regarding 

same (0.30); Review adversary 

proceedings regarding motions 

shortening time (0.80); Select precedent 

and send same to D. Desatnik (0.10); 

Review same and begin to mark up in 

connection with CTO appointment 

motion (0.40). 

3.60 $900.00 

10/24/17 Ehud Barak 206 Review and revise CTO motion. 6.30 $4,599.00 

10/24/17 Paul Possinger 206 Review scope of CTO powers (0.40); 

Review and revise brief addressing 

same (1.30); Meeting with team 

regarding CTO brief (1.20). 

2.90 $2,117.00 

10/24/17 Chris Theodoridis 206 Review PREPA CTO motion. 4.70 $3,431.00 

10/24/17 Steve MA 206 Participate in teleconference regarding 

urgent CTO motion (0.80); Revise draft 

for same (0.70); Review revised draft of 

CTO motion in preparation for 

conference call (0.50); Review and 

follow up on e-mail discussion on CTO 

motion (0.40); Review and comment on 

further revised drafts of CTO motion 

(4.40). 

6.80 $4,964.00 

10/24/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case. 

1.20 $876.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 25 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 17 

Date Timekeeper Task Description Hours Amount

10/24/17 Daniel Desatnik 206 Revise CTO motion based on P. 

Possinger and S. Ma comments (3.80); 

Correspondence with team regarding 

CTO motion (0.70); Team meeting to 

discuss CTO motion (0.90); Revise 

motion based on team meeting (1.90); 

Preparation of motion to shorten time 

for CTO motion to be heard (0.60); 

Multiple discussions with M. Giddens 

regarding motion to shorten time (0.20). 

8.10 $5,913.00 

10/24/17 Brian S. Rosen 206 Review and revise draft motion (1.40); 

Meeting regarding same (0.40). 

1.80 $1,314.00 

10/25/17 Daniel Desatnik 206 Review case management procedures 

for preparation of urgent motion 

regarding CTO appointment (1.40); 

Review motion to shorten time (0.70); 

Correspondence with local counsel 

regarding filing (0.60); Revise CTO 

motion based on M. Bienenstock 

comments (4.40); Review motion to 

shorten based on case management 

procedures (1.30). 

8.40 $6,132.00 

10/25/17 Matthew J. Morris 206 Revise motion papers in UTIER 

collective bargaining case. 

1.40 $1,022.00 

10/25/17 Martin J. 

Bienenstock 

206 Research, revise, and draft portions of 

CTO motion (3.10); Propose order to 

confirm Board appointment of CTO in 

PREPA (3.70). 

6.80 $4,964.00 

10/25/17 Stephen L. Ratner 206 E-mail with J. Richman regarding 

UTIER collective bargaining case 

(0.10); Review draft motion regarding 

CTO appointment (0.10); E-mail with 

M. Bienenstock regarding same (0.10). 

0.30 $219.00 

10/25/17 Paul Possinger 206 Discuss PREPA emergency manager 

motion with E. Barak (0.30); E-mails 

regarding same (0.20); Review articles 

regarding announcement (0.30). 

0.80 $584.00 

10/25/17 Steve MA 206 Review and revise draft CTO motion 

(5.90); Follow up with Proskauer team 

on CTO motion preparation matters 

(1.30). 

7.20 $5,256.00 

10/25/17 Ehud Barak 206 Review, revise and discuss internally 

CTO motion. 

5.80 $4,234.00 

10/25/17 Jeramy Webb 206 Review motion to appoint emergency 

manager. 

0.30 $219.00 

10/25/17 Jonathan E. Richman 206 Conference with M. Morris regarding 

motion to dismiss. 

0.20 $146.00 

10/25/17 Jeffrey W. Levitan 206 Review draft motion to strike Vitol 

materials. 

0.40 $292.00 

10/26/17 Laura Stafford 206 Review and analyze cases cited in 

UTIER brief (1.90); Revise draft 

UTIER motion to dismiss in 

appointment clause case (0.90). 

2.80 $2,044.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 26 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 18 

Date Timekeeper Task Description Hours Amount

10/26/17 Ehud Barak 206 Review, revise and file CTO motion. 7.80 $5,694.00 

10/26/17 Timothy W. 

Mungovan 

206 Review motion confirming appointment 

of Chief Transformation Officer (0.20); 

Communications with S. Ratner 

regarding same (0.10). 

0.30 $219.00 

10/26/17 Paul Possinger 206 Review updated CTO motion (0.40); Emails with K. Rifkind, E. Barak and J. 

El Koury regarding same (0.50); 

Review before filing (0.30); Discussion 

of government reaction with team 

(0.40). 

1.60 $1,168.00 

10/26/17 Stephen L. Ratner 206 Review draft motion regarding CTO. 0.30 $219.00 

10/26/17 Mark Harris 206 Review and edit draft Motion to dismiss 

UTIER complaint raising Appointments 

Clause challenge (0.80); Review 

UTIER complaint in connection with 

same (0.50). 

1.30 $949.00 

10/26/17 Steve MA 206 Finalize CTO motion for filing (3.10); 

Follow up internally and with District 

Court, and Board general counsel 

regarding CTO motion and proposed 

order (1.30). 

4.40 $3,212.00 

10/26/17 Maja Zerjal 206 Review PREPA CTO motion (1.20); 

Correspondence regarding same (0.30). 

1.50 $1,095.00 

10/26/17 Daniel Desatnik 206 Prepare motion to expedite hearing 

regarding CTO motion (2.20); Multiple 

correspondence with team regarding 

motion (1.20); Finalize motion for filing 

(2.10); File motion (1.40). 

6.90 $5,037.00 

10/26/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case (2.90); Draft 

and review e-mails regarding same 

(0.80). 

3.70 $2,701.00 

10/27/17 Zachary Chalett 206 Participate in teleconference regarding 

UTIER motion to dismiss in 

Appointments Clause case. 

0.20 $50.00 

10/27/17 Ehud Barak 206 Prepare for response to CTO motion 

and possible declaration. 

1.30 $949.00 

10/27/17 Mark Harris 206 Review draft UTIER brief addressing 

Appointments Clause challenge (1.30); 

E-mail regarding same (0.20). 

1.50 $1,095.00 

10/27/17 Timothy W. 

Mungovan 

206 Communications with M. Harris 

regarding revisions to brief in support 

of motion to dismiss UTIER complaint 

(0.30); Review and revise motion to 

dismiss complaint in UTIER (0.40); 

Communications with M. Harris and L. 

Stafford regarding same (0.30); Review 

urgent motion for entry of order 

confirming appointment and authority 

of CTO (0.30). 

1.30 $949.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 27 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 19 

Date Timekeeper Task Description Hours Amount

10/27/17 Steve MA 206 Follow up on CTO motion matters, 

including circulating and discussing 

hearing and preparation of response 

(0.80); Prepare shell of response to 

objections to CTO motion (0.30). 

1.10 $803.00 

10/27/17 Vincent Indelicato 206 Review Board motion to appoint 

PREPA CTO. 

0.80 $584.00 

10/27/17 Laura Stafford 206 Teleconference regarding UTIER 

motion to dismiss in Appointments 

Clause case (0.40); Revise draft UTIER 

motion to dismiss (4.30). 

4.70 $3,431.00 

10/27/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case. 

0.60 $438.00 

10/27/17 Stephen L. Ratner 206 Review motion and scheduling order 

regarding appointment of CTO (0.40); 

Conference and e-mail with T. 

Mungovan, M. Bienenstock regarding 

same (0.30); Review draft motion to 

dismiss UTIER Appointments Clause 

case (0.30); E-mail with T. Mungovan, 

L. Stafford regarding same (0.10). 

1.10 $803.00 

10/27/17 Guy Brenner 206 Review urgent motion regarding 

PREPA CTO. 

0.60 $438.00 

10/28/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case (1.10); 

Review cite-checking comments for 

same (0.20). 

1.30 $949.00 

10/28/17 Laura Stafford 206 Revise and finalize draft motion to 

dismiss UTIER Appointments Clause 

adversary proceeding. 

0.60 $438.00 

10/28/17 Chantel L. Febus 206 Review draft motion to dismiss UTIER 

adversary complaint and send same to 

M. Bienenstock. 

0.40 $292.00 

10/28/17 Stephen L. Ratner 206 Review draft motion to dismiss UTIER 

Appointments Clause case (0.40); Email with T. Mungovan, C. Febus, L. 

Stafford regarding same (0.20). 

0.60 $438.00 

10/28/17 Timothy W. 

Mungovan 

206 Communications with S. Ratner, A. 

Ashton, and G. Brenner regarding 

response to AAFAF’s opposition to 

appointment of a PREPA CTO and 

potential declaration for same. 

0.70 $511.00 

10/29/17 Ann M. Ashton 206 Review CTO motion in preparation for 

call to discuss next steps for same 

(0.30); Call with E. Barak and G. 

Brenner regarding next steps (0.60). 

0.90 $657.00 

10/30/17 Ann M. Ashton 206 Review motion and related materials in 

connection with motion to appoint 

PREPA CTO (7.10); Discussion with E. 

Barak and P. Possinger regarding next 

steps (0.20); Follow-up discussion with 

G. Brenner regarding same (0.20). 

7.50 $5,475.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 28 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 20 

Date Timekeeper Task Description Hours Amount

10/30/17 Laura Stafford 206 Prepare notice of motion for UTIER 

motion to dismiss in Appointments 

Clause case. 

2.20 $1,606.00 

10/30/17 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case (0.70); Emails regarding same (0.20). 

0.90 $657.00 

10/30/17 Paul Possinger 206 Review PREPA material in connection 

with CTO motion (0.30); Call with A. 

Ashton regarding CTO motion, 

evidentiary support (0.40). 

0.70 $511.00 

10/30/17 Chris Theodoridis 206 Confer with J. Levitan regarding motion 

to strike Vitol notices of removal (0.20); 

Review PREPA draft plan (3.70). 

3.90 $2,847.00 

10/30/17 Guy Brenner 206 Analyze factual matters regarding 

potential declaration. 

0.60 $438.00 

10/31/17 Jonathan E. Richman 206 Conference with M. Morris regarding 

motion to dismiss UTIER collective 

bargaining case (0.10); Conference with 

M. Morris regarding same (0.10); 

Review and finalize motion papers for 

filing (2.50); Draft and review e-mails 

regarding same (0.20). 

2.90 $2,117.00 

10/31/17 Guy Brenner 206 Call with A. Ashton and T. Mungovan 

regarding factual development for 

potential declaration for CTO matter 

(0.20); Confer with A. Ashton regarding 

same (0.30); Background research 

regarding factual development issues 

(0.70); Draft argument outline regarding 

same (2.90). 

4.10 $2,993.00 

10/31/17 Elliot Stevens 206 Teleconference with D. Desatnik on 

CTO motion and objection deadlines. 

0.20 $50.00 

10/31/17 Paul Possinger 206 Review CTO motion supplemental 

arguments. 

0.20 $146.00 

10/31/17 Timothy W. 

Mungovan 

206 Communications with A. Ashton and G. 

Brenner regarding reply to AAFAF’s 

opposition to motion for appointment of 

a CTO for PREPA (0.30); Review 

information concerning Whitefish, 

Governor’s appointment of PREPA 

receiver and Rule 2004 motion for 

discovery in connection with preparing 

reply to AAFAF’s opposition to motion 

for appointment of CTO for PREPA 

(0.70); Consider response to UCC 

motion for investigation into PREPA 

and Whitefish contract (0.40); 

Communications with E. Barak, P. 

Possinger, et al. regarding same (0.10). 

1.50 $1,095.00 

10/31/17 Matthew J. Morris 206 Finalize motion to dismiss UTIER 

collective bargaining complaint. 

1.80 $1,314.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 29 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 21 

Date Timekeeper Task Description Hours Amount

10/31/17 Jeffrey W. Levitan 206 Review bankruptcy rules regarding 

Vitol removal (0.10); Conference with 

C. Theodoridis regarding same (0.20). 

0.30 $219.00 

10/31/17 Daniel Desatnik 206 Teleconference with E. Stevens to 

discuss preparation of reply to 

objections to CTO motion. 

0.20 $146.00 

10/31/17 Martin J. 

Bienenstock 

206 Review U.S. Department of Justice 

requests for new language in CTO order 

(0.40); Teleconference with M. Troy 

regarding requested changes (0.20). 

0.60 $438.00 

10/31/17 Ann M. Ashton 206 Prepare and revise outline for potential 

supportive declaration for motion to 

appoint CTO (5.40); Discussion with G. 

Brenner regarding same (0.30); Call 

with T. Mungovan and G. Brenner 

regarding same (0.20); Discussion with 

E. Barak regarding status of issues for 

same (0.30). 

6.20 $4,526.00 

10/31/17 Chris Theodoridis 206 Review PREPA's draft plan. 6.20 $4,526.00 

10/31/17 Laura Stafford 206 Finalize draft notice of motion for 

UTIER Appointments Clause case. 

0.90 $657.00 

Documents Filed on Behalf of the Board 357.40 $248,470.00

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

09/08/17 Jeffrey W. Levitan 207 Review draft Assured intervention 

stipulation (0.20); E-mail to J. Richman 

with comments (0.10); Review UTIER 

Appointment Clause complaint (0.60). 

0.90 $657.00 

10/02/17 Stephen L. Ratner 207 Review UCC's supplemental brief 

regarding intervention (0.20); 

Conference with T. Mungovan 

regarding same (0.20). 

0.40 $292.00 

10/02/17 Brian S. Rosen 207 Review order regarding UTIER CBA 

case (0.10); Memorandum to team 

regarding same (0.10). 

0.20 $146.00 

10/04/17 Chris Theodoridis 207 Review and circulate summary of liftstay motion filed by PV Properties. 1.80 $1,314.00 

10/05/17 Paul Possinger 207 Review brief regarding UCC 

intervention in PREPA case (0.30); Email Greenberg regarding same (0.20). 

0.50 $365.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 30 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 22 

Date Timekeeper Task Description Hours Amount

10/06/17 Timothy W. 

Mungovan 

207 Review opposition of PBJL Energy 

Corp. to AAFAF’s motion seeking 

extension of deadlines (0.20); Read and 

finalize joint stipulation and proposed 

order regarding Scotiabank’s motion to 

intervene in Assured v. PREPA (0.30); 

Review objection of Corporacion de 

Servicios Integrales de Salud del Area 

de Barranquitas, Comerio, Corozal, 

Naranjito y Orocovis arguing it was not 

consulted regarding addressing 

extension of deadlines (0.30). 

0.80 $584.00 

10/06/17 Jared Zajac 207 Review standing order regarding impact 

of Maria. 

0.10 $73.00 

10/08/17 Chantel L. Febus 207 Review court’s joint administration 

order regarding PREPA. 

0.20 $146.00 

10/08/17 Jared Zajac 207 Review standing order for meet and 

confer (0.20); E-mail to P. Possinger 

regarding same (0.10). 

0.30 $219.00 

10/11/17 Paul Possinger 207 Review letter regarding standing order, 

meet and confer in PREPA assured case 

(0.40); Review order, e-mails with 

Greenberg regarding same (0.20). 

0.60 $438.00 

10/13/17 Stephen L. Ratner 207 Review Assured voluntary dismissal 

(0.20); Teleconference and e-mail with 

T. Mungovan, M. Bienenstock, L. 

Rappaport, M. Firestein regarding same 

(0.40). 

0.60 $438.00 

10/13/17 Chantel L. Febus 207 Review filings related to Assured’s 

voluntary dismissal in PREPA Title III. 

0.70 $511.00 

10/13/17 Paul Possinger 207 Review Assured et al voluntary 

dismissal of PREPA special revenues 

case (0.20); Calls and e-mails regarding 

same (0.30). 

0.50 $365.00 

10/16/17 Ehud Barak 207 Review J. Swain decision regarding 

PREPA and PREPA documents. 

0.80 $584.00 

10/17/17 Ralph C. Ferrara 207 Review summary regarding Assured’s 

voluntary dismissal of PREPA special 

revenue litigation. 

0.40 $292.00 

10/18/17 Chris Theodoridis 207 Review creditor list deadline extension 

motion. 

0.50 $365.00 

10/25/17 Jeffrey W. Levitan 207 Review Vitol notice of removal. 0.30 $219.00 

10/26/17 Magali Giddens 207 Revise multiple drafts of Table of 

Authorities and Table of Contents 

(3.20); Correspondence with D. 

Desatnik regarding same (0.30); 

Finalize Table of Authorities and Table 

of Contents (0.60). 

4.10 $1,025.00 

10/26/17 Matthew J. Morris 207 Review and comment on individual 

defendants' draft motion to dismiss in 

UTIER collective bargaining case 

(1.60); Follow up with J. Richman 

regarding same (0.80). 

2.40 $1,752.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 31 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 23 

Date Timekeeper Task Description Hours Amount

10/26/17 Jonathan E. Richman 207 Review and comment on Greenberg's 

draft of motion to dismiss UTIER 

collective bargaining case (1.70); Draft 

and review e-mails regarding same 

(0.90); Teleconferences with M. Morris 

regarding same (0.30). 

2.90 $2,117.00 

10/27/17 Daniel Desatnik 207 Review court orders regarding CTO 

motion (0.20); Correspondence with 

team regarding same (0.20). 

0.40 $292.00 

10/27/17 Paul Possinger 207 Review scheduling order regarding 

CTO motion (0.20); E-mails with team 

regarding same (0.20). 

0.40 $292.00 

10/27/17 Timothy W. 

Mungovan 

207 Review Judge Swain’s order setting a 

briefing schedule on urgent motion to 

appoint CTO. 

0.20 $146.00 

10/27/17 Elliot Stevens 207 Review, analyze and send to M. Zerjal, 

P. Possinger, C. Theodoridis, E. Barak, 

S. Ma analysis on PV Properties reply 

to our opposition regarding lift-stay 

motion. 

1.60 $400.00 

10/27/17 Lary Alan Rappaport 207 Review PREPA urgent motion. 0.20 $146.00 

10/30/17 Timothy W. 

Mungovan 

207 Review UCC motion for Rule 2004 

examination of PREPA and Whitefish. 

0.40 $292.00 

10/30/17 Timothy W. 

Mungovan 

207 Communications with P. Possinger 

regarding UCC motion for Rule 2004 

examination of PREPA and Whitefish. 

0.20 $146.00 

10/30/17 Paul Possinger 207 Review UCC motion to conduct 

Whitefish investigation. 

0.40 $292.00 

10/30/17 Guy Brenner 207 Review AAFAF briefing regarding 

Section 303. 

0.40 $292.00 

10/30/17 Stephen L. Ratner 207 Review UCC urgent motion and recent 

materials regarding Whitefish (0.20); Email and teleconference with P. 

Possinger, T. Mungovan regarding 

same (0.20). 

0.40 $292.00 

10/31/17 Zachary Chalett 207 Review UCC Rule 2004 discovery 

motion regarding Whitefish. 

1.00 $250.00 

10/31/17 Chantel L. Febus 207 Review oppositions to FGIC’s stay 

motion. 

0.70 $511.00 

10/31/17 Paul Possinger 207 Review UCC 2004 motion regarding 

Whitefish (0.30); Discuss same with E. 

Barak (0.30); E-mails with K. Rifkind 

regarding same (0.20); Review DOJ 

comments on proposed CTO order 

(0.20). 

1.00 $730.00 

10/31/17 Stephen L. Ratner 207 E-mails with T. Mungovan, K. Rifkind, 

P. Possinger regarding UCC motion to 

investigate PREPA (0.20); Review 

same (0.20). 

0.40 $292.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 32 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 24 

Date Timekeeper Task Description Hours Amount

10/31/17 Brian S. Rosen 207 Review UCC Rule 2004 motion 

regarding Whitefish (0.20); Review E. 

Barak memorandum regarding same 

(0.10); Memorandum to E. Barak, et al., 

regarding same (0.10); Review K. 

Rifkind e-mail regarding Board Position 

(0.10); Memorandum to E. Barak 

regarding same (0.10). 

0.60 $438.00 

10/31/17 Guy Brenner 207 Review UCC motion for Whitefish 

discovery. 

0.20 $146.00 

10/31/17 Jonathan E. Richman 207 Review and comment on Greenberg's 

motion to dismiss UTIER collective 

bargaining case. 

0.60 $438.00 

Non-Board Court Filings 28.10 $17,297.00

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

09/25/17 Chris Theodoridis 208 Revise motion to enforce stay in phase 

II validation proceeding. 

2.30 $1,679.00 

10/02/17 Jared Zajac 208 Review motion to enforce stay 

regarding stay effect language (0.10); 

E-mail P. Possinger regarding same 

(0.10). 

0.20 $146.00 

10/04/17 Paul Possinger 208 Review PV Properties lift-stay motion. 0.40 $292.00 

10/05/17 Chris Theodoridis 208 Confer with Greenberg regarding PV 

Properties lift-stay motion. 

0.30 $219.00 

10/05/17 Jared Zajac 208 Review and analyze PV Properties liftstay motion. 0.30 $219.00 

10/05/17 Paul Possinger 208 Call with Greenberg regarding PV 

Properties lift-stay motion response 

(0.50); Follow-up call with C. 

Theodoridis regarding same (0.30). 

0.80 $584.00 

10/11/17 Chris Theodoridis 208 Review response to PV Properties liftstay motion. 1.70 $1,241.00 

10/13/17 Elliot Stevens 208 Research regarding insured and 

uninsured bonds (2.30); E-mail 

correspondence with D. Desatnik and C. 

Theodoridis regarding same (0.20); 

Research and analysis of PREPA 

monoline documents (4.50); E-mail 

correspondence with D. Desatnik and C. 

Theodoridis regarding same (0.30); 

Research and analysis regarding case 

law and opposition to PV Properties 

motion to lift-stay (2.80). 

10.10 $2,525.00 

10/13/17 Maja Zerjal 208 Review PV Properties motion to liftstay (0.80); Draft e-mail to S. Elliot 

regarding follow up research (0.20). 

1.00 $730.00 

10/14/17 Paul Possinger 208 Review research for PV Properties liftstay brief. 0.40 $292.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 33 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 25 

Date Timekeeper Task Description Hours Amount

10/14/17 Ehud Barak 208 Review and revise objection to PV 

Properties lift-stay motion (1.80); 

Research regarding same (2.70). 

4.50 $3,285.00 

10/14/17 Elliot Stevens 208 Edit draft of opposition to PV 

Properties motion to lift-stay (3.90); 

Research regarding same (2.10); Emails and discussions with team 

members regarding same (0.40). 

6.40 $1,600.00 

10/15/17 Maja Zerjal 208 Review and revise draft opposition to 

PV Properties lift-stay motion. 

3.60 $2,628.00 

10/16/17 Mark Harris 208 Edit and revise motion to dismiss draft 

for UTIER Appointments Clause case 

(2.30); Circulate same to Munger Tolles 

(0.20). 

2.50 $1,825.00 

10/17/17 Paul Possinger 208 Review and revise opposition to PV 

Properties lift-stay motion. 

2.30 $1,679.00 

10/18/17 Ehud Barak 208 Review and revise PV Properties liftstay objection. 1.10 $803.00 

10/18/17 Elliot Stevens 208 Review draft of PV Properties 

opposition to lift stay motion (0.10); 

Review PV Properties opposition 

drafted by Greenberg Traurig (0.10); 

Call with E. Barak to discuss same 

(0.10). 

0.30 $75.00 

10/18/17 Maja Zerjal 208 Follow up on status of PV Properties 

opposition to lift-stay motion (0.20); 

Review and comment on revised draft 

(1.00); Follow up on same internally 

(0.20). 

1.40 $1,022.00 

10/20/17 Ehud Barak 208 Call with K. Finger and C. Theodoridis 

regarding PREPA lift-stay (0.50); 

Prepare for call, including review of 

chart prepared by O'Neil and discussion 

with H. Bauer (0.60). 

1.10 $803.00 

10/25/17 Jared Zajac 208 E-mail with C. Theodoridis regarding 

stay enforcement motion. 

0.10 $73.00 

Stay Matters 40.80 $21,720.00

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

10/06/17 Jared Zajac 209 Conference with J. Levitan regarding 

motion to dismiss PREPA special 

revenues case (0.20); Review and revise 

same (1.70); Prepare for call on same 

(0.20); Teleconference with A. Ashton, 

J. Levitan, P. Possinger, and J. Roberts 

regarding same (0.70); Teleconference 

with E. Stevens regarding motion to 

dismiss (0.20). 

3.00 $2,190.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 34 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 26 

Date Timekeeper Task Description Hours Amount

10/06/17 John E. Roberts 209 Teleconference with PREPA team to 

discuss motion to dismiss Assured 

adversary proceeding (0.70); Revise 

motion to dismiss comments of 

participants (4.40). 

5.10 $3,723.00 

10/10/17 Martin J. 

Bienenstock 

209 Research, draft and edit motion to 

dismiss UTIER complaint based on 

collective bargaining agreement issues. 

6.80 $4,964.00 

10/11/17 Martin J. 

Bienenstock 

209 Research, draft and edit motion to 

dismiss Assured/National complaint 

regarding PREPA special revenue 

issues. 

7.60 $5,548.00 

10/12/17 Ann M. Ashton 209 Discussions with P. Possinger and J. 

Roberts regarding Assured/National 

appeal of lift-stay decision. 

0.60 $438.00 

10/16/17 Jeffrey W. Levitan 209 Conference with E. Barak regarding 

bondholder discussions regarding 

PREPA. 

0.10 $73.00 

10/30/17 Matthew J. Morris 209 Review motion to dismiss UTIER 

collective bargaining complaint. 

2.10 $1,533.00 

Adversary Proceeding 25.30 $18,469.00

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

09/22/17 Chris Theodoridis 210 Prepare weekly PREPA summary. 0.20 $146.00 

09/29/17 Chris Theodoridis 210 Prepare weekly PREPA update e-mail. 0.40 $292.00 

10/02/17 Jonathan E. Richman 210 Conference with M. Morris regarding 

UTIER collective bargaining case. 

0.10 $73.00 

10/03/17 Daniel Desatnik 210 Call with E. Stevens regarding 

monolines status (0.30); Review e-mail 

from E. Stevens regarding same (0.20). 

0.50 $365.00 

10/04/17 Ann M. Ashton 210 E-mails with T. Mungovan regarding 

stay issues unrelated to PREPA cases 

(0.20); E-mails with J. Levitan and E. 

Barak regarding same (0.10). 

0.30 $219.00 

10/05/17 Zachary Chalett 210 Review motion to dismiss UTIER 

Appointments Clause challenge. 

1.40 $350.00 

10/06/17 Zachary Chalett 210 Revise UTIER motion to dismiss in 

Appointments Clause case. 

3.60 $900.00 

10/06/17 Jared Zajac 210 Review update regarding foreseeability 

staying certain proceedings. 

0.10 $73.00 

10/06/17 Ann M. Ashton 210 Participate in call with P. Possinger, E. 

Barak, J. Levitan, J. Roberts and J. 

Zajac regarding draft motion to dismiss 

in special revenues case. 

0.70 $511.00 

10/13/17 Ann M. Ashton 210 E-mails with P. Possinger regarding 

PREPA issues. 

0.10 $73.00 

10/13/17 Paul Possinger 210 Participate in weekly update call with 

Greenberg regarding status of PREPA, 

litigation issues. 

0.60 $438.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 35 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 27 

Date Timekeeper Task Description Hours Amount

10/13/17 Jared Zajac 210 E-mails with P. Possinger, J. Levitan, 

and J. Roberts regarding meet and 

confer and withdrawal of complaint. 

0.30 $219.00 

10/13/17 Brian S. Rosen 210 Memorandum to M. Bienenstock 

regarding status. 

0.10 $73.00 

10/14/17 Chris Theodoridis 210 Compile PREPA weekly summary 

information. 

0.50 $365.00 

10/14/17 Stephen L. Ratner 210 Teleconference and e-mail with T. 

Mungovan regarding Assured voluntary 

dismissal and related matters. 

0.50 $365.00 

10/14/17 Timothy W. 

Mungovan 

210 Communications with S. Ratner, M. 

Firestein, and L. Rappaport concerning 

Assured’s decision to dismiss complaint 

without prejudice. 

1.00 $730.00 

10/16/17 Paul Possinger 210 Discussion with E. Barak regarding 

CTO motion (0.20). 

0.20 $146.00 

10/16/17 Jeffrey W. Levitan 210 Review e-mails and Assured 

withdrawal notice. 

0.10 $73.00 

10/17/17 Paul Possinger 210 Discuss PREPA governance with E. 

Barak (0.20); Review related article 

(0.20). 

0.40 $292.00 

10/17/17 Mark Harris 210 Review J. Levitan e-mail regarding 

Appointments Clause case (0.20); 

Teleconference with C. Febus regarding 

same (0.20); Teleconference with J. 

Levitan regarding status (0.10). 

0.50 $365.00 

10/17/17 Timothy W. 

Mungovan 

210 Communications with C. Febus 

regarding possible AAFAF motion to 

intervene in UTIER Appointments 

Clause case. 

0.20 $146.00 

10/18/17 Chris Theodoridis 210 Participate in internal discussion on 

next steps regarding PREPA. 

1.60 $1,168.00 

10/18/17 Zachary Chalett 210 Edit meet and confer letter for 

UTIER,17-ap-228. 

0.40 $100.00 

10/18/17 Ann M. Ashton 210 Discussion with E. Barak regarding 

PREPA issues. 

0.20 $146.00 

10/19/17 Ehud Barak 210 Work on motion regarding Board's 

authority regarding PREPA. 

1.30 $949.00 

10/19/17 Daniel Desatnik 210 Various correspondence with E. Barak 

and P. Possinger to discuss preparation 

of emergency CTO motion (0.60); 

Review previously filed receivership 

briefs relating to same (0.80); Prepare 

CTO motion (2.90). 

4.30 $3,139.00 

10/19/17 Paul Possinger 210 Discuss CTO motion with E. Barak and 

D. Desatnik (0.50); Review receivership 

pleadings for background, consistency 

(0.80). 

1.30 $949.00 

10/19/17 Jeffrey W. Levitan 210 Review M. Bienenstock e-mail 

regarding CTO issues. 

0.10 $73.00 

10/20/17 Jeffrey W. Levitan 210 Review e-mail and conference with C. 

Theodoridis regarding Vitol. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 36 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 28 

Date Timekeeper Task Description Hours Amount

10/20/17 Chantel L. Febus 210 E-mail with M. Bienenstock and others 

regarding O’Melveny plans to file 

motion to intervene in UTIER 

Appointments Clause adversary 

proceeding and arguments related to 

intervention. 

0.80 $584.00 

10/20/17 Ann M. Ashton 210 Discussion with P. Possinger regarding 

status of PREPA issues. 

0.30 $219.00 

10/20/17 Paul Possinger 210 Discuss PREPA governance motion 

with A. Ashton (0.40); Review 

proposed scope of governance changes 

(0.30); Discuss PREPA governance 

motion with Proskauer team (0.30). 

1.00 $730.00 

10/21/17 Stephen L. Ratner 210 Teleconference and e-mail with T. 

Mungovan, M. Bienenstock, C. Febus 

regarding AAFAF intervention in 

UTIER Appointments Clause case. 

0.40 $292.00 

10/22/17 Timothy W. 

Mungovan 

210 Communications with J. Richman 

regarding deadline for responding to 

UTIER action regarding collective 

bargaining agreement and UTIER’s 

concern regarding vacation days and 

retirement. 

0.30 $219.00 

10/24/17 Ralph C. Ferrara 210 Review Whitefish contract issues. 0.30 $219.00 

10/24/17 Timothy W. 

Mungovan 

210 Communications with M. Harris, M. 

Bienenstock and C. Febus regarding 

AAFAF’s description of its rights and 

powers with respect to PREPA in 

UTIER Appointments Clause case 

(0.30); Communications with M. Harris 

and M. Bienenstock regarding 

AAFAF's meet and confer letter to 

UTIER concerning AAFAF's motion to 

intervene in UTIER's appointments 

clause litigation (0.40). 

0.70 $511.00 

10/25/17 Mark Harris 210 Teleconference with S. Ratner 

regarding next steps in Appointments 

Clause cases. 

0.20 $146.00 

10/27/17 Chris Theodoridis 210 Prepare PREPA weekly summary. 0.50 $365.00 

10/27/17 Timothy W. 

Mungovan 

210 Communications with M. Bienenstock 

and S. Ratner regarding Judge Swain’s 

order setting briefing schedule on 

urgent motion to appoint CTO. 

0.70 $511.00 

10/27/17 Paul Possinger 210 Review Whitefish updates. 0.30 $219.00 

10/27/17 Ehud Barak 210 Review correspondence regarding CTO 

motion. 

0.60 $438.00 

10/28/17 Timothy W. 

Mungovan 

210 Communications with M. Harris, C. 

Febus, L. Stafford and S. Ratner 

regarding motion to dismiss UTIER 

complaint. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 37 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 29 

Date Timekeeper Task Description Hours Amount

10/28/17 Ann M. Ashton 210 Discussion with T. Mungovan and G. 

Brenner regarding CTO motion and 

support for same (0.40); E-mails with T. 

Mungovan and G. Brenner regarding 

same (0.10); E-mails with G. Brenner 

and E. Barak regarding same (0.10). 

0.60 $438.00 

10/28/17 Guy Brenner 210 Teleconference with T. Mungovan and 

A. Ashton regarding CTO matter (0.30); 

Follow up regarding same (0.20). 

0.50 $365.00 

10/29/17 Guy Brenner 210 Call with E. Barak and A. Ashton 

regarding CTO matter. 

0.60 $438.00 

10/29/17 Ehud Barak 210 Call with G. Brenner and A. Ashton 

regarding CTO motion (0.60); Prepare 

for call and send materials (0.30). 

0.90 $657.00 

10/30/17 Steve MA 210 Review correspondences regarding 

Whitefish contract and CTO motion. 

0.40 $292.00 

10/30/17 Mark Harris 210 Teleconference with T. Mungovan 

regarding Appointments Clause case. 

0.30 $219.00 

10/30/17 Ralph C. Ferrara 210 Review summaries regarding 

appointment of CTO for PREPA and 

PREPA transformation plan. 

0.30 $219.00 

10/30/17 Jeffrey W. Levitan 210 Conference with C. Theodoridis 

regarding Vitol removal. 

0.20 $146.00 

10/30/17 Chantel L. Febus 210 Review updates regarding Whitefish 

contract. 

0.50 $365.00 

10/31/17 Guy Brenner 210 Review and revise CTO memoranda. 0.30 $219.00 

Analysis and Strategy 32.20 $20,914.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

09/25/17 Chris Theodoridis 212 Investigate upcoming deadlines 

regarding PREPA. 

1.80 $1,314.00 

10/02/17 Magali Giddens 212 Teleconference with C. Febus regarding 

filing UTIER response regarding 

Appointments Clause in PREPA case 

(0.10); Teleconferences with P. 

Possinger, C. Febus and T. Mungovan 

regarding same (0.20); Revise case 

caption regarding same (0.20); File 

same in adversary proceeding and in 

Commonwealth (0.10); Prepare followup e-mail to P. Possinger and C. Febus 

regarding same (0.10); Prepare and send 

service e-mails to Prime Clerk and Epiq 

(0.20). 

0.90 $225.00 

10/03/17 Chris Theodoridis 212 Circulate PREPA documents to J. Webb 

and E. Stevens. 

0.20 $146.00 

10/09/17 Chris Theodoridis 212 Confer with Prime Clerk, Epiq, and 

O'Melveny regarding joint 

administration of PREPA. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 38 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 30 

Date Timekeeper Task Description Hours Amount

10/09/17 Paul Possinger 212 Call with Epiq and Prime Clerk 

regarding joint administration order. 

0.40 $292.00 

10/10/17 Chris Theodoridis 212 Review filed pleadings regarding 

PREPA to determine whether Board 

authorization footnote was included. 

0.70 $511.00 

10/11/17 Tayler M. Sherman 212 Prepare citations in motion to dismiss 

plaintiff's complaint per L. Silvestro. 

1.70 $425.00 

10/11/17 Tiffany Miller 212 Teleconference regarding cite checking 

motion to dismiss (0.20); Cite check 

motion to dismiss per L. Silvestro 

(4.40). 

4.60 $1,150.00 

10/11/17 Lawrence T. 

Silvestro 

212 Review motion to dismiss in UTIER 

adversarial proceeding (3.70); Prepare 

citations on same (1.40). 

5.10 $1,275.00 

10/12/17 Tiffany Miller 212 Teleconference with L. Silvestro 

regarding finalization of cite checks 

(0.10); Finalize cite checking edits from 

all paralegals on UTIER motion to 

dismiss (0.90); Teleconference 

regarding cite checking motion (0.10); 

Motion to dismiss Assured case (2.60). 

3.70 $925.00 

10/12/17 Tayler M. Sherman 212 Prepare citations in motion to dismiss 

plaintiff's complaint per L. Silvestro. 

0.30 $75.00 

10/12/17 Lawrence T. 

Silvestro 

212 Review and confirm record citations in 

motion to dismiss complaint in Assured 

Guaranty, et al v. PREPA action. 

3.00 $750.00 

10/12/17 Olga A. Golinder 212 Review and revise motion to dismiss in 

Assured matter. 

3.70 $925.00 

10/12/17 Magali Giddens 212 Teleconferences and correspondence 

with L. Silvestro and E. Wizner 

regarding updated case caption 

reflecting PREPA's joint administration. 

0.20 $50.00 

10/13/17 Magali Giddens 212 Teleconferences with O. Golinder 

regarding queries regarding appropriate 

caption and response deadlines and 

briefing schedules for UTIER 

Appointments Clause case (0.30); 

Review docket entries regarding same 

prior and subsequent to September 15 

order (0.20). 

0.50 $125.00 

10/13/17 Lawrence T. 

Silvestro 

212 Review draft memorandum of law in 

support of motion to dismiss UTIER 

adversary proceeding. 

1.20 $300.00 

10/13/17 Brian S. Rosen 212 Review article regarding withdrawal of 

litigation in connection with special 

revenues. 

0.10 $73.00 

10/13/17 Olga A. Golinder 212 Review and prepare caption for motion 

to dismiss Assured v. PREPA matter 

(0.40); Review and revise notice of 

motion (0.30); Review standing order 

regarding hearing dates and oppositions 

(0.30). 

1.00 $250.00 

10/20/17 Chris Theodoridis 212 Compile memoranda regarding PREPA. 0.50 $365.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 39 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 31 

Date Timekeeper Task Description Hours Amount

10/25/17 Casey Quinn 212 Review table of authorities for M. 

Giddens. 

1.50 $375.00 

10/25/17 Magali Giddens 212 Review CTO appointment motion and 

draft motion to shorten notice (2.40); Email to D. Desatnik providing deadline 

for filing motions to be heard at 

omnibus hearing (0.10); Review Table 

of Contents (0.20); Prepare Table of 

Authorities for CTO motion and revise 

same (1.10); Cite check brief (3.40); 

Research regarding proper citation of 

certain legislative acts and authorities 

(0.90); Correspond with C. Quinn 

regarding proofreading Table of 

Authorities entries (0.10); Revise Table 

of Authorities based on updated draft 

and send to D. Desatnik (0.80); Check 

article cites (0.50); Correspond with S. 

Ma regarding status of review by Board 

and others (0.10). 

9.60 $2,400.00 

10/27/17 Magali Giddens 212 Distribute PREPA chief transformation 

officer appointment motion. 

0.10 $25.00 

10/27/17 Tiffany Miller 212 Compose table of authorities for UTIER 

motion to dismiss per J. Richman 

(2.30); Review table of authorities for 

motion to dismiss with senior paralegal 

(0.20). 

2.50 $625.00 

10/29/17 Magali Giddens 212 Review Reorg Research articles 

regarding Whitefish contract issues. 

0.30 $75.00 

10/30/17 Evelyn Rodriguez 212 Review, cross reference and update 

Table of Authorities to UTIER motion 

to dismiss. 

1.90 $475.00 

General Administration 45.70 $13,297.00

Legal/Regulatory Matters -- 214

Date Timekeeper Task Description Hours Amount

10/13/17 Chantel L. Febus 214 Review summary analyses of FEMA 

grant relative to funds and litigation. 

0.30 $219.00 

Legal/Regulatory Matters 0.30 $219.00

Plan of Adjustment and Disclosure Statement -- 215

Date Timekeeper Task Description Hours Amount

09/29/17 Chris Theodoridis 215 Review loan classification research for 

purposes of plan of adjustment. 

2.70 $1,971.00 

10/02/17 Elliot Stevens 215 E-mails with D. Desatnik and C. 

Theodoridis regarding research 

addressing loan classification issues. 

0.30 $75.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 40 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 32 

Date Timekeeper Task Description Hours Amount

10/02/17 Chris Theodoridis 215 Review loan classification research 

regarding plans of adjustment. 

1.80 $1,314.00 

10/02/17 Daniel Desatnik 215 Review E. Stevens loan classification 

research communication with plan of 

adjustment. 

0.70 $511.00 

10/03/17 Elliot Stevens 215 Call with D. Desatnik to discuss loan 

classification issues for plan of 

adjustment. 

0.30 $75.00 

10/11/17 Daniel Desatnik 215 Call with C. Theodoridis to discuss loan 

classification issues. 

0.20 $146.00 

10/11/17 Elliot Stevens 215 Research structure in connection with 

plan of adjustment classification issues. 

0.40 $100.00 

10/16/17 Elliot Stevens 215 Research Chapter 9 plan classifications 

of debts (4.20); Analyze certain PREPA 

debt documents (1.00); Analyze and 

draft e-mails to C. Theodoridis and D. 

Desatnik regarding same (0.90). 

6.10 $1,525.00 

10/20/17 Chris Theodoridis 215 Summarize research regarding loan 

classification issues. 

3.90 $2,847.00 

10/20/17 Elliot Stevens 215 Edit summary on research regarding 

loan classification. 

0.50 $125.00 

10/31/17 Chris Theodoridis 215 Confer with D. Desatnik and E. Stevens 

regarding summary of loan 

classification research. 

0.40 $292.00 

10/31/17 Elliot Stevens 215 Teleconference with D. Desatnik and C. 

Theodoridis on loan classification 

issues (0.70); Edit summary of research 

addressing same for circulation (1.10). 

1.80 $450.00 

10/31/17 Daniel Desatnik 215 Meet with C. Theodoridis and E. 

Stevens to discuss loan classification 

issues. 

0.90 $657.00 

Plan of Adjustment and Disclosure Statement 20.00 $10,088.00

Employment and Fee Applications -- 218

Date Timekeeper Task Description Hours Amount

10/11/17 Natasha Petrov 218 Draft calculations regarding task codes 

time breakdown for Proskauer first 

interim fee application. 

0.90 $225.00 

10/26/17 Natasha Petrov 218 Draft Proskauer first interim fee 

application. 

3.70 $925.00 

10/27/17 Natasha Petrov 218 Draft Proskauer first interim fee 

application. 

4.40 $1,100.00 

Employment and Fee Applications 9.00 $2,250.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 41 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 33 

Appeal -- 219

Date Timekeeper Task Description Hours Amount

10/12/17 Paul Possinger 219 Discuss pending appeal of PREPA 

receiver case with A. Ashton, J. Levitan 

and J. Roberts (0.70); Review Fed R. 

App. P. for statement of issues 

requirement (0.40). 

1.10 $803.00 

10/12/17 Jeffrey W. Levitan 219 E-mail to A. Ashton regarding appeal of 

receiver case (0.10); E-mails with P. 

Possinger regarding same (0.30); 

Review notice of appeal in receiver case 

(0.10). 

0.50 $365.00 

Appeal 1.60 $1,168.00

Total for Professional Services $423,346.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 42 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 34 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANN M. ASHTON PARTNER 34.30 730.00 $25,039.00 

BRIAN S. ROSEN PARTNER 3.00 730.00 $2,190.00 

GUY BRENNER PARTNER 7.90 730.00 $5,767.00 

JEFFREY W. LEVITAN PARTNER 14.50 730.00 $10,585.00 

JONATHAN E. RICHMAN PARTNER 34.30 730.00 $25,039.00 

LARY ALAN RAPPAPORT PARTNER 0.20 730.00 $146.00 

MARK HARRIS PARTNER 11.60 730.00 $8,468.00 

MARTIN J. BIENENSTOCK PARTNER 50.90 730.00 $37,157.00 

PAUL POSSINGER PARTNER 35.60 730.00 $25,988.00 

RALPH C. FERRARA PARTNER 1.30 730.00 $949.00 

STEPHEN L. RATNER PARTNER 7.80 730.00 $5,694.00 

TIMOTHY W. MUNGOVAN PARTNER 13.50 730.00 $9,855.00 

 Total for PARTNER 214.90 $156,877.00

CHANTEL L. FEBUS SENIOR COUNSEL 22.80 730.00 $16,644.00 

 Total for SENIOR COUNSEL 22.80 $16,644.00

CHRIS THEODORIDIS ASSOCIATE 59.10 730.00 $43,143.00 

DANIEL DESATNIK ASSOCIATE 51.20 730.00 $37,376.00 

EHUD BARAK ASSOCIATE 58.50 730.00 $42,705.00 

JARED ZAJAC ASSOCIATE 25.00 730.00 $18,250.00 

JERAMY WEBB ASSOCIATE 0.30 730.00 $219.00 

JOHN E. ROBERTS ASSOCIATE 21.10 730.00 $15,403.00 

LAURA STAFFORD ASSOCIATE 19.30 730.00 $14,089.00 

MAJA ZERJAL ASSOCIATE 11.80 730.00 $8,614.00 

MATTHEW I. ROCHMAN ASSOCIATE 0.80 730.00 $584.00 

MATTHEW J. MORRIS ASSOCIATE 13.70 730.00 $10,001.00 

SETH FIUR ASSOCIATE 0.20 730.00 $146.00 

STEVE MA ASSOCIATE 38.20 730.00 $27,886.00 

VINCENT INDELICATO ASSOCIATE 0.80 730.00 $584.00 

 Total for ASSOCIATE 300.00 $219,000.00

CASEY QUINN LEGAL ASSISTANT 1.50 250.00 $375.00 

EVELYN RODRIGUEZ LEGAL ASSISTANT 1.90 250.00 $475.00 

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 9.30 250.00 $2,325.00 

MAGALI GIDDENS LEGAL ASSISTANT 19.30 250.00 $4,825.00 

NATASHA PETROV LEGAL ASSISTANT 9.00 250.00 $2,250.00 

OLGA A. GOLINDER LEGAL ASSISTANT 4.70 250.00 $1,175.00 

TAYLER M. SHERMAN LEGAL ASSISTANT 2.00 250.00 $500.00 

TIFFANY MILLER LEGAL ASSISTANT 10.80 250.00 $2,700.00 

 Total for LEGAL ASSISTANT 58.50 $14,625.00

ELLIOT STEVENS LAW CLERK 36.30 250.00 $9,075.00 

ZACHARY CHALETT LAW CLERK 28.50 250.00 $7,125.00 

 Total for LAW CLERK 64.80 $16,200.00

Total 661.00 $423,346.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 43 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 35 

For Charges and Disbursements

Date Timekeeper Type Description Amount

10/03/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.00 

10/05/2017 Jared Zajac REPRODUCTION REPRODUCTION $0.30 

10/06/2017 Jared Zajac REPRODUCTION REPRODUCTION $0.45 

10/09/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $3.60 

10/10/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $3.60 

10/10/2017 Jared Zajac REPRODUCTION REPRODUCTION $0.45 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.95 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.65 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.80 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.95 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.70 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $3.60 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $3.30 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.25 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.35 

10/13/2017 Elliot Stevens REPRODUCTION REPRODUCTION $15.00 

10/14/2017 Elliot Stevens REPRODUCTION REPRODUCTION $4.20 

10/14/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

10/14/2017 Elliot Stevens REPRODUCTION REPRODUCTION $4.20 

10/14/2017 Elliot Stevens REPRODUCTION REPRODUCTION $4.20 

10/14/2017 Elliot Stevens REPRODUCTION REPRODUCTION $3.90 

10/16/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.75 

10/16/2017 Elliot Stevens REPRODUCTION REPRODUCTION $16.95 

10/24/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $12.60 

10/24/2017 Ehud Barak REPRODUCTION REPRODUCTION $5.25 

10/25/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.85 

10/25/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.30 

10/25/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.30 

10/25/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.85 

10/25/2017 Magali Giddens REPRODUCTION REPRODUCTION $4.95 

10/25/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $8.70 

10/25/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

10/25/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

10/25/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

10/25/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

10/25/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $8.40 

10/26/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $8.10 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.30 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 44 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 36 

Date Timekeeper Type Description Amount

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $6.00 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

10/26/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $12.60 

10/26/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $4.05 

10/26/2017 Magali Giddens REPRODUCTION REPRODUCTION $0.45 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

10/26/2017 Magali Giddens REPRODUCTION REPRODUCTION $4.50 

10/26/2017 Magali Giddens REPRODUCTION REPRODUCTION $0.15 

10/26/2017 Ehud Barak REPRODUCTION REPRODUCTION $0.60 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.15 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $4.80 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.60 

10/26/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $6.15 

10/27/2017 Ehud Barak REPRODUCTION REPRODUCTION $1.80 

10/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

10/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

10/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.20 

10/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

10/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.15 

10/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.45 

10/27/2017 Ehud Barak REPRODUCTION REPRODUCTION $1.05 

10/28/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $13.50 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $11.40 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $21.60 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $6.15 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.35 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.45 

10/30/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.00 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

10/31/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $9.60 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.60 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.90 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.30 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 45 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 37 

Date Timekeeper Type Description Amount

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.15 

10/31/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.90 

10/31/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $33.75 

10/31/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $3.00 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.15 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.15 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.20 

10/31/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.15 

Total for REPRODUCTION $371.85

Date Timekeeper Type Description Amount

10/03/2017 Jared Zajac LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$18.00 

10/04/2017 Jared Zajac LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$4.00 

10/05/2017 Jared Zajac LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$257.00 

10/06/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$2,904.00 

10/11/2017 Tayler M. Sherman LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$2.00 

10/12/2017 Tayler M. Sherman LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$2.00 

10/13/2017 Olga A. Golinder LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$510.00 

10/14/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$370.00 

10/16/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$320.00 

10/30/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$2.00 

Total for LEXIS $4,389.00

Date Timekeeper Type Description Amount

10/05/2017 John E. Roberts WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines 

$99.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 46 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 38 

Date Timekeeper Type Description Amount

10/06/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines 

$909.00 

10/11/2017 Tayler M. Sherman WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000011 Lines 

$145.00 

10/12/2017 Olga A. Golinder WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000031 Lines 

$395.00 

10/12/2017 John E. Roberts WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$297.00 

10/14/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines 

$552.00 

10/24/2017 Olga A. Golinder WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000001 Lines 

$50.00 

10/25/2017 Jonathan E. 

Richman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000003 Lines 

$29.00 

Total for WESTLAW $2,476.00

Date Timekeeper Type Description Amount

09/18/2017 Mark Harris TRANSCRIPTS & 

DEPOSITIONS 

TRANSCRIPTS & DEPOSITIONS - 

- VENDOR: COUNSEL PRESS 

LLC COUNSEL PRESS INVOICE 

#0009082308 FOR 

PROFESSIONAL SERVICES IN 

RE: THE FINANCIAL 

OVERSIGHT 

$800.23 

Total for TRANSCRIPTS & 

DEPOSITIONS $800.23

Date Timekeeper Type Description Amount

07/31/2017 Jonathan E. 

Richman 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - JULY PORTION OF 

INVOICE# 4786464-Q32017 

DATED 10/06/17 

$0.80 

07/31/2017 Daniel J. Werb OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - JULY PORTION OF 

INVOICE# 4786464-Q32017 

DATED 10/06/17 

$22.40 

08/31/2017 Eamon Wizner OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER; AUGUST, 2017 

PORTION - INV#4786464-

Q32017A; 10/6/2017 

$8.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 47 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 39 

Date Timekeeper Type Description Amount

09/30/2017 Tayler M. Sherman OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - INVOICE #4786464-

Q32017B - USAGE FOR 07/01/2017 

- 09/30/2017 

$16.00 

09/30/2017 Jared Zajac OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - INVOICE #4786464-

Q32017B - USAGE FOR 07/01/2017 

- 09/30/2017 

$46.20 

09/30/2017 Chris Theodoridis OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - INVOICE #4786464-

Q32017B - USAGE FOR 07/01/2017 

- 09/30/2017 

$60.60 

09/30/2017 Jonathan E. 

Richman 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - INVOICE #4786464-

Q32017B - USAGE FOR 07/01/2017 

- 09/30/2017 

$16.50 

09/30/2017 Daniel Desatnik OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - INVOICE #4786464-

Q32017B - USAGE FOR 07/01/2017 

- 09/30/2017 

$18.90 

09/30/2017 Melissa Digrande OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - INVOICE #4786464-

Q32017B - USAGE FOR 07/01/2017 

- 09/30/2017 

$9.70 

10/06/2017 John E. Roberts OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER - INV# 2860710-

Q32017; 10/06/2017 USAGE FOR 

THE PERIOD 07/01/2017 

THROUGH 09/30/2017. 

$75.50 

10/06/2017 Jeramy Webb OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER - INV# 3459739-

Q32017; 10/06/2017 USAGE FOR 

THE PERIOD 07/01/2017 

THROUGH 09/30/2017. 

$6.10 

Total for OTHER DATABASE 

RESEARCH $280.90

Charges and Disbursements Summary

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 48 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136039 

0022 PROMESA TITLE III: PREPA Page 40 

Type of Disbursements Amount

REPRODUCTION 371.85 

LEXIS 4,389.00 

WESTLAW 2,476.00 

TRANSCRIPTS & DEPOSITIONS 800.23 

OTHER DATABASE RESEARCH 280.90 

Total Expenses $8,317.98

Total Amount for this Matter $431,663.98

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 49 of 210
1

UNITED STATES DISTRICT COURT

DISTRICT OF PUERTO RICO

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO ELECTRIC POWER 

AUTHORITY (“PREPA”),

 Debtor.1

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

PROMESA

Title III

Case No. 17-04780 (LTS)

COVER SHEET TO FIFTH MONTHLY FEE APPLICATION OF PROSKAUER ROSE 

LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT 

OF EXPENSES AS ATTORNEYS TO THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, AS REPRESENTATIVE OF DEBTOR,

PUERTO RICO ELECTRIC POWER AUTHORITY (“PREPA”) FOR THE PERIOD

NOVEMBER 1, 2017 THROUGH NOVEMBER 30, 2017

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide Professional Services 

to:

Financial Oversight and Management Board, 

as Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation and

reimbursement is sought:

November 1, 2017 through November 30, 

2017

Amount of compensation sought as actual, 

reasonable and necessary:

$550,739.00

Amount of expense reimbursement sought as 

actual, reasonable and necessary:

$7,525.03

Total Amount for this Invoice: $558,264.03

This is a: X monthly __ interim __ final application.

This is Proskauer’s fifth monthly fee application in this case.

 

1 The last four (4) digits of PREPA’s federal tax identification number are 3747.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 50 of 210
2

On February 16, 2018 Sent to:

FOMB: Fee Examiner (email service only per request):

Financial Oversight and Management Board Godfrey & Kahn S.C.

40 Washington Square South Attn: Brady C. Williamson

Office 314A bwilliam@gklaw.com

New York, NY 10012

Attn: Professor Arthur J. Gonzalez

 FOMB Board Member

Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

and

Co-Counsel for the Official Committee of Unsecured Creditors:

Paul Hastings LLP Casillas, Santiago & Torres, LLC (Proposed)

200 Park Avenue El Caribe Office Building 

New York, NY 10166 53 Palmeras Street, Ste. 1601 

Attn: Luc. A. Despins, Esq. San Juan, Puerto Rico 00901-2419 

 Andrew V. Tenzer, Esq. Attn: Juan J. Casillas Ayala, Esq.

 Michael E. Comerford, Esq. Diana M. Batlle-Barasorda, Esq.

 G. Alexander Bongartz, Esq. Alberto J. E. Añeses Negrón, Esq.

Attn: Luc. A. Despins, Esq. Ericka C. Montull-Novoa, Esq.

and

Co-Counsel for U.S. Bank National Association:

Maslon LLP Rivera, Tulla & Ferrer, LLC

90 South Seventh Street, Suite 3300 50 Quisqueya Street

Minneapolis, MN 55402 San Juan, PR 00917

Attn: Clark T. Whitmore, Esq., Attn: Eric A. Tulla, Esq.,

 William Z. Pentelovitch, Esq., Iris J. Cabrera-Góomz, Esq. 

 John T. Duffey, Esq.,

 Jason M. Reed, Esq.

and

Co-Counsel for AAFAF:

O’Melveny & Myers LLP Greenberg Traurig, LLP

Times Square Tower, 7 Times Square 200 Park Avenue

New York, NY 10036 New York, NY 10166

Attn: John J. Rapisardi, Esq., Attn: Nancy A. Mitchell, Esq.,

Suzzanne Uhland, Esq., Nathan A. Haynes, Esq.

 Diana M. Perez, Esq.

and

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 51 of 210
Summary of Legal Fees for the Period November 1, 2017 through November 30, 2017

3

Task 

Code Matter Description Total BilledHours

Total Fees

Requested

201 Tasks relating to the Board, its Members, its 

Staff, its Advisors or its Consultants 16.90 $12,337.00

202 Legal Research 23.90 $16,295.00

203 Hearings and other non-filed 

communications with the Court 49.00 $35,770.00

204 Communications with Claimholders 13.90 $10,147.00

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

39.20 $28,616.00

206 Documents Filed on Behalf of the Board 344.90 $235,265.00

207 Non-Board Court Filings 77.30 $54,989.00

208 Stay Matters 0.40 $292.00

209 Adversary Proceeding 2.80 $2,044.00

210 Analysis and Strategy 47.50 $33,907.00

212 General Administration 41.90 $10,475.00

214 Legal / Regulatory Matters 2.70 $1,971.00

215 Plan of Adjustment and Disclosure 

Statement 2.90 $2,117.00

218 Employment and Fee Applications 1.10 $803.00

219 Appeal 152.70 $105,711.00

Total 817.10 $550.739.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 52 of 210
Summary of Legal Fees for the Period November 1, 2017 through November 30, 2017

4

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ana Vermal Partner Litigation $730.00 0.70 $511.00 

Ann M. Ashton Partner Litigation $730.00 28.80 $21,024.00 

Brian S. Rosen Partner BSGR & B $730.00 4.90 $3,577.00 

Chantel L. Febus Partner Litigation $730.00 50.30 $36,719.00 

Ehud Barak Partner BSGR & B $730.00 101.60 $74,168.00 

Gregg M. Mashberg Partner Litigation $730.00 0.10 $73.00 

Guy Brenner Partner Labor & 

Employment $730.00 18.80 $13,724.00 

Jeffrey W. Levitan Partner BSGR & B $730.00 2.00 $1,460.00 

Jonathan E. Richman Partner Litigation $730.00 5.30 $3,869.00 

Lary Alan Rappaport Partner Litigation $730.00 0.30 $219.00 

Mark Harris Partner Litigation $730.00 18.60 $13,578.00 

Martin J. Bienenstock Partner BSGR & B $730.00 57.80 $42,194.00 

Michael A. Firestein Partner Litigation $730.00 6.30 $4,599.00 

Paul Possinger Partner BSGR & B $730.00 26.70 $19,491.00 

Ralph C. Ferrara Partner Litigation $730.00 11.60 $8,468.00 

Stephen L. Ratner Partner Litigation $730.00 24.50 $17,885.00 

Timothy W. Mungovan Partner Litigation $730.00 30.10 $21,973.00 

Vincent Indelicato Partner BSGR & B $730.00 0.80 $584.00 

Alexandra K. Skellet Associate Litigation $730.00 8.90 $6,497.00 

Alexandra V. Bargoot Associate Litigation $730.00 27.20 $19,856.00 

Chris Theodoridis Associate BSGR & B $730.00 50.90 $37,157.00 

Daniel Desatnik Associate BSGR & B $730.00 116.90 $85,337.00 

Emilie Adams Associate Labor & 

Employment

$730.00 2.30 $1,679.00 

Jeramy Webb Associate BSGR & B $730.00 0.70 $511.00 

John E. Roberts Associate Litigation $730.00 4.00 $2,920.00 

Laura Stafford Associate Litigation $730.00 5.80 $4,234.00 

Maja Zerjal Associate BSGR & B $730.00 0.30 $219.00 

Matthew I. Rochman Associate Litigation $730.00 9.60 $7,008.00 

Mee R. Kim Associate Litigation $730.00 8.90 $6,497.00 

Seth Fiur Associate Litigation $730.00 11.30 $8,249.00 

Steve Ma Associate BSGR & B $730.00 42.90 $31,317.00 

Zachary Chalett Associate Litigation $730.00 42.90 $31,317.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 53 of 210
Summary of Legal Fees for the Period November 1, 2017 through November 30, 2017

5

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

TOTAL 721.80 $526,914.00

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $250.00 52.50 $13,125.00

TOTAL 52.50 $13,125.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Angelo Monforte Legal Assistant Litigation $250.00 1.00 $250.00 

Casey Quinn Legal Assistant BSGR & B $250.00 0.40 $100.00 

Eamon Wizner Legal Assistant Litigation $250.00 4.10 $1,025.00 

Emma Dillon Legal Assistant Litigation $250.00 0.30 $75.00 

Evelyn Rodriguez Legal Assistant BSGR & B $250.00 0.90 $225.00 

Lawrence T. Silvestro Legal Assistant Litigation $250.00 7.80 $1,950.00 

Magali Giddens Legal Assistant BSGR & B $250.00 6.40 $1,600.00 

Olga A. Golinder Legal Assistant Litigation $250.00 2.70 $675.00 

Tayler M. Sherman Legal Assistant Litigation $250.00 8.00 $2,000.00 

Tiffany Miller Legal Assistant Labor & 

Employment $250.00 4.00 $1,000.00 

TOTAL 35.60 $8,900.00

Practice Support Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Laurie A. Henderson Practice Support Litigation $250.00 2.30 $575.00

Carla J. Evans Library Professional 

Resources $250.00 3.20 $800.00

Judy Lavine Library Professional 

Resources $250.00 0.90 $225.00

Rachael Hope Moller Library Professional 

Resources $250.00 0.80 $200.00

TOTAL 7.20 $1,800.00

SUMMARY OF LEGAL FEES

Hours Fees

817.10 $550,739.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 54 of 210
Summary of Disbursements for the Period November 1, 2017 through November 30, 2017

6

EXPENSE CATEGORY AMOUNTS

Reproduction $377.85

LEXIS $4,238.00

Westlaw $2,231.00

Filings and Court Costs $306.00

Food Service/Conf. Dining $232.18

Telephone $140.00

Total $7,525.03

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 55 of 210
7

Proskauer requests payment and reimbursement in accordance with the procedures set 

forth in the Interim Compensation Order (i.e., payment of ninety percent (90%) of the 

compensation sought, in the amount of $495,665.10, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $7,525.03) in the total amount of $503,190.13.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 56 of 210
Exhibit A

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 57 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 16.90 $12,337.00 

202 Legal Research 23.90 $16,295.00 

203 Hearings and other non-filed communications with the Co 49.00 $35,770.00 

204 Communications with Claimholders 13.90 $10,147.00 

205 Communications with the Commonwealth and its Representa 39.20 $28,616.00 

206 Documents Filed on Behalf of the Board 344.90 $235,265.00 

207 Non-Board Court Filings 77.30 $54,989.00 

208 Stay Matters 0.40 $292.00 

209 Adversary Proceeding 2.80 $2,044.00 

210 Analysis and Strategy 47.50 $33,907.00 

212 General Administration 41.90 $10,475.00 

214 Legal/Regulatory Matters 2.70 $1,971.00 

215 Plan of Adjustment and Disclosure Statement 2.90 $2,117.00 

218 Employment and Fee Applications 1.10 $803.00 

219 Appeal 152.70 $105,711.00 

Total 817.10 $550,739.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 58 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

11/02/17 Martin J. 

Bienenstock 

201 Teleconference with J. El Koury and K. 

Rifkind regarding motion CTO issues 

PREPA and related cases. 

0.50 $365.00 

11/03/17 Chantel L. Febus 201 Call with H. Bauer regarding UTIER 

filings. 

0.20 $146.00 

11/03/17 Paul Possinger 201 Call with Board members regarding 

status of federal funding and PREPA 

CTO motion. 

0.90 $657.00 

11/06/17 Ann M. Ashton 201 Review e-mails among Board members 

regarding CTO issues. 

0.80 $584.00 

11/10/17 Chantel L. Febus 201 E-mails with H. Bauer regarding 

UTIER v. PREPA amended complaint. 

0.20 $146.00 

11/11/17 Timothy W. 

Mungovan 

201 Communications with O'Neill & Borges 

and C. Febus regarding UTIER's 

request to file 60-page omnibus 

opposition. 

0.30 $219.00 

11/13/17 Martin J. 

Bienenstock 

201 Participate in conference call with 

Board regarding next steps regarding 

CTO motion. 

0.90 $657.00 

11/15/17 Paul Possinger 201 Discussion with E. Barak and K. 

Rifkind regarding collective value 

(0.20); Review e-mail regarding same 

(0.20). 

0.40 $292.00 

11/17/17 Mee R. Kim 201 Participate in potential appeal of 

PREPA fiscal plan development 

teleconference led by McKinsey. 

0.90 $657.00 

11/20/17 Ralph C. Ferrara 201 Review M. Bienenstock memorandum 

to Board regarding CTO opinion. 

0.40 $292.00 

11/21/17 Martin J. 

Bienenstock 

201 Participate in call with Board regarding 

next steps regarding CTO decision. 

1.30 $949.00 

11/22/17 Mee R. Kim 201 Participate in weekly PREPA fiscal plan 

development teleconference led by 

McKinsey (1.00); Memorialize notes 

from same (1.20). 

2.20 $1,606.00 

11/22/17 Ehud Barak 201 Call with Board professionals regarding 

PREC issues. 

1.20 $876.00 

11/22/17 Chris Theodoridis 201 Confer with J. El Koury, K. Rifkind, P. 

Possinger, E. Barak, H. Bauer, and I. 

Perez Velez regarding PREC issues. 

1.00 $730.00 

11/22/17 Paul Possinger 201 Call with O'Neill, J. El Koury regarding 

PREC authority. 

1.00 $730.00 

11/28/17 Paul Possinger 201 E-mails with K. Rifkind and J. El Koury 

regarding crisis manager at PREPA and 

PREC issues (0.40); Call with J. El 

Koury regarding PREPA financing 

needs (0.20). 

0.60 $438.00 

11/28/17 Steve MA 201 Attend call with Board counsel 

regarding DIP summary. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 59 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 3 

Date Timekeeper Task Description Hours Amount

11/29/17 Paul Possinger 201 Call with A. Bielenberg regarding 

PREPA subcommittee call (0.20); 

Attend same (1.10); Call with J. El 

Koury and K. Rifkind regarding 

PREPA financing (0.70); Discuss PREC 

issues with K. Rifkind (0.20). 

2.20 $1,606.00 

11/29/17 Ehud Barak 201 Participate in PREPA subcommittee 

call addressing fiscal plan issues. 

1.20 $876.00 

11/30/17 Paul Possinger 201 E-mails with H. Bauer regarding PREC 

orders, governor authority in connection 

with same. 

0.20 $146.00 

11/30/17 Ehud Barak 201 Call with J. El Koury regarding PREPA 

fiscal plan. 

0.30 $219.00 

Tasks relating to the Board and Associated Members 16.90 $12,337.00

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

11/01/17 Daniel Desatnik 202 Review PREPA debt classification 

memorandum. 

1.30 $949.00 

11/01/17 Chris Theodoridis 202 Review and summarize debt 

classification issues. 

2.70 $1,971.00 

11/01/17 Elliot Stevens 202 Research classification of PREPA debt 

(0.30); Distribute summary of same to 

team (0.10). 

0.40 $100.00 

11/02/17 Emilie Adams 202 Review materials regarding N. Zamot's 

CTO role at PREPA (0.20); E-mails, 

calls regarding same (0.20). 

0.40 $292.00 

11/03/17 Elliot Stevens 202 Call with C. Theodoridis regarding 

PREPA debt documents (0.10); Edit 

draft of PREPA bond documents 

addressing memorandum (0.70); 

Analyze PREPA debt documents (1.20). 

2.00 $500.00 

11/03/17 Michael A. Firestein 202 Research regarding creditor objections 

to CTO motion (0.40); Research 

regarding APRUM motion to dismiss 

issues (0.30). 

0.70 $511.00 

11/03/17 Seth Fiur 202 Research possible arguments for motion 

to dismiss UTIER complaint. 

0.40 $292.00 

11/09/17 Chris Theodoridis 202 Compare original and amended PREPA 

Trust Agreements. 

1.30 $949.00 

11/15/17 Seth Fiur 202 Analyze issues for UTIER motion to 

dismiss Appointments Clause challenge 

(0.20); Discuss same with Z. Chalett 

(0.20). 

0.40 $292.00 

11/16/17 Stephen L. Ratner 202 Review research for UTIER 

Appointments Clause case. 

0.60 $438.00 

11/16/17 Mark Harris 202 Review research memorandum for 

UTIER case (0.70); Teleconference 

with Z. Chalett and S. Fiur regarding 

same (0.30); Review bankruptcy cases 

regarding same (1.20). 

2.20 $1,606.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 60 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 4 

Date Timekeeper Task Description Hours Amount

11/16/17 Chantel L. Febus 202 Review research related to revised 

motion to dismiss amended complaint 

in UTIER (2.10); E-mails related to 

same (0.70). 

2.80 $2,044.00 

11/16/17 Alexandra V. 

Bargoot 

202 Continue research for potential appeal 

of CTO motion. 

1.90 $1,387.00 

11/16/17 Zachary Chalett 202 Revise summary of research for UTIER 

amended Appointments Clause case 

(0.30); Call with M. Harris, C. Febus 

and S. Fiur regarding same (0.40). 

0.70 $511.00 

11/20/17 Ralph C. Ferrara 202 Research and draft memorandum 

regarding CTO opinion. 

4.30 $3,139.00 

11/27/17 Ehud Barak 202 Conduct research regarding PREPA 

insurance issues (0.60); Discuss same 

with J. Webb (0.20); Call with T. 

Church regarding PREPA insurance 

issues (0.30). 

1.10 $803.00 

11/27/17 Jeramy Webb 202 Research regarding payment of PREPA 

insurance claims. 

0.70 $511.00 

Legal Research 23.90 $16,295.00

Hearings and other non-filed communications with the Court -- 203

Date Timekeeper Task Description Hours Amount

11/03/17 Timothy W. 

Mungovan 

203 Communications with A. Ashton 

regarding preparation for hearing on 

CTO motion. 

0.40 $292.00 

11/06/17 Chris Theodoridis 203 Prepare agendas for November 13 

hearings. 

3.40 $2,482.00 

11/08/17 Chris Theodoridis 203 Revise agendas for November 13 

hearings. 

2.70 $1,971.00 

11/09/17 Timothy W. 

Mungovan 

203 Communications with A. Ashton 

regarding preparing talking points for 

hearing on motion to appoint CTO. 

0.20 $146.00 

11/09/17 Guy Brenner 203 Confer with A. Ashton regarding CTO 

talking points for hearing (0.10); Draft 

same (1.10). 

1.20 $876.00 

11/10/17 Ann M. Ashton 203 Review and revise summary regarding 

N. Zamot for CTO hearing (3.40); Email CTO team regarding same (0.20). 

3.60 $2,628.00 

11/10/17 Guy Brenner 203 Review and revise talking points 

regarding N. Zamot credentials for 

hearing. 

0.20 $146.00 

11/11/17 Stephen L. Ratner 203 Review CTO surreply and materials for 

hearing. 

0.90 $657.00 

11/11/17 Timothy W. 

Mungovan 

203 Prepare for hearing on CTO motion 

(0.20); Communications with M. 

Bienenstock and paralegal team 

regarding same (0.20). 

0.40 $292.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 61 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 5 

Date Timekeeper Task Description Hours Amount

11/12/17 Timothy W. 

Mungovan 

203 Prepare for hearing on CTO motion 

(0.20); Communications with M. 

Bienenstock and S. Ratner regarding 

same (0.10). 

0.30 $219.00 

11/12/17 Daniel Desatnik 203 Prepare binders for hearing (0.70); 

Correspondences with team to prepare 

for hearing (0.40). 

1.10 $803.00 

11/12/17 Martin J. 

Bienenstock 

203 Review pleadings for CTO motion in 

connection with hearing (2.60); Prepare 

argument for hearing (2.20). 

4.80 $3,504.00 

11/12/17 Ehud Barak 203 Conduct legal research for CTO 

hearing. 

3.30 $2,409.00 

11/13/17 Ehud Barak 203 Prepare for CTO hearing (1.70); 

Participate in same (3.40). 

5.10 $3,723.00 

11/13/17 Martin J. 

Bienenstock 

203 Final preparation for CTO hearing 

(1.80); Argue CTO motion (3.50). 

5.30 $3,869.00 

11/13/17 Lary Alan Rappaport 203 Conference with M. Firestein, T. 

Mungovan regarding CTO hearing. 

0.30 $219.00 

11/13/17 Timothy W. 

Mungovan 

203 Communications with court clerk and S. 

Williams regarding obtaining order 

allowing use of electronic devices in 

courtroom for hearings on November 14 

and 15. 

0.20 $146.00 

11/13/17 Ann M. Ashton 203 Attend (telephonically) hearing in CTO 

motion (1.60); Follow-up discussion 

with R. Ferrara regarding same (0.20). 

1.80 $1,314.00 

11/13/17 Michael A. Firestein 203 Attend hearing on CTO motion (2.20); 

Teleconference with T. Mungovan on 

results of PREPA hearing and strategy 

going forward (0.20). 

2.40 $1,752.00 

11/13/17 Stephen L. Ratner 203 Prepare for hearing regarding CTO 

motion (2.10); Attend same (2.30). 

4.40 $3,212.00 

11/13/17 Daniel Desatnik 203 Attend CTO hearing (by telephone) and 

take notes on same in preparation for 

possible appeal. 

2.40 $1,752.00 

11/13/17 Ralph C. Ferrara 203 Attend (telephonically) portion of CTO 

hearing. 

0.60 $438.00 

11/13/17 Guy Brenner 203 Attend CTO hearing (telephonically). 2.40 $1,752.00 

11/14/17 Ralph C. Ferrara 203 Review transcript of Judge Swain's 

ruling in CTO case (0.80); E-mail to M. 

Bienenstock regarding same (0.10); Left 

message for and e-mail to T. Mungovan 

and S. Ratner regarding strategy for 

same (0.30). 

1.20 $876.00 

11/27/17 Chantel L. Febus 203 Call with M. Harris regarding Paul 

Hastings request for argument time at 

UTIER hearing (0.30); E-mails with M. 

Harris and Paul Hastings lawyers 

regarding Paul Hastings' request for 

argument time at UTIER hearing (0.10). 

0.40 $292.00 

Hearings and other non-filed communications with the Court 49.00 $35,770.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 62 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 6 

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

11/01/17 Chantel L. Febus 204 Calls and e-mails with B. Sushon 

regarding meet and confer with 

plaintiff's counsel in UTIER v. PREPA 

(0.40); E-mails with H. Bauer and M. 

Harris regarding UTIER meet and 

confer call (0.30); Prepare for meet and 

confer with plaintiff's counsel in UTIER 

v. PREPA (0.80); Review UTIER's 

meet and confer letter (0.30); E-mails 

with M. Harris and H. Bauer regarding 

same (0.30). 

2.10 $1,533.00 

11/01/17 Martin J. 

Bienenstock 

204 Teleconference with M. Goldstein 

regarding CTO motion. 

0.30 $219.00 

11/02/17 Chantel L. Febus 204 Meet and confer call with H. Bauer and 

UTIER's counsel (1.30); Follow-up call 

with H. Bauer (0.30); E-mail to team 

summarizing same (0.20). 

1.80 $1,314.00 

11/02/17 Jonathan E. Richman 204 Teleconference with C. Febus regarding 

meet and confer with UTIER. 

0.10 $73.00 

11/02/17 Martin J. 

Bienenstock 

204 Teleconference with A. Caton regarding 

CTO motion. 

0.20 $146.00 

11/03/17 Mark Harris 204 E-mail with N. Mollen (Paul Hastings) 

addressing Appointments Clause case. 

0.20 $146.00 

11/03/17 Stephen L. Ratner 204 Review UTIER meet and confer letters 

(0.30); Conferences and e-mail with C. 

Febus, J. Richman, T. Mungovan, M. 

Harris regarding same and regarding 

possible amendment of complaint 

(0.60). 

0.90 $657.00 

11/03/17 Chantel L. Febus 204 Draft e-mail regarding meet and confer 

with plaintiff's counsel in UTIER. 

0.40 $292.00 

11/05/17 Timothy W. 

Mungovan 

204 [REDACTED: Work relating to courtordered mediation] 0.20 $146.00 

11/06/17 Chantel L. Febus 204 Review e-mails and letter from 

plaintiff's counsel regarding UTIER 

amended complaint and AAFAF motion 

to intervene in connection with 

Appointments Clause case (0.50); Emails with M. Harris and UTIER's 

counsel regarding consent to amended 

complaint and briefing schedule (0.30). 

0.80 $584.00 

11/07/17 Mark Harris 204 Teleconference with UTIER counsel 

and C. Febus regarding meet-and-confer 

letter. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 63 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 7 

Date Timekeeper Task Description Hours Amount

11/07/17 Chantel L. Febus 204 Call with M. Harris and UTIER's 

counsel regarding consent to amended 

complaint and briefing schedule in 

Appointments Clause (0.70); Follow-up 

e-mails with S. Ratner, T. Mungovan, 

and H. Bauer (0.50); Follow-up e-mails 

with plaintiff's counsel regarding same 

(0.30); Follow-up e-mails with L. 

Stafford, Z. Chalett, and S. Fiur 

regarding same (0.30). 

1.80 $1,314.00 

11/08/17 Chantel L. Febus 204 E-mails with plaintiff's counsel 

regarding amended complaint in UTIER 

v. PREPA. 

0.20 $146.00 

11/08/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

Retiree Committee and P. Possinger 

regarding Retiree's request to intervene 

in UTIER Appointments Clause case. 

0.40 $292.00 

11/10/17 Chantel L. Febus 204 E-mails and calls with Z. Chalett, M. 

Harris and S. Ratner and T. Mungovan, 

H. Bauer and plaintiff's counsel 

regarding informative motion. 

0.70 $511.00 

11/11/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

claimholders in UTIER regarding 

request to file 60-page omnibus 

opposition. 

0.10 $73.00 

11/13/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

UTIER regarding desire to extend 

briefing schedule (0.20); 

Communications with J. Richman 

regarding same (0.20). 

0.40 $292.00 

11/13/17 Stephen L. Ratner 204 E-mail with T. Mungovan, O'Melveny 

regarding AFFAF intervention motion 

(UTIER). 

0.20 $146.00 

11/17/17 Mark Harris 204 E-mail with Paul Hastings regarding 

UTIER brief. 

0.10 $73.00 

11/17/17 Chantel L. Febus 204 E-mails with M. Harris and Paul 

Hastings regarding revised motions to 

dismiss amended complaint in UTIER 

case. 

0.10 $73.00 

11/20/17 Chantel L. Febus 204 E-mails and calls with D. Patel 

regarding AFSCME's intervention 

motion regarding UTIER. 

0.30 $219.00 

11/21/17 Chantel L. Febus 204 Review AFSCME's proposed notice 

addressing of filing amended proposed 

order in UTIER (0.20); Review e-mails 

and draft markups related to same 

(0.50). 

0.70 $511.00 

11/21/17 Matthew I. Rochman 204 Comment on AFSCME's proposed 

order granting motion to intervene in 

UTIER Appointments Clause 

proceeding. 

0.80 $584.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 64 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 8 

Date Timekeeper Task Description Hours Amount

11/21/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

AFSCME regarding motion to intervene 

in UTIER (0.30); Communications with 

M. Rochman regarding same (0.10); 

Comment on AFSCME's motion to 

intervene in UTIER's action (0.30); 

Communications with M. Rochman 

regarding same (0.10). 

0.80 $584.00 

Communications with Claimholders 13.90 $10,147.00

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

11/01/17 Paul Possinger 205 Review statements from AAFAF 

regarding CTO motion. 

0.30 $219.00 

11/02/17 Stephen L. Ratner 205 Review AAFAF motion to intervene in 

UTIER Appointments Clause challenge 

(0.10); Conference with T. Mungovan 

regarding same (0.10). 

0.20 $146.00 

11/02/17 Chantel L. Febus 205 E-mails with C. Merrill (O'Melveny) 

regarding AAFAF's intervention briefs 

in UTIER v. PREPA (0.30); 

Discussions with M. Harris and others 

regarding same (0.30); Call and e-mails 

with B. Sushon regarding meet and 

confer and intervention motion in 

UTIER v. PREPA (0.60). 

1.20 $876.00 

11/03/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding motion to intervene 

in UTIER Appointments Clause 

proceeding (0.80); Review and 

comment on AAFAF's motion to 

intervene in UTIER case (0.60). 

1.40 $1,022.00 

11/03/17 Chantel L. Febus 205 E-mails and calls with B. Sushon and 

M. Harris regarding M. Bienenstock's 

review of AAFAF's motion to intervene 

in UTIER Appointments Clause case. 

0.30 $219.00 

11/06/17 Paul Possinger 205 Meeting with AAFAF to discuss CTO 

motion (0.90); Follow-up discussion 

with E. Barak (0.30). 

1.20 $876.00 

11/06/17 Daniel Desatnik 205 Meet with AAFAF to discuss CTO 

issues. 

2.50 $1,825.00 

11/08/17 Timothy W. 

Mungovan 

205 Provide comments on AAFAF's 

proposed motion to intervene in UTIER 

(0.60); Communications with counsel 

for AAFAF regarding revisions to 

AAFAF's proposed motion to intervene 

in PREPA (0.40). 

1.00 $730.00 

11/08/17 Paul Possinger 205 Review agenda for PREC call. 0.40 $292.00 

11/09/17 Ehud Barak 205 Prepare for meeting with PREC (1.20); 

Call with PREC regarding possible 

coordination protocols (0.90). 

2.10 $1,533.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 65 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 9 

Date Timekeeper Task Description Hours Amount

11/09/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding motion to intervene 

in UTIER. 

0.40 $292.00 

11/09/17 Chris Theodoridis 205 Confer with PREC representatives, J. El 

Koury, K. Rifkind, O'Neill, P. 

Possinger, and E. Barak. 

1.30 $949.00 

11/09/17 Paul Possinger 205 Call with PREC regarding PREPA 

governance, other issues. 

0.90 $657.00 

11/10/17 Paul Possinger 205 Review AAFAF intervention order draft 

in UTIER action (0.20); E-mails with T. 

Mungovan regarding same (0.10). 

0.30 $219.00 

11/10/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding AAFAF's proposed 

intervention rights in UTIER (0.40); 

Communications with counsel for 

AAFAF regarding motion to intervene 

in UTIER Appointments Clause case 

(0.20). 

0.60 $438.00 

11/10/17 Mee R. Kim 205 Teleconference with McKinsey, Citi, 

AAFAF, PREPA, Ankura, and other 

consultants and stakeholders regarding 

PREPA development of revised fiscal 

plan development and transformation 

plan (1.10); Draft summary of 

teleconference for internal circulation 

and documentation (0.30); Follow-up email with S. Fier regarding same (0.20). 

1.60 $1,168.00 

11/11/17 Stephen L. Ratner 205 E-mail with T. Mungovan, H. Bauer, 

O'Melveny regarding UTIER 

intervention and Appointments Clause 

motion. 

0.30 $219.00 

11/12/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF, S. Ratner, et al. regarding 

AAFAF's motion to intervene in 

UTIER. 

0.50 $365.00 

11/12/17 Stephen L. Ratner 205 E-mail with T. Mungovan, O'Melveny, 

et al. regarding intervention in UTIER 

case. 

0.10 $73.00 

11/13/17 Timothy W. 

Mungovan 

205 Communications with AAFAF's 

counsel over terms of proposed 

intervention in UTIER and limited 

withdrawal of motion (0.80); 

Communications with M. Rochman and 

S. Ratner regarding AAFAF's proposed 

intervention in UTIER and limited 

withdrawal of motion (0.40); Comment 

on draft limited withdrawal (0.30); 

Communications with AAFAF's 

counsel regarding preparing for hearing 

on motions to dismiss complaints of 

Ambac and Assured (0.30). 

1.80 $1,314.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 66 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 10 

Date Timekeeper Task Description Hours Amount

11/14/17 Timothy W. 

Mungovan 

205 Discussions and negotiations with 

counsel for AAFAF regarding motion to 

intervene in UTIER, and AAFAF's 

limited withdrawal of its motion. 

0.90 $657.00 

11/14/17 Matthew I. Rochman 205 Comment on AAFAF's reply in support 

of intervention and proposed order on 

same in UTIER proceeding. 

0.40 $292.00 

11/15/17 Daniel Desatnik 205 Participate in PREPA transformation 

working group call. 

1.60 $1,168.00 

11/16/17 Chantel L. Febus 205 Call with B. Sushon regarding 

AAFAF's revised motion to dismiss 

amended complaint in UTIER (0.20); 

E-mails with M. Harris and T. 

Mungovan regarding same (0.20). 

0.40 $292.00 

11/17/17 Ehud Barak 205 Participate in PREPA call with AAFAF 

regarding transformation plan. 

0.90 $657.00 

11/20/17 Chris Theodoridis 205 Confer with Greenberg, O'Neill, and 

Proskauer regarding ISCE's motion to 

remand. 

0.40 $292.00 

11/20/17 Steve MA 205 Participate in teleconference with 

Greenberg regarding ICSE motion to 

remand. 

0.40 $292.00 

11/22/17 Chris Theodoridis 205 Comment on Greenberg's objection to 

ICSE's motion to remand. 

6.80 $4,964.00 

11/22/17 Paul Possinger 205 Comment on AAFAF response to ICSE 

remand motion (2.50); Call with C. 

Theodoridis regarding same (0.30). 

2.80 $2,044.00 

11/27/17 Paul Possinger 205 Call with N. Mitchell regarding PREPA 

status, PREC issues (1.20); Follow-up 

discussions with M. Bienenstock and E. 

Barak (0.30). 

1.50 $1,095.00 

11/27/17 Chris Theodoridis 205 Participate in weekly call with 

Greenberg Traurig regarding PREPA 

(0.70); Confer with T. Church, N. 

Haynes, and E. Barak regarding 

PREPA's insurance (0.50). 

1.20 $876.00 

11/27/17 Ehud Barak 205 Call with N. Haynes regarding 

insurance proceeds for PREPA (0.20); 

Compile e-mail to T. Church (0.40); 

Participate in portion of weekly call 

with Greenberg (0.40); Follow-up call 

with J. El Koury (0.60); Follow up with 

P. Possinger (0.20). 

1.80 $1,314.00 

11/28/17 Steve MA 205 Attend call with O'Melveny and 

Greenberg Traurig regarding DIP 

financing (0.70); Prepare summary of 

same (0.10). 

0.80 $584.00 

11/28/17 Paul Possinger 205 Call with S. Uhland and N. Mitchell 

regarding PREPA financing needs 

(0.60); Follow-up discussion with E. 

Barak and S. Ma regarding next steps 

(0.30). 

0.90 $657.00 

Communications with the Commonwealth and its Representatives 39.20 $28,616.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 67 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 11 

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

11/01/17 Daniel Desatnik 206 Revise A. Wolfe declaration in support 

of CTO motion. 

1.10 $803.00 

11/01/17 Ann M. Ashton 206 Edit outline for factual issues in 

connection with CTO issues (0.60); Emails with E. Barak, P. Possinger and 

G. Brenner regarding same (0.20). 

0.80 $584.00 

11/02/17 Daniel Desatnik 206 Draft e-mail regarding reply arguments 

in connection with CTO motion (0.70); 

Continue revision of Wolfe declaration 

based on comments received (4.80); 

Call with E. Barak to discuss CTO 

objection replies (0.20). 

5.70 $4,161.00 

11/02/17 Chantel L. Febus 206 Review and finalize for filing draft 

motion to dismiss in UTIER v. PREPA 

(1.30); E-mails with L. Stafford 

regarding finalizing notice of motion to 

dismiss in UTIER v. PREPA (0.30); 

Review M. Bienenstock's edits to draft 

motion to dismiss in UTIER v. PREPA 

(228) (0.10); Discussions with M. 

Harris and others regarding same (0.20). 

1.90 $1,387.00 

11/02/17 Ann M. Ashton 206 E-mails and discussions with E. Barak 

and P. Possinger regarding factual 

issues regarding N. Zamot (0.60); Email to N. Zamot regarding same 

(0.20); Review N. Zamot draft 

testimony in connection CTO motion 

(0.90). 

1.70 $1,241.00 

11/02/17 Elliot Stevens 206 Research and analyze arguments 

supporting CTO motion and anticipated 

objections (1.80); Draft e-mail to C. 

Theodoridis, E. Barak, D. Desatnik, and 

S. Ma regarding same (0.20); Edit 

outline to objections (0.20); Discussion 

with C. Theodoridis regarding analysis 

of PREPA bond documents and revenue 

pledge (1.20). 

3.40 $850.00 

11/02/17 Zachary Chalett 206 Incorporate edits into UTIER motion to 

dismiss (1.40); Review notice of motion 

for motion to dismiss (0.60); Prepare 

documents for filing (0.40). 

2.40 $1,752.00 

11/02/17 Steve MA 206 Review CTO motion (1.60); Prepare 

arguments for draft response to 

objections (0.70); Prepare outline for 

response (0.90). 

3.20 $2,336.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 68 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 12 

Date Timekeeper Task Description Hours Amount

11/02/17 Laura Stafford 206 Revise notice of motion for UTIER 

(0.80); Revise opposition to Aurelius' 

lift-stay motion and edit preliminary 

statements (2.40); Revise UTIER 

motion to dismiss and draft preliminary 

statement (1.70). 

4.90 $3,577.00 

11/02/17 Stephen L. Ratner 206 Review draft motion to dismiss 

complaint in UTIER Appointments 

Clause challenge. 

0.40 $292.00 

11/02/17 Martin J. 

Bienenstock 

206 Research, draft and edit motion to 

dismiss UTIER complaint based on 

Appointments Clause. 

7.40 $5,402.00 

11/03/17 Martin J. 

Bienenstock 

206 Review objections to CTO motion 

(1.80); Outline reply for same (1.90). 

3.70 $2,701.00 

11/03/17 Elliot Stevens 206 Conference with D. Desatnik and S. Ma 

regarding reply to CTO objections 

(0.40); Analyze and draft reply with D. 

Desatnik (3.40). 

3.80 $950.00 

11/03/17 Zachary Chalett 206 Prepare UTIER motion to dismiss and 

notice of motion for filing in 

Appointments Clause case. 

4.80 $3,504.00 

11/03/17 Ann M. Ashton 206 Call with N. Zamot, E. Barak, P. 

Possinger and G. Brenner regarding 

background in connection with CTO 

motion (0.80); Follow-up discussion 

with E. Barak (0.10). 

0.90 $657.00 

11/03/17 Daniel Desatnik 206 Review factual materials relating to N. 

Zamot in connection with CTO motion 

(0.40); Call with team and N. Zamot 

addressing same (0.90); Review 

responses to CTO objections (2.90); 

Meet with M. Bienenstock, et al. to 

discuss reply (0.90); Meet with S. Ma 

and E. Stevens to discuss same (0.60); 

Work with E. Stevens to prepare reply 

(5.10); Revise Wolfe declaration in 

support of CTO motion based on 

additional comments (0.60). 

11.40 $8,322.00 

11/03/17 Chantel L. Febus 206 Finalize briefs and supervise filing of 

UTIER motion to dismiss in 

Appointments Clause case (0.90); 

Discussions with M. Harris, L. Stafford, 

Z. Chalett, T. Mungovan, and S. Ratner 

and O'Neil and Borges counsel 

regarding same (1.30); E-mails with T. 

Mungovan regarding AAFAF motion to 

intervene in UTIER case and edits of 

draft intervention motion (0.40). 

2.60 $1,898.00 

11/03/17 Emilie Adams 206 Teleconference with A. Ashton, E. 

Barak, G. Brenner, and N. Zamot 

regarding background/experience in 

connection with CTO motion. 

0.70 $511.00 

11/03/17 Michael A. Firestein 206 Review expert declaration in support of 

CTO motion. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 69 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 13 

Date Timekeeper Task Description Hours Amount

11/03/17 Ehud Barak 206 Call with N. Zamot regarding 

preparation for reply for CTO motion 

(0.80) Prepare for same (0.90); Followup with A. Ashton regarding same 

(0.10). 

1.80 $1,314.00 

11/03/17 Steve MA 206 Participate in call with N. Zamot 

regarding CTO motion response (0.80); 

Participate in call with D. Desatnik and 

E. Stevens to discuss and coordinate 

draft response to objections to CTO 

motion (0.40); Prepare draft response to 

various arguments in objections to CTO 

motion (3.90). 

5.10 $3,723.00 

11/03/17 Jonathan E. Richman 206 Draft and review e-mails regarding 

motion to dismiss UTIER collective 

bargaining case (0.20); Teleconference 

with M. Morris regarding same (0.10). 

0.30 $219.00 

11/03/17 Guy Brenner 206 Call with N. Zamot regarding 

background relevance to CTO position 

in connection with motion addressing 

same. 

0.80 $584.00 

11/04/17 Paul Possinger 206 Call with litigation team regarding reply 

to support of CTO motion (0.60); 

Review summary of responses (0.50). 

1.10 $803.00 

11/04/17 Timothy W. 

Mungovan 

206 Communications with M. Harris and C. 

Febus regarding revisions to motion to 

dismiss complaint of UTIER in 

Appointments Clause case. 

0.30 $219.00 

11/04/17 Ann M. Ashton 206 Call with T. Mungovan, E. Barak, G. 

Brenner, P. Possinger, et al. regarding 

reply brief to CTO motion. 

0.90 $657.00 

11/04/17 Stephen L. Ratner 206 E-mail with T. Mungovan, G. Brenner 

regarding CTO motion (0.20); Review 

materials regarding same (0.30). 

0.50 $365.00 

11/04/17 Guy Brenner 206 Strategy call with T. Mungovan, A. 

Ashton, E. Barak, P. Possinger, et al. 

regarding challenges to N. Zamot 

credentials in CTO objection and 

responding to same. 

0.40 $292.00 

11/04/17 Elliot Stevens 206 Analyze and edit reply to CTO motion 

objections (5.40; Draft CTO reply 

(6.40). 

11.80 $2,950.00 

11/04/17 Ehud Barak 206 Draft arguments regarding CTO motion 

(3.20); Discuss same with D. Desatnik 

(0.60). 

3.80 $2,774.00 

11/04/17 Daniel Desatnik 206 Continue drafting CTO reply. 11.00 $8,030.00 

11/05/17 Ehud Barak 206 Draft arguments in support of CTO 

motion (3.90); Discuss same with D. 

Desatnik (0.60). 

4.50 $3,285.00 

11/05/17 Martin J. 

Bienenstock 

206 Draft portions of reply to objections to 

CTO motion. 

4.40 $3,212.00 

11/05/17 Guy Brenner 206 Review communications regarding 

CTO reply strategy. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 70 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 14 

Date Timekeeper Task Description Hours Amount

11/05/17 Paul Possinger 206 Call with K. Rifkind and J. El Koury 

regarding CTO reply and strategy for 

same. 

0.30 $219.00 

11/05/17 Elliot Stevens 206 Draft and edit reply to CTO motion 

objections with D. Desatnik. 

8.90 $2,225.00 

11/05/17 Ann M. Ashton 206 Call with J. El Koury and K. Rifkind 

regarding reply to CTO motion (0.40); 

Review materials regarding N. Zamot in 

connection with same (0.60); Edit 

summary of N. Zamot experience to 

address issues relevant to reply (0.90). 

1.90 $1,387.00 

11/05/17 Stephen L. Ratner 206 Review materials regarding CTO 

motion. 

0.30 $219.00 

11/05/17 Steve MA 206 Prepare sections of reply to objections 

to CTO motion (5.30); Review and 

comment on additional sections (3.50). 

8.80 $6,424.00 

11/05/17 Daniel Desatnik 206 Continue drafting reply to CTO 

objections and responses. 

13.70 $10,001.00 

11/06/17 Guy Brenner 206 Consider use of N. Zamot testimony in 

CTO reply brief. 

0.20 $146.00 

11/06/17 Daniel Desatnik 206 Continue revision of Wolfe declaration 

for in connection with CTO motion 

based on comments received (0.80); 

Call with M. Firestein to discuss same 

(0.20); Review motion to exceed page 

limit (0.90); Continue preparation of 

CTO reply (1.60); Incorporate 

comments to same (0.80); Review M. 

Bienenstock e-mail addressing AAFAF 

meeting regarding CTO issues (0.20). 

4.50 $3,285.00 

11/06/17 Ehud Barak 206 Review and revise CTO reply (4.80); 

Participate in discussion with AFFAF 

regarding CTO issues (3.40). 

8.20 $5,986.00 

11/06/17 Ann M. Ashton 206 Review materials regarding N. Zamot 

experience and plans for CTO in 

connection with reply for CTO motion 

(4.90); Revise and comment on same 

(0.70); Discussion with E. Barak 

regarding same (0.30). 

5.90 $4,307.00 

11/06/17 Ralph C. Ferrara 206 Teleconference with J. Richman 

regarding UTIER motion to dismiss 

collective bargaining case (0.40); 

Review and comment on same (0.70). 

1.10 $803.00 

11/06/17 Martin J. 

Bienenstock 

206 Research and draft portions of reply to 

AAFAF objection to CTO motion. 

7.80 $5,694.00 

11/06/17 Elliot Stevens 206 Draft and edit CTO reply. 1.60 $400.00 

11/07/17 Martin J. 

Bienenstock 

206 Research and draft portions of reply to 

AAFAF objection to CTO motion. 

6.30 $4,599.00 

11/07/17 Ehud Barak 206 Review and revise omnibus reply for 

CTO motion. 

5.30 $3,869.00 

11/07/17 Chantel L. Febus 206 E-mails with M. DiGrande and M. 

Harris regarding AAFAF's motion to 

intervene in UTIER Appointments 

Clause case. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 71 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 15 

Date Timekeeper Task Description Hours Amount

11/07/17 Steve MA 206 Review and comment on latest draft of 

motion reply to objections. 

1.70 $1,241.00 

11/07/17 Ann M. Ashton 206 Review and comment on CTO reply 

brief (3.60); Discussion with G. Brenner 

and T. Mungovan regarding same 

(0.30). 

3.90 $2,847.00 

11/07/17 Guy Brenner 206 Watch House Subcommittee hearing via 

webcast in connection with M. Zamot 

credentials (2.90); Review and analyze 

CTO reply motion (1.20); Confer with 

A. Ashton regarding same (0.20); Draft 

section regarding N. Zamot credentials 

for same (1.10). 

5.40 $3,942.00 

11/07/17 Elliot Stevens 206 Analyze and edit CTO reply. 0.70 $175.00 

11/07/17 Stephen L. Ratner 206 Review materials regarding CTO 

motion. 

0.40 $292.00 

11/07/17 Chris Theodoridis 206 Revise motion to remand Vitol notices 

of removal. 

6.20 $4,526.00 

11/07/17 Daniel Desatnik 206 Revise CTO reply based on M. 

Bienenstock comments (3.40); Review 

cases addressing control of operations 

(1.80); Incorporate agreed order into 

CTO reply (0.80); Revise CTO reply 

based on A. Ashton comments (0.70); 

Incorporate additional team comments 

into CTO reply (1.70). 

8.40 $6,132.00 

11/08/17 Michael A. Firestein 206 Review A. Wolfe declaration for CTO 

motion (0.20); Review reply regarding 

CTO motion (0.30). 

0.50 $365.00 

11/08/17 Ann M. Ashton 206 Review comments on CTO reply (0.10); 

E-mail to T. Mungovan regarding next 

steps (0.10). 

0.20 $146.00 

11/08/17 Daniel Desatnik 206 Revise CTO reply based on K. Rifkind 

comments (1.30); Revise CTO reply 

based on M. Bienenstock comments 

(1.60); Finalize CTO motion and 

prepare for filing (0.80). 

3.70 $2,701.00 

11/08/17 Paul Possinger 206 Final review of CTO reply. 0.60 $438.00 

11/08/17 Zachary Chalett 206 Coordinate filing of informative motion 

and electronics request for Whitefish 

hearing. 

0.60 $438.00 

11/08/17 Ehud Barak 206 Review, revise and finalize reply to 

CTO motion. 

4.60 $3,358.00 

11/09/17 Matthew I. Rochman 206 Prepare response to AAFAF's motion to 

intervene in UTIER adversary 

proceeding. 

4.10 $2,993.00 

11/09/17 Timothy W. 

Mungovan 

206 Communications with M. Rochman 

regarding response to opposing 

AAFAF's motion to intervene in 

UTIER. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 72 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 16 

Date Timekeeper Task Description Hours Amount

11/10/17 Timothy W. 

Mungovan 

206 Draft and revise response to AAFAF's 

motion to intervene in UTIER (0.90); 

Communications with M. Rochman, S. 

Ratner, and B. Rosen regarding same 

(0.40). 

1.30 $949.00 

11/10/17 Zachary Chalett 206 Revise informative motion regarding 

UTIER amended complaint. 

2.40 $1,752.00 

11/10/17 Stephen L. Ratner 206 Work on response to AAFAF 

intervention (0.40); Conferences, e-mail 

with T. Mungovan, O'Melveny 

regarding same (0.30). 

0.70 $511.00 

11/10/17 Chantel L. Febus 206 Review and revise UTIER v. PREPA 

informative motion related to amended 

complaint and briefing schedule. 

1.10 $803.00 

11/11/17 Ehud Barak 206 Review surreply in support of CTO 

motion (1.10); Prepare counterarguments (4.90); Discuss same with D. 

Desatnik (0.90). 

6.90 $5,037.00 

11/11/17 Chantel L. Febus 206 Draft notes for revisions to motion to 

dismiss in light of amended complaint 

(1.80); E-mails and call with Z. Chalett 

regarding same (0.40). 

2.20 $1,606.00 

11/11/17 Daniel Desatnik 206 Prepare responses to CTO motion 

surreply. 

5.60 $4,088.00 

11/12/17 Stephen L. Ratner 206 Review CTO surreply. 0.50 $365.00 

11/12/17 Daniel Desatnik 206 Continue preparation of response to 

AAFAF CTO surreply (2.70); Research 

for same (1.80). 

4.50 $3,285.00 

11/13/17 Chris Theodoridis 206 Revise motion to remand Vitol notices 

of removal. 

4.30 $3,139.00 

11/13/17 Chantel L. Febus 206 Review edits to draft reply in 

connection with AAFAF's motion to 

intervene in UTIER case and related emails (0.80); Analyze amended 

complaint and revisions to motion to 

dismiss in UTIER v. PREPA (1.60); Emails and calls with M. Harris, S. Fiur, 

and Z. Chalett regarding preparation of 

revised argument in motion to dismiss 

(0.70); Review revised motion to 

dismiss in UTIER v. PREPA (228) 

(1.20). 

4.30 $3,139.00 

11/13/17 Seth Fiur 206 Conference with C. Febus and Z. 

Chalett regarding standing arguments in 

UTIER motion to dismiss (0.90); 

Conduct legal research for same (1.10); 

Revise and update draft motion to 

dismiss (2.40). 

4.40 $3,212.00 

11/13/17 Zachary Chalett 206 Revise motion to dismiss amended 

UTIER complaint (1.40); Research 

issues related to motion to dismiss 

amended UTIER complaint (2.80). 

4.20 $3,066.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 73 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 17 

Date Timekeeper Task Description Hours Amount

11/14/17 Mark Harris 206 Revise motion to dismiss amended 

UTIER complaint based on 

Appointments Clause (3.20); 

Teleconference with Munger Tolles 

regarding deadlines (0.60); Conference 

with T. Mungovan and S. Ratner 

regarding arguments (1.10); 

Teleconference with S. Fiur and Z. 

Chalet regarding same (0.80); 

Teleconference with B. Rosen regarding 

same (0.80). 

6.50 $4,745.00 

11/14/17 Zachary Chalett 206 Revise motion to dismiss amended 

UTIER complaint (2.40); Participate in 

teleconference regarding same (0.30); 

Call with M. Harris to discuss research 

for same (0.30); Conduct research 

(1.90). 

4.90 $3,577.00 

11/14/17 Seth Fiur 206 Conference with M. Harris and Z. 

Chalett regarding draft UTIER motion 

to dismiss Appointments Clause case 

(1.10); Review and analyze legal 

research issues (1.30); Revise and 

update draft motion to dismiss brief 

(2.20). 

4.60 $3,358.00 

11/14/17 Brian S. Rosen 206 Review draft UTIER pleading 

addressing Appointments Clause 

challenge (0.40); Teleconference with 

M. Harris regarding same (0.10). 

0.50 $365.00 

11/14/17 Stephen L. Ratner 206 Conferences, e-mail with T. Mungovan, 

M. Harris regarding motion to dismiss 

in UTIER case. 

0.40 $292.00 

11/14/17 Jonathan E. Richman 206 Draft and review e-mails regarding 

extension of schedule for amended 

complaint and motion practice in 

UTIER collective bargaining case 

(0.20); Revise motion for scheduling 

order regarding same (0.70). 

0.90 $657.00 

11/14/17 Chantel L. Febus 206 E-mails with M. Harris and others 

regarding revised motion to dismiss in 

UTIER v. PREPA (0.40); Review case 

law and revisions to same (1.40). 

1.80 $1,314.00 

11/15/17 Jonathan E. Richman 206 Draft and review e-mails regarding 

scheduling stipulation in collective 

bargaining. 

0.20 $146.00 

11/15/17 Stephen L. Ratner 206 Review draft scheduling motion 

regarding UTIER collective bargaining 

case. 

0.10 $73.00 

11/15/17 Matthew I. Rochman 206 Prepare notice of withdrawal of 

response and limited opposition to 

AAFAF's motion to intervene in 

adversary proceeding. 

0.80 $584.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 74 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 18 

Date Timekeeper Task Description Hours Amount

11/15/17 Elliot Stevens 206 Research for potential appeal of CTO 

motion (1.60); Draft jurisdictional 

statement for potential appeal (0.30); 

Draft notice of appeal (1.40). 

3.30 $825.00 

11/15/17 Chantel L. Febus 206 Discussions with M. Harris regarding 

arguments in various cases in relation to 

arguments in UTIER challenge under 

Appointments Clause. 

2.80 $2,044.00 

11/16/17 Timothy W. 

Mungovan 

206 Review and revise withdrawal of 

opposition to AAFAF's motion to 

intervene in UTIER litigation (0.20); 

Communications with M. Rochman 

regarding same (0.10). 

0.30 $219.00 

11/16/17 Seth Fiur 206 Conference with Z. Chalett regarding 

draft UTIER motion to dismiss 

Appointments Clause case (0.60); 

Revise and update draft motion to 

dismiss brief (0.90). 

1.50 $1,095.00 

11/16/17 Mark Harris 206 Edit revised brief for UTIER case. 0.80 $584.00 

11/16/17 Chantel L. Febus 206 Discussions with team regarding M. 

Bienenstock's comments on revised 

motion to dismiss amended complaint 

in UTIER (0.30); Call with M. Harris, 

Z. Chalett, and S. Fiur regarding 

arguments in UTIER Appointments 

Clause case (0.40); Follow-up calls with 

M. Harris regarding same (0.20). 

0.90 $657.00 

11/16/17 Matthew I. Rochman 206 Review and revise notice of withdrawal 

of Board's opposition to AAFAF's 

motion to intervene in UTIER adversary 

proceeding. 

0.40 $292.00 

11/16/17 Stephen L. Ratner 206 Review draft brief regarding UTIER 

motion to dismiss. 

0.40 $292.00 

11/16/17 Brian S. Rosen 206 Memorandum to T. Mungovan 

regarding UTIER intervention and 

withdrawal (0.30); Review draft notice 

(0.10); Memorandum to M. Richman 

regarding same (0.10). 

0.50 $365.00 

11/17/17 Brian S. Rosen 206 Memorandum to M. Harris regarding 

UTIER arguments addressing 

Appointments Clause (0.10); 

Teleconference with team regarding 

same (0.30); Office conference with M. 

Bienenstock regarding same (0.10). 

0.50 $365.00 

11/17/17 Stephen L. Ratner 206 Work on draft motion to dismiss 

UTIER amended Appointments Clause 

case (0.50); Conferences with T. 

Mungovan, M. Harris, B. Rosen 

regarding same (0.40). 

0.90 $657.00 

11/17/17 Mark Harris 206 Teleconference with S. Ratner 

regarding UTIER arguments (0.20); Email with team regarding same (0.20). 

0.40 $292.00 

11/18/17 Jonathan E. Richman 206 Review CTO motion. 0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 75 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 19 

Date Timekeeper Task Description Hours Amount

11/19/17 Daniel Desatnik 206 Review E. Barak comments to CTO 

appeal brief outline. 

0.60 $438.00 

11/19/17 Brian S. Rosen 206 Memorandum to M. Bienenstock 

regarding arguments for UTIER brief. 

0.10 $73.00 

11/20/17 Mark Harris 206 Teleconference with S. Ratner 

regarding filing UTIER motion to 

dismiss (0.30); Teleconference with B. 

Rosen regarding same (0.30); 

Teleconference with C. Febus regarding 

same (0.20); Review motion to dismiss 

brief (0.20). 

1.00 $730.00 

11/20/17 Chantel L. Febus 206 Finalize and supervise filing of motion 

to dismiss in UTIER Appointments 

Clause case. 

3.50 $2,555.00 

11/20/17 Timothy W. 

Mungovan 

206 Review motion to dismiss UTIER 

Appointments Clause complaint (0.60); 

Communications with M. Harris and S. 

Ratner regarding same (0.10). 

0.70 $511.00 

11/20/17 Zachary Chalett 206 Coordinate filing of motion to dismiss 

in UTIER case with paralegals and 

Puerto Rico counsel (2.70); Revise 

same (1.20). 

3.90 $2,847.00 

11/20/17 Laura Stafford 206 Review and finalize motion to dismiss 

UTIER Appointments Clause case. 

0.90 $657.00 

11/20/17 Ehud Barak 206 Review ICSE motion to remand (0.60); 

Prepare outline for a response (1.30); 

Call with Greenberg regarding same 

(0.30). 

2.20 $1,606.00 

11/20/17 Stephen L. Ratner 206 Conferences, e-mail with T. Mungovan, 

M. Harris, B. Rosen regarding UTIER 

motion to dismiss. 

0.40 $292.00 

11/21/17 Chris Theodoridis 206 Revise motion to enforce automatic stay 

in PV Properties Phase II Validation 

Proceeding. 

2.70 $1,971.00 

11/21/17 Elliot Stevens 206 Analyze bankruptcy and PROMESA 

provisions for potential appeal of CTO 

motion (0.70); Conference with D. 

Desatnik and E. Barak regarding same 

(0.20). 

0.90 $225.00 

11/22/17 Ehud Barak 206 Review table and revise memorandum 

addressing PREC (3.60); Review and 

revise opposition to motion to remand 

concerning PREC issues (2.30). 

5.90 $4,307.00 

11/23/17 Ehud Barak 206 Review and revise opposition to ICSE 

removal motion (1.30); Discuss 

internally and with O'Neill regarding 

same (0.40). 

1.70 $1,241.00 

11/24/17 Paul Possinger 206 Review revised response to ICSE action 

to remand removed PREC appeals 

(1.60); E-mails with E. Barak regarding 

same (0.20). 

1.80 $1,314.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 76 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 20 

Date Timekeeper Task Description Hours Amount

11/24/17 Ehud Barak 206 Review and revise opposition to ICSE 

removal motion (3.80); Correspond 

internally regarding same (0.60); 

Correspond with Greenberg regarding 

same (0.40). 

4.80 $3,504.00 

11/29/17 Chris Theodoridis 206 Prepare motion to approve post-petition 

financing facility. 

3.80 $2,774.00 

11/30/17 Chris Theodoridis 206 Prepare motion to approve post-petition 

financing facility. 

8.30 $6,059.00 

11/30/17 Jeffrey W. Levitan 206 Revise motion to remand Vitol. 1.30 $949.00 

Documents Filed on Behalf of the Board 344.90 $235,265.00

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

11/01/17 Chantel L. Febus 207 Review O'Melveny's AAFAF 

intervention motion papers for UTIER 

v. PREPA (0.70); E-mails with M. 

Harris regarding same in UTIER v. 

PREPA (0.50). 

1.20 $876.00 

11/01/17 Timothy W. 

Mungovan 

207 Review Judge Dein's order setting 

deadlines for briefing on UCC Rule 

2004 Whitefish Energy motion. 

0.20 $146.00 

11/01/17 Stephen L. Ratner 207 Review UCC 2004 motion regarding 

Whitefish (0.10); Conference with T. 

Mungovan regarding same (0.10). 

0.20 $146.00 

11/01/17 Paul Possinger 207 Review UCC 2004 motion regarding 

Whitefish (0.30); E-mails with 

Greenberg Traurig regarding same 

(0.20). 

0.50 $365.00 

11/03/17 Paul Possinger 207 Review PREC response to CTO motion. 0.50 $365.00 

11/03/17 Michael A. Firestein 207 Review AFFAF objections to CTO 

motion. 

0.70 $511.00 

11/03/17 Emilie Adams 207 Review opposition briefs to N. Zamot 

confirmation and e-mails regarding 

same (0.40); Draft notes from same 

(0.40). 

0.80 $584.00 

11/03/17 Elliot Stevens 207 Analyze objections to CTO motion. 2.80 $700.00 

11/03/17 Steve MA 207 Review objections/responses to CTO 

motion. 

3.80 $2,774.00 

11/03/17 Stephen L. Ratner 207 Review opposition regarding CTO 

motion (1.30); Review AAFAF 

intervention brief (0.30); Conferences 

and e-mail with T. Mungovan, M. 

Bienenstock, M. Harris, P. Friedman 

regarding same (0.30). 

1.90 $1,387.00 

11/03/17 Guy Brenner 207 Review and analyze objections to CTO 

motion and consider reply to same. 

2.90 $2,117.00 

11/03/17 Maja Zerjal 207 Review order denying PV properties 

lift-stay motion. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 77 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 21 

Date Timekeeper Task Description Hours Amount

11/03/17 Timothy W. 

Mungovan 

207 Review briefs opposing CTO motion 

(0.90); Communications with A. 

Ashton, G. Brenner and J. Roberts 

regarding same (0.30). 

1.20 $876.00 

11/03/17 Ehud Barak 207 Review various opposition filings 

regarding PREPA CTO motion. 

4.40 $3,212.00 

11/04/17 Timothy W. 

Mungovan 

207 Review summary of briefs in opposition 

to motion to appoint CTO (0.30); 

Communications with G. Brenner 

regarding same (0.30). 

0.60 $438.00 

11/04/17 Ann M. Ashton 207 Review responses to motion regarding 

CTO appointment (4.40); E-mail to K. 

Rifkind and J. El Koury regarding same 

(0.30). 

4.70 $3,431.00 

11/04/17 Steve MA 207 Review objections to CTO motion 

(3.70); Prepare portion of response to 

same (4.20). 

7.90 $5,767.00 

11/06/17 Ralph C. Ferrara 207 Review summary of opposition to CTO 

motion. 

0.20 $146.00 

11/06/17 Paul Possinger 207 Review intervention requests (0.20); 

Call with T. Mungovan, S. Ratner and 

B. Rosen regarding AAFAF 

intervention in UTIER cases (0.50). 

0.70 $511.00 

11/06/17 Guy Brenner 207 Review UTIER and AAFAF filings in 

CTO case. 

0.20 $146.00 

11/07/17 Timothy W. 

Mungovan 

207 Review order setting briefing schedule 

on AFCME, Retired Employees and 

AFFAF motions to intervene in UTIER 

Appointments Clause case. 

0.30 $219.00 

11/07/17 Brian S. Rosen 207 Review AAFAF pleading regarding 

Whitefish/2004 request (0.10); 

Memorandum to T. Mungovan 

regarding same (0.10); Teleconference 

with T. Mungovan regarding same 

(0.20). 

0.40 $292.00 

11/07/17 Michael A. Firestein 207 Review briefing on CTO motion. 0.20 $146.00 

11/09/17 Timothy W. 

Mungovan 

207 Review Judge Dein's order permitting 

surreplies to be filed regarding Board's 

motion to appoint CTO. 

0.30 $219.00 

11/09/17 Ehud Barak 207 Review stipulation with respect to 

discovery of Whitefish contract. 

0.60 $438.00 

11/09/17 Stephen L. Ratner 207 Review proposed orders proposed by 

Retiree Committee regarding 

intervention motion (0.20); E-mail P. 

Possinger, T. Mungovan, M. Rochman 

regarding same (0.10). 

0.30 $219.00 

11/10/17 Michael A. Firestein 207 Review multiple oppositions addressing 

AAFAF intervention in UTIER case. 

0.20 $146.00 

11/10/17 Stephen L. Ratner 207 Review draft AAFAF and UTIER 

stipulations regarding intervention 

(0.40); Review UTIER amended 

complaint (0.40). 

0.80 $584.00 

11/10/17 Zachary Chalett 207 Review UTIER amended complaint. 0.80 $584.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 78 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 22 

Date Timekeeper Task Description Hours Amount

11/10/17 Timothy W. 

Mungovan 

207 Review UTIER's first amended 

complaint (0.40); Review and revise 

draft stipulation regarding AAFAF's 

proposed intervention rights in UTIER 

Appointments Clause case (0.40); 

Communications with M. Rochman 

regarding AAFAF's proposed 

intervention rights in UTIER (0.40); 

Review and analyze UTIER's 

opposition to AFSCME's motion to 

intervene in UTIER (0.20); 

Communications with S. Ratner, B. 

Rosen, and M. Rochman regarding 

same (0.10); Review UTIER's 

informative motion concerning filing of 

amended complaint (0.40); Review and 

analyze AAFAF's filed motion to 

intervene in UTIER (0.40); Review 

UTIER's limited opposition to AAFAF's 

motion to intervene (0.30). 

2.60 $1,898.00 

11/10/17 Mark Harris 207 Review stipulation for AAFAF 

intervention (0.20); Teleconference 

with C. Febus regarding same (0.20). 

0.40 $292.00 

11/10/17 Chantel L. Febus 207 Review plaintiff's opposition to 

AFSCME intervention motion in 

UTIER v. PREPA (0.40); Analyze 

amended complaint in UTIER v. 

PREPA (1.80); E-mails with Z. Chalett 

regarding same (0.40); Review 

stipulation related to AAFAF's 

intervention in UTIER v. PREPA 

(0.20). 

2.80 $2,044.00 

11/11/17 Guy Brenner 207 Review AAFAF CTO surreply (0.40); 

Consider responses to challenges to N. 

Zamot credentials in connection with 

same (0.30). 

0.70 $511.00 

11/11/17 Zachary Chalett 207 Prepare redline comparing UTIER 

complaint and amended complaint 

(1.30); Draft chart outlining differences 

between UTIER complaint and 

amended complaint (5.20). 

6.50 $4,745.00 

11/11/17 Chantel L. Febus 207 Review comparison charts of original 

and amended complaint in UTIER v. 

PREPA. 

0.80 $584.00 

11/11/17 Timothy W. 

Mungovan 

207 Review surreply on CTO motion. 0.30 $219.00 

11/11/17 Ehud Barak 207 Review and revise consent order 

regarding 2004 motion concerning 

Whitefish. 

0.40 $292.00 

11/13/17 Mark Harris 207 Review amended UTIER complaint 

(1.40); Teleconference with C. Febus 

regarding same (0.40); Review case law 

for potential arguments (0.70). 

2.50 $1,825.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 79 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 23 

Date Timekeeper Task Description Hours Amount

11/13/17 Matthew I. Rochman 207 Analyze prior orders on motions to 

intervene in connection with response to 

AAFAF's motion to intervene in UTIER 

adversary proceeding. 

1.60 $1,168.00 

11/13/17 Guy Brenner 207 Review summary of CTO decision. 0.20 $146.00 

11/13/17 Jonathan E. Richman 207 Draft and review e-mails with plaintiffs' 

counsel regarding request to amend 

UTIER complaint. 

0.20 $146.00 

11/14/17 Chantel L. Febus 207 Review AFSCME's reply to UTIER's 

opposition to AFSCME's motion for 

leave to intervene in UTIER v. PREPA 

(0.20); Review order from Judge Dein 

allowing Retiree Committee's motion 

for limited intervention and urgent 

motion to expedite consideration of its 

motion to intervene in UTIER v. 

PREPA (0.20). 

0.40 $292.00 

11/14/17 Timothy W. 

Mungovan 

207 Review of order denying CTO motion. 0.20 $146.00 

11/14/17 Stephen L. Ratner 207 Review materials regarding AAFAF 

intervention in UTIER case (0.40); 

Conferences, e-mail with T. Mungovan, 

M. Rochman, B. Rosen regarding same 

(0.20). 

0.60 $438.00 

11/16/17 Daniel Desatnik 207 Review entered order by court denying 

CTO motion. 

0.90 $657.00 

11/16/17 Elliot Stevens 207 Review CTO opinion. 0.20 $50.00 

11/16/17 Michael A. Firestein 207 Review CTO opinion. 0.20 $146.00 

11/16/17 Timothy W. 

Mungovan 

207 Review Judge Swain's opinion and 

order denying CTO motion (0.60); 

Communications with S. Ratner 

regarding same (0.20); Review UTIER's 

unopposed motion to amend briefing 

schedule and Judge Dein's scheduling 

order (0.30). 

1.10 $803.00 

11/16/17 Steve MA 207 Review court's order denying CTO 

motion. 

0.70 $511.00 

11/17/17 Vincent Indelicato 207 Analyze CTO opinion and related 

issues. 

0.80 $584.00 

11/17/17 Guy Brenner 207 Review and analyze CTO decision. 0.60 $438.00 

11/17/17 Ralph C. Ferrara 207 Review CTO opinion (1.10); E-mail to 

M. Bienenstock regarding same (0.20); 

E-mails with T. Mungovan regarding 

same (0.30). 

1.60 $1,168.00 

11/17/17 Stephen L. Ratner 207 Review CTO opinion (0.40); 

Conference with T. Mungovan 

regarding same (0.30). 

0.70 $511.00 

11/17/17 Jonathan E. Richman 207 Review CTO decision (0.40); 

Conference with S. Ratner, J. Alonzo 

regarding same (0.10); Teleconference 

with R. Ferrara regarding same (0.10). 

0.60 $438.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 80 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 24 

Date Timekeeper Task Description Hours Amount

11/20/17 Chantel L. Febus 207 Review O'Melveny's brief in support of 

motion to dismiss UTIER complaint 

(0.80); Call and e-mails with B. Sushon 

regarding same (0.40). 

1.20 $876.00 

11/20/17 Paul Possinger 207 Review ICSE remand motion in PREC 

appeal removal (0.70); Call with E. 

Barak and C. Theodoridis regarding 

same (0.40). 

1.10 $803.00 

11/20/17 Matthew I. Rochman 207 Analyze AFSCME's motion to 

intervene, proposed order, and urgent 

motion to expedite consideration of 

motion in UTIER proceeding. 

0.80 $584.00 

11/20/17 Chris Theodoridis 207 Review ISCE's motion to remand. 1.80 $1,314.00 

11/21/17 Matthew I. Rochman 207 Review order granting UCC motion to 

intervene in connection with draft 

AFSCME proposed order on motion to 

intervene in UTIER (0.30); Review 

order granting AFSCME's motion to 

intervene in UTIER proceeding (0.40). 

0.70 $511.00 

11/21/17 Stephen L. Ratner 207 Review AFSCME intervention motion 

and Order regarding same (0.30); 

Conference, e-mail with T. Mungovan, 

M. Rochman regarding same (0.10). 

0.40 $292.00 

11/21/17 Timothy W. 

Mungovan 

207 Review order granting in part and 

denying in part AFSCME's motion to 

intervene and AAFAF's motion to 

intervene in UTIER (0.20); 

Communications with S. Ratner 

regarding same (0.20). 

0.40 $292.00 

11/21/17 Paul Possinger 207 Review AAFAF response to ICSE 

remand motion regarding PREC 

appeals. 

0.40 $292.00 

11/22/17 Chantel L. Febus 207 Review AAFAF and AFSCME briefs 

supporting motion to dismiss in UTIER 

Appointments Clause case. 

1.50 $1,095.00 

11/22/17 Timothy W. 

Mungovan 

207 Review AAFAF's brief in support of 

Board's motion to dismiss in UTIER 

case (0.40); Review AFSCME's joinder 

to Board's motion to dismiss in UTIER 

case (0.30). 

0.70 $511.00 

11/27/17 Ralph C. Ferrara 207 Review summary AAFAF and 

AFSCME pleadings in support of 

motion to dismiss UTIER 

Appointments Clause litigation. 

0.40 $292.00 

11/28/17 Paul Possinger 207 Review UCC intervention rights 

regarding Appointments Clause 

arguments (0.40); Review renewed 

2004 motions (0.30). 

0.70 $511.00 

Non-Board Court Filings 77.30 $54,989.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 81 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 25 

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

11/22/17 Jeffrey W. Levitan 208 Review e-mail from and conference 

with C. Theodoridis regarding Phase II 

motion. 

0.20 $146.00 

11/30/17 Chris Theodoridis 208 Confer with N. Haynes regarding stay 

relief stipulations. 

0.20 $146.00 

Stay Matters 0.40 $292.00

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

11/02/17 Guy Brenner 209 Confer with A. Ashton regarding N. 

Zamot factual background (0.10); 

Review communication among team 

regarding same (0.10); Review N. 

Zamot testimony in connection with 

same (0.20). 

0.40 $292.00 

11/06/17 Paul Possinger 209 Review e-mails regarding document 

production regarding Whitefish. 

0.40 $292.00 

11/07/17 Paul Possinger 209 Discuss PREPA production with E. 

Barak, Greenberg Traurig and J. El 

Koury (0.40); Review PREPA trust 

agreement in connection with 

confidentiality issues (0.30). 

0.70 $511.00 

11/08/17 Paul Possinger 209 Review posted documents regarding 

Whitefish and Cobra (0.40); Discuss 

with Ernst & Young (0.30). 

0.70 $511.00 

11/08/17 Guy Brenner 209 Review revisions to CTO reply brief. 0.30 $219.00 

11/27/17 Chantel L. Febus 209 E-mails with team members regarding 

UTIER discovery deadlines. 

0.30 $219.00 

Adversary Proceeding 2.80 $2,044.00

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

11/01/17 Chantel L. Febus 210 E-mails and calls regarding UCC's plan 

to join motion to dismiss in UTIER v. 

PREPA. 

0.30 $219.00 

11/02/17 Chantel L. Febus 210 Call and e-mails with J. Richman 

regarding UTIER's plan to file amended 

complaint in action 228 and possibly in 

action 229 based on meet and confer 

call and related correspondence. 

0.30 $219.00 

11/02/17 Daniel Desatnik 210 Review materials regarding PREPA 

corporate structure in connection with 

CTO motion. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 82 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 26 

Date Timekeeper Task Description Hours Amount

11/02/17 Paul Possinger 210 E-mails with E. Barak regarding in 

issues related to creditors in connection 

with federal funding (0.30); Call with E. 

Barak regarding same (0.30). 

0.60 $438.00 

11/02/17 Stephen L. Ratner 210 E-mail with C. Febus, T. Mungovan 

regarding AAFAF intervention in 

UTIER Appointments Clause challenge. 

0.10 $73.00 

11/03/17 Chantel L. Febus 210 E-mails with T. Mungovan, S. Ratner, 

M. Harris and M. Bienenstock 

regarding UTIER meet and confer 

discussions. 

1.30 $949.00 

11/03/17 Michael A. Firestein 210 Teleconference with T. Mungovan on 

strategy for CTO motion. 

0.40 $292.00 

11/03/17 Timothy W. 

Mungovan 

210 Communications with M. Bienenstock, 

S. Ratner, M. Harris and C. Febus 

regarding AAFAF's motion to intervene 

in UTIER Appointments Clause 

proceeding (1.20); Communications 

with M. Harris, S. Ratner, and C. Febus 

regarding UTIER's motion to amend 

complaint (0.70). 

1.90 $1,387.00 

11/03/17 Mark Harris 210 Teleconference with C. Febus and 

others regarding UTIER intervention 

issues (1.10); Teleconference with team 

regarding intervention issue (0.80). 

1.90 $1,387.00 

11/05/17 Paul Possinger 210 Review and revise memorandum 

addressing disaster relief funds in 

connection with bondholders. 

1.40 $1,022.00 

11/05/17 Elliot Stevens 210 Edit and analyze memorandum on 

addressing disaster relief funds un 

connection with bondholders. 

1.60 $400.00 

11/06/17 Jonathan E. Richman 210 Teleconference with T. Mungovan, S. 

Ratner, P. Possinger, B. Rosen, C. 

Febus, M. Harris, G. Brenner regarding 

amendment of UTIER Appointments 

Clause complaint and AAFAF 

intervention motion (0.80); 

Teleconference with G. Brenner 

regarding same (0.10). 

0.90 $657.00 

11/06/17 Chantel L. Febus 210 Call with S. Ratner, T. Mungovan, M. 

Harris, J. Richman, P. Possinger, B. 

Rosen, and G. Brenner regarding 

UTIER amended complaint and 

AAFAF motion to intervene in 

Appointments Clause case (0.70); 

Follow-up call with M. Harris and T. 

Mungovan (0.20). 

0.90 $657.00 

11/06/17 Mark Harris 210 Teleconference with C. Febus, others 

regarding amended complaint (1.20); Emails regarding same (0.30). 

1.50 $1,095.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 83 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 27 

Date Timekeeper Task Description Hours Amount

11/06/17 Stephen L. Ratner 210 E-mail, conferences with T. Mungovan, 

M. Bienenstock, B. Rosen, C. Febus, G. 

Brenner, P. Possinger regarding 

intervention and amended UTIER 

complaint in Appointments Clause case. 

0.40 $292.00 

11/06/17 Zachary Chalett 210 Review potential changes to briefing 

schedule in connection with UTIER 

amended complaint (1.40); Coordinate 

development of Appointments Clause 

binder (0.40). 

1.80 $1,314.00 

11/06/17 Guy Brenner 210 Participate in internal strategy call 

regarding UTIER intervention in 

connection with CTO motion. 

0.80 $584.00 

11/06/17 Brian S. Rosen 210 Teleconference with litigation team 

regarding UTIER Appointments Clause 

challenge. 

0.90 $657.00 

11/07/17 Stephen L. Ratner 210 E-mail with P. Possinger, team 

regarding interventions in UTIER 

Appointments Clause case. 

0.20 $146.00 

11/07/17 Chantel L. Febus 210 E-mail to T. Mungovan, S. Ratner, P. 

Possinger, and B. Rosen regarding 

upcoming deadline for opposition to 

AAFAF's motion to intervene in UTIER 

case. 

0.20 $146.00 

11/08/17 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

B. Rosen, P. Possinger, O'Melveny 

regarding AAFAF intervention in 

UTIER (0.40); Review materials 

regarding same (0.10). 

0.50 $365.00 

11/08/17 Timothy W. 

Mungovan 

210 Communications with M. Rochman 

regarding comments on AAFAF's 

proposed motion to intervene in UTIER 

case. 

0.30 $219.00 

11/09/17 Chantel L. Febus 210 E-mails with H. Bauer and M. Harris 

regarding status of UTIER's amended 

complaint and informative motion. 

0.20 $146.00 

11/09/17 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

M. Rochman, P. Possinger, M. 

Bienenstock, O'Melveny regarding 

Retiree Committee and AAFAF 

intervention in UTIER. 

0.60 $438.00 

11/10/17 Timothy W. 

Mungovan 

210 Communications with C. Febus and M. 

Harris regarding UTIER's informative 

motion concerning filing amended 

complaint. 

0.30 $219.00 

11/10/17 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

M. Bienenstock, B. Rosen, M. Harris, 

C. Febus, P. Possinger regarding 

Retiree Committee and AAFAF 

intervention in UTIER case. 

0.40 $292.00 

11/10/17 Chris Theodoridis 210 Confer with E. Reyes, H. Bauer, U. 

Barrera, and J. Levitan regarding Vitol's 

notices of removal (0.40); Prepare 

PREPA weekly summary (0.90). 

1.30 $949.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 84 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 28 

Date Timekeeper Task Description Hours Amount

11/11/17 Jonathan E. Richman 210 Draft and review e-mails regarding 

UTIER's briefing in opposition to 

motion to dismiss. 

0.20 $146.00 

11/11/17 Chantel L. Febus 210 E-mails with T. Mungovan and others 

regarding AAFAF's intervention in 

UTIER v. PREPA (0.10); E-mails with 

T. Mungovan and others regarding 

plaintiff's request for leave to file an 

omnibus opposition to motions to 

dismiss UTIER complaint (0.30). 

0.40 $292.00 

11/11/17 Zachary Chalett 210 E-mails with S. Fiur regarding next 

steps in UTIER case. 

0.20 $146.00 

11/11/17 Timothy W. 

Mungovan 

210 Communications with S. Ratner and B. 

Rosen regarding AAFAF's motion to 

intervene in UTIER case. 

0.30 $219.00 

11/12/17 Ann M. Ashton 210 Discussion with E. Barak regarding 

legislative history issue in connection 

with CTO case. 

0.30 $219.00 

11/13/17 Ralph C. Ferrara 210 Review summary regarding PREPA and 

AAFAF's consent to UCC's discovery 

request (0.20); Review summary 

regarding response to objections to 

Board's motion to appoint CTO (0.20); 

Review M. Bienenstock e-mail 

regarding CTO motion (0.10). 

0.50 $365.00 

11/13/17 Paul Possinger 210 Review e-mails regarding result of CTO 

hearing. 

0.30 $219.00 

11/13/17 Stephen L. Ratner 210 E-mail with J. Richman, T. Mungovan 

regarding scheduling for UTIER 

collective bargaining case. 

0.10 $73.00 

11/14/17 Timothy W. 

Mungovan 

210 Communications with R. Ferrara 

regarding CTO motion. 

0.60 $438.00 

11/14/17 Chantel L. Febus 210 E-mails regarding AAFAF's 

intervention in UTIER v. PREPA. 

0.30 $219.00 

11/14/17 Ralph C. Ferrara 210 Review summary regarding terms of 

Whitefish contract. 

0.20 $146.00 

11/14/17 Stephen L. Ratner 210 E-mail with J. Richman, UTIER 

counsel regarding schedule for UTIER 

collective bargaining case. 

0.10 $73.00 

11/14/17 Ana Vermal 210 Review e-mails regarding attendance at 

PREPA fiscal plan calls (0.30); Review 

Reorg updates on court ruling on 

PREPA and other updates (0.40). 

0.70 $511.00 

11/15/17 Michael A. Firestein 210 Review new PREPA fiscal plan outline. 0.30 $219.00 

11/15/17 Zachary Chalett 210 Research arguments for UTIER case 

Appointments Clause challenge (6.30); 

Draft summary of research (1.90); Call 

with A. Bargoot and D. Desatnik 

regarding same (0.40). 

8.60 $6,278.00 

11/15/17 Mee R. Kim 210 Draft summary regarding development 

of revised PREPA fiscal plan and 

transformation plan (1.30); E-mails with 

S. Fier and D. Desatnik regarding same 

(0.30). 

1.60 $1,168.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 85 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 29 

Date Timekeeper Task Description Hours Amount

11/16/17 Chantel L. Febus 210 E-mails with J. Richman and M. Harris 

regarding arguments in UTIER cases 

(0.40); Review correspondence in 

relation to same (0.40). 

0.80 $584.00 

11/16/17 Zachary Chalett 210 Revise motion to dismiss UTIER 

amended Appointments Clause case 

(0.60); Redline documents comparing 

different versions of motion to dismiss 

(0.20); Coordinate filing of motion to 

dismiss with paralegals and local 

counsel (0.30). 

1.10 $803.00 

11/17/17 Chris Theodoridis 210 Prepare PREPA weekly summary. 0.40 $292.00 

11/20/17 Ralph C. Ferrara 210 E-mails and discussions with A. Ashton 

and J. Richman regarding same (0.30); 

E-mail to M. Bienenstock addressing 

same (0.10); Teleconference with T. 

Mungovan regarding same (0.20). 

0.60 $438.00 

11/20/17 Ann M. Ashton 210 Review M. Bienenstock memorandum 

addressing CTO decision (0.40); 

Review and revise R. Ferrara e-mail 

regarding same (0.40). 

0.80 $584.00 

11/20/17 Timothy W. 

Mungovan 

210 Communications with C. Febus and 

AFSCME counsel regarding urgent 

motion to intervene in UTIER litigation. 

0.60 $438.00 

11/20/17 Mark Harris 210 Review e-mail from R. Ferrara 

regarding CTO motion. 

0.20 $146.00 

11/20/17 Chantel L. Febus 210 Review CTO memorandum and related 

e-mails (0.80); Review drafts and 

related e-mails with T. Mungovan and 

others regarding AFSCME's 

intervention motion UTIER (0.80). 

1.60 $1,168.00 

11/21/17 Paul Possinger 210 E-mails with E. Barak regarding 

PREPA insurer request for authorizing 

stipulation. 

0.30 $219.00 

11/22/17 Michael A. Firestein 210 Review fiscal plan preparation 

documents concerning baseline and 

related PREPA material. 

0.40 $292.00 

11/27/17 Chris Theodoridis 210 Prepare PREPA weekly summary. 0.40 $292.00 

11/27/17 Stephen L. Ratner 210 Conference with M. Harris regarding 

UTIER Appointments Clause 

procedural matters. 

0.20 $146.00 

11/27/17 Mee R. Kim 210 Analyze documents and notes from 

teleconference on PREPA 

transformation plan development. 

1.20 $876.00 

11/28/17 Stephen L. Ratner 210 E-mail with P. Possinger, E. Barak, T. 

Mungovan, M. Harris regarding UTIER 

procedural matters. 

0.10 $73.00 

11/28/17 Ralph C. Ferrara 210 Left message for M. Bienenstock 

regarding CTO decision (0.10); Left 

message for and teleconference with E. 

Barak regarding same (0.30). 

0.40 $292.00 

11/28/17 Mee R. Kim 210 Prepare summary of discussions from 

teleconference on PREPA 

transformation plan development. 

1.40 $1,022.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 86 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 30 

Date Timekeeper Task Description Hours Amount

11/29/17 Paul Possinger 210 Discuss PROMESA 207 issues relating 

to PREPA with E. Barak. 

0.30 $219.00 

11/30/17 Ehud Barak 210 Discussion with internal team regarding 

upcoming fiscal plan meetings with Citi 

and McKinsey. 

0.80 $584.00 

Analysis and Strategy 47.50 $33,907.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

11/02/17 Olga A. Golinder 212 Review motion to dismiss UTIER 

complaint. 

0.40 $100.00 

11/02/17 Lawrence T. 

Silvestro 

212 Prepare citations for motion to dismiss 

plaintiff's UTIER complaint. 

4.40 $1,100.00 

11/02/17 Angelo Monforte 212 Cite check motion to dismiss UTIER's 

adversary complaint per L. Silvestro. 

1.00 $250.00 

11/02/17 Tiffany Miller 212 Cite check UTIER motion to dismiss 

(1.70); Teleconference with L. Silvestro 

regarding cite checking UTIER motion 

(0.30). 

2.00 $500.00 

11/03/17 Lawrence T. 

Silvestro 

212 Review motion to dismiss plaintiff's 

complaint for factual consistency for 

PREPA (2.60); Prepare table of 

authorities (0.80). 

3.40 $850.00 

11/03/17 Casey Quinn 212 Create Table of Authorities for UTIER 

brief. 

0.40 $100.00 

11/07/17 Magali Giddens 212 Review Board reply regarding CTO 

(0.40); Prepare and revise Table of 

Authorities for same (2.20); Revise and 

update Table of Contents (0.30); 

Correspond and teleconference with D. 

Desatnik regarding same and other 

issues regarding reply (0.20). 

3.10 $775.00 

11/08/17 Magali Giddens 212 Revise and finalize Table of Authorities 

and Table of Contents in connection 

with new drafts of CTO reply (2.10); 

Calls and correspondence with D. 

Desatnik regarding same (0.30); 

Teleconference and correspondence 

with D. Perez regarding same (0.20); 

Follow up e-mails and office conference 

with D. Desatnik regarding filing 

(0.20). 

2.80 $700.00 

11/08/17 Evelyn Rodriguez 212 Review docket for CTO filings. 0.90 $225.00 

11/14/17 Rachael Hope Moller 212 Find 1st Circuit Court of Appeals case 

and related documents for E. Stevens. 

0.80 $200.00 

11/14/17 Emma Dillon 212 Organize materials for filing for 

admissions of A. Ashton to First 

Circuit. 

0.20 $50.00 

11/14/17 Magali Giddens 212 Review 11-13-17 CTO motion hearing 

transcript. 

0.40 $100.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 87 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 31 

Date Timekeeper Task Description Hours Amount

11/15/17 Eamon Wizner 212 Organize and compile UTIER case 

filings per C. Febus. 

4.10 $1,025.00 

11/15/17 Emma Dillon 212 Submit request for certificate of good 

standing for A. Ashton and retrieve 

certificate from D.C. Court of Appeals. 

0.10 $25.00 

11/16/17 Carla J. Evans 212 Assist A. Bargoot in research for 

potential appeal. 

1.90 $475.00 

11/17/17 Carla J. Evans 212 Research legislative history for A. 

Bargoot. 

1.30 $325.00 

11/17/17 Tayler M. Sherman 212 Prepare chart of legislative history cited 

in Judge Swain's opinion and order 

denying motion to appoint chief 

transformation officer per A. Bargoot. 

2.90 $725.00 

11/20/17 Tayler M. Sherman 212 Prepare citations in motion to dismiss 

UTIER's complaint per Z. Chalett. 

1.70 $425.00 

11/20/17 Olga A. Golinder 212 Cite check motion to dismiss UTIER 

complaint. 

1.40 $350.00 

11/20/17 Laurie A. Henderson 212 Review and revise notices of 

appearance for T. Mungovan, M. 

Harris, S. Ratner and J. Roberts and 

electronic filing with First Circuit Court 

of Appeals of notice of appearance for 

T. Mungovan for PREPA bondholder's 

appeal. 

1.70 $425.00 

11/21/17 Tayler M. Sherman 212 Collection materials cited in AAFAF 

opposition and surreply to Board 

motion to appoint Chief Transformation 

Officer for review by A. Bargoot. 

3.40 $850.00 

11/21/17 Olga A. Golinder 212 Proofread and cite check legal authority 

cited in CTO appeal argument outline. 

0.90 $225.00 

11/21/17 Tiffany Miller 212 Cite check CTO appellate brief. 2.00 $500.00 

11/21/17 Laurie A. Henderson 212 Electronically file with First Circuit 

Court of Appeals Notices Appearance 

for M. Harris, S. Ratner, M. 

Bienenstock and J. Roberts and motion 

to amend caption for PREPA 

bondholder's appeal. 

0.60 $150.00 

11/27/17 Magali Giddens 212 Review C. Febus e-mail requesting 

order in connection with AAFAF 

production. 

0.10 $25.00 

General Administration 41.90 $10,475.00

Legal/Regulatory Matters -- 214

Date Timekeeper Task Description Hours Amount

11/03/17 Emilie Adams 214 Review N. Zamot proposed testimony 

for PREPA confirmation. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 88 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 32 

Date Timekeeper Task Description Hours Amount

11/05/17 Guy Brenner 214 Call with J. El Koury, K. Rifkind, A. 

Ashton, P. Possinger, E. Barak 

regarding N. Zamot Congressional 

testimony and CTO reply brief (0.30); 

Review and comment on N. Zamot 

Congressional statement in connection 

with CTO reply (1.10). 

1.40 $1,022.00 

11/05/17 Paul Possinger 214 Review and comment on proposed N. 

Zamot testimony before House and 

Senate panels in connection with CTO 

reply. 

0.40 $292.00 

11/14/17 Daniel Desatnik 214 Observe Senate hearing regarding 

PREPA. 

0.50 $365.00 

Legal/Regulatory Matters 2.70 $1,971.00

Plan of Adjustment and Disclosure Statement -- 215

Date Timekeeper Task Description Hours Amount

11/08/17 Steve MA 215 Revise PREPA draft outline of plan of 

adjustment based on comments from C. 

Theodoridis (1.90); Send draft to E. 

Barak and P. Possinger for review 

(0.20). 

2.10 $1,533.00 

11/17/17 Steve MA 215 Attend conference call with bankruptcy 

team to discuss preparation of 

disclosure statement. 

0.80 $584.00 

Plan of Adjustment and Disclosure Statement 2.90 $2,117.00

Employment and Fee Applications -- 218

Date Timekeeper Task Description Hours Amount

11/06/17 Guy Brenner 218 Review House Committee on National 

Resources hearing memorandum (0.20); 

Review revisions to N. Zamot 

testimony and Q&A in connection with 

CTO reply (0.30). 

0.50 $365.00 

11/08/17 Ann M. Ashton 218 E-mails with J. Webb and S. Ma 

regarding interim fee application (0.20); 

Review same (0.40). 

0.60 $438.00 

Employment and Fee Applications 1.10 $803.00

Appeal -- 219

Date Timekeeper Task Description Hours Amount

11/13/17 John E. Roberts 219 Review docketing materials in First 

Circuit appeal of receivership lift-stay 

order (0.30); Draft e-mails to team 

concerning next steps for appeal (0.10). 

0.40 $292.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 89 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 33 

Date Timekeeper Task Description Hours Amount

11/13/17 Alexandra K. Skellet 219 Draft e-mail to J. Roberts regarding 

procedural history of PREPA 

bondholders' for purposes of appeal. 

0.40 $292.00 

11/13/17 Timothy W. 

Mungovan 

219 Communications with P. Possinger, J. 

Roberts and A. Skellet regarding appeal 

of bondholders for stay relief and 

appointment of receiver. 

0.60 $438.00 

11/13/17 Stephen L. Ratner 219 E-mail with T. Mungovan, A. Skellet, 

M. Harris regarding appeal regarding 

lift-stay issues. 

0.10 $73.00 

11/14/17 Stephen L. Ratner 219 E-mail with M. Bienenstock regarding 

potential appeal regarding CTO. 

0.10 $73.00 

11/14/17 Ehud Barak 219 Prepare for meeting to address CTO 

case (1.30); Discuss potential CTO 

appeal to First Circuit with restructuring 

team (0.70); Review relevant 

documents regarding potential appeal 

(1.80). 

3.80 $2,774.00 

11/14/17 Daniel Desatnik 219 Begin preparations for potential CTO 

appeal (2.80); Research regarding same 

(0.60); Call with S. Antonetti of O'Neill 

regarding appeal procedures (1.20). 

4.60 $3,358.00 

11/14/17 John E. Roberts 219 Review and revise motion to amend 

caption in appeal of receiver case 

(0.60); Review designations for joint 

appendix (0.20). 

0.80 $584.00 

11/14/17 Elliot Stevens 219 Conference with D. Desatnik, S. Ma, E. 

Barak regarding potential CTO appeal 

(0.60); Research appeal procedures and 

documents for same (1.90); Conference 

call with D. Desatnik and O'Neill on 

procedures for same (1.10). 

3.60 $900.00 

11/14/17 Steve MA 219 Attend conference call with Proskauer 

bankruptcy team to discuss preparations 

for potential appeal of CTO motion. 

0.60 $438.00 

11/14/17 Jeffrey W. Levitan 219 Review bondholders designation of 

record for receiver appeal (0.20); Email J. Roberts regarding same (0.10). 

0.30 $219.00 

11/14/17 Mark Harris 219 Teleconference with J. Roberts 

regarding caption for receiver appeal. 

0.30 $219.00 

11/14/17 Timothy W. 

Mungovan 

219 Communications with E. Barak and A. 

Bargoot regarding potential appeal from 

CTO decision. 

0.30 $219.00 

11/15/17 Timothy W. 

Mungovan 

219 Communications with E. Barak and A. 

Bargoot regarding potential appeal of 

CTO motion. 

0.40 $292.00 

11/15/17 Steve MA 219 Prepare draft motion to expedite 

potential appeal of CTO order. 

4.90 $3,577.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 90 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 34 

Date Timekeeper Task Description Hours Amount

11/15/17 Daniel Desatnik 219 Review transcript from CTO hearing for 

preparation of potential CTO appeal 

(1.40); Call with A. Bargoot to discuss 

research for same (0.60); Call with Z. 

Chalett to discuss same (0.20); Review 

multiple e-mails regarding same (0.40); 

Review transcript in connection with 

same (2.30). 

4.90 $3,577.00 

11/15/17 Alexandra V. 

Bargoot 

219 Research of regarding potential CTO 

appeal (1.90); Review urgent motion 

regarding CTO case (0.40); Calls with 

D. Desatnik regarding same (0.40). 

2.70 $1,971.00 

11/16/17 Ehud Barak 219 Review documents and conduct 

research with respect to potential appeal 

of CTO motion. 

3.80 $2,774.00 

11/16/17 Judy Lavine 219 Research to assist A. Bargoot for 

potential CTO appeal. 

0.70 $175.00 

11/16/17 Daniel Desatnik 219 Call with S. Ma to discuss appeal 

process for CTO motion and court order 

(0.40); Prepare checklist of necessary 

documents for filing of potential CTO 

appeal (0.70); Prepare responses to 

arguments in potential CTO order 

(1.20). 

2.30 $1,679.00 

11/16/17 Steve MA 219 Revise draft motion to expedite 

potential appeal (0.20); Discuss process 

for CTO appeal with D. Desatnik 

(0.30). 

0.50 $365.00 

11/16/17 Elliot Stevens 219 Draft notice of potential appeal of CTO 

motion (0.30); Draft corporate 

disclosure statement, notice of 

appearance, docketing statement and 

other necessary appeal documents for 

same (0.90); Research and analyze 

appeal documents for same (1.60). 

2.80 $700.00 

11/16/17 Jeffrey W. Levitan 219 Review e-mails addressing receiver 

appeal (0.10); Teleconference M. 

Harris, A. Ashton regarding record on 

appeal (0.10). 

0.20 $146.00 

11/16/17 Mark Harris 219 Teleconference with A. Ashton 

regarding submitting documents to 

appendix for receiver appeal. 

0.30 $219.00 

11/17/17 Timothy W. 

Mungovan 

219 Communications with J. El Koury and 

S. Ratner regarding potential CTO 

appeal. 

0.30 $219.00 

11/17/17 Elliot Stevens 219 Discussion with E. Barak and D. 

Desatnik regarding potential same 

(0.30); Research regarding CTO appeal 

(0.20); Participate in call regarding 

same (0.30); Discuss case strategies and 

arguments with E. Barak and D. 

Desatnik (0.70); Analyze bases for 

appeal (0.60). 

2.10 $525.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 91 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 35 

Date Timekeeper Task Description Hours Amount

11/17/17 John E. Roberts 219 Draft e-mail to opposing counsel in 

PREPA receivership lift-stay appeal 

regarding appendix and motion to 

amend caption. 

0.30 $219.00 

11/17/17 Martin J. 

Bienenstock 

219 Research and draft memorandum to 

Board regarding potential appeal of 

CTO decision. 

8.60 $6,278.00 

11/17/17 Daniel Desatnik 219 Review procedures for filing appeal 

(0.80); Make preparations to file 

potential CTO appeal (2.30); Meet with 

E. Barak and E. Stevens to discuss 

same(0.80). Continue preparation of 

notice of appeal (0.90); Continue 

preparation of motion to expedite 

(0.90); Continue review of order and 

transcript in preparation of preparing 

appeal outline (0.40). 

6.10 $4,453.00 

11/17/17 Ehud Barak 219 Review and revise pleadings with 

respect to potential appeal regarding 

CTO motion (1.80); Research regarding 

same (2.30). 

4.10 $2,993.00 

11/17/17 Alexandra V. 

Bargoot 

219 Research legislative history issues for 

potential CTO appeal. 

6.70 $4,891.00 

11/18/17 Paul Possinger 219 E-mails with J. Roberts regarding 

record for relief appeal by bondholders 

(0.20); E-mail to appellants regarding 

same (0.10). 

0.30 $219.00 

11/18/17 Steve MA 219 Review and revise motion to expedite 

potential CTO appeal. 

0.60 $438.00 

11/18/17 Timothy W. 

Mungovan 

219 Communications with J. El Koury, S. 

Ratner, R. Ferrara, and J. Roberts 

regarding possible appeal of order 

denying CTO motion. 

0.90 $657.00 

11/18/17 Stephen L. Ratner 219 Review materials regarding potential 

CTO appeal (0.70); Conferences, e-mail 

with T. Mungovan, R. Ferrara regarding 

potential CTO issues (0.90). 

1.60 $1,168.00 

11/18/17 John E. Roberts 219 Review and analyze decision denying 

motion to lift stay to appoint receiver 

(0.60); Discussion with team regarding 

appellate strategy (0.30). 

0.90 $657.00 

11/18/17 Ehud Barak 219 Review and revise motion to expedite 

CTO appeal (1.20); Review and 

comment on outline of appeal (2.70). 

3.90 $2,847.00 

11/18/17 Elliot Stevens 219 Research and analyze procedural routes 

for potential CTO appeal. 

0.90 $225.00 

11/18/17 Daniel Desatnik 219 Prepare outline of potential appeal brief 

(1.90); Discussion with E. Barak 

regarding various pleadings for appeal 

(0.20); Review and circulate recent 

motion to expedite and notice of appeal 

(0.70); Review correspondence 

regarding appeal jurisdiction (0.20). 

3.00 $2,190.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 92 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 36 

Date Timekeeper Task Description Hours Amount

11/19/17 John E. Roberts 219 Draft e-mail to team regarding strategy 

for potential appeal of denial of CTO 

motion. 

0.20 $146.00 

11/19/17 Timothy W. 

Mungovan 

219 Communications with S. Ratner, R. 

Ferrara, M. Bienenstock, and K. Rifkind 

regarding possible appeal of order 

denying CTO motion. 

0.50 $365.00 

11/19/17 Martin J. 

Bienenstock 

219 Research and draft memorandum to 

Board regarding potential appeal of 

CTO decision. 

6.30 $4,599.00 

11/19/17 Stephen L. Ratner 219 Conferences and e-mail with T. 

Mungovan, J. Roberts regarding 

potential CTO appeal (0.80); Work on 

case management (0.40). 

1.20 $876.00 

11/20/17 Chris Theodoridis 219 Review memorandum concerning 

potential appeal of CTO motion. 

0.70 $511.00 

11/20/17 Steve MA 219 Review memorandum regarding 

potential appeal of CTO motion. 

0.80 $584.00 

11/20/17 Jonathan E. Richman 219 Teleconference with R. Ferrara 

regarding potential appeal of CTO 

decision (0.20); Review statutory issues 

(0.10); Review and revise memorandum 

regarding same (1.30). 

1.60 $1,168.00 

11/20/17 Elliot Stevens 219 Research for potential CTO appeal 

(0.80); Analyze cases in connection 

with same (0.90). 

1.70 $425.00 

11/20/17 Alexandra V. 

Bargoot 

219 Review of potential CTO appeal (5.20); 

Discuss same with librarians (0.20); 

Analyze material (2.20); Draft outline 

of points to be incorporated into appeal 

(1.40); Call with D. Desatnik regarding 

same (0.70). 

9.70 $7,081.00 

11/20/17 Stephen L. Ratner 219 Conferences, e-mail with T. Mungovan, 

R. Ferrara regarding potential CTO 

appeal (0.50); Review materials 

regarding same (0.20). 

0.70 $511.00 

11/20/17 Alexandra K. Skellet 219 Prepare notices of appearance in liftstay/receiver appeal (0.90); Call with J. 

Roberts regarding notices of appearance 

and motion to amend caption (0.40); 

Review status of appeals (1.80); Review 

news articles concerning matter (0.50); 

Revise motion to amend caption (0.40); 

Call with M. Rochman regarding status 

of appeals (0.30); Revise notices of 

appearance (0.60); E-mail team 

regarding same (0.20). 

5.10 $3,723.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 93 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 37 

Date Timekeeper Task Description Hours Amount

11/20/17 Daniel Desatnik 219 Review M. Bienenstock memorandum 

on CTO order (1.30); Meet with E. 

Barak to discuss potential CTO appeal 

(0.60); Review UCC appellate brief in 

preparation of drafting CTO brief 

(1.10); Prepare draft CTO brief (1.40); 

Discuss research with E. Stevens (0.40); 

Discuss research with A. Bargoot 

(0.30); Prepare CTO appeal brief (0.90). 

6.00 $4,380.00 

11/20/17 Timothy W. 

Mungovan 

219 Communications with A. Skellet and J. 

Roberts regarding bondholders' appeal 

from denial of motion to lift stay 

appoint a receiver (0.40); 

Communications with M. Bienenstock, 

R. Ferrara, S. Ratner, and J. El Koury 

regarding potential appeal of CTO 

motion (0.80). 

1.20 $876.00 

11/20/17 Gregg M. Mashberg 219 Conference regarding PREPA appeal. 0.10 $73.00 

11/20/17 Ehud Barak 219 Discuss M. Bienenstock memorandum 

on potential CTO appeal with D. 

Desatnik (0.30); Create outline of 

argument for same (2.10); Review, 

revise and research argument for same 

(2.30). 

4.70 $3,431.00 

11/20/17 John E. Roberts 219 Review and analyze arguments for 

potential appeal of denial of CTO 

motion (0.70); E-mails and call with 

team concerning procedural issues at 

First Circuit (0.40). 

1.10 $803.00 

11/21/17 Judy Lavine 219 Research and obtain information 

PROMESA legislative history per A. 

Bargoot. 

0.20 $50.00 

11/21/17 Timothy W. 

Mungovan 

219 Communications with A. Skellet and P. 

Possinger regarding notice of 

appearance on behalf of PREPA in 

connection with bondholders appeal to 

First Circuit of denial of their lift-stay 

motion to appoint a receiver (0.40); 

Communications with M. Bienenstock, 

S. Ratner, and A. Ashton regarding 

potential appeal from denial of motion 

to appoint CTO (0.40). 

0.80 $584.00 

11/21/17 Brian S. Rosen 219 Memorandum to E. Barak regarding 

appeal status (1.10); Office conference 

with M. Bienenstock regarding same 

(0.30); Memorandum to T. Mungovan 

regarding same. (0.60). 

2.00 $1,460.00 

11/21/17 Daniel Desatnik 219 Review research for potential CTO 

appeal (1.70); Continue preparation of 

appellate brief outline (1.20); Compare 

chapter 9 with PROMESA title III in 

connection with same (3.40). 

6.30 $4,599.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 94 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 38 

Date Timekeeper Task Description Hours Amount

11/21/17 Alexandra K. Skellet 219 Revise motion to amend caption in 

appeal number 17-2079 (0.80); Check 

status of appeal (0.30); Finalize motion 

to amend caption and notices of 

appearance (1.60). 

2.70 $1,971.00 

11/21/17 Alexandra V. 

Bargoot 

219 Finalize research and revise portion of 

outline for potential appeal of CTO 

motion. 

3.90 $2,847.00 

11/21/17 Stephen L. Ratner 219 Conferences, e-mail with T. Mungovan, 

M. Bienenstock, et al. regarding 

potential CTO appeal (0.20); Review 

materials regarding same (0.20); 

Conferences, e-mail with T. Mungovan, 

A. Skellet regarding appeal procedural 

matters (0.10). 

0.50 $365.00 

11/21/17 John E. Roberts 219 Revise motion to amend caption in liftstay/receiver appeal. 0.30 $219.00 

11/21/17 Ehud Barak 219 Review and revise outline for potential 

CTO appeal (3.10); Conduct research 

for same (1.20); Discuss outline 

internally with D. Desatnik and P. 

Possinger (1.30). 

5.60 $4,088.00 

11/22/17 Ehud Barak 219 Review and revise outline potential 

CTO appeal (1.90); Conduct research 

for same (0.90). 

2.80 $2,044.00 

11/22/17 Alexandra V. 

Bargoot 

219 Begin revision of outline potential for 

CTO appeal based on comments from 

D. Desatnik. 

0.40 $292.00 

11/22/17 Jonathan E. Richman 219 Teleconference with R. Ferrara 

regarding CTO motion and potential 

appeal. 

0.10 $73.00 

11/22/17 Daniel Desatnik 219 Continue preparation of appellate brief 

outline for potential CTO appeal. 

3.00 $2,190.00 

11/22/17 Stephen L. Ratner 219 Conferences with T. Mungovan, et al. 

regarding potential CTO appeal. 

0.10 $73.00 

11/27/17 Alexandra V. 

Bargoot 

219 Continue revising outline for potential 

CTO appeal. 

1.90 $1,387.00 

11/27/17 Ralph C. Ferrara 219 Leave message for M. Bienenstock 

regarding potential appeal of CTO 

decision and meeting with Board. 

0.10 $73.00 

11/30/17 Alexandra K. Skellet 219 Draft notice of appearance for A. 

Ashton in PREPA bondholders' appeal 

(0.50); Call with M. DiGrande 

regarding appeal case numbers (0.20). 

0.70 $511.00 

Appeal 152.70 $105,711.00

Total for Professional Services $550,739.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 95 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 39 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANA VERMAL PARTNER 0.70 730.00 $511.00 

ANN M. ASHTON PARTNER 28.80 730.00 $21,024.00 

BRIAN S. ROSEN PARTNER 4.90 730.00 $3,577.00 

CHANTEL L. FEBUS PARTNER 50.30 730.00 $36,719.00 

EHUD BARAK PARTNER 101.60 730.00 $74,168.00 

GREGG M. MASHBERG PARTNER 0.10 730.00 $73.00 

GUY BRENNER PARTNER 18.80 730.00 $13,724.00 

JEFFREY W. LEVITAN PARTNER 2.00 730.00 $1,460.00 

JONATHAN E. RICHMAN PARTNER 5.30 730.00 $3,869.00 

LARY ALAN RAPPAPORT PARTNER 0.30 730.00 $219.00 

MARK HARRIS PARTNER 18.60 730.00 $13,578.00 

MARTIN J. BIENENSTOCK PARTNER 57.80 730.00 $42,194.00 

MICHAEL A. FIRESTEIN PARTNER 6.30 730.00 $4,599.00 

PAUL POSSINGER PARTNER 26.70 730.00 $19,491.00 

RALPH C. FERRARA PARTNER 11.60 730.00 $8,468.00 

STEPHEN L. RATNER PARTNER 24.50 730.00 $17,885.00 

TIMOTHY W. MUNGOVAN PARTNER 30.10 730.00 $21,973.00 

VINCENT INDELICATO PARTNER 0.80 730.00 $584.00 

 Total for PARTNER 389.20 $284,116.00

ALEXANDRA K. SKELLET ASSOCIATE 8.90 730.00 $6,497.00 

ALEXANDRA V. BARGOOT ASSOCIATE 27.20 730.00 $19,856.00 

CHRIS THEODORIDIS ASSOCIATE 50.90 730.00 $37,157.00 

DANIEL DESATNIK ASSOCIATE 116.90 730.00 $85,337.00 

EMILIE ADAMS ASSOCIATE 2.30 730.00 $1,679.00 

JERAMY WEBB ASSOCIATE 0.70 730.00 $511.00 

JOHN E. ROBERTS ASSOCIATE 4.00 730.00 $2,920.00 

LAURA STAFFORD ASSOCIATE 5.80 730.00 $4,234.00 

MAJA ZERJAL ASSOCIATE 0.30 730.00 $219.00 

MATTHEW I. ROCHMAN ASSOCIATE 9.60 730.00 $7,008.00 

MEE R. KIM ASSOCIATE 8.90 730.00 $6,497.00 

SETH FIUR ASSOCIATE 11.30 730.00 $8,249.00 

STEVE MA ASSOCIATE 42.90 730.00 $31,317.00 

ZACHARY CHALETT ASSOCIATE 42.90 730.00 $31,317.00 

 Total for ASSOCIATE 332.60 $242,798.00

ANGELO MONFORTE LEGAL ASSISTANT 1.00 250.00 $250.00 

CASEY QUINN LEGAL ASSISTANT 0.40 250.00 $100.00 

EAMON WIZNER LEGAL ASSISTANT 4.10 250.00 $1,025.00 

EMMA DILLON LEGAL ASSISTANT 0.30 250.00 $75.00 

EVELYN RODRIGUEZ LEGAL ASSISTANT 0.90 250.00 $225.00 

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 7.80 250.00 $1,950.00 

MAGALI GIDDENS LEGAL ASSISTANT 6.40 250.00 $1,600.00 

OLGA A. GOLINDER LEGAL ASSISTANT 2.70 250.00 $675.00 

TAYLER M. SHERMAN LEGAL ASSISTANT 8.00 250.00 $2,000.00 

TIFFANY MILLER LEGAL ASSISTANT 4.00 250.00 $1,000.00 

 Total for LEGAL ASSISTANT 35.60 $8,900.00

ELLIOT STEVENS LAW CLERK 52.50 250.00 $13,125.00 

 Total for LAW CLERK 52.50 $13,125.00

LAURIE A. HENDERSON LIT. SUPPORT 2.30 250.00 $575.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 96 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 40 

 Total for LIT. SUPPORT 2.30 $575.00

CARLA J. EVANS LIBRARY 3.20 250.00 $800.00 

JUDY LAVINE LIBRARY 0.90 250.00 $225.00 

RACHAEL HOPE MOLLER LIBRARY 0.80 250.00 $200.00 

 Total for LIBRARY 4.90 $1,225.00

Total 817.10 $550,739.00

For Charges and Disbursements

Date Timekeeper Type Description Amount

11/01/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

11/01/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

11/01/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.60 

11/01/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

11/01/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

11/01/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.15 

11/02/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.90 

11/02/2017 Elliot Stevens REPRODUCTION REPRODUCTION $5.25 

11/02/2017 Angelo Monforte REPRODUCTION REPRODUCTION $2.10 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $5.25 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.85 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $4.95 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.75 

11/03/2017 Casey Quinn REPRODUCTION REPRODUCTION $0.15 

11/03/2017 Casey Quinn REPRODUCTION REPRODUCTION $0.15 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $14.40 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.45 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $5.85 

11/03/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.35 

11/03/2017 Steve MA REPRODUCTION REPRODUCTION $11.70 

11/03/2017 Steve MA REPRODUCTION REPRODUCTION $6.90 

11/03/2017 Steve MA REPRODUCTION REPRODUCTION $9.90 

11/03/2017 Steve MA REPRODUCTION REPRODUCTION $4.50 

11/03/2017 Steve MA REPRODUCTION REPRODUCTION $7.20 

11/03/2017 Steve MA REPRODUCTION REPRODUCTION $5.70 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $4.95 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $0.45 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $3.60 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $3.45 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $0.45 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $2.85 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $1.35 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $2.25 

11/03/2017 Guy Brenner REPRODUCTION REPRODUCTION $5.85 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.45 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.65 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 97 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 41 

Date Timekeeper Type Description Amount

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.05 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $3.90 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

11/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.45 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.05 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.05 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.05 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.05 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.05 

11/06/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/06/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/06/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

11/06/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.75 

11/06/2017 Daniel Desatnik REPRODUCTION REPRODUCTION $6.15 

11/06/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

11/06/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

11/06/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

11/06/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

11/06/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.60 

11/06/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.45 

11/06/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.15 

11/07/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

11/07/2017 Elliot Stevens REPRODUCTION REPRODUCTION $6.30 

11/07/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.25 

11/08/2017 Daniel Desatnik REPRODUCTION REPRODUCTION $0.60 

11/10/2017 Mee R. Kim REPRODUCTION REPRODUCTION $1.20 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $15.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.60 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $2.40 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $2.10 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.00 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.80 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $2.10 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $2.10 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.80 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.90 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.00 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.50 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $2.40 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $2.10 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.60 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 98 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 42 

Date Timekeeper Type Description Amount

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.60 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.60 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.60 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.45 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $6.90 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $7.65 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $6.60 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.45 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.20 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.15 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $4.50 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.00 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $6.15 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.35 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $6.45 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.90 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $7.20 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.60 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.75 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.90 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.90 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.20 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.45 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.15 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.75 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $22.05 

11/15/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.65 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.90 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.80 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.80 

11/16/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $5.10 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.45 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.05 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $3.15 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.75 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $2.10 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.50 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.15 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.05 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.60 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.45 

11/16/2017 Eamon Wizner REPRODUCTION REPRODUCTION $0.30 

11/17/2017 Eamon Wizner REPRODUCTION REPRODUCTION $1.05 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 99 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 43 

Date Timekeeper Type Description Amount

11/20/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.40 

11/20/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.10 

11/20/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

11/20/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.35 

11/20/2017 Elliot Stevens REPRODUCTION REPRODUCTION $5.55 

11/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $9.30 

Total for REPRODUCTION $377.85

Date Timekeeper Type Description Amount

11/01/2017 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$170.00 

11/02/2017 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$579.00 

11/03/2017 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$87.00 

11/04/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$526.00 

11/04/2017 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$743.00 

11/05/2017 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$85.00 

11/05/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$416.00 

11/06/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$90.00 

11/15/2017 Rachael Hope 

Moller 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$81.00 

11/15/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$1,161.00 

11/16/2017 Carla J. Evans LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$4.00 

11/18/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$294.00 

11/21/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$2.00 

Total for LEXIS $4,238.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 100 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 44 

Date Timekeeper Type Description Amount

11/05/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines 

$396.00 

11/14/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines 

$306.00 

11/14/2017 John E. Roberts WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$128.00 

11/20/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000041 Lines 

$1,401.00 

Total for WESTLAW $2,231.00

Date Timekeeper Type Description Amount

11/13/2017 Ehud Barak FILING AND COURT 

COSTS 

FILING AND COURT COSTS 

Filing Fees - Ehud Barak Court Call 

Fee 

$70.00 

11/14/2017 Ann M. Ashton FILING AND COURT 

COSTS 

FILING AND COURT COSTS - - 

VENDOR: CLERK, D.C. COURT 

OF APPEALS CLERK, D.C. 

COURT OF APPEALS - 

CERTIFICATE OF GOOD 

STANDING 

$5.00 

11/21/2017 Ralph C. Ferrara FILING AND COURT 

COSTS 

FILING AND COURT COSTS 

Applications Fee - Ralph Ferrara 

Application for admission to First 

Circuit to enter appearance in Puerto 

Rico Electric Power Authority, et al. 

v. Ad Hoc Group of PREPA 

Bondholders, et al. case. 

$231.00 

Total for FILING AND COURT 

COSTS $306.00

Date Timekeeper Type Description Amount

11/06/2017 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 11/17/2017 Invoice# 

171117288 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/03/2017;Event Date:11/06/2017 

Office: New York - 11XS; Room(s): 

2842 CM# 33260.0022 

$12.25 

11/06/2017 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 11/17/2017 Invoice# 

1711178651 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/03/2017;Event Date:11/06/2017 

Office: New York - 11XS; Room(s): 

2842 CM# 33260.0022 

$219.93 

Total for FOOD SERVICE/CONF. 

DINING $232.18

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 101 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137953 

0022 PROMESA TITLE III: PREPA Page 45 

Date Timekeeper Type Description Amount

11/13/2017 Ralph C. Ferrara TELEPHONE TELEPHONE Telephone/Long 

Distance/Roaming - Ralph Ferrara 

Listen in on Whitefish hearing before 

Judge Swain. 

$70.00 

11/13/2017 Michael A. 

Firestein 

TELEPHONE TELEPHONE Telephone/Long 

Distance/Roaming - Michael 

Firestein Telephonic court 

appearance through Court Solutions 

for hearing on PREPA CTO 

$70.00 

Total for TELEPHONE $140.00

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 377.85 

LEXIS 4,238.00 

WESTLAW 2,231.00 

FILING AND COURT COSTS 306.00 

FOOD SERVICE/CONF. DINING 232.18 

TELEPHONE 140.00 

Total Expenses $7,525.03

Total Amount for this Matter $558,264.03

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 102 of 210
1

UNITED STATES DISTRICT COURT

DISTRICT OF PUERTO RICO

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO ELECTRIC POWER 

AUTHORITY (“PREPA”),

 Debtor.1

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

PROMESA

Title III

Case No. 17-04780 (LTS)

COVER SHEET TO SIXTH MONTHLY FEE APPLICATION OF PROSKAUER ROSE 

LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT 

OF EXPENSES AS ATTORNEYS TO THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, AS REPRESENTATIVE OF DEBTOR,

PUERTO RICO ELECTRIC POWER AUTHORITY (“PREPA”) FOR THE PERIOD

DECEMBER 1, 2017 THROUGH DECEMBER 31, 2017

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide Professional Services 

to:

Financial Oversight and Management Board, 

as Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation and 

reimbursement is sought:

December 1, 2017 through December 31, 2017

Amount of compensation sought as actual, 

reasonable and necessary:

$305,712.00

Amount of expense reimbursement sought as 

actual, reasonable and necessary:

$10,288.56

Total Amount for this Invoice: $316,000.56

This is a: X monthly __ interim __ final application.

This is Proskauer’s sixth monthly fee application in this case.

 

1 The last four (4) digits of PREPA’s federal tax identification number are 3747.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 103 of 210
2

On March 30, 2018 Sent to:

FOMB: Fee Examiner (email service only per request):

Financial Oversight and Management Board Godfrey & Kahn S.C.

40 Washington Square South Attn: Brady C. Williamson

Office 314A bwilliam@gklaw.com

New York, NY 10012

Attn: Professor Arthur J. Gonzalez

 FOMB Board Member

Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

and

Co-Counsel for the Official Committee of Unsecured Creditors:

Paul Hastings LLP Casillas, Santiago & Torres, LLC (Proposed)

200 Park Avenue El Caribe Office Building 

New York, NY 10166 53 Palmeras Street, Ste. 1601 

Attn: Luc. A. Despins, Esq. San Juan, Puerto Rico 00901-2419 

 Andrew V. Tenzer, Esq. Attn: Juan J. Casillas Ayala, Esq.

 Michael E. Comerford, Esq. Diana M. Batlle-Barasorda, Esq.

 G. Alexander Bongartz, Esq. Alberto J. E. Añeses Negrón, Esq.

Attn: Luc. A. Despins, Esq. Ericka C. Montull-Novoa, Esq.

and

Co-Counsel for U.S. Bank National Association:

Maslon LLP Rivera, Tulla & Ferrer, LLC

90 South Seventh Street, Suite 3300 50 Quisqueya Street

Minneapolis, MN 55402 San Juan, PR 00917

Attn: Clark T. Whitmore, Esq., Attn: Eric A. Tulla, Esq.,

 William Z. Pentelovitch, Esq., Iris J. Cabrera-Góomz, Esq. 

 John T. Duffey, Esq.,

 Jason M. Reed, Esq.

and

Co-Counsel for AAFAF:

O’Melveny & Myers LLP Greenberg Traurig, LLP

Times Square Tower, 7 Times Square 200 Park Avenue

New York, NY 10036 New York, NY 10166

Attn: John J. Rapisardi, Esq., Attn: Nancy A. Mitchell, Esq.,

Suzzanne Uhland, Esq., Nathan A. Haynes, Esq.

 Diana M. Perez, Esq.

and

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 104 of 210
Summary of Legal Fees for the Period December 1, 2017 through December 31, 2017

3

Task 

Code Matter Description Total BilledHours

Total Fees

Requested

201 Tasks relating to the Board, its Members, its 

Staff, its Advisors or its Consultants 44.60 $32,558.00

202 Legal Research 58.10 $31,901.00

204 Communications with Claimholders 18.90 $11,589.00

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

29.20 $21,316.00

206 Documents Filed on Behalf of the Board 208.50 $152,205.00

207 Non-Board Court Filings 26.60 $18,554.00

208 Stay Matters 12.70 $9,271.00

209 Adversary Proceeding 0.20 $146.00

210 Analysis and Strategy 19.20 $14,016.00

211 Non-Working Travel Time 7.40 $5,402.00

212 General Administration 14.80 $3,892.00

214 Legal / Regulatory Matters 0.30 $219.00

215 Plan of Adjustment and Disclosure 

Statement 0.80 $584.00

218 Employment and Fee Applications 14.70 $4,059.00

Total 456.00 $305,712.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 105 of 210
Summary of Legal Fees for the Period December 1, 2017 through December 31, 2017

4

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ann M. Ashton Partner Litigation $730.00 4.20 $3,066.00

Brian S. Rosen Partner BSGR & B $730.00 1.30 $949.00

Chantel L. Febus Partner Litigation $730.00 24.50 $17,885.00

Ehud Barak Partner BSGR & B $730.00 40.00 $29,200.00

Gregg M. Mashberg Partner Litigation $730.00 0.80 $584.00

Guy Brenner Partner Labor & 

Employment $730.00 15.80 $11,534.00

Jeffrey W. Levitan Partner BSGR & B $730.00 7.30 $5,329.00

Jonathan E. Richman Partner Litigation $730.00 22.00 $16,060.00

Lary Alan Rappaport Partner Litigation $730.00 0.30 $219.00

Margaret A. Dale Partner Litigation $730.00 0.50 $365.00

Mark Harris Partner Litigation $730.00 5.20 $3,796.00

Martin J. Bienenstock Partner BSGR & B $730.00 11.50 $8,395.00

Michael A. Firestein Partner Litigation $730.00 2.90 $2,117.00

Paul Possinger Partner BSGR & B $730.00 32.50 $23,725.00

Ralph C. Ferrara Partner Litigation $730.00 9.50 $6,935.00

Stephen L. Ratner Partner Litigation $730.00 4.00 $2,920.00

Timothy W. Mungovan Partner Litigation $730.00 8.20 $5,986.00

Chris Theodoridis Associate BSGR & B $730.00 59.00 $43,070.00 

Daniel Desatnik Associate BSGR & B $730.00 1.50 $1,095.00 

Jeramy Webb Associate BSGR & B $730.00 1.00 $730.00 

John E. Roberts Associate Litigation $730.00 3.80 $2,774.00 

Joshua A. Esses Associate BSGR & B $730.00 0.40 $292.00 

Laura Stafford Associate Litigation $730.00 66.90 $48,837.00 

Matthew I. Rochman Associate Litigation $730.00 0.30 $219.00 

Matthew J. Morris Associate Litigation $730.00 24.70 $18,031.00 

Mee R. Kim Associate Litigation $730.00 3.80 $2,774.00 

Seth D. Fier Associate Litigation $730.00 9.30 $6,789.00 

Steve Ma Associate BSGR & B $730.00 22.40 $16,352.00 

Zachary Chalett Associate Litigation $730.00 15.80 $11,534.00 

TOTAL 399.40 $291,562.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 106 of 210
Summary of Legal Fees for the Period December 1, 2017 through December 31, 2017

5

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $250.00 26.10 $6,525.00

TOTAL 26.10 $6,525.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Angelo Monforte Legal Assistant Litigation $250.00 0.60 $150.00

Eamon Wizner Legal Assistant Litigation $250.00 1.30 $325.00

Evelyn Rodriguez Legal Assistant BSGR & B $250.00 1.40 $350.00

Lawrence T. Silvestro Legal Assistant Litigation $250.00 3.40 $850.00

Natasha Petrov Legal Assistant Corporate $250.00 11.50 $2,875.00

Selena F. Williams 3.80 $950.00

Tayler M. Sherman Legal Assistant Litigation $250.00 7.70 $1,925.00

Tiffany Miller Legal Assistant Labor & 

Employment

$250.00 0.80 $200.00

TOTAL 30.50 $7,625.00

SUMMARY OF LEGAL FEES

Hours Fees

456.00 $305,712.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 107 of 210
Summary of Disbursements for the Period December 1, 2017 through December 31, 2017

6

EXPENSE CATEGORY AMOUNTS

Reproduction $476.55

LEXIS $4,014.00

Westlaw $3,716.00

Filings and Court Costs $231.00

Taxicab/Car Service $132.43

Taxi, Carfare, Mileage and Parking $45.00

Out of Town Transportation $147.20

Out of Town Meals $50.00

Airplane $459.58

Lodging $1,016.80

Total $10,288.56

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 108 of 210
7

Proskauer requests payment and reimbursement in accordance with the procedures set 

forth in the Interim Compensation Order (i.e., payment of ninety percent (90%) of the 

compensation sought, in the amount of $275,140.80, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $10,288.56) in the total amount of $285,429.36.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 109 of 210
Exhibit A

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 110 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 44.60 $32,558.00 

202 Legal Research 58.10 $31,901.00 

204 Communications with Claimholders 18.90 $11,589.00 

205 Communications with the Commonwealth and its Representatives 29.20 $21,316.00 

206 Documents Filed on Behalf of the Board 208.50 $152,205.00 

207 Non-Board Court Filings 26.60 $18,554.00 

208 Stay Matters 12.70 $9,271.00 

209 Adversary Proceeding 0.20 $146.00 

210 Analysis and Strategy 19.20 $14,016.00 

211 Non-Working Travel Time 7.40 $5,402.00 

212 General Administration 14.80 $3,892.00 

214 Legal/Regulatory Matters 0.30 $219.00 

215 Plan of Adjustment and Disclosure Statement 0.80 $584.00 

218 Employment and Fee Applications 14.70 $4,059.00 

Total 456.00 $305,712.00

 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 111 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

12/01/17 Mee R. Kim 201 Participate in teleconferences regarding 

PREPA transformation plan 

development. 

1.20 $876.00 

12/05/17 Ehud Barak 201 Attend meeting with Citi regarding 

PREPA (2.60); Prepare for same (0.80). 

3.40 $2,482.00 

12/05/17 Martin J. 

Bienenstock 

201 Meet at Citibank with N. Jaresko, D. 

Brownstein, T. Greene, M. Sonkin, A. 

Caton, PSEG, Assured Guaranty 

regarding creditor proposal for PREPA 

receiver. 

2.60 $1,898.00 

12/07/17 Ralph C. Ferrara 201 Review draft PREPA Fiscal Plan 

structure outline (0.30); Review of 

transformation plan materials and 

presentation materials in preparation for 

PREPA subcommittee meeting 

addressing fiscal plan (0.40); Participate 

in same (1.40). 

2.10 $1,533.00 

12/07/17 Mee R. Kim 201 Attend PREPA update call with Board 

subcommittee group (1.60); Discussion 

with R. Ferrara regarding same (0.20). 

1.80 $1,314.00 

12/07/17 Seth D. Fier 201 Attend PREPA subcommittee call 

regarding PREPA fiscal plan (1.40); 

Prepare for same (1.90). 

3.30 $2,409.00 

12/07/17 Chris Theodoridis 201 Attend PREPA subcommittee meeting. 1.60 $1,168.00 

12/08/17 Michael A. Firestein 201 Review PREPA fiscal plan materials 

and Board letter in connection with 

same. 

0.30 $219.00 

12/08/17 Paul Possinger 201 Discuss same with E. Barak (0.20); Emails with K. Rifkind regarding PREPA 

funding issues (0.40). 

0.60 $438.00 

12/08/17 Ehud Barak 201 Call with K. Rifkind regarding PREPA 

subcommittee call. 

0.30 $219.00 

12/10/17 Ehud Barak 201 Review letter to Governor regarding 

PREPA issues prepared by K. Rifkind 

(0.20); Draft responsive e-mail (0.20). 

0.40 $292.00 

12/11/17 Paul Possinger 201 Call with McKinsey regarding plans for 

PREPA issues and fiscal plan. 

1.80 $1,314.00 

12/11/17 Martin J. 

Bienenstock 

201 Review and revise proposed N. Jaresko 

memorandum to Board regarding 

PREPA issues. 

3.20 $2,336.00 

12/11/17 Chris Theodoridis 201 Prepare for upcoming PREPA 

subcommittee meeting with N. Jaresko, 

McKinsey, Citi, and Proskauer. 

1.60 $1,168.00 

12/13/17 Ehud Barak 201 Comment on documents for Boards 

subcommittee meeting regarding 

PREPA's transformation plan. 

2.80 $2,044.00 

12/14/17 Chris Theodoridis 201 Confer with K. Rifkind, A. Bielenberg, 

P. Possinger, and E. Barak regarding 

issues relating to PREPA case. 

1.00 $730.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 112 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 3 

Date Timekeeper Task Description Hours Amount

12/14/17 Ehud Barak 201 Call with McKinsey regarding PREPA 

fiscal plan (1.00); Follow- up with P. 

Possinger (0.20); Call with J. El Koury 

regarding Community Disaster Loans 

(0.30); Draft e-mail to J. El Koury 

reporting back on FEMA's position 

regarding CDL loans (0.20). 

1.70 $1,241.00 

12/14/17 Paul Possinger 201 Call with A. Bielenberg and E. Barak 

regarding PREPA strategies (1.00); Call 

with J. El-Koury and K. Rifkind 

regarding PREPA financing 

requirements (0.50). 

1.50 $1,095.00 

12/18/17 Paul Possinger 201 Call with Board PREPA subcommittee 

regarding strategy issues. 

1.80 $1,314.00 

12/20/17 Paul Possinger 201 Call with McKinsey regarding PREPA 

fiscal plan terms and strategy issues 

(0.60); Follow-up discussion of same 

with C. Theodoridis (0.20). 

0.80 $584.00 

12/21/17 Chris Theodoridis 201 Confer with N. Jaresko, K. Rifkind, 

McKinsey, and Citi regarding 

preparation for PREPA subcommittee 

call. 

1.40 $1,022.00 

12/21/17 Ralph C. Ferrara 201 Review summaries regarding PREPA 

fiscal plan and PREPA transformation 

plan (0.80); Review Board letter to 

governor regarding principals to be 

incorporated into PREPA fiscal plan 

(0.30). 

1.10 $803.00 

12/22/17 Ralph C. Ferrara 201 Prepare for PREPA subcommittee 

meeting, including review of Board 

update regarding PREPA (1.30); 

Participate in same (1.60); Review 

budget subcommittee deck addressing 

PREPA measures (0.80). 

3.70 $2,701.00 

12/22/17 Chris Theodoridis 201 Participate in PREPA subcommittee 

call. 

1.40 $1,022.00 

12/22/17 Paul Possinger 201 Call with PREPA subcommittee 

regarding strategy (1.50); Pre-call with 

McKinsey regarding same (0.40); Emails with M. Bienenstock and J. El 

Koury regarding PREPA liquidity 

issues (0.30); E-mails to N. Jaresko 

regarding potential need for financing 

motion (0.30); Follow-up e-mails with 

C. Theodoridis and Ernst & Young 

regarding FEMA funding issues (0.30); 

Review e-mails from O'Neill regarding 

need for strategy for PREPA legislative 

issues (0.40). 

3.20 $2,336.00 

Tasks relating to the Board and Associated Members 44.60 $32,558.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 113 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 4 

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

12/01/17 Ehud Barak 202 Research regarding financing motion 

(2.80); Review correspondence 

regarding same (0.30). 

3.10 $2,263.00 

12/01/17 Chris Theodoridis 202 Conduct analysis regarding collateral 

issues under debt documents. 

1.90 $1,387.00 

12/05/17 Chris Theodoridis 202 Review and revise memorandum 

addressing preemption issues. 

6.70 $4,891.00 

12/05/17 Elliot Stevens 202 Research memorandum regarding 

preemption issues (2.20); Draft 

memorandum regarding same (2.90). 

5.10 $1,275.00 

12/06/17 Elliot Stevens 202 Research regarding preemption in 

relation to motion to remand. 

2.40 $600.00 

12/06/17 Chris Theodoridis 202 Review and revise memorandum 

addressing preemption issue. 

3.80 $2,774.00 

12/06/17 Joshua A. Esses 202 Call with L. Stafford on arguments for 

replies to UTIER and AFSCME 

oppositions (0.10); Research regarding 

same (0.30). 

0.40 $292.00 

12/07/17 Elliot Stevens 202 Research memorandum on preemption 

issues (2.20); Edit memorandum on 

same (3.90). 

6.10 $1,525.00 

12/08/17 Steve MA 202 Research issue regarding finance 

motion. 

0.80 $584.00 

12/08/17 Ehud Barak 202 Review PREPA's enabling act and trust 

agreement. 

0.70 $511.00 

12/11/17 Elliot Stevens 202 Research regarding federal preemption. 2.30 $575.00 

12/12/17 Elliot Stevens 202 Analyze preemption issues. 0.30 $75.00 

12/12/17 Laura Stafford 202 Research and analyze case law 

regarding issues in UTIER proceeding. 

3.40 $2,482.00 

12/12/17 Daniel Desatnik 202 Review terms of Community Disaster 

Loan and provide analysis. 

0.90 $657.00 

12/13/17 Elliot Stevens 202 Research regarding preemption issues. 1.40 $350.00 

12/13/17 Matthew J. Morris 202 Research regarding motion to dismiss 

amended UTIER collective bargaining 

complaint. 

5.40 $3,942.00 

12/14/17 Elliot Stevens 202 Research regarding preemption in 

relation to remand motion. 

1.80 $450.00 

12/15/17 Zachary Chalett 202 Research for reply brief in UTIER 

Appointments Clause case. 

2.90 $2,117.00 

12/16/17 Zachary Chalett 202 Assist with research for reply brief in 

UTIER Appointments Clause case. 

2.40 $1,752.00 

12/18/17 Elliot Stevens 202 Revise memorandum on preemption 

issues. 

1.40 $350.00 

12/19/17 Elliot Stevens 202 Review and revise memorandum on 

preemption issues. 

0.70 $175.00 

12/21/17 Elliot Stevens 202 Research regarding eligibility for 

disaster relief funds in connection with 

PREPA. 

0.20 $50.00 

12/22/17 Elliot Stevens 202 Research and e-mail with D. Desatnik 

and C. Theodoridis regarding 

classification issues. 

0.20 $50.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 114 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 5 

Date Timekeeper Task Description Hours Amount

12/27/17 Chris Theodoridis 202 Review and summarize judicial case 

regarding set off issues. 

3.80 $2,774.00 

Legal Research 58.10 $31,901.00

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

12/04/17 Martin J. 

Bienenstock 

204 Meet with Judge Houser, N. Jaresko 

and other parties regarding debt 

instruments. 

2.20 $1,606.00 

12/05/17 Paul Possinger 204 Attend meeting with PREPA creditors 

regarding PREPA governance. 

2.40 $1,752.00 

12/14/17 Paul Possinger 204 Call with Cravath regarding PREPA 

financing requirements (0.60); Review 

summary e-mail regarding Cravath 

discussion (0.20); Follow-up discussion 

with E. Barak (0.30). 

1.10 $803.00 

12/15/17 Paul Possinger 204 Call with creditors regarding proposed 

order on use of insurance proceeds 

(0.50); Calls with N. Haynes and E. 

Barak regarding same (0.30); Review 

creditor motion to extend response date 

(0.30). 

1.10 $803.00 

12/16/17 Paul Possinger 204 Call with bondholders regarding form 

of order for insurance motion (0.30); 

Follow-up calls with E. Barak and N. 

Haynes regarding same (0.20); Revise 

proposed form of order (0.70). 

1.20 $876.00 

12/16/17 Steve MA 204 Participate in teleconference with 

bondholders regarding insurance motion 

(0.30); Participate in teleconference 

regarding follow-up to call with 

bondholders on insurance motion 

(0.20). 

0.50 $365.00 

12/17/17 Paul Possinger 204 Call with bondholders regarding 

insurance order (0.60); Follow-up calls 

with N. Haynes and E. Barak regarding 

same (0.40). 

1.00 $730.00 

12/17/17 Steve MA 204 Participate in teleconference with 

bondholders regarding insurance 

motion. 

0.60 $438.00 

12/20/17 Stephen L. Ratner 204 Review discovery request letter 

regarding PREPA (0.10); E-mail with P. 

Possinger, T. Mungovan regarding 

same (0.10). 

0.20 $146.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 115 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 6 

Date Timekeeper Task Description Hours Amount

12/20/17 Chantel L. Febus 204 E-mails and discussions with M. Harris 

and N. Mollen (Paul Hastings) 

regarding draft reply in support of 

motion to dismiss UTIER's complaint 

and to AFSCME's statement on same 

(0.60); E-mails to opposing counsel in 

UTIER Appointments Clause case 

regarding argument (0.10). 

0.70 $511.00 

12/20/17 Timothy W. 

Mungovan 

204 Review request for meet and confer 

with PREPA bondholders concerning 

requests for documents (0.30); 

Communications with P. Possinger and 

S. Ratner regarding PREPA 

bondholders' request for meet and 

confer concerning requests for 

documents (0.20). 

0.50 $365.00 

12/20/17 Paul Possinger 204 Review discovery request letter from 

PREPA bondholders (0.30); E-mails 

with T. Mungovan, N. Mitchell et al 

regarding same (0.40). 

0.70 $511.00 

12/20/17 Margaret A. Dale 204 Review letter from PREPA 

bondholders' counsel regarding 

informal information requests (0.30); Emails regarding same (0.20). 

0.50 $365.00 

12/21/17 Stephen L. Ratner 204 Review PREPA discovery request letter 

(0.10); Conferences, e-mail with P. 

Possinger, G. Mashberg, O'Melveny, 

Greenberg Traurig regarding same 

(0.30). 

0.40 $292.00 

12/22/17 Timothy W. 

Mungovan 

204 Communications with C. Febus 

regarding request of Aurelius for leave 

to file surreply. 

0.30 $219.00 

12/22/17 Tayler M. Sherman 204 Prepare citations, table of contents, and 

table of authorities in Appointments 

Clause briefs per L. Stafford. 

4.60 $1,150.00 

12/22/17 Chris Theodoridis 204 Review PREPA creditor list. 0.90 $657.00 

Communications with Claimholders 18.90 $11,589.00

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

12/01/17 Chris Theodoridis 205 Participate in PREPA weekly update 

call with Greenberg Traurig. 

0.60 $438.00 

12/01/17 Ehud Barak 205 Participate in weekly call with 

Greenberg. 

0.60 $438.00 

12/01/17 Michael A. Firestein 205 Review PREPA fiscal plan materials 

(0.20); Review correspondence from A. 

Wolfe regarding same (0.10); 

Teleconference with S. Fier regarding 

same (0.10). 

0.40 $292.00 

12/05/17 Seth D. Fier 205 Review materials regarding revised 

PREPA fiscal plans. 

1.80 $1,314.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 116 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 7 

Date Timekeeper Task Description Hours Amount

12/05/17 Michael A. Firestein 205 Review PREPA fiscal plan presentation. 0.20 $146.00 

12/06/17 Michael A. Firestein 205 Review PREPA fiscal plan materials. 0.30 $219.00 

12/06/17 Mee R. Kim 205 Participate in meeting of fiscal plan 

working group teleconference session 

led by McKinsey. 

0.80 $584.00 

12/07/17 Chris Theodoridis 205 Attend PREPA meeting with Oversight 

Board, Proskauer, Greenberg Traurig, 

McKinsey, Citi and Ankura. 

2.40 $1,752.00 

12/07/17 Ehud Barak 205 Meeting with AAFAF regarding 

PREPA (2.40); Prepare for same (1.10); 

Follow- up internally (0.20); Review 

materials from N. Mitchell regarding 

PREC issues (0.70). 

4.40 $3,212.00 

12/07/17 Paul Possinger 205 Meet with AAFAF regarding PREPA 

fiscal plan issues. 

2.40 $1,752.00 

12/07/17 Martin J. 

Bienenstock 

205 Meet with N. Mitchell regarding 

PREPA restoration and related issues. 

1.70 $1,241.00 

12/08/17 Paul Possinger 205 E-mails regarding PREC contract 

review. 

0.20 $146.00 

12/11/17 Ann M. Ashton 205 Participate in call with AAFAF 

regarding PREPA issues. 

2.10 $1,533.00 

12/11/17 Michael A. Firestein 205 Review PREPA fiscal plan materials. 0.20 $146.00 

12/11/17 Seth D. Fier 205 Attend PREPA debrief discussions 

regarding revised fiscal plans (2.30); 

Review documents regarding same 

(0.60). 

2.90 $2,117.00 

12/13/17 Ann M. Ashton 205 Participate in PREPA update call. 1.00 $730.00 

12/13/17 Seth D. Fier 205 Participate in call regarding PREPA 

revised fiscal plan (0.90); Review 

related documents (0.40). 

1.30 $949.00 

12/14/17 Ehud Barak 205 Call with N. Mitchel and S. Uhland 

regarding Community Disaster Loans 

(0.40); Call with P. Zumbro regarding 

CDL loans (0.40); Follow-up call with 

N. Mitchel regarding FEMA's position 

(0.10). 

0.90 $657.00 

12/14/17 Paul Possinger 205 Call with N. Mitchell and S. Uhland 

regarding PREPA financing 

requirements. 

0.80 $584.00 

12/15/17 Ehud Barak 205 Preparation for weekly call on PREPA 

(0.30); Participate in same (0.40); 

Follow-up discussion with C. 

Theodoridis (0.10). 

0.80 $584.00 

12/15/17 Chris Theodoridis 205 Participate in PREPA weekly update 

call with Greenberg. 

0.40 $292.00 

12/17/17 Steve MA 205 Participate in teleconference with 

Greenberg regarding insurance motion. 

0.20 $146.00 

12/21/17 Ralph C. Ferrara 205 Review summary regarding governor's 

plans for recovery fund for 

municipalities. 

0.20 $146.00 

12/21/17 Paul Possinger 205 Call with AAFAF regarding responses 

to bondholder informal discovery 

request. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 117 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 8 

Date Timekeeper Task Description Hours Amount

12/22/17 Chris Theodoridis 205 Participate in PREPA weekly call with 

Greenberg. 

0.40 $292.00 

12/22/17 Paul Possinger 205 Call with AAFAF regarding liquidity 

issues. 

0.60 $438.00 

12/26/17 Paul Possinger 205 E-mails with N. Mitchell regarding 

PREPA financing need. 

0.20 $146.00 

12/29/17 Paul Possinger 205 Participate in weekly update call with 

AAFAF counsel regarding PREPA 

liquidity issues. 

0.50 $365.00 

12/29/17 Ehud Barak 205 Participate in weekly call with 

Greenburg. 

0.50 $365.00 

Communications with the Commonwealth and its Representatives 29.20 $21,316.00

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

12/01/17 Daniel Desatnik 206 Review draft of PREPA financing 

motion. 

0.60 $438.00 

12/01/17 Chris Theodoridis 206 Prepare motion to approve postpetition 

financing facility. 

2.30 $1,679.00 

12/01/17 Jeffrey W. Levitan 206 Edit revised draft of Vitol motion 

addressing remand (0.60); Conference 

with C. Theodoridis regarding revisions 

to same (0.30); Review related judicial 

decisions (0.20); E-mail with C. 

Theodoridis regarding same (0.10). 

1.20 $876.00 

12/04/17 Chris Theodoridis 206 Revise postpetition financing motion. 6.30 $4,599.00 

12/05/17 Laura Stafford 206 Call with C. Febus regarding reply to 

UTIER and AFSCME oppositions to 

motion to dismiss (0.20); Review and 

analyze case law cited in oppositions 

(2.10); Compose e-mail to J. Esses 

regarding questions on bankruptcyrelated topics (0.40); Work with E. 

Wizner to prepare chart of parties 

involved in Appointments Clause 

proceedings (0.40). 

3.10 $2,263.00 

12/05/17 Chantel L. Febus 206 Call with L. Stafford to discuss reply to 

UTIER and AFSCME oppositions to 

motion to dismiss. 

0.20 $146.00 

12/06/17 Laura Stafford 206 Call with J. Esses regarding bankruptcy 

for UTIER and AFSCME oppositions 

(0.70); Review materials provided by J. 

Esses (0.20). 

0.90 $657.00 

12/06/17 Jeramy Webb 206 Review opposition to motion requesting 

lifting of stay. 

0.20 $146.00 

12/08/17 Laura Stafford 206 Review and analyze case law cited in 

UTIER opposition. 

3.70 $2,701.00 

12/08/17 Ehud Barak 206 Review and revise PREPA financing 

motion. 

2.30 $1,679.00 

12/09/17 Ehud Barak 206 Review and revise finance motion. 3.40 $2,482.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 118 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 9 

Date Timekeeper Task Description Hours Amount

12/12/17 Steve MA 206 Incorporate comments into motion 

addressing insurance issues (4.90); 

Follow-up with Greenberg regarding 

same (0.10). 

5.00 $3,650.00 

12/12/17 Jonathan E. Richman 206 Teleconference with J. Alonzo 

regarding status of various PREPA 

filings. 

0.10 $73.00 

12/12/17 Ehud Barak 206 Review and revise motion addressing 

collateral issues (4.70); Multiple 

discussions regarding motion with S. 

Ma (0.50). 

5.20 $3,796.00 

12/12/17 Martin J. 

Bienenstock 

206 Review and revise motion addressing 

insurance proceeds. 

1.80 $1,314.00 

12/13/17 Timothy W. 

Mungovan 

206 Review motion addressing receipt and 

use of PREPA insurance proceeds. 

0.20 $146.00 

12/13/17 Chris Theodoridis 206 Revise motion to strike Vitol notices of 

removal. 

4.90 $3,577.00 

12/13/17 Jonathan E. Richman 206 Draft and review e-mails regarding 

various calls addressing amended 

UTIER collective bargaining complaint 

(0.20); Teleconference with T. 

Mungovan regarding UTIER motion 

(0.10). 

0.30 $219.00 

12/13/17 Steve MA 206 Review and revise motion addressing 

insurance proceeds and finalize for 

filing. 

1.90 $1,387.00 

12/13/17 Laura Stafford 206 Research and analyze case law 

regarding issues for reply to UTIER and 

AFSCME opposition (5.40); Draft reply 

briefs regarding same (2.30). 

7.70 $5,621.00 

12/14/17 Matthew J. Morris 206 Draft motion to dismiss amended 

UTIER collective bargaining complaint. 

3.20 $2,336.00 

12/14/17 Steve MA 206 Review and comment on draft notices 

regarding insurance motion and 

declaration. 

0.60 $438.00 

12/14/17 Laura Stafford 206 Draft reply to UTIER opposition to 

motion to dismiss (4.70); Draft reply to 

AFSCME statement opposing motion to 

dismiss (4.90). 

9.60 $7,008.00 

12/14/17 Paul Possinger 206 Further review of PREPA post-petition 

financing motion. 

0.70 $511.00 

12/14/17 Jonathan E. Richman 206 Conference with M. Morris regarding 

motion to dismiss amended UTIER 

collective bargaining complaint. 

0.20 $146.00 

12/14/17 Chantel L. Febus 206 Review draft replies to UTIER and 

AFSCME oppositions from L. Stafford. 

1.90 $1,387.00 

12/14/17 Chris Theodoridis 206 Review and revise declaration in 

support of postpetition financing. 

2.60 $1,898.00 

12/15/17 Chris Theodoridis 206 Revise motion to strike Vitol notices of 

removal. 

2.70 $1,971.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 119 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 10 

Date Timekeeper Task Description Hours Amount

12/15/17 Jeffrey W. Levitan 206 Edit Vitol motion to remand (0.90); 

Review cases in support of same (0.70); 

Conference with C. Theodoridis 

regarding revisions to Vitol motion 

(0.30). 

1.90 $1,387.00 

12/15/17 Chantel L. Febus 206 Revise draft reply to AFSCME 

opposition to motion to dismiss UTIER 

complaint (0.60); Discuss revisions with 

L. Stafford (0.20). Revise draft reply to 

UTIER opposition to motion to dismiss 

UTIER Appointments Clause complaint 

(1.40); Discuss revisions with L. 

Stafford (0.30). 

2.50 $1,825.00 

12/15/17 Timothy W. 

Mungovan 

206 Review notice of filing of joint urgent 

motion for order regarding receipt and 

use of PREPA insurance proceeds 

(0.20); Communications with P. 

Possinger and E. Barak regarding Board 

reply regarding joint motion for order 

concerning receipt and use of PREPA 

insurance proceeds (0.30). 

0.50 $365.00 

12/15/17 Jonathan E. Richman 206 Teleconference with T. Mungovan 

regarding UTIER motion to dismiss 

collective bargaining agreement (0.10); 

Teleconference with G. Brenner 

regarding same (0.10). 

0.20 $146.00 

12/15/17 Laura Stafford 206 Revise draft reply in UTIER 

Appointments Clause case. 

7.40 $5,402.00 

12/15/17 Matthew J. Morris 206 Draft motion to dismiss UTIER 

collective bargaining amended 

complaint. 

2.00 $1,460.00 

12/16/17 Brian S. Rosen 206 Review draft of financing motion. 0.60 $438.00 

12/16/17 Laura Stafford 206 Revise draft UTIER reply in 

Appointments Clause case (2.90); 

Revise draft AFSCME reply (2.40). 

5.30 $3,869.00 

12/16/17 Steve MA 206 Review markup to insurance motion 

order. 

0.40 $292.00 

12/16/17 Chantel L. Febus 206 Review and revise drafts of replies to 

UTIER and AFSCME oppositions to 

motion to dismiss UTIER complaint 

(2.80); Discussions and e-mails with L. 

Stafford regarding same (0.40). 

3.20 $2,336.00 

12/16/17 Chris Theodoridis 206 Revise motion to strike Vitol notices of 

removal. 

1.00 $730.00 

12/17/17 Chris Theodoridis 206 Revise motion to strike Vitol notices of 

removal. 

0.90 $657.00 

12/18/17 Timothy W. 

Mungovan 

206 Review reply of Board and AAFAF in 

support of joint motion regarding use of 

PREPA insurance proceeds. 

0.20 $146.00 

12/18/17 Chantel L. Febus 206 Review draft reply in support of motion 

to dismiss UTIER's adversary complaint 

and to AFSCME's statement in 

opposition to motion (1.10); E-mails 

with M. Harris regarding same (0.10). 

1.20 $876.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 120 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 11 

Date Timekeeper Task Description Hours Amount

12/18/17 Steve MA 206 Review insurance motion for filing. 0.10 $73.00 

12/18/17 Stephen L. Ratner 206 Review materials regarding insurance 

proceeds motion. 

0.30 $219.00 

12/18/17 Jeffrey W. Levitan 206 Edit Vitol motion to strike removal 

notices (0.90); Conference with C. 

Theodoridis regarding revisions to same 

(0.20). 

1.10 $803.00 

12/18/17 Guy Brenner 206 Review motion to dismiss amended 

UTIER collective bargaining complaint. 

0.40 $292.00 

12/18/17 Paul Possinger 206 Review and revise form of reply in 

support of insurance motion (0.40); Call 

with Greenberg Traurig regarding same 

(0.30); Finalize reply for filing (0.30); 

Discuss further revisions to order with 

N. Haynes (0.20). 

1.20 $876.00 

12/19/17 Guy Brenner 206 Call with M. Morris regarding motion 

to dismiss UTIER amended collective 

bargaining complaint (0.20); Review 

and revise draft motion to dismiss 

(4.60). 

4.80 $3,504.00 

12/19/17 Matthew J. Morris 206 Discuss UTIER collective bargaining 

motion to dismiss amended complaint 

with G. Brenner. 

0.20 $146.00 

12/19/17 Chantel L. Febus 206 Prepare arguments for reply in support 

of motion to dismiss UTIER's adversary 

complaint and to AFSCME's statement 

in opposition to same (2.40); 

Discussions with M. Harris, L. Stafford 

and Z. Chalett related to revisions of 

same (2.30); Call with N. Mollen 

regarding replies in UTIER 

Appointments Clause case (0.30); 

Follow-up e-mails regarding same 

(0.10). 

5.10 $3,723.00 

12/19/17 Timothy W. 

Mungovan 

206 Review second revised proposed order 

addressing receipt and use of PREPA 

insurance proceeds. 

0.20 $146.00 

12/19/17 Paul Possinger 206 E-mails with Greenberg regarding 

agreed order on insurance proceeds 

motion (0.30); Review updated order 

(0.40). 

0.70 $511.00 

12/19/17 Chris Theodoridis 206 Revise motion to strike Vitol notices of 

removal. 

2.90 $2,117.00 

12/20/17 Mark Harris 206 Edit UTIER reply and AFSCME reply 

for Appointment Clause case (1.90); 

Teleconference with L. Stafford and C. 

Febus regarding same (0.60); Distribute 

e-mail to team, outside counsel and 

client regarding same (0.40). 

2.90 $2,117.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 121 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 12 

Date Timekeeper Task Description Hours Amount

12/20/17 Chantel L. Febus 206 Review and revise draft reply in support 

of motion to dismiss UTIER's 

complaint and draft reply to AFSCME's 

statement in opposition to motion 

(5.40); E-mails and calls with M. 

Harris, L. Stafford and Z. Chalett 

regarding same (1.20). 

6.60 $4,818.00 

12/20/17 Matthew J. Morris 206 Discuss UTIER collective bargaining 

motion to dismiss with G. Brenner 

(0.60); Review questions and edits 

regarding same (0.60). 

1.20 $876.00 

12/20/17 Guy Brenner 206 Review and revise amended motion to 

dismiss amended UTIER collective 

bargaining case. 

3.90 $2,847.00 

12/20/17 Laura Stafford 206 Research regarding response to UTIER 

opposition in Appointments Clause case 

(2.20); Call with M. Harris, C. Febus 

and Z. Chalett regarding replies to 

UTIER and AFSCME filings (0.40); 

Revise draft UTIER reply (2.60); 

Revise draft AFSCME reply (2.40). 

7.60 $5,548.00 

12/20/17 Jeffrey W. Levitan 206 Edit motion addressing Vitol removal 

notices. 

0.90 $657.00 

12/21/17 Jeffrey W. Levitan 206 Edit Vitol motion to strike removal 

notices (0.40); Conference with C. 

Theodoridis regarding comments on 

same (0.20). 

0.60 $438.00 

12/21/17 Jonathan E. Richman 206 Teleconference with C. Theodoridis 

regarding motion to strike notice of 

removal in Vitol (0.20); Review 

materials regarding same (0.20); Draft 

and review e-mails regarding UTIER 

collective bargaining brief (0.10). 

0.50 $365.00 

12/21/17 Matthew J. Morris 206 Revise motion to dismiss UTIER 

collective bargaining amended 

complaint. 

4.00 $2,920.00 

12/21/17 Zachary Chalett 206 Review M. Harris edits to 

Appointments Clause reply brief (0.50); 

Review judicial decision in connection 

with same (0.60). 

1.10 $803.00 

12/21/17 Stephen L. Ratner 206 Review reply to AFSCME statement in 

opposition to dismiss UTIER complaint 

in Appointment Clause case. 

0.40 $292.00 

12/21/17 Steve MA 206 Prepare PREPA draft notice of filing of 

creditor list. 

0.60 $438.00 

12/21/17 Guy Brenner 206 Confer with M. Harris regarding 

UTIER motion to dismiss collective 

bargaining complaint (0.20); Review 

revised motion to dismiss (0.30). 

0.50 $365.00 

12/21/17 Paul Possinger 206 Review and revise post-petition 

financing motion (0.80); E-mails with 

K. Finger regarding same (0.30). 

1.10 $803.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 122 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 13 

Date Timekeeper Task Description Hours Amount

12/22/17 Ann M. Ashton 206 Review remand notice for Vitol case 

(0.40); Discussion with J. Roberts 

regarding same (0.30); Discussion with 

J. Roberts, J. Levitan and C. 

Theodoridis regarding same (0.40). 

1.10 $803.00 

12/22/17 Guy Brenner 206 Review and revise motion to dismiss 

brief for UTIER collective bargaining 

case. 

0.80 $584.00 

12/22/17 Brian S. Rosen 206 Revise insert regarding UTIER 

collective bargaining case (0.30); 

Telephone conferences with T. 

Mungovan regarding same. (0.20); 

Telephone conference with S. Ratner 

regarding same (0.20). 

0.70 $511.00 

12/22/17 Mark Harris 206 Teleconferences with T. Mungovan, L. 

Stafford regarding filing UTIER reply 

in Appointments Clause case (1.80); 

Review brief and cases (0.20). 

2.00 $1,460.00 

12/22/17 Jonathan E. Richman 206 Draft and review e-mails regarding 

Vitol strategy (0.20); Review remand 

motion (0.20). 

0.40 $292.00 

12/22/17 Laura Stafford 206 Revise and finalize UTIER reply brief 

in Appointments Clause case (2.80); 

Revise and finalize AFSCME reply in 

same (5.40). 

8.20 $5,986.00 

12/22/17 Steve MA 206 Review creditor list notes and draft 

notice of same (1.40); Coordinate with 

O'Neill for filing (0.20). 

1.60 $1,168.00 

12/22/17 Stephen L. Ratner 206 Review UTIER reply brief and response 

to AFSCME statement in Appointments 

Clause case (0.80); Conference, e-mail 

with T. Mungovan, M. Bienenstock, B. 

Rosen regarding same (0.60). 

1.40 $1,022.00 

12/22/17 Chris Theodoridis 206 Confer with A. Ashton, J. Richman, and 

J. Levitan regarding motion to strike 

Vitol notice of removal. 

0.40 $292.00 

12/22/17 Matthew J. Morris 206 Call with J. Levitan and team regarding 

reply brief on UTIER motion to dismiss 

(0.50); Review opposition brief in 

connection with same (2.10); Revise 

motion to dismiss amended UTIER 

collective bargaining complaint (1.70). 

4.30 $3,139.00 

12/22/17 Timothy W. 

Mungovan 

206 Review and revise reply in support of 

motion to dismiss Appointments Clause 

case (2.10); Communications with S. 

Ratner, C. Febus, M. Harris, B. Rosen, 

L. Stafford and M. Bienenstock 

regarding same (1.20); Review creditor 

list for PREPA (0.20). 

3.50 $2,555.00 

12/22/17 Ralph C. Ferrara 206 Review draft motion to strike/remand 

Vitol notices of removal (1.80); 

Teleconference with C. Theodoridis 

regarding same (0.30). 

2.10 $1,533.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 123 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 14 

Date Timekeeper Task Description Hours Amount

12/22/17 John E. Roberts 206 Review and revise motion to strike 

removal motion (1.40); Call with A. 

Ashton, J. Levitan, and C. Theodoridis 

to discuss same (0.40). 

1.80 $1,314.00 

12/22/17 Zachary Chalett 206 Finalize Appointments Clause 

documents for filing (5.70); Assist with 

filing same (2.20). 

7.90 $5,767.00 

12/23/17 Zachary Chalett 206 Assist with preparing informative 

motion for filing in UTIER 

Appointments Clause case. 

0.60 $438.00 

12/27/17 Jonathan E. Richman 206 Revise motion to dismiss in UTIER 

collective bargaining case. 

4.60 $3,358.00 

12/28/17 Jonathan E. Richman 206 Review research for motion to dismiss 

UTIER collective bargaining case. 

5.60 $4,088.00 

12/29/17 Jonathan E. Richman 206 Review and revise motion to dismiss 

UTIER collective bargaining case. 

7.90 $5,767.00 

12/29/17 Guy Brenner 206 Review and analyze edits to UTIER 

motion to dismiss collective bargaining 

brief. 

0.20 $146.00 

12/29/17 Stephen L. Ratner 206 Review draft motion to dismiss UTIER 

collective bargaining case. 

0.40 $292.00 

12/29/17 John E. Roberts 206 Revise motion to strike Vitol removal 

notices. 

2.00 $1,460.00 

12/30/17 Jonathan E. Richman 206 Review materials for motion to dismiss 

UTIER collective bargaining case. 

0.30 $219.00 

12/31/17 Guy Brenner 206 Review and analyze edits to UTIER 

motion to dismiss brief in collective 

bargaining case. 

1.70 $1,241.00 

Documents Filed on Behalf of the Board 208.50 $152,205.00

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

12/01/17 Timothy W. 

Mungovan 

207 Review UTIER's omnibus opposition to 

motion to dismiss (0.40); review 

AFSCME's opposition to motion to 

dismiss UTIER complaint (0.30). 

0.70 $511.00 

12/01/17 Chantel L. Febus 207 Review plaintiff's opposition to motion 

to dismiss in UTIER v. PREPA (1.40); 

Review AFSCME's limited opposition 

to motion to dismiss in UTIER v. 

PREPA (0.20). 

1.60 $1,168.00 

12/01/17 Stephen L. Ratner 207 Review AFSCME and UTIER briefs 

regarding Appointments Clause action. 

0.60 $438.00 

12/04/17 Laura Stafford 207 Review and analyze UTIER opposition 

to motion to dismiss. 

3.40 $2,482.00 

12/04/17 Elliot Stevens 207 Analyze motion to remand opposition. 0.30 $75.00 

12/04/17 Matthew I. Rochman 207 Analyze UTIER's opposition to motion 

to dismiss. 

0.30 $219.00 

12/04/17 Timothy W. 

Mungovan 

207 Review AFSCME's joinder in 

opposition to motion to dismiss UTIER 

complaint. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 124 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 15 

Date Timekeeper Task Description Hours Amount

12/06/17 Paul Possinger 207 Review order on supplemental briefing 

for remand motion. 

0.20 $146.00 

12/08/17 Ehud Barak 207 Review response to motion to remand 

(0.30); Create response outline (0.50). 

0.80 $584.00 

12/09/17 Elliot Stevens 207 Analyze response to opposition to 

removal to remand. 

1.50 $375.00 

12/12/17 Jonathan E. Richman 207 Draft and review e-mails regarding 

UTIER amended collective bargaining 

complaint (0.40); Teleconference with 

M. Morris regarding same (0.10). 

0.50 $365.00 

12/12/17 Stephen L. Ratner 207 Review UTIER collective bargaining 

amended complaint. 

0.30 $219.00 

12/12/17 Matthew J. Morris 207 Review and comment on UTIER's 

amended collective bargaining 

complaint. 

4.40 $3,212.00 

12/12/17 Timothy W. 

Mungovan 

207 Review UTIER's amended collective 

bargaining complaint (0.20); 

Communications with J. Richman 

regarding same (0.20). 

0.40 $292.00 

12/13/17 Guy Brenner 207 Review amended UTIER collective 

bargaining complaint. 

0.90 $657.00 

12/13/17 Timothy W. 

Mungovan 

207 Review PREPA bondholders' second 

supplemental disclosure statement. 

0.20 $146.00 

12/14/17 Jeffrey W. Levitan 207 Review revised Vitol motion regarding 

removal. 

0.60 $438.00 

12/14/17 Jonathan E. Richman 207 Review UTIER amended complaint for 

motion to dismiss (0.80); Review 

research regarding same (0.60). 

1.40 $1,022.00 

12/14/17 Guy Brenner 207 Review and analyze amendments to 

UTIER complaint and impact on motion 

to dismiss arguments. 

2.60 $1,898.00 

12/15/17 Timothy W. 

Mungovan 

207 Review PREPA bond parties' motion 

addressing use of PREPA insurance 

proceeds (0.20); Review UCC's joinder 

to Board & AAFAF motion seeking 

order regarding receipt and use of 

PREPA insurance proceeds (0.20). 

0.40 $292.00 

12/20/17 Lary Alan Rappaport 207 Review corrected AAFAF urgent 

motion addressing use of insurance 

proceeds by PREPA. 

0.10 $73.00 

12/20/17 Timothy W. 

Mungovan 

207 Review PREPA's motion for approval 

to appoint T. Filsinger as chief financial 

advisor. 

0.10 $73.00 

12/23/17 Michael A. Firestein 207 Review UTIER reply on Appointments 

Clause. 

0.30 $219.00 

12/23/17 Chantel L. Febus 207 Review plaintiff's reply in opposition to 

United States' brief in UTIER. 

0.80 $584.00 

12/26/17 Laura Stafford 207 Review and analyze filings in 

Appointments Clause litigation. 

3.90 $2,847.00 

Non-Board Court Filings 26.60 $18,554.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 125 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 16 

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

12/06/17 Steve MA 208 Review and revise draft objection to 

lift-stay motion. 

5.90 $4,307.00 

12/07/17 Chris Theodoridis 208 Review and revise opposition to liftstay motion. 3.40 $2,482.00 

12/11/17 Paul Possinger 208 Review motion to enforce stay 

regarding bond validation proceeding. 

0.40 $292.00 

12/12/17 Ehud Barak 208 Review and revise lift-stay motions 

(1.20); Discuss lift-stay motions with S. 

Ma and H. Bauer (0.40). 

1.60 $1,168.00 

12/27/17 Chris Theodoridis 208 Review stay relief motion filed by Pan 

American Grain. 

1.40 $1,022.00 

Stay Matters 12.70 $9,271.00

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

12/12/17 Michael A. Firestein 209 Teleconference with G. Mashberg 

regarding A. Wolfe materials in 

connection with discovery issues (0.10); 

Teleconference with S. Fier regarding 

same (0.10). 

0.20 $146.00 

Adversary Proceeding 0.20 $146.00

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

12/01/17 Chris Theodoridis 210 Confer with J. Levitan regarding motion 

to strike Vitol notices of removal (0.30); 

Confer with E. Barak regarding 

collateral issues under debt documents 

(0.20). 

0.50 $365.00 

12/01/17 Paul Possinger 210 Participate in portion of PREPA update 

call with AAFAF counsel. 

0.50 $365.00 

12/04/17 Chris Theodoridis 210 Prepare PREPA weekly summary. 0.40 $292.00 

12/08/17 Ehud Barak 210 Review and revise memorandum 

regarding PREC issues. 

2.10 $1,533.00 

12/08/17 Michael A. Firestein 210 Review correspondence on strategy for 

PREPA fiscal plan. 

0.20 $146.00 

12/08/17 Chantel L. Febus 210 E-mails with P. Possinger regarding 

legislative authority addressing PREPA 

issues. 

0.70 $511.00 

12/11/17 Chris Theodoridis 210 Prepare weekly PREPA update. 0.40 $292.00 

12/11/17 Laura Stafford 210 Review and analyze case for reply to 

oppositions of UTIER and AFSCME to 

motion to dismiss. 

2.30 $1,679.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 126 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 17 

Date Timekeeper Task Description Hours Amount

12/12/17 Michael A. Firestein 210 Review correspondence addressing 

revised PREPA fiscal plan (0.20); 

Review A. Wolfe materials in 

connection with discovery issues (0.60). 

0.80 $584.00 

12/12/17 Lary Alan Rappaport 210 E-mails with G. Mashberg, S. Fier, M. 

Firestein regarding PREPA declaration. 

0.20 $146.00 

12/13/17 Timothy W. 

Mungovan 

210 Communications with J. Richman and 

G. Brenner regarding motion to dismiss 

UTIER's amended complaint. 

0.40 $292.00 

12/14/17 Ehud Barak 210 Follow- up with P. Possinger and C. 

Theodoridis regarding CDL loans 

(0.20); Follow- up with P. Possinger 

regarding FEMA's position (0.10). 

0.30 $219.00 

12/14/17 Chris Theodoridis 210 Confer with J. El Koury, K. Rifkind, M. 

Bienenstock, P. Possinger, and E. Barak 

regarding PREPA post-petition 

financing. 

0.30 $219.00 

12/14/17 Jeffrey W. Levitan 210 E-mail and conference with C. 

Theodoridis regarding Vitol. 

0.20 $146.00 

12/15/17 Ehud Barak 210 Review relevant documents regarding 

possible PREPA financing. 

1.40 $1,022.00 

12/15/17 Jeffrey W. Levitan 210 Conference with C. Theodoridis 

regarding Vitol cases (0.10); Review C. 

Theodoridis e-mail regarding additional 

authority in connection with motion to 

strike Vitol remands (0.10). 

0.20 $146.00 

12/15/17 Chris Theodoridis 210 Prepare summary e-mail of update call 

with Greenberg. 

0.20 $146.00 

12/18/17 Chris Theodoridis 210 Prepare weekly PREPA summary. 0.50 $365.00 

12/19/17 Gregg M. Mashberg 210 Review correspondence regarding 

PREPA Discovery. 

0.60 $438.00 

12/19/17 Zachary Chalett 210 Search for filing regarding oral 

argument in Appointments Clause case 

(0.20); Finalize cite checked 

Appointments Clause briefs (0.70). 

0.90 $657.00 

12/21/17 Ralph C. Ferrara 210 Review summary addressing creditors' 

claim of secured property interest in 

insurance proceeds. 

0.30 $219.00 

12/21/17 Mark Harris 210 E-mail regarding comments from M. 

Bienenstock on UTIER reply brief in 

Appointments Clause case. 

0.30 $219.00 

12/21/17 Timothy W. 

Mungovan 

210 Communications with C. Theodoridis, 

R. Ferrara, A. Ashton, P. Possinger, J. 

Richman and J. Roberts regarding 

motion to strike/remand in Vitol 

litigation. 

0.30 $219.00 

12/22/17 Jeffrey W. Levitan 210 E-mail with J. Richman regarding Vitol 

removals (0.20); Teleconference with 

A. Ashton, J. Roberts regarding same 

(0.40). 

0.60 $438.00 

12/26/17 Paul Possinger 210 Call with E. Barak regarding PREPA 

financing needs. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 127 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 18 

Date Timekeeper Task Description Hours Amount

12/26/17 Ehud Barak 210 Review documents relating to strategy 

for PREPA (1.60); Identify legal issues 

for same (1.70). 

3.30 $2,409.00 

12/27/17 Paul Possinger 210 Review article regarding FBI 

investigation regarding Whitefish 

(0.20); Follow-up call with discovery 

team regarding same (0.50). 

0.70 $511.00 

12/31/17 Gregg M. Mashberg 210 Review correspondence regarding 

production addressing PREPA bonds 

and attachments. 

0.20 $146.00 

Analysis and Strategy 19.20 $14,016.00

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

12/02/17 Steve MA 211 Travel from NYC to LA to work with 

Bankruptcy team on PREPA postpetition financing and to attend meeting 

regarding best interest analysis (Total 

travel time of 8.50 hours). 

4.20 $3,066.00 

12/05/17 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

3.10 hours). 

1.50 $1,095.00 

12/07/17 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

3.50 hours). 

1.70 $1,241.00 

Non-Working Travel Time 7.40 $5,402.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

12/12/17 Evelyn Rodriguez 212 Prepare comparisons of UTIER 

collective bargaining complaints (1.10); 

Calls and e-mails with M. Morris 

regarding same (0.30). 

1.40 $350.00 

12/15/17 Tayler M. Sherman 212 Prepare table of contents and table of 

authorities for brief in support of 

motion to dismiss UTIER complaint 

and for opposition to AFSCME 

statement regarding motion to dismiss 

UTIER complaint per Z. Chalett. 

3.10 $775.00 

12/19/17 Eamon Wizner 212 Check pleadings cited in draft reply to 

AFSCME UTIER opposition per C. 

Febus. 

1.30 $325.00 

12/19/17 Lawrence T. 

Silvestro 

212 Review citations in reply statement in 

opposition to Board's motion to dismiss 

complaint in Appointments Clause case. 

3.40 $850.00 

12/19/17 Tiffany Miller 212 Format replies in UTIER adversary 

proceeding. 

0.80 $200.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 128 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 19 

Date Timekeeper Task Description Hours Amount

12/19/17 Angelo Monforte 212 Review dockets addressing deferral of 

UTIER hearing on motions to dismiss 

per Z. Chalett (0.30); Edit citations in 

PREPA's reply in support of motion to 

dismiss per L. Silvestro (0.30). 

0.60 $150.00 

12/22/17 Selena F. Williams 212 Prepare citations for draft UTIER 

opposition per L. Stafford. 

3.80 $950.00 

12/23/17 Laura Stafford 212 Review electronic binder of 

Appointments Clause filings (0.30); 

Coordinate with E. Wizner to finalize 

binders (0.10). 

0.40 $292.00 

General Administration 14.80 $3,892.00

Legal/Regulatory Matters -- 214

Date Timekeeper Task Description Hours Amount

12/10/17 Paul Possinger 214 Review letter to Senate regarding 

PREPA (0.20); E-mail to K. Rifkind 

regarding same (0.10). 

0.30 $219.00 

Legal/Regulatory Matters 0.30 $219.00

Plan of Adjustment and Disclosure Statement -- 215

Date Timekeeper Task Description Hours Amount

12/22/17 Paul Possinger 215 E-mail with M. Bienenstock regarding 

potential treatment of PREPA creditors. 

0.80 $584.00 

Plan of Adjustment and Disclosure Statement 0.80 $584.00

Employment and Fee Applications -- 218

Date Timekeeper Task Description Hours Amount

12/01/17 Jeramy Webb 218 Review and revise PREPA fee 

application. 

0.80 $584.00 

12/02/17 Elliot Stevens 218 Review and edit PREPA interim fee 

application. 

1.90 $475.00 

12/02/17 Natasha Petrov 218 Revise interim fee application 

incorporating changes per J. Webb and 

E. Stevens. 

2.80 $700.00 

12/03/17 Natasha Petrov 218 Additional revisions to interim fee 

application per J. Webb and E. Stevens. 

0.30 $75.00 

12/06/17 Natasha Petrov 218 Proof read interim fee application and 

make revisions to same per P. 

Possinger, A. Ashton and J. Webb 

(1.80); Update blended rates chart 

(0.30); Make revisions to charts per A. 

Ashton (1.60). 

3.70 $925.00 

12/07/17 Natasha Petrov 218 Revise fee application charts per A. 

Ashton and E. Barak. 

0.50 $125.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 129 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 20 

Date Timekeeper Task Description Hours Amount

12/08/17 Natasha Petrov 218 Revise interim fee applications header 

per A. Ashton (0.10); Revise fee 

application per M. Bienenstock (0.40). 

0.50 $125.00 

12/11/17 Natasha Petrov 218 Review and make revisions to footnotes 

to fee application per A. Ashton and J. 

Webb. 

0.20 $50.00 

12/12/17 Natasha Petrov 218 Revise revisions to fee application per J. 

Webb. 

0.40 $100.00 

12/13/17 Natasha Petrov 218 Revise fee application per A. Ashton 

(0.20); Proof read exhibits in 

preparation for filing (0.60). 

0.80 $200.00 

12/14/17 Natasha Petrov 218 Draft notice of filing for fee application 

(0.30); Make revisions to footnotes of 

application per J. Webb (0.20); Compile 

exhibits to application (0.50); Make 

revisions to exhibits per M. Bienenstock 

(0.40). 

1.40 $350.00 

12/14/17 Elliot Stevens 218 Review and edit interim fee application. 0.50 $125.00 

12/15/17 Natasha Petrov 218 Finalize Proskauer fee application in 

preparation for filing. 

0.90 $225.00 

Employment and Fee Applications 14.70 $4,059.00

Total for Professional Services $305,712.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 130 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 21 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANN M. ASHTON PARTNER 4.20 730.00 $3,066.00 

BRIAN S. ROSEN PARTNER 1.30 730.00 $949.00 

CHANTEL L. FEBUS PARTNER 24.50 730.00 $17,885.00 

EHUD BARAK PARTNER 40.00 730.00 $29,200.00 

GREGG M. MASHBERG PARTNER 0.80 730.00 $584.00 

GUY BRENNER PARTNER 15.80 730.00 $11,534.00 

JEFFREY W. LEVITAN PARTNER 7.30 730.00 $5,329.00 

JONATHAN E. RICHMAN PARTNER 22.00 730.00 $16,060.00 

LARY ALAN RAPPAPORT PARTNER 0.30 730.00 $219.00 

MARGARET A. DALE PARTNER 0.50 730.00 $365.00 

MARK HARRIS PARTNER 5.20 730.00 $3,796.00 

MARTIN J. BIENENSTOCK PARTNER 11.50 730.00 $8,395.00 

MICHAEL A. FIRESTEIN PARTNER 2.90 730.00 $2,117.00 

PAUL POSSINGER PARTNER 32.50 730.00 $23,725.00 

RALPH C. FERRARA PARTNER 9.50 730.00 $6,935.00 

STEPHEN L. RATNER PARTNER 4.00 730.00 $2,920.00 

TIMOTHY W. MUNGOVAN PARTNER 8.20 730.00 $5,986.00 

 Total for PARTNER 190.50 $139,065.00

CHRIS THEODORIDIS ASSOCIATE 59.00 730.00 $43,070.00 

DANIEL DESATNIK ASSOCIATE 1.50 730.00 $1,095.00 

JERAMY WEBB ASSOCIATE 1.00 730.00 $730.00 

JOHN E. ROBERTS ASSOCIATE 3.80 730.00 $2,774.00 

JOSHUA A. ESSES ASSOCIATE 0.40 730.00 $292.00 

LAURA STAFFORD ASSOCIATE 66.90 730.00 $48,837.00 

MATTHEW I. ROCHMAN ASSOCIATE 0.30 730.00 $219.00 

MATTHEW J. MORRIS ASSOCIATE 24.70 730.00 $18,031.00 

MEE R. KIM ASSOCIATE 3.80 730.00 $2,774.00 

SETH D. FIER ASSOCIATE 9.30 730.00 $6,789.00 

STEVE MA ASSOCIATE 22.40 730.00 $16,352.00 

ZACHARY CHALETT ASSOCIATE 15.80 730.00 $11,534.00 

 Total for ASSOCIATE 208.90 $152,497.00

ANGELO MONFORTE LEGAL ASSISTANT 0.60 250.00 $150.00 

EAMON WIZNER LEGAL ASSISTANT 1.30 250.00 $325.00 

EVELYN RODRIGUEZ LEGAL ASSISTANT 1.40 250.00 $350.00 

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 3.40 250.00 $850.00 

NATASHA PETROV LEGAL ASSISTANT 11.50 250.00 $2,875.00 

SELENA F. WILLIAMS LEGAL ASSISTANT 3.80 250.00 $950.00 

TAYLER M. SHERMAN LEGAL ASSISTANT 7.70 250.00 $1,925.00 

TIFFANY MILLER LEGAL ASSISTANT 0.80 250.00 $200.00 

 Total for LEGAL ASSISTANT 30.50 $7,625.00

ELLIOT STEVENS LAW CLERK 26.10 250.00 $6,525.00 

 Total for LAW CLERK 26.10 $6,525.00

Total 456.00 $305,712.00

For Charges and Disbursements

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 131 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 22 

Date Timekeeper Type Description Amount

12/02/2017 Elliot Stevens REPRODUCTION REPRODUCTION $9.15 

12/04/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.80 

12/04/2017 Natasha Petrov REPRODUCTION REPRODUCTION $7.80 

12/04/2017 Natasha Petrov REPRODUCTION REPRODUCTION $0.60 

12/04/2017 Natasha Petrov REPRODUCTION REPRODUCTION $6.00 

12/05/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.50 

12/06/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

12/07/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

12/07/2017 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

12/08/2017 Mee R. Kim REPRODUCTION REPRODUCTION $0.30 

12/08/2017 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

12/11/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.80 

12/11/2017 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

12/11/2017 Shannon Johnson REPRODUCTION REPRODUCTION $2.30 

12/11/2017 Shannon Johnson REPRODUCTION REPRODUCTION $1.40 

12/11/2017 Shannon Johnson REPRODUCTION REPRODUCTION $0.10 

12/12/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.30 

12/12/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $4.60 

12/13/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.20 

12/13/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/13/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/13/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

12/13/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

12/13/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

12/13/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

12/13/2017 Guy Brenner REPRODUCTION REPRODUCTION $8.30 

12/13/2017 Guy Brenner REPRODUCTION REPRODUCTION $4.60 

12/14/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $4.90 

12/14/2017 Elliot Stevens REPRODUCTION REPRODUCTION $6.10 

12/14/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.80 

12/14/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.50 

12/14/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $8.30 

12/14/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.30 

12/14/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.50 

12/14/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $12.90 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $4.20 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.00 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.60 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $4.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $4.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.00 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.20 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.20 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.40 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 132 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 23 

Date Timekeeper Type Description Amount

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $6.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $4.60 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.20 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.40 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.60 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $31.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.20 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.00 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.20 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/15/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/17/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/17/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.00 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.50 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.20 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.00 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.50 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.20 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/18/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $2.10 

12/18/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.80 

12/18/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/19/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/19/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

12/20/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.40 

12/20/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $5.00 

12/20/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.90 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $6.40 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.70 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

12/21/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.00 

12/21/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $5.10 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $4.80 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.90 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.40 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 133 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 24 

Date Timekeeper Type Description Amount

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $18.10 

12/21/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $18.10 

12/22/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $9.30 

12/22/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

12/22/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $4.80 

12/22/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.00 

12/27/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.00 

12/27/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.00 

12/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $3.90 

12/27/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

12/28/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $8.20 

12/28/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.30 

12/28/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $8.20 

12/28/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $4.90 

12/28/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $76.20 

12/28/2017 Chris Theodoridis REPRODUCTION REPRODUCTION $1.30 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.00 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.00 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.60 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $10.40 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.40 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.30 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $3.70 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.50 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.00 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.60 

12/29/2017 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $0.70 

Total for REPRODUCTION $476.55

Date Timekeeper Type Description Amount

12/04/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$10.00 

12/05/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$1,290.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 134 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 25 

Date Timekeeper Type Description Amount

12/06/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$22.00 

12/06/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$395.00 

12/06/2017 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$83.00 

12/07/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$293.00 

12/11/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$317.00 

12/12/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$87.00 

12/13/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$350.00 

12/14/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$113.00 

12/15/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$174.00 

12/17/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$164.00 

12/18/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$4.00 

12/20/2017 Matthew J. Morris LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$14.00 

12/21/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$158.00 

12/27/2017 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$540.00 

Total for LEXIS $4,014.00

Date Timekeeper Type Description Amount

12/05/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000023 Lines 

$780.00 

12/06/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000018 Lines 

$1,095.00 

12/08/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$29.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 135 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 26 

Date Timekeeper Type Description Amount

12/13/2017 Matthew J. Morris WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000027 Lines 

$99.00 

12/13/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000027 Lines 

$198.00 

12/14/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000037 Lines 

$198.00 

12/15/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000043 Lines 

$297.00 

12/16/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines 

$99.00 

12/21/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000038 Lines 

$198.00 

12/22/2017 Matthew J. Morris WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000010 Lines 

$124.00 

12/29/2017 Jonathan E. 

Richman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000020 Lines 

$599.00 

Total for WESTLAW $3,716.00

Date Timekeeper Type Description Amount

12/07/2017 Ann M. Ashton FILING AND COURT 

COSTS 

FILING AND COURT COSTS - - 

VENDOR: AMERICAN EXPRESS 

AMERICAN EXPRESS; AL EFILED 1ST CIR ADM APP 

AASHTON 

$231.00 

Total for FILING AND COURT 

COSTS $231.00

Date Timekeeper Type Description Amount

12/05/2017 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1643379Voucher:7120431 

282 From:LGA. AMERICAN 

AIRLINES To:KNICKERBOCKER 

HOT At:16:07 

Passenger:POSSINGER PAUL V. 

$70.28 

12/07/2017 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1643971Voucher:7120431 

305 From:11 TIMES SQ To:LGA 

At:14:16 Passenger:POSSINGER 

PAUL V. 

$62.15 

Total for TAXICAB/CAR SVC. $132.43

Date Timekeeper Type Description Amount

12/05/2017 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi/Car Service - Paul 

Possinger Uber from home to O'Hare 

$45.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 136 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 27 

Total for TAXI, CARFARE, 

MILEAGE AND PA $45.00

Date Timekeeper Type Description Amount

12/02/2017 Steve MA OUT OF TOWN 

TRANSPORTATION 

OUT OF TOWN 

TRANSPORTATION Taxi/Car 

Service - Steve Ma Cab from 

Manhattan to JFK 

$79.00 

12/04/2017 Paul Possinger OUT OF TOWN 

TRANSPORTATION 

OUT OF TOWN 

TRANSPORTATION Taxi/Car 

Service - Paul Possinger Uber from 

LaGuardia to NY office re PESA, 

REPA, Pension Meetings. 

$68.20 

Total for OUT OF TOWN 

TRANSPORTATION $147.20

Date Timekeeper Type Description Amount

12/05/2017 Paul Possinger OUT OF TOWN 

MEALS 

OUT OF TOWN MEALS Hotel - 

Dinner - Paul Possinger Dinner Paul 

Possinger 

$50.00 

Total for OUT OF TOWN MEALS $50.00

Date Timekeeper Type Description Amount

12/05/2017 Paul Possinger AIRPLANE AIRPLANE Airfare - Paul Possinger 

Airfare to/from Chicago/New York 

for PREPA Meeting 

$424.58 

12/05/2017 Paul Possinger AIRPLANE AIRPLANE Airfare Service Fee - 

Paul Possinger Agent Fee for airfare 

to/from Chicago/New York for 

PREPA Meeting 

$35.00 

Total for AIRPLANE $459.58

Date Timekeeper Type Description Amount

12/05/2017 Paul Possinger LODGING LODGING Hotel - Lodging - Paul 

Possinger Lodging 

$1,016.80 

Total for LODGING $1,016.80

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 476.55 

LEXIS 4,014.00 

WESTLAW 3,716.00 

FILING AND COURT COSTS 231.00 

TAXICAB/CAR SVC. 132.43 

TAXI, CARFARE, MILEAGE AND PARKING 45.00 

OUT OF TOWN TRANSPORTATION 147.20 

OUT OF TOWN MEALS 50.00 

AIRPLANE 459.58 

LODGING 1,016.80 

Total Expenses $10,288.56

Total Amount for this Matter $316,000.56

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 137 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145463 

0022 PROMESA TITLE III: PREPA Page 28 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 138 of 210
1

UNITED STATES DISTRICT COURT

DISTRICT OF PUERTO RICO

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO ELECTRIC POWER 

AUTHORITY (“PREPA”),

 Debtor.1

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

PROMESA

Title III

Case No. 17-04780 (LTS)

COVER SHEET TO SEVENTH MONTHLY FEE APPLICATION OF PROSKAUER 

ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND 

REIMBURSEMENT OF EXPENSES AS ATTORNEYS TO THE FINANCIAL 

OVERSIGHT AND MANAGEMENT BOARD FOR PUERTO RICO, AS 

REPRESENTATIVE OF DEBTOR, PUERTO RICO ELECTRIC 

POWER AUTHORITY (“PREPA”) FOR THE PERIOD

JANUARY 1, 2018 THROUGH JANUARY 31, 2018

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide Professional Services 

to:

Financial Oversight and Management Board, 

as Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation and 

reimbursement is sought:

January 1, 2018 through January 31, 2018

Amount of compensation sought as actual, 

reasonable and necessary:

$782,507.20

Amount of expense reimbursement sought as 

actual, reasonable and necessary:

$10,872.42

Total Amount for this Invoice: $793,379.62

This is a: X monthly __ interim __ final application.

This is Proskauer’s seventh monthly fee application in this case.

 

1 The last four (4) digits of PREPA’s federal tax identification number are 3747.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 139 of 210
2

On March 30, 2018 Sent to:

FOMB: Fee Examiner (email service only per request):

Financial Oversight and Management Board Godfrey & Kahn S.C.

40 Washington Square South Attn: Brady C. Williamson

Office 314A bwilliam@gklaw.com

New York, NY 10012

Attn: Professor Arthur J. Gonzalez

 FOMB Board Member

Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

and

Co-Counsel for the Official Committee of Unsecured Creditors:

Paul Hastings LLP Casillas, Santiago & Torres, LLC (Proposed)

200 Park Avenue El Caribe Office Building 

New York, NY 10166 53 Palmeras Street, Ste. 1601 

Attn: Luc. A. Despins, Esq. San Juan, Puerto Rico 00901-2419 

 Andrew V. Tenzer, Esq. Attn: Juan J. Casillas Ayala, Esq.

 Michael E. Comerford, Esq. Diana M. Batlle-Barasorda, Esq.

 G. Alexander Bongartz, Esq. Alberto J. E. Añeses Negrón, Esq.

Attn: Luc. A. Despins, Esq. Ericka C. Montull-Novoa, Esq.

and

Co-Counsel for U.S. Bank National Association:

Maslon LLP Rivera, Tulla & Ferrer, LLC

90 South Seventh Street, Suite 3300 50 Quisqueya Street

Minneapolis, MN 55402 San Juan, PR 00917

Attn: Clark T. Whitmore, Esq., Attn: Eric A. Tulla, Esq.,

 William Z. Pentelovitch, Esq., Iris J. Cabrera-Góomz, Esq. 

 John T. Duffey, Esq.,

 Jason M. Reed, Esq.

and

Co-Counsel for AAFAF:

O’Melveny & Myers LLP Greenberg Traurig, LLP

Times Square Tower, 7 Times Square 200 Park Avenue

New York, NY 10036 New York, NY 10166

Attn: John J. Rapisardi, Esq., Attn: Nancy A. Mitchell, Esq.,

Suzzanne Uhland, Esq., Nathan A. Haynes, Esq.

 Diana M. Perez, Esq.

and

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 140 of 210
Summary of Legal Fees for the Period January 1, 2018 through January 31, 2018

3

Task 

Code Matter Description Total BilledHours

Total Fees

Requested

201 Tasks relating to the Board, its Members, its 

Staff, its Advisors or its Consultants 40.00 $28,563.60

202 Legal Research 43.80 $25,609.50

203 Hearings and other non-filed 

communications with the Court 55.60 $42,200.40

204 Communications with Claimholders 42.70 $32,409.30

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

241.70 $181,803.60

206 Documents Filed on Behalf of the Board 418.10 $309,603.40

207 Non-Board Court Filings 20.20 $13,984.50

208 Stay Matters 15.30 $11,612.70

209 Adversary Proceeding 32.20 $24,439.80

210 Analysis and Strategy 108.10 $82,047.90

211 Non-Working Travel Time 1.60 $1,214.40

212 General Administration 36.00 $9,360.00

213 Labor, Pension Matters 5.70 $4,326.30

214 Legal / Regulatory Matters 0.50 $379.50

219 Appeal 19.70 $14,952.30

Total 1,081.20 $782,507.20

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 141 of 210
Summary of Legal Fees for the Period January 1, 2018 through January 31, 2018

4

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ann M. Ashton Partner Litigation $759.00 74.50 $56,545.50

Chantel L. Febus Partner Litigation $759.00 8.80 $6,679.20 

Ehud Barak Partner BSGR & B $759.00 127.50 $96,772.50 

Gregg M. Mashberg Partner Litigation $759.00 6.40 $4,857.60 

Guy Brenner Partner Labor & 

Employment $759.00 5.70 $4,326.30 

Jeffrey W. Levitan Partner BSGR & B $759.00 8.50 $6,451.50 

Jonathan E. Richman Partner Litigation $759.00 48.70 $36,963.30 

Kristen V. Campana Partner Corporate $759.00 72.30 $54,875.70 

Lary Alan Rappaport Partner Litigation $759.00 0.80 $607.20 

Margaret A. Dale Partner Litigation $759.00 18.60 $14,117.40 

Mark Harris Partner Litigation $759.00 18.00 $13,662.00 

Martin J. Bienenstock Partner BSGR & B $759.00 35.40 $26,868.60 

Michael A. Firestein Partner Litigation $759.00 25.30 $19,202.70 

Paul Possinger Partner BSGR & B $759.00 98.80 $74,989.20 

Paul M. Hamburger Partner Labor & 

Employment $759.00 1.40 $1,062.60 

Ralph C. Ferrara Partner Litigation $759.00 36.30 $27,551.70 

Scott A. Faust Partner Labor & 

Employment $759.00 1.60 $1,214.40 

Stephen L. Ratner Partner Litigation $759.00 18.20 $13,813.80 

Timothy W. Mungovan Partner Litigation $759.00 35.10 $26,640.90 

Vincent Indelicato Partner BSGR & B $759.00 2.10 $1,593.90 

Alexandra V. Bargoot Associate Litigation $759.00 9.30 $7,058.70 

Carl C. Forbes Associate Litigation $759.00 2.20 $1,669.80 

Chris Theodoridis Associate BSGR & B $759.00 37.30 $28,310.70 

Daniel Desatnik Associate BSGR & B $759.00 82.40 $62,541.60 

Jared Zajac Associate BSGR & B $759.00 12.00 $9,108.00 

Jennifer L. Roche Associate Litigation $759.00 0.10 $75.90 

John E. Roberts Associate Litigation $759.00 31.50 $23,908.50 

Laura Stafford Associate Litigation $759.00 12.10 $9,183.90 

Lucy Wolf Associate Litigation $759.00 1.10 $834.90 

Matthew I. Rochman Associate Litigation $759.00 19.10 $14,496.90 

Matthew J. Morris Associate Litigation $759.00 12.90 $9,791.10 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 142 of 210
Summary of Legal Fees for the Period January 1, 2018 through January 31, 2018

5

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Mee R. Kim Associate Litigation $759.00 7.90 $5,996.10 

Michael R. Hackett Associate Litigation $759.00 2.50 $1,897.50 

Seth Fiur Associate Litigation $759.00 6.10 $4,629.90

Seth D. Fier Associate Litigation $759.00 32.30 $24,515.70 

Steve Ma Associate BSGR & B $759.00 17.20 $13,054.80 

Zachary Chalett Associate Litigation $759.00 14.30 $10,853.70 

Zachary R. Kurland Associate Corporate $759.00 60.50 $45,919.50 

TOTAL 1,004.80 $762,643.20

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $260.00 40.40 $10,504.00

TOTAL 40.40 $10,504.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Angelo Monforte Legal Assistant Litigation $260.00 7.90 $2,054.00

Eamon Wizner Legal Assistant Litigation $260.00 5.30 $1,378.00

Lawrence T. Silvestro Legal Assistant Litigation $260.00 13.40 $3,484.00

Naomi Wong Legal Assistant Litigation $260.00 1.40 $364.00

Tayler M. Sherman Legal Assistant Litigation $260.00 5.40 $1,404.00

William A. Reed Legal Assistant Litigation $260.00 0.70 $182.00

TOTAL 34.10 $8,866.00

Practice Support Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Michael J. 

Winkelspecht

EDiscovery 

Project Manager

Professional 

Resources $260.00 1.90 $494.00

TOTAL 1.90 $494.00

SUMMARY OF LEGAL FEES

Hours Fees

1,081.20 $782,507.20

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 143 of 210
Summary of Disbursements for the Period January 1, 2018 through January 31, 2018

6

EXPENSE CATEGORY AMOUNTS

Reproduction $529.80

LEXIS $3,243.00

Westlaw $4,822.00

Litigation Support/Docketing $95.30

Taxicab/Car Service $256.99

Out of Town Meals $40.43

Other Database Research $222.20

Airplane $453.10

Lodging $1,209.60

Total $10,872.42

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 144 of 210
7

Proskauer requests payment and reimbursement in accordance with the procedures set 

forth in the Interim Compensation Order (i.e., payment of ninety percent (90%) of the 

compensation sought, in the amount of $704,256.48, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $10,872.42) in the total amount of $715,128.90.

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 145 of 210
Exhibit A

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 146 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 40.00 $28,563.60 

202 Legal Research 43.80 $25,609.50 

203 Hearings and other non-filed communications with the Court 55.60 $42,200.40 

204 Communications with Claimholders 42.70 $32,409.30 

205 Communications with the Commonwealth and its Representatives 241.70 $181,803.60 

206 Documents Filed on Behalf of the Board 418.10 $309,603.40 

207 Non-Board Court Filings 20.20 $13,984.50 

208 Stay Matters 15.30 $11,612.70 

209 Adversary Proceeding 32.20 $24,439.80 

210 Analysis and Strategy 108.10 $82,047.90 

211 Non-Working Travel Time 1.60 $1,214.40 

212 General Administration 36.00 $9,360.00 

213 Labor, Pension Matters 5.70 $4,326.30 

214 Legal/Regulatory Matters 0.50 $379.50 

219 Appeal 19.70 $14,952.30 

Total 1,081.20 $782,507.20

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 147 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

01/02/18 Ralph C. Ferrara 201 E-mail to McKinsey regarding next 

PREPA Subcommittee meeting (0.30); 

Review of Budget Subcommittee 

meeting deck and e-mail to McKinsey 

regarding same (1.30). 

1.60 $1,214.40 

01/04/18 Martin J. 

Bienenstock 

201 Teleconference with J. El Koury, K. 

Rifkind and T. Green regarding 

Commonwealth request to lend money 

to PREPA. 

0.40 $303.60 

01/10/18 Chris Theodoridis 201 Coordinate on PREPA financing facility 

diligence with McKinsey and Citi. 

0.60 $455.40 

01/11/18 Daniel Desatnik 201 Meet with Greenberg, McKinsey and 

other professionals for diligence session 

regarding financing motion. 

3.90 $2,960.10 

01/12/18 Steve MA 201 Discussions with Epiq regarding bar 

date notices to PREPA customers. 

0.20 $151.80 

01/15/18 Ralph C. Ferrara 201 Prepare for PREPA subcommittee fiscal 

plan call (1.70); Participate in same 

(1.40). 

3.10 $2,352.90 

01/15/18 Ehud Barak 201 Review PREPA financing presentation 

for Board teleconference (0.40); 

Participate in Board subcommittee 

teleconference regarding PREPA (1.30). 

1.70 $1,290.30 

01/15/18 Paul Possinger 201 Participate in PREPA subcommittee 

call regarding draft fiscal plan and 

PREPA financing (1.30); Review fiscal 

plan materials and McKinsey analysis 

of same (0.50). 

1.80 $1,366.20 

01/15/18 Daniel Desatnik 201 Participate in PREPA Board 

subcommittee call to discuss proposed 

changes to PREPA term sheet. 

1.30 $986.70 

01/15/18 Mee R. Kim 201 Participate in teleconference with Board 

and McKinsey regarding draft PREPA 

fiscal plan. 

1.30 $986.70 

01/17/18 Daniel Desatnik 201 Participate in PREPA diligence call 

with McKinsey, Board and other 

advisors. 

1.90 $1,442.10 

01/18/18 Jonathan E. Richman 201 Review materials regarding PREPA 

fiscal plan in preparation for Board 

Committee (0.40); Participate in Board 

committee call regarding PREPA fiscal 

plan (0.90). 

1.30 $986.70 

01/18/18 Paul Possinger 201 Participate in PREPA subcommittee 

call. 

1.00 $759.00 

01/18/18 Mee R. Kim 201 Teleconference with Board and 

McKinsey regarding draft PREPA fiscal 

plan and finalization of same. 

0.90 $683.10 

01/18/18 Michael A. Firestein 201 Review Board's PREPA 

communications on proposed fiscal 

plan. 

0.40 $303.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 148 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 3 

Date Timekeeper Task Description Hours Amount

01/18/18 Kristen V. Campana 201 Participate in Board committee call 

regarding PREPA fiscal plan (0.90); 

Prepare for same (0.20). 

1.10 $834.90 

01/18/18 Ralph C. Ferrara 201 Prepare for PREPA subcommittee call, 

including review PREPA revised fiscal 

plan and related materials (4.20); 

Participate in PREPA Subcommittee 

call (1.10). 

5.30 $4,022.70 

01/18/18 Ehud Barak 201 Prepare for Board subcommittee call 

regarding PREPA financing (0.40); 

Participate in subcommittee call (1.00); 

Call with A. Bielenberg regarding 

financing (0.20); Correspond with K. 

Rifkind regarding PREPA financing 

(0.20); Draft e-mail to K. Rifkind 

regarding fiscal plan and financing 

(0.10); Teleconference with T. Fritz 

regarding same (0.10). 

2.00 $1,518.00 

01/25/18 Daniel Desatnik 201 Teleconference with O'Neill to discuss 

changes in PREC legislation. 

0.20 $151.80 

01/26/18 Paul Possinger 201 Call with K. Rifkind and J. El Koury 

regarding term sheet. 

0.50 $379.50 

01/26/18 Ann M. Ashton 201 Participate in portion of Board meeting 

addressing financing motion. 

0.60 $455.40 

01/28/18 Gregg M. Mashberg 201 Teleconference with team regarding 

PREPA Rule 2004 issues. 

0.40 $303.60 

01/30/18 Mee R. Kim 201 Teleconference with Board, McKinsey 

and other legal counsel regarding fiscal 

plan submitted by PREPA. 

0.50 $379.50 

01/30/18 Ralph C. Ferrara 201 Prepare for call with McKinsey and 

Proskauer team regarding PREPA fiscal 

plan (1.90); Participate in same (0.50). 

2.40 $1,821.60 

01/30/18 Ehud Barak 201 Call with Board advisors regarding 

PREC issues (0.40); Review 

memorandum on same drafted by 

Greenberg (0.30); Review McKinsey's 

comments on same (0.20); Follow-up 

with Board advisors regarding same 

(0.20). 

1.10 $834.90 

01/30/18 Elliot Stevens 201 Draft Board section of presentation on 

PREC/PREPA powers. 

1.60 $416.00 

01/30/18 Seth D. Fier 201 Participate in call regarding draft 

revised PREPA fiscal plan. 

0.60 $455.40 

01/31/18 Elliot Stevens 201 Edit Board presentation addressing 

preemption issues. 

2.00 $520.00 

01/31/18 Martin J. 

Bienenstock 

201 Conference with A. Gonzalez and J. El 

Koury regarding loan to PREPA. 

0.30 $227.70 

Tasks relating to the Board and Associated Members 40.00 $28,563.60

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 149 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 4 

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

01/02/18 Ehud Barak 202 Review and revise memorandum 

addressing response to PREC (1.70); 

Conduct relevant research regarding 

same (0.70). 

2.40 $1,821.60 

01/03/18 Elliot Stevens 202 Research Court filing and arguments 

addressing PREC issues. 

1.70 $442.00 

01/05/18 Elliot Stevens 202 Research regarding PROMESA in 

connection with PREPA financing 

motion. 

2.40 $624.00 

01/06/18 Elliot Stevens 202 Research regarding PROMESA in 

connection with PREPA financing 

motion. 

1.90 $494.00 

01/08/18 Elliot Stevens 202 Research regarding inter-debtor loans. 3.90 $1,014.00 

01/09/18 Elliot Stevens 202 Research regarding interdebtor loans 

(2.80); E-mail summary of same to E. 

Barak and D. Desatnik (0.40). 

3.20 $832.00 

01/09/18 Daniel Desatnik 202 Review E. Stevens research related to 

financing motion. 

0.30 $227.70 

01/09/18 Ehud Barak 202 Conduct research regarding interdebtor 

loans. 

3.20 $2,428.80 

01/12/18 Steve MA 202 Review and comment on draft PREPA 

lease assumption motion. 

1.30 $986.70 

01/12/18 Ehud Barak 202 Discuss PREPA financing motion 

internally (0.70); Research regarding 

PREPA financing motion (1.60). 

2.30 $1,745.70 

01/22/18 Elliot Stevens 202 Research regarding assignability of 

certain agreements in bankruptcy. 

1.30 $338.00 

01/22/18 Michael A. Firestein 202 Research regarding document requests 

in PREPA. 

0.20 $151.80 

01/23/18 Elliot Stevens 202 Research regarding assignability of 

contracts under First Circuit case. 

0.90 $234.00 

01/24/18 Michael A. Firestein 202 Research PREPA materials relative to 

upcoming expert declaration in support 

of financing motion. 

0.20 $151.80 

01/24/18 Ralph C. Ferrara 202 Review summary regarding Board 

listening session addressing Puerto 

Rico's energy sector. 

0.30 $227.70 

01/25/18 Matthew I. Rochman 202 Research regarding Vitol causes of 

action. 

0.90 $683.10 

01/29/18 Michael A. Firestein 202 Research regarding discovery in 

connection with PREPA financing 

motion (0.30); Prepare memorandum on 

same (0.40). 

0.70 $531.30 

01/29/18 Lucy Wolf 202 Legal research addressing public 

disclosure of documents in connection 

with Rule 408 coordination issues. 

0.90 $683.10 

01/29/18 Timothy W. 

Mungovan 

202 Communications with L. Wolf and M. 

Hackett regarding research regarding 

disclosure in connection with Rule 408 

evidentiary issues. 

0.70 $531.30 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 150 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 5 

Date Timekeeper Task Description Hours Amount

01/29/18 Michael R. Hackett 202 Research related confidentiality issues 

in connection with PREPA discovery 

(1.20); Conferences with legal team 

regarding analysis of same (0.40). 

1.60 $1,214.40 

01/29/18 Ehud Barak 202 Discuss revenue bonds with E. Stevens 

and relevant research (0.30); Discuss 

same with N. Mitchell (0.30); Conduct 

research regarding same (0.80); Review 

additional case law supporting finance 

motion filed (1.20). 

2.60 $1,973.40 

01/30/18 Paul Possinger 202 Review summary addressing PREC 

preemption issues. 

0.20 $151.80 

01/30/18 Stephen L. Ratner 202 Review research regarding financing 

motion. 

0.20 $151.80 

01/30/18 Alexandra V. 

Bargoot 

202 Research privilege issues in connection 

with inter-agency communications. 

3.40 $2,580.60 

01/30/18 Jeffrey W. Levitan 202 Review on special revenue bankruptcy 

issues (0.60); Conference with E. Barak 

and E. Stevens regarding same (0.20). 

0.80 $607.20 

01/30/18 Gregg M. Mashberg 202 Internal correspondence regarding 

privilege issues in connection with 

PREPA financing motion (0.20); 

Review legal research regarding 

privilege (0.20); Correspondence and 

legal research regarding "best interests" 

issue (0.20). 

0.60 $455.40 

01/31/18 Margaret A. Dale 202 Review case law regarding privilege 

issues regarding inter-agency decision 

makers (1.40); Follow-up with A. 

Bargoot regarding same (0.40). 

1.80 $1,366.20 

01/31/18 Alexandra V. 

Bargoot 

202 Teleconference with M. Dale regarding 

privilege research in connection with 

PREPA discovery issues (0.40); 

Research regarding same (3.30). 

3.70 $2,808.30 

01/31/18 Michael A. Firestein 202 Research issues related to Filsinger 

deposition. 

0.20 $151.80 

Legal Research 43.80 $25,609.50

Hearings and other non-filed communications with the Court -- 203

Date Timekeeper Task Description Hours Amount

01/04/18 Mark Harris 203 Teleconference with C. Febus and 

others regarding moot Court for 

Aurelius hearing. 

1.30 $986.70 

01/04/18 Chantel L. Febus 203 E-mails with M. Harris and team 

regarding preparation for 

Aurelius/UTIER Appointments Clause 

hearing and order regarding argument 

time (0.20); Call with M. Harris 

regarding preparation for same (0.60). 

0.80 $607.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 151 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 6 

Date Timekeeper Task Description Hours Amount

01/07/18 Mark Harris 203 Review UTIER standing briefs to 

prepare for moot court for hearing 

(1.10); E-mail with team regarding 

same (0.40). 

1.50 $1,138.50 

01/08/18 Zachary Chalett 203 Revise informative motion regarding 

UTIER Appointments Clause hearing 

(0.40); Draft list of attorneys presenting 

arguments at hearing (1.10); Review 

UTIER motion to dismiss briefing to 

assist M. Harris in preparing for hearing 

(1.80). 

3.30 $2,504.70 

01/08/18 Chantel L. Febus 203 E-mails and teleconference with M. 

Harris regarding preparation for UTIER 

oral argument (0.50); E-mails with Z. 

Chalett and team regarding informative 

motion updates for UTIER hearing 

(0.10); Review draft motion (0.20). 

0.80 $607.20 

01/09/18 Mark Harris 203 Prepare for oral argument in UTIER 

Appointments Clause case (4.30); Draft 

outline for same (3.40); Multiple 

teleconferences with L. Stafford, Z. 

Chalett, C. Febus and M. Bienenstock 

regarding Appointments Clause 

arguments for UTIER hearing (1.60). 

9.30 $7,058.70 

01/09/18 Zachary Chalett 203 Meet with M. Harris and L. Stafford 

regarding standing argument in UTIER 

Appointments Clause case for hearing 

(0.90); Review bankruptcy code issue 

and PROMESA issues to assist M. 

Harris in preparing for hearing (4.70); 

Review outline for UTIER 

Appointments Clause hearing (0.80). 

6.40 $4,857.60 

01/09/18 Chantel L. Febus 203 Assist in preparing M. Harris for oral 

argument in UTIER Appointments 

Clause case (1.80); Review cases for 

same (1.90); Discussions and e-mails 

with M. Harris, Z. Chalett, L. Stafford 

and E. Wizner regarding same (1.60). 

5.30 $4,022.70 

01/09/18 Laura Stafford 203 Meet with M. Harris and Z. Chalett 

regarding oral argument in UTIER 

Appointments Clause case (1.10); 

Teleconference with M. Harris and Z. 

Chalett regarding same (1.40); Research 

and analysis to assist in preparing M. 

Harris for oral argument (6.40). 

8.90 $6,755.10 

01/10/18 Zachary Chalett 203 Prepare documents for Appointments 

Clause hearing. 

0.30 $227.70 

01/10/18 Mark Harris 203 Participate in Appointments Clause oral 

argument (1.10); Prepare for same 

(4.20). 

5.30 $4,022.70 

01/10/18 Stephen L. Ratner 203 Attend hearing regarding motion to 

dismiss UTIER Appointments Clause 

complaint. 

0.90 $683.10 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 152 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 7 

Date Timekeeper Task Description Hours Amount

01/26/18 Michael A. Firestein 203 Prepare memoranda on strategy hearing 

addressing PREPA financing motion. 

0.40 $303.60 

01/28/18 Ann M. Ashton 203 Participate in call with Proskauer team 

regarding financing motion and 

preparation for hearing (0.50); 

Participate in follow-up call with 

Greenberg and O'Melveny regarding 

preparation for hearing (0.70); Review 

materials regarding same (1.10). 

2.30 $1,745.70 

01/30/18 Paul Possinger 203 Call with litigation team regarding 

preparation for financing hearing (0.40); 

Call with M. Bienenstock regarding 

same (0.40); Call with creditor group 

regarding same (1.20). 

2.00 $1,518.00 

01/30/18 Michael A. Firestein 203 Prepare memorandums on document 

production for PREPA hearing (0.30); 

Attend A. Wolfe deposition preparation 

session (3.10); Teleconference with T. 

Mungovan, M. Dale, P. Possinger, E. 

Barak regarding hearing strategy (0.40). 

3.80 $2,884.20 

01/31/18 Paul Possinger 203 Review legal standards for scope of 

PREPA hearing (0.80); Review 

potential evidence for financing motion 

hearing (0.30). 

1.10 $834.90 

01/31/18 Stephen L. Ratner 203 Review materials regarding financing 

motion and hearing. 

0.60 $455.40 

01/31/18 Martin J. 

Bienenstock 

203 Prepare preliminary of arguments and 

evidence to include in hearing on loan. 

1.30 $986.70 

Hearings and other non-filed communications with the Court 55.60 $42,200.40

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

01/03/18 Jonathan E. Richman 204 Teleconference with M. Morris 

regarding pre-motion letter to UTIER 

(0.10); Revise pre-motion letter (0.60); 

Teleconference with R. Ferrara 

regarding pre-motion letter (0.10). 

0.80 $607.20 

01/03/18 Matthew J. Morris 204 Prepare pre-motion letter for UTIER 

collective bargaining motion to dismiss 

(2.80); Discussions with G. Brenner, J. 

Richman regarding same (0.30). 

3.10 $2,352.90 

01/03/18 Guy Brenner 204 Review and analyze comments to 

UTIER collective bargaining brief. 

0.50 $379.50 

01/04/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] 1.40 $1,062.60 

01/04/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation] (0.80); 

[REDACTED: Work relating to courtordered mediation] (1.50). 

2.30 $1,745.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 153 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 8 

Date Timekeeper Task Description Hours Amount

01/04/18 Margaret A. Dale 204 Review letter from PREPA ad hoc 

bondholders, et al., with document 

requests. 

0.30 $227.70 

01/04/18 Ehud Barak 204 Participate in informational call with 

PREPA's creditors (1.60); Prepare for 

same (0.70); Follow-up call with A. 

Caton regarding same (0.40). 

2.70 $2,049.30 

01/05/18 Timothy W. 

Mungovan 

204 Communications with PREPA ad hoc 

group of bondholders concerning 

information request. 

0.30 $227.70 

01/05/18 Daniel Desatnik 204 Review diligence questions from 

creditor constituencies addressing 

PREPA financing motion. 

1.40 $1,062.60 

01/05/18 Ehud Barak 204 Meet and confer with PREPA creditors 

regarding document request (0.40); 

Follow-up call with M. Dale regarding 

same (0.20). 

0.60 $455.40 

01/05/18 Margaret A. Dale 204 Teleconference call with PREPA ad hoc 

bondholders, et al. regarding document 

requests and protocol for 

responses/objections (0.50); 

Teleconference with E. Barak regarding 

call with bondholders and next steps 

(0.20). 

0.70 $531.30 

01/05/18 Ann M. Ashton 204 Participate in call with PREPA 

bondholders regarding document 

request (0.40); Follow-up review of 

requests (0.30). 

0.70 $531.30 

01/05/18 Jonathan E. Richman 204 Revise and finalize pre-motion letter in 

UTIER collective bargaining case 

(0.50); Draft and review e-mails 

regarding same (0.20); Conference with 

M. Morris regarding same (0.10). 

0.80 $607.20 

01/05/18 Paul Possinger 204 Review letter to UTIER counsel in 

collective bargaining case regarding 

meet and confer on motion to dismiss 

adversary proceeding (0.40); E-mails 

with J. Richman regarding same (0.20). 

0.60 $455.40 

01/08/18 Jonathan E. Richman 204 Teleconference with R. Ferrara 

regarding call with UTIER counsel in 

collective bargaining case (0.10); 

Prepare materials for teleconference 

with same (0.20); Teleconference with 

R. Emmanuelli, Y. Colon, R. Ferrara, P. 

Possinger, C. George, E. Fritz regarding 

UTIER's claims (0.50); Teleconference 

with R. Ferrara, P. Possinger regarding 

call with UTIER's counsel (0.40). 

1.20 $910.80 

01/08/18 Paul Possinger 204 Call with UTIER counsel regarding 

collective bargaining case (0.50); 

Follow-up call with J. Richman and R. 

Ferrara (0.20). 

0.70 $531.30 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 154 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 9 

Date Timekeeper Task Description Hours Amount

01/08/18 Ralph C. Ferrara 204 Prepare for teleconference with R. 

Emmanuelli regarding UTIER 

collective bargaining litigation, 

including teleconference with J. 

Richman (1.20); Participate in same 

(0.20). 

1.40 $1,062.60 

01/09/18 Jonathan E. Richman 204 Teleconference with R. Ferrara and P. 

Hamburger regarding issues for 

potential discussion with UTIER on 

collective bargaining issues (0.20); 

Teleconference with R. Ferrara and S. 

Faust regarding same (0.10); 

Teleconference with R. Ferrara and E. 

Barak regarding same (0.30); Review 

materials regarding same (0.70); 

Teleconference with R. Ferrara and S. 

Faust regarding UTIER issues (0.30). 

1.60 $1,214.40 

01/09/18 Paul Possinger 204 Call with UCC counsel regarding 

CDLs. 

0.40 $303.60 

01/09/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10). 

0.20 $151.80 

01/11/18 Matthew J. Morris 204 Conduct meet-and-confer call for 

motion to dismiss UTIER collective 

bargaining complaint (0.40); Related 

preparation and review of letters for 

same (0.70). 

1.10 $834.90 

01/11/18 Guy Brenner 204 Review and analyze UTIER meet-andconfer letters. 0.20 $151.80 

01/12/18 Jonathan E. Richman 204 Draft and review e-mails regarding 

potential meeting with UTIER 

regarding collective bargaining case 

(0.20); Teleconference with R. Kim 

regarding same (0.10). 

0.30 $227.70 

01/16/18 Jonathan E. Richman 204 Teleconference with R. Ferrara, P. 

Possinger and E. Barak regarding 

collective bargaining issues (0.40); 

Draft e-mail to UTIER's counsel 

regarding same (0.10). 

0.50 $379.50 

01/17/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] 0.10 $75.90 

01/18/18 Kristen V. Campana 204 Prepare for conference with Cravath 

regarding PREPA financing (0.10); 

Participate in same (0.50). 

0.60 $455.40 

01/18/18 Ehud Barak 204 Call with Cravath regarding PREPA 

financing motion. 

0.50 $379.50 

01/18/18 Paul Possinger 204 Call with Cravath regarding status of 

PREPA financing issues. 

0.50 $379.50 

01/20/18 Timothy W. 

Mungovan 

204 Communications with M. Bienenstock 

and counsel for UCC concerning 

legislation allowing for Commonwealth 

to provide loans to instrumentalities. 

0.30 $227.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 155 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 10 

Date Timekeeper Task Description Hours Amount

01/21/18 Paul Possinger 204 Review letter from GO holders 

regarding PREPA financing (0.30); 

Outline potential response (0.30). 

0.60 $455.40 

01/25/18 Jeffrey W. Levitan 204 Review Skadden e-mail regarding Vitol 

(0.20); Teleconference with Skadden 

regarding Vitols (0.10). 

0.30 $227.70 

01/26/18 Stephen L. Ratner 204 Review GO letter regarding financing 

motion and discovery. 

0.30 $227.70 

01/26/18 Martin J. 

Bienenstock 

204 E-mails with PREPA creditors 

regarding proposed terms of financing 

(1.30); Teleconference with Mellenberg 

regarding proposed financing (0.30). 

1.60 $1,214.40 

01/26/18 Margaret A. Dale 204 Review e-mail from Ad Hoc PREPA 

bondholders regarding discovery and 

referenced January 19th letter. 

0.30 $227.70 

01/26/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.20); Review 

discovery demand letter in connection 

with PREPA financing motion (0.40). 

0.60 $455.40 

01/28/18 Ann M. Ashton 204 Review e-mails from bondholders 

regarding and documents and 

depositions regarding financing motion. 

0.30 $227.70 

01/29/18 Margaret A. Dale 204 E-mails with stakeholders regarding 

deposition of A. Wolfe. 

0.30 $227.70 

01/29/18 Michael A. Firestein 204 Review PREPA bondholder 

information. 

0.20 $151.80 

01/29/18 Timothy W. 

Mungovan 

204 Draft and revise detailed e-mail to all 

claimholders concerning deposition of 

A. Wolfe. 

0.80 $607.20 

01/30/18 Jeffrey W. Levitan 204 E-mail Skadden regarding Vitol 

meeting (0.10); E-mail A. Ashton 

regarding same (0.20). 

0.30 $227.70 

01/30/18 Alexandra V. 

Bargoot 

204 Review documents for meet and confer 

call (0.30); Participate in meet and 

confer call regarding document requests 

with opposing counsel (1.00). 

1.30 $986.70 

01/30/18 Gregg M. Mashberg 204 Call with PREPA bondholders 

regarding PREPA financing motion. 

0.70 $531.30 

01/30/18 Ehud Barak 204 Prepare for call with claim holders 

addressing PREPA discovery (0.60); 

Participate in call with claim holders 

regarding discovery and deposition 

(1.20); Follow-up call with M. 

Bienenstock regarding same (0.30); 

Follow-up with P. Possinger regarding 

same (0.30); Teleconference with 

PREPA creditors regarding financing 

motion (0.30); Discussion internally 

regarding same (0.30). 

3.00 $2,277.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 156 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 11 

Date Timekeeper Task Description Hours Amount

01/30/18 Timothy W. 

Mungovan 

204 Meet and confer with counsel for 

bondholders concerning logistics for 

discovery and depositions (1.10); 

Prepare for meet and confer 

bondholders' counsel concerning 

logistics for discovery and depositions 

(1.00); Discussion with S. Ratner, M. 

Firestein, A. Ashton, P. Possinger and 

E. Barak regarding same (1.10). 

3.20 $2,428.80 

01/31/18 Ehud Barak 204 Call with creditors regarding financing 

motion (0.30); Prepare for same (0.60). 

0.90 $683.10 

01/31/18 Margaret A. Dale 204 E-mails with AAFAF, PREPA, 

bondholders and Proskauer regarding 

scheduling of depositions of D. Mondell 

and A. Wolfe in connection with 

financing motion. 

0.80 $607.20 

01/31/18 Timothy W. 

Mungovan 

204 Communications with counsel for 

claimholders concerning logistics for 

depositions of declarants in connection 

with financing motion. 

0.50 $379.50 

01/31/18 Paul Possinger 204 Call with PREPA creditors regarding 

financing motion and potential 

resolution. 

0.50 $379.50 

01/31/18 Jeffrey W. Levitan 204 Teleconference with A. Ashton 

regarding Vitol case analysis in 

preparation for meeting with Vitol 

counsel (0.10); E-mail with S. Ratner 

regarding Vitol meeting (0.10); E-mail 

E. Reyes regarding Vitol meeting 

(0.10); E-mail Skadden regarding Vitol 

meeting (0.10). 

0.40 $303.60 

Communications with Claimholders 42.70 $32,409.30

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

01/04/18 Margaret A. Dale 205 Teleconference with Greenberg Traurig, 

E. Barak, and A. Ashton to review 

Board/AAFAF position regarding 

PREPA document requests. 

1.00 $759.00 

01/04/18 Guy Brenner 205 Review Greenberg Traurig letter to 

UTIER counsel regarding collective 

bargaining case. 

0.20 $151.80 

01/04/18 Daniel Desatnik 205 Review PREPA financing terms (0.90); 

Review AAFAF letter to Board 

regarding same (0.80); Review PREPA 

letter to Board on loan facility (0.70). 

2.40 $1,821.60 

01/04/18 Ann M. Ashton 205 Participate in call with Greenberg, M. 

Dale and E. Barak regarding PREPA 

document request (0.60); Follow-up call 

with E. Barak regarding same (0.50). 

1.10 $834.90 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 157 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 12 

Date Timekeeper Task Description Hours Amount

01/05/18 Daniel Desatnik 205 Examine post-petition financing 

proposals for preparation of due 

diligence questions related to same 

(1.40); Meet with E. Barak to discuss 

same (0.20); Prepare diligence 

questions regarding Commonwealth 

loan facility to PREPA (1.80). 

3.40 $2,580.60 

01/05/18 Chris Theodoridis 205 Participate in weekly update call with 

Greenberg Traurig. 

0.40 $303.60 

01/05/18 Ehud Barak 205 Participation in weekly call with 

Greenberg Traurig (0.40); Prepare for 

same (0.10); Review documents sent by 

Greenberg Traurig (1.30). 

1.80 $1,366.20 

01/06/18 Ehud Barak 205 Teleconference with Greenberg Traurig 

and O'Melveny regarding financing 

motion (3.20); Prepare for same (1.40); 

Follow-up call with P. Possinger 

regarding same (0.20). 

4.80 $3,643.20 

01/06/18 Kristen V. Campana 205 Prepare for conference call regarding 

financing motion (0.40); Participate in 

same (1.60); Review term sheet 

documentation for same(0.20). 

2.20 $1,669.80 

01/06/18 Paul Possinger 205 Review PREPA financing proposal 

from AAFAF (0.60); Call with AAFAF 

regarding same (1.60); Follow-up call 

with E. Barak regarding same (0.20); Emails with K. Campana regarding 

financing documentation (0.30). 

2.70 $2,049.30 

01/08/18 Jonathan E. Richman 205 Review PREPA draft fiscal plan 

regarding treatment of various issues 

(0.60); Teleconference with R. Ferrara 

regarding same (0.10). 

0.70 $531.30 

01/09/18 Paul Possinger 205 Discuss PREPA financing motion with 

S. Uhland. 

0.20 $151.80 

01/09/18 Kristen V. Campana 205 Review term sheet for PREPA 

financing motion (0.90); Review 

AAFAF letter on same (0.70); Review 

diligence list on same (0.60). 

2.20 $1,669.80 

01/10/18 Ehud Barak 205 Prepare for diligence session regarding 

PREPA credit facility (2.20); Prepare 

list of questions regarding same (1.10); 

Teleconference with Greenberg 

regarding same (0.30). 

3.60 $2,732.40 

01/10/18 Daniel Desatnik 205 Prepare for diligence teleconference on 

PREPA financing motion (0.40); 

Teleconference with McKinsey to 

discuss preparation for same (0.60); 

Review diligence materials provided by 

PREPA (0.20); Revise PREPA term 

sheet (0.20). 

1.40 $1,062.60 

01/11/18 Daniel Desatnik 205 Mark-up PREPA sheet (1.20); Review 

responses from PREPA to diligence 

questions (0.90); Review P. Possinger 

comments to term sheet (0.40). 

2.50 $1,897.50 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 158 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 13 

Date Timekeeper Task Description Hours Amount

01/11/18 Michael A. Firestein 205 Review draft PREPA fiscal plan. 0.40 $303.60 

01/11/18 Paul Possinger 205 Review and revise comments to 

financing term sheet from AAFAF 

(0.80); Meeting with PREPA, AAFAF 

and McKinsey regarding financing 

diligence (2.50). 

3.30 $2,504.70 

01/11/18 Kristen V. Campana 205 Review materials for meeting on 

PREPA financing (1.20); Participate in 

diligence conference (3.90); Review 

revised term sheet (0.80). 

5.90 $4,478.10 

01/11/18 Ehud Barak 205 Prepare for PREPA financing diligence 

session (0.40); Participate in same 

(3.90); Review and revise financing 

term sheet (2.40). 

6.70 $5,085.30 

01/12/18 Kristen V. Campana 205 Review and revise PREPA term sheet. 1.40 $1,062.60 

01/12/18 Paul Possinger 205 Review updated PREPA fiscal plan 

(0.40); Review PREPA financing term 

sheet and related e-mails (0.90). 

1.30 $986.70 

01/12/18 Ehud Barak 205 Review materials for PREPA diligence. 1.30 $986.70 

01/12/18 Daniel Desatnik 205 Review E. Barak and other team 

revisions to PREPA revolver term sheet 

(0.80); Review diligence package 

(0.90). 

1.70 $1,290.30 

01/13/18 Paul Possinger 205 Review additional comments to 

financing term sheet (0.30); Prepare 

responses to same (0.50); Calls with E. 

Barak regarding same (0.40). 

1.20 $910.80 

01/13/18 Steve MA 205 Finalize comments to PREPA lease 

assumption motion (1.10); Send same to 

Greenberg for review (0.20). 

1.30 $986.70 

01/14/18 Paul Possinger 205 Review and revise financing term sheet 

(0.90); Call with E. Barak regarding 

same (0.40); Review PREPA fiscal plan 

appendix (1.00); E-mails with 

McKinsey regarding same (0.50). 

2.80 $2,125.20 

01/14/18 Kristen V. Campana 205 Review revised PREPA term sheet and 

related correspondence. 

1.30 $986.70 

01/15/18 Kristen V. Campana 205 Review revised PREPA term sheet. 0.60 $455.40 

01/15/18 Jonathan E. Richman 205 Review materials regarding PREPA 

fiscal plan. 

0.60 $455.40 

01/15/18 Paul Possinger 205 Review PREC statement regarding 

preemption (0.50); E-mails with H. 

Bauer regrading same (0.20). 

0.70 $531.30 

01/16/18 Kristen V. Campana 205 Review PREPA loan diligence 

materials. 

1.30 $986.70 

01/16/18 Steve MA 205 Follow-up with Greenberg on issues 

regarding omnibus lease assumption 

motion (0.20); Review same (0.20); 

Forward same to O'Neil (0.10). 

0.50 $379.50 

01/16/18 Mee R. Kim 205 Analyze and draft summary of fiscal 

plan diligence (1.10); Review draft 

PREPA fiscal plan (1.10). 

2.20 $1,669.80 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 159 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 14 

Date Timekeeper Task Description Hours Amount

01/16/18 Paul Possinger 205 Discussion with E. Barak and 

Greenberg regarding lease assumption 

motion comments (0.50); Review 

PREPA markup of financing term sheet 

(0.30); Discuss with E. Barak (0.40). 

1.20 $910.80 

01/16/18 Ralph C. Ferrara 205 Review summary regarding bill 

enabling Commonwealth to lend to 

PREPA, and size and structure of CDL 

funding (0.90); Review materials 

supporting revised PREPA fiscal plan 

(3.10); E-mail to S. O'Rourke regarding 

same (0.20). 

4.20 $3,187.80 

01/17/18 Paul Possinger 205 Review term sheet markup to prepare 

for call with AAFAF regarding PREPA 

financing (0.40); Call with Greenberg 

and O'Melveny regarding PREPA 

financing (1.40); Follow-up diligence 

call with PREPA and AAFAF (1.60). 

3.40 $2,580.60 

01/17/18 Ehud Barak 205 Preview and revise PREPA term sheet 

(1.80); Call with PREPA and 

Commonwealth's advisors regarding 

PREPA term sheet (1.40). 

3.20 $2,428.80 

01/17/18 Martin J. 

Bienenstock 

205 Participate in meeting regarding 

Commonwealth-PREPA finances. 

1.30 $986.70 

01/17/18 Daniel Desatnik 205 Participate in call with PREPA advisors 

regarding financing term sheet. 

1.40 $1,062.60 

01/18/18 Elliot Stevens 205 Review and edit AAFAF supplemental 

briefing on ICSE/PREPA remand. 

3.00 $780.00 

01/18/18 Steve MA 205 Review and comment on ICSE remand 

brief. 

1.70 $1,290.30 

01/18/18 Ehud Barak 205 Teleconference with N. Mitchell 

regarding fiscal plan and financing 

(0.20); Review draft fiscal plan and 

related documents (1.80); Prepare list of 

issues regarding same (0.60). 

2.60 $1,973.40 

01/19/18 Daniel Desatnik 205 Review revised PREPA financial term 

sheet and related e-mails (0.30); 

Participate in weekly PREPA update 

call regarding PREPA loan facility 

(0.60). 

0.90 $683.10 

01/19/18 Ehud Barak 205 Participate in weekly call with 

Greenberg Traurig (0.60); Follow-up 

call with P. Possinger (0.20); Review 

and revise PREPA term sheet (2.80); 

Discuss same internally (0.40); E-mail 

summary of major terms to group 

(0.60). 

4.60 $3,491.40 

01/19/18 Paul Possinger 205 Call with AAFAF regarding financing 

facility (0.70); Follow-up discussion of 

same with E. Barak (0.20); Review 

updated term sheet (0.80); Revise same 

(1.20); Review brief in opposition to 

ICSE remand motion (0.30). 

3.20 $2,428.80 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 160 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 15 

Date Timekeeper Task Description Hours Amount

01/19/18 Ralph C. Ferrara 205 Review PREPA financing term sheet 

(0.70); E-mails with E. Barak regarding 

comments to same (0.50). 

1.20 $910.80 

01/19/18 Kristen V. Campana 205 Review PREPA financing term sheet 

(1.00); Correspondence with working 

group regarding same (0.60). 

1.60 $1,214.40 

01/20/18 Paul Possinger 205 Review updated financing term sheet 

(0.50); Revise same (1.80); Calls with 

E. Barak and K. Campana regarding 

same (0.80); E-mails with advisor team 

regarding various financing terms 

(0.40); Follow-up e-mails with E. Barak 

and K. Campana (0.30). 

3.80 $2,884.20 

01/20/18 Timothy W. 

Mungovan 

205 Communications with Greenberg 

Traurig and M. Bienenstock regarding 

providing bondholders' request for 

additional financial information. 

0.40 $303.60 

01/20/18 Ehud Barak 205 Review and revise term sheet (0.90); 

Discuss changes with P. Possinger 

(0.40); Discuss credit agreement with 

K. Campana (0.60). 

1.90 $1,442.10 

01/21/18 Ehud Barak 205 Call with Greenberg Traurig and 

O'Melveny regarding PREPA financing. 

0.50 $379.50 

01/21/18 Paul Possinger 205 Call with E. Barak, N. Mitchell, S. 

Uhland regarding status of financing. 

0.60 $455.40 

01/21/18 Kristen V. Campana 205 Continue draft of PREPA credit 

agreement. 

6.40 $4,857.60 

01/22/18 Kristen V. Campana 205 Continued draft of PREPA credit 

agreement (2.10); Review revised term 

sheet (0.70). 

2.80 $2,125.20 

01/22/18 Martin J. 

Bienenstock 

205 Review and comment on term sheet for 

Commonwealth loan to PREPA. 

1.70 $1,290.30 

01/22/18 Zachary R. Kurland 205 Draft financing agreement. 11.70 $8,880.30 

01/22/18 Paul Possinger 205 Calls with Greenberg regarding 

financing term sheet (0.60); Review 

financing diligence materials (0.30). 

0.90 $683.10 

01/23/18 Paul Possinger 205 Review Board term sheet revisions for 

PREPA financing with E. Barak (0.40); 

Discuss Board term sheet revisions for 

PREPA financing with K. Rifkind and 

N. Mitchell (0.40). 

0.80 $607.20 

01/23/18 Zachary R. Kurland 205 Review and revise credit agreement for 

PREPA. 

10.20 $7,741.80 

01/23/18 Kristen V. Campana 205 Review draft financing agreement from 

Greenberg Traurig (1.80); 

Correspondence on working draft credit 

agreement (1.20). 

3.00 $2,277.00 

01/24/18 Kristen V. Campana 205 Review and revise PREPA credit 

agreement (2.20); Review revised term 

sheet (0.60); Review cash management 

plan and collection plan (0.50). 

3.30 $2,504.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 161 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 16 

Date Timekeeper Task Description Hours Amount

01/24/18 Margaret A. Dale 205 Review AAFAF responses to GO 

bondholders' Rule 2004 requests (0.40); 

E-mails with PREPA's counsel 

regarding finalizing discovery responses 

and objections (0.20). 

0.60 $455.40 

01/24/18 Ehud Barak 205 Review and revise PREPA term sheet 

(1.20); Multiple discussions with Board 

advisors regarding same (0.90). 

2.10 $1,593.90 

01/24/18 Paul Possinger 205 Review Greenberg draft credit 

agreement (1.10); Review collection 

and cash management targets (0.40); 

Revisions to term sheet (0.40); Call 

with Greenberg regarding PREPA term 

sheet (0.70). 

2.60 $1,973.40 

01/25/18 Ehud Barak 205 Review and revise PREPA term sheet 

(0.80); Internal discussion regarding 

same (0.60); Discuss same with 

Greenberg (0.80); Review related 

documents and appendix (1.40). 

3.60 $2,732.40 

01/25/18 Matthew J. Morris 205 Review revised draft PREPA plan in 

connection with UTIER collective 

bargaining case. 

0.20 $151.80 

01/25/18 Stephen L. Ratner 205 Review draft fiscal plan. 0.40 $303.60 

01/25/18 Ann M. Ashton 205 Review Puerto Rico legislation bill 

regarding Commonwealth loans to 

PREPA (0.20); Review revised term 

sheet for loan (1.80). 

2.00 $1,518.00 

01/25/18 Kristen V. Campana 205 Review PREPA side letter (0.80); 

Review and revise PREPA credit 

agreement (4.30). 

5.10 $3,870.90 

01/25/18 Daniel Desatnik 205 Teleconference with Greenberg and 

O'Melveny to discuss changes to term 

sheet. 

0.90 $683.10 

01/25/18 Ralph C. Ferrara 205 Review draft revised PREPA fiscal 

plans. 

3.20 $2,428.80 

01/26/18 Ralph C. Ferrara 205 Review PREPA fiscal plan. 0.30 $227.70 

01/26/18 Ehud Barak 205 Review and revise PREPA term sheet 

(1.40); Discuss internally (1.80); 

Review related documents (1.70). 

4.90 $3,719.10 

01/26/18 Paul Possinger 205 Calls with AAFAF regarding financing 

and term sheet (1.00); Revise term sheet 

(0.30); Review PREC order and 

potential impact on collections (0.30); 

Review Filsinger declaration in support 

of financing motion (0.50); Review 

Mondell declaration regarding same 

(0.30). 

2.40 $1,821.60 

01/26/18 Daniel Desatnik 205 Participate in portion of term sheet call 

with PREPA. 

0.30 $227.70 

01/26/18 Kristen V. Campana 205 Continue drafting of financing 

documents (4.20); Review financing 

motion in connection with same (2.30). 

6.50 $4,933.50 

01/26/18 Elliot Stevens 205 Edit response to PREC letter setting out 

policy statement. 

0.30 $78.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 162 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 17 

Date Timekeeper Task Description Hours Amount

01/27/18 Timothy W. 

Mungovan 

205 Communications with P. Possinger 

regarding scheduling call with 

Greenberg Traurig. 

0.30 $227.70 

01/28/18 Timothy W. 

Mungovan 

205 Teleconference with Greenberg 

concerning responding to claimholders' 

demand for documents concerning 

proposed PREPA financing. 

0.60 $455.40 

01/28/18 John E. Roberts 205 Participate in portion of call with 

Greenberg to discuss discovery 

pertaining to financing motion. 

0.60 $455.40 

01/28/18 Ehud Barak 205 Call with Greenberg regarding PREPA 

discovery (0.50); Review certain 

changes to credit agreement (1.30); 

Correspond with A. Wolfe regarding 

same (0.20). 

2.00 $1,518.00 

01/28/18 Jonathan E. Richman 205 Teleconference with Proskauer and 

Greenberg teams regarding discovery 

issues for financing motion. 

0.70 $531.30 

01/28/18 Paul Possinger 205 Review and comment on PREPA credit 

agreement. 

3.20 $2,428.80 

01/28/18 Margaret A. Dale 205 Participate in portion of teleconference 

with Greenberg lawyers to discuss 

production of materials to PREPA 

bondholders. 

0.70 $531.30 

01/28/18 Gregg M. Mashberg 205 Teleconference with Greenberg Traurig 

regarding PREPA document requests. 

0.40 $303.60 

01/29/18 Paul Possinger 205 Call with Greenberg regarding 

discovery schedule (0.40); E-mails with 

Greenberg regarding credit agreement 

(0.40); Call with E. Barak regarding 

Greenberg comments on same (0.20). 

1.00 $759.00 

01/29/18 Ann M. Ashton 205 Follow-up call with N. Mitchel and 

Greenberg team regarding same. 

2.20 $1,669.80 

01/29/18 Margaret A. Dale 205 Teleconference with Greenberg 

regarding deposition notices from 

Ambac and coordination of discovery 

requests from PREPA bondholders. 

0.20 $151.80 

01/29/18 Zachary R. Kurland 205 Revise PREPA credit agreement (5.40); 

Call with P. Possinger, E. Barak and K. 

Campana regarding same (1.30). 

6.70 $5,085.30 

01/29/18 Timothy W. 

Mungovan 

205 Communications with P. Friedman, 

counsel to AAFAF, regarding 

deposition of A. Wolfe and preparing 

for February 7 hearing. 

0.40 $303.60 

01/29/18 Laura Stafford 205 Review and analyze PREPA revised 

draft fiscal plan. 

1.10 $834.90 

01/30/18 Zachary R. Kurland 205 Review Greenberg's comments to 

financing agreement. 

4.80 $3,643.20 

01/30/18 Ehud Barak 205 Prepare for call with Board advisors and 

Greenberg regarding PREPA issues 

(0.80); Participate in same (0.60). 

1.40 $1,062.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 163 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 18 

Date Timekeeper Task Description Hours Amount

01/30/18 Jeffrey W. Levitan 205 Teleconference with E. Barak, 

McKinsey, Greenberg representatives 

regarding PREPA restructuring 

strategy. 

0.60 $455.40 

01/30/18 Paul Possinger 205 Call with McKinsey regarding PREPA 

fiscal plan (0.50); Call with McKinsey 

regarding PREPA structural reforms 

(0.60); Call with McKinsey, et. al., 

regarding regulatory issues (0.90); Calls 

with K. Campana, Z. Kurland, E. Barak, 

K. Rifkind and J. El Koury regarding 

credit agreement (1.20); Call with 

Greenberg regarding credit agreement 

(0.50); Call with Greenberg regarding 

potential financing resolution (0.40). 

4.10 $3,111.90 

01/31/18 Paul Possinger 205 Calls with K. Campana and Z. Kurland 

to review Greenberg comments to credit 

agreement (1.20); Call with Greenberg 

to review same (1.30); Review and 

revise side letter (0.30); Review and 

revise schedule of collection / cash 

management targets (0.20); Review 

memorandum of understanding 

regarding payment of government 

receivables to PREPA (0.20); Review 

updated version of credit agreement 

(0.70); Call with Greenberg regarding 

privilege issues (0.70); Review updated 

Greenberg memorandum addressing 

PREC issues and McKinsey feedback 

on same (0.30); Call with Greenberg 

and McKinsey regarding same (1.10). 

6.00 $4,554.00 

01/31/18 Timothy W. 

Mungovan 

205 Communications with M. Dale, G. 

Mashberg, S. Ratner, E. Barak, P. 

Possinger, counsel for PREPA and 

AAFAF concerning privilege issues in 

connection with PREPA discovery 

(1.30); Communications with 

Greenberg and AAFAF regarding 

urgent motion to determine scope of 

interim hearing on financing motion 

(0.60). 

1.90 $1,442.10 

01/31/18 Zachary R. Kurland 205 Teleconference with Greenberg 

regarding revised creditor agreement 

draft and status of filings (3.90); Revise 

draft regarding same (1.40). 

5.30 $4,022.70 

01/31/18 Gregg M. Mashberg 205 Call with O'Melveny and Greenberg 

discovery issues regarding PREPA 

discovery issues. 

0.50 $379.50 

01/31/18 Stephen L. Ratner 205 Conferences, e-mail with T. Mungovan, 

P. Possinger, G. Mashberg, et al., 

Greenberg, O'Melveny, counsel for 

other parties regarding financing motion 

and hearing. 

1.80 $1,366.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 164 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 19 

Date Timekeeper Task Description Hours Amount

01/31/18 Martin J. 

Bienenstock 

205 Teleconference with J. Rapisardi 

regarding loan from Commonwealth to 

PREPA. 

0.30 $227.70 

01/31/18 Ehud Barak 205 Review and revise PREPA credit 

agreement (1.60); Discuss internally 

with P. Possinger and K. Campana 

(1.70); Meet with Greenberg regarding 

same (1.40). 

4.70 $3,567.30 

01/31/18 Margaret A. Dale 205 Teleconference with AAFAF and 

PREPA counsel regarding privilege 

issues in connection with discovery 

regarding financing motion (0.80); 

Teleconference with T. Mungovan, G. 

Mashberg, AAFAF and PREPA counsel 

regarding privilege in connection with 

discovery regarding financing motion 

(0.70). 

1.50 $1,138.50 

01/31/18 Chantel L. Febus 205 Review Governor Rossello's statement 

regarding J. Swain's pending decision 

regarding PREPA financing motion. 

0.20 $151.80 

01/31/18 Kristen V. Campana 205 Participate in internal conference 

regarding Greenberg mark-up of 

financing agreement (1.50); Participate 

in meeting with Greenberg and PREPA 

advisors regarding same (1.70); Review 

and revise draft of agreement (3.30). 

6.50 $4,933.50 

Communications with the Commonwealth and its Representatives 241.70 $181,803.60

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

01/02/18 Guy Brenner 206 Analyze new allegations in UTIER 

collective bargaining motion to dismiss. 

0.20 $151.80 

01/02/18 John E. Roberts 206 Revise motion to remand Vitol matters. 2.40 $1,821.60 

01/02/18 Stephen L. Ratner 206 Review draft UTIER collective 

bargaining motion to dismiss. 

0.30 $227.70 

01/02/18 Ralph C. Ferrara 206 Teleconference with J. Richman 

regarding status of UTIER collective 

bargaining response. 

0.20 $151.80 

01/03/18 John E. Roberts 206 Revise motion to remand Vitol cases. 4.40 $3,339.60 

01/03/18 Martin J. 

Bienenstock 

206 Review and revise motion to dismiss 

UTIER amended collective bargaining 

complaint. 

4.90 $3,719.10 

01/03/18 Matthew J. Morris 206 Analyze and comment on revisions to 

UTIER collective bargaining motion to 

dismiss brief. 

2.30 $1,745.70 

01/03/18 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining complaint (0.10), 

Draft and review e-mail regarding same 

(0.10); Teleconference with R. Ferrara 

regarding same (0.10). 

0.30 $227.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 165 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 20 

Date Timekeeper Task Description Hours Amount

01/03/18 Stephen L. Ratner 206 Review draft UTIER collective 

bargaining motion to dismiss. 

0.30 $227.70 

01/03/18 Elliot Stevens 206 Edit response to PREP arguments. 1.20 $312.00 

01/03/18 Guy Brenner 206 Review and analyze draft brief replying 

to PREC (1.10); Review meet-andconfer letter to UTIER (0.20). 

1.30 $986.70 

01/04/18 Elliot Stevens 206 Draft response to PREC arguments. 1.60 $416.00 

01/04/18 Ralph C. Ferrara 206 Review and comment on proposed 

revisions to motion to dismiss collective 

bargaining case. 

2.40 $1,821.60 

01/04/18 Ehud Barak 206 Review and revise PREPA financing 

motion. 

2.40 $1,821.60 

01/04/18 John E. Roberts 206 Revise motion to remand in Vitol 

matter (0.90); Teleconference with A. 

Ashton to discuss motion to remand in 

Vitol matter (0.20). 

1.10 $834.90 

01/04/18 Jonathan E. Richman 206 Review and revise motion to dismiss 

amended complaint in UTIER 

collective bargaining case (2.50); Draft 

and review e-mails regarding same 

(0.40); Teleconference with G. Brenner 

regarding same (0.50); Teleconference 

with R. Ferrara regarding same (0.20). 

3.60 $2,732.40 

01/04/18 Stephen L. Ratner 206 Review UTIER Appointments Clause 

briefs (0.70); Conferences, e-mails with 

T. Mungovan, M. Harris, M. 

Bienenstock regarding argument in 

connection with UTIER motion to 

dismiss Appointments Clause case 

(0.60). 

1.30 $986.70 

01/04/18 Laura Stafford 206 Revise informative motions regarding 

hearing on Appointments Clause issues. 

1.60 $1,214.40 

01/04/18 Guy Brenner 206 Confer with J. Richman regarding 

proposed edits to UTIER collective 

bargaining motion to dismiss (0.50); 

Analyze arguments regarding additional 

Puerto Rico decisions in connection 

with UTIER motion to dismiss brief 

(0.40). 

0.90 $683.10 

01/04/18 Chris Theodoridis 206 Prepare draft financing motion for loan 

from Commonwealth to PREPA. 

5.60 $4,250.40 

01/04/18 Jeffrey W. Levitan 206 Review revised Vitol remand motion 

(0.40); Conference with C. Theodoridis 

regarding additional research issues for 

same (0.10); E-mail to J. Roberts 

regarding remand motion and certiorari 

petition (0.20). 

0.70 $531.30 

01/05/18 Zachary Chalett 206 Revise informative motion and 

electronic devices request for UTIER 

Appointments Clause hearing (1.20); 

Draft amended informative motion 

(0.70); Coordinate filing of informative 

motions (0.40). 

2.30 $1,745.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 166 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 21 

Date Timekeeper Task Description Hours Amount

01/05/18 Chris Theodoridis 206 Prepare draft financing motion for 

PREPA. 

4.90 $3,719.10 

01/05/18 John E. Roberts 206 Revise motion to remand Vitol cases. 0.60 $455.40 

01/05/18 Ann M. Ashton 206 Review and revise motion to strike 

Vitol removal notices (2.60); E-mails 

with J. Levitan and R. Roberts 

regarding same (0.20). 

2.80 $2,125.20 

01/05/18 Jonathan E. Richman 206 Revise motion to dismiss collective 

bargaining case. 

1.90 $1,442.10 

01/05/18 Jeffrey W. Levitan 206 Review revised Vitol remand motion. 0.30 $227.70 

01/07/18 Ann M. Ashton 206 E-mail with J. Roberts regarding motion 

to strike removal notice. 

0.20 $151.80 

01/07/18 John E. Roberts 206 Revise motion to remand Vitol cases 

per comments of A. Ashton. 

0.70 $531.30 

01/07/18 Jonathan E. Richman 206 Revise motion to dismiss and ancillary 

motion papers for UTIER collective 

bargaining case. 

2.90 $2,201.10 

01/08/18 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case (2.80); Draft 

and review e-mails regarding same 

(0.30)); Conference with M. Morris 

regarding same (0.10). 

3.20 $2,428.80 

01/08/18 Paul Possinger 206 Review and revise financing motion for 

PREPA. 

1.60 $1,214.40 

01/08/18 Matthew J. Morris 206 Revision of supporting papers for 

motion to dismiss amended UTIER 

collective bargaining complaint (0.70); 

Discussion of same with J. Richman 

(0.40). 

1.10 $834.90 

01/08/18 Chris Theodoridis 206 Prepare draft financing motion 

addressing Commonwealth loan to 

PREPA. 

5.70 $4,326.30 

01/08/18 Guy Brenner 206 Review revised motion to dismiss 

UTIER collective bargaining complaint. 

0.20 $151.80 

01/09/18 Guy Brenner 206 Review edits to UTIER collective 

bargaining brief (0.40); Consider issues 

regarding meet and confer and motion 

to extend pages (0.20). 

0.60 $455.40 

01/09/18 Jeffrey W. Levitan 206 Review M. Bienenstock e-mail 

regarding revisions to Vitol remand 

(0.10); Conferences with C. 

Theodoridis regarding same (0.10). 

0.20 $151.80 

01/09/18 Chris Theodoridis 206 Revise motion to remand Vitols' notices 

of removal. 

4.90 $3,719.10 

01/09/18 Matthew J. Morris 206 Revise motion to dismiss UTIER 

collective bargaining complaint. 

0.80 $607.20 

01/09/18 Jonathan E. Richman 206 Draft and review e-mails regarding 

motion to dismiss UTIER collective 

bargaining case (0.30); Revise brief on 

same (2.60); Conference with M. 

Morris regarding same (0.10); 

Teleconference with G. Brenner 

regarding same (0.10). 

3.10 $2,352.90 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 167 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 22 

Date Timekeeper Task Description Hours Amount

01/09/18 Paul Possinger 206 Review and revise PREPA financing 

motion. 

2.30 $1,745.70 

01/09/18 Ehud Barak 206 Review and revise PREPA financing 

motion. 

2.40 $1,821.60 

01/09/18 Martin J. 

Bienenstock 

206 Research and draft portions of motion 

to dismiss UTIER collective bargaining 

complaint and edit draft motion. 

5.80 $4,402.20 

01/10/18 Timothy W. 

Mungovan 

206 Communications with M. Bienenstock 

regarding PREPA financing motion. 

0.40 $303.60 

01/10/18 Chris Theodoridis 206 Revise motion to remand Vitols' notices 

of removal. 

2.30 $1,745.70 

01/10/18 Jeffrey W. Levitan 206 Edit revised Vitol motion (0.30); Emails with Roberts and A. Ashton 

regarding same (0.20); Conference with 

C. Theodoridis regarding revisions to 

Vitol motion (0.10). 

0.60 $455.40 

01/10/18 Matthew J. Morris 206 Discuss revisions of motion to dismiss 

UTIER collective bargaining complaint 

with J. Richman (0.20); Review same 

(0.30). 

0.50 $379.50 

01/10/18 John E. Roberts 206 Review revised draft of motion to 

remand Vitol action (0.30); Draft e-mail 

to team with comments (0.20). 

0.50 $379.50 

01/10/18 Jonathan E. Richman 206 Draft and review e-mails regarding 

motion to dismiss UTIER collective 

bargaining case and meet-and-confer 

for same (0.40); Revise UTIER brief 

(0.70); Review research for same 

(1.40); Teleconference with M. Morris 

regarding brief (0.10). 

2.60 $1,973.40 

01/10/18 Paul Possinger 206 Further revisions to financing motion 

and proposed order. 

2.40 $1,821.60 

01/11/18 Matthew J. Morris 206 Revise motion to dismiss papers for 

UTIER collective bargaining complaint. 

1.00 $759.00 

01/11/18 Jonathan E. Richman 206 Revise motion to dismiss UTIER 

collective bargaining case (4.30); Draft 

and review e-mails regarding same 

(0.40); Teleconference with M. Morris 

regarding same (0.10); Teleconference 

with L. Silvestro regarding citechecking brief (0.10). 

4.90 $3,719.10 

01/11/18 Daniel Desatnik 206 Review P. Possinger comments to 

financing motion. 

0.50 $379.50 

01/11/18 Guy Brenner 206 Assess need for edits to UTIER brief. 0.20 $151.80 

01/11/18 Paul Possinger 206 Review and revise PREPA financing 

motion. 

1.90 $1,442.10 

01/12/18 Steve MA 206 Further revise bar date motion and 

proposed order based on additional 

information regarding PREPA. 

0.90 $683.10 

01/12/18 Matthew J. Morris 206 Finalize UTIER collective bargaining 

motion to dismiss papers for filing. 

1.80 $1,366.20 

01/12/18 Stephen L. Ratner 206 Review motions to dismiss UTIER 

collective bargaining complaint. 

0.60 $455.40 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 168 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 23 

Date Timekeeper Task Description Hours Amount

01/12/18 Jonathan E. Richman 206 Finalize motion to dismiss UTIER 

collective bargaining case (3.00); Draft 

and review e-mails regarding same 

(0.20). 

3.20 $2,428.80 

01/12/18 Timothy W. 

Mungovan 

206 Final review of motion to dismiss 

UTIER amended collective bargaining 

complaint. 

0.30 $227.70 

01/14/18 Chris Theodoridis 206 Revise draft motion regarding 

Commonwealth financing facility for 

PREPA. 

5.70 $4,326.30 

01/16/18 Jeffrey W. Levitan 206 Review Puerto Rico counsel comments 

on Vitol remand motion (0.20); 

Conference with C. Theodoridis 

regarding same (0.30); E-mail A. 

Ashton regarding remand (0.10); 

Teleconference with P. Possinger 

regarding remand motion (0.10). 

0.70 $531.30 

01/16/18 Paul Possinger 206 Review and revise motion to assume 

leases. 

0.50 $379.50 

01/16/18 Chris Theodoridis 206 Prepare motion to remand Vitol's 

notices of removal for filing. 

2.70 $2,049.30 

01/16/18 Margaret A. Dale 206 Review proposed stipulation regarding 

2004 discovery between PREPA and 

bondholders (0.20); Review prior 

stipulations to ensure consistency 

(0.20); Teleconference with E. Barak 

and P. Possinger regarding same (0.10). 

0.50 $379.50 

01/16/18 Ann M. Ashton 206 Review final version of Vitol remand 

motion. 

1.20 $910.80 

01/16/18 Ralph C. Ferrara 206 Review notice and brief regarding 

UTIER motion to dismiss amended 

collective bargaining complaint (0.50); 

Prepare for teleconference with J. 

Richman, P. Possinger and E. Barak 

regarding same (0.80); Participate in 

same (0.60). 

1.90 $1,442.10 

01/16/18 Timothy W. 

Mungovan 

206 Review draft motion to strike first 

notice of removal and to remand in 

Vitol. 

0.20 $151.80 

01/17/18 Ehud Barak 206 Prepare outline for draft declarations for 

financing motion (1.70); Review related 

documents (2.70). 

4.40 $3,339.60 

01/17/18 Stephen L. Ratner 206 Conference, e-mail with M. 

Bienenstock, J. Levitan, T. Mungovan 

regarding remand motion regarding 

Vitol case (0.10); Review same (0.10). 

0.20 $151.80 

01/17/18 Steve MA 206 Prepare revised PREPA lease 

assumption motion (0.20); Forward 

same to O'Neill for filing (0.10). 

0.30 $227.70 

01/18/18 Timothy W. 

Mungovan 

206 Communications with A. Vermal and S. 

Ma regarding supplemental brief in 

support of Salud motion for abstention. 

0.30 $227.70 

01/18/18 Daniel Desatnik 206 Review and revise Commonwealth to 

PREPA financing motion. 

0.40 $303.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 169 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 24 

Date Timekeeper Task Description Hours Amount

01/19/18 Paul Possinger 206 Review and update PREPA financing 

motion and order. 

3.40 $2,580.60 

01/19/18 Matthew J. Morris 206 Review Puerto Rico cases on statute 

challenged in UTIER collective 

bargaining action (0.50); Discuss same 

with J. Richman (0.40). 

0.90 $683.10 

01/19/18 Jonathan E. Richman 206 Review Puerto Rico case law for 

UTIER collective bargaining briefing 

(5.30); Draft and review e-mails 

regarding same (0.90); Conference with 

M. Morris regarding same (0.10). 

6.30 $4,781.70 

01/20/18 Daniel Desatnik 206 Revise PREPA financing motion to 

order based on M. Bienenstock, P. 

Possinger, and E. Barak comments. 

2.90 $2,201.10 

01/20/18 Ehud Barak 206 Review and revise financing motion. 6.20 $4,705.80 

01/20/18 Paul Possinger 206 Review updated financing motion. 0.30 $227.70 

01/20/18 Kristen V. Campana 206 Conferences with working group 

regarding preparation of credit 

agreement (1.20); Review draft term 

sheet (0.90); Review initial draft of 

agreement (3.30). 

5.40 $4,098.60 

01/21/18 Ehud Barak 206 Review and revise PREPA financing 

order. 

0.80 $607.20 

01/21/18 Kristen V. Campana 206 Review draft financing motion. 1.30 $986.70 

01/21/18 Paul Possinger 206 Review revised financing motion. 0.60 $455.40 

01/21/18 Daniel Desatnik 206 Revise PREPA financing order based 

on M. Bienenstock, P. Possinger, and E. 

Barak comments. 

3.40 $2,580.60 

01/22/18 Daniel Desatnik 206 Review and revise declarations in 

support of PREPA financing motion 

(1.10); Prepare A. Wolfe declaration in 

support of PREPA financing motion 

(1.40); Multiple discussions with E. 

Barak regarding same (0.30). 

2.80 $2,125.20 

01/22/18 Ehud Barak 206 Review and revise declarations in 

support of financing motion (3.40); 

Discuss financing motion with litigators 

(0.50). 

3.90 $2,960.10 

01/23/18 Carl C. Forbes 206 Draft revised response and objections to 

PREPA creditors' document requests. 

1.50 $1,138.50 

01/23/18 Daniel Desatnik 206 Prepare A. Wolfe declaration in support 

of PREPA financing motion (3.90); 

Prepare e-mails to team regarding same 

(1.40); Multiple discussions with 

PREPA team regarding same (0.40). 

5.70 $4,326.30 

01/23/18 Timothy W. 

Mungovan 

206 Communications with M. Firestein, E. 

Barak, D. Desatnik, and A. Ashton 

regarding preparing motion papers in 

connection with PREPA financing. 

0.50 $379.50 

01/23/18 John E. Roberts 206 Review and revise draft financing 

motion. 

1.10 $834.90 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 170 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 25 

Date Timekeeper Task Description Hours Amount

01/23/18 Gregg M. Mashberg 206 Correspondence with discovery team 

regarding PREPA document response 

(0.10); Review PREPA document 

response (0.20). 

0.30 $227.70 

01/23/18 Michael A. Firestein 206 Review and revise A. Wolfe declaration 

for submission in support of PREPA 

financing motion (0.40); Prepare 

memorandum on same (0.40); Review 

T. Filsinger declaration in support of 

motion (0.20). 

1.00 $759.00 

01/23/18 Stephen L. Ratner 206 E-mail with T. Mungovan, M. Firestein, 

E. Barak, et al. regarding financing 

motion (0.10); Review materials 

regarding same (0.20). 

0.30 $227.70 

01/23/18 Margaret A. Dale 206 Review draft motion regarding PREPA 

financing (0.40); Review draft 

responses and objections to PREPA 

bondholders 2004 requests (0.50); Emails and teleconference with C. Forbes 

regarding review of responses and 

objections for conformity with other 

discovery responses (0.30). 

1.20 $910.80 

01/23/18 Paul Possinger 206 Review updated PREPA financing 

motion (0.30); Discuss questions in 

connection with same with A. Ashton 

and E. Barak (0.70). 

1.00 $759.00 

01/23/18 Seth D. Fier 206 Review draft papers for PREPA 

financing motion (1.80); Provide 

comments on A. Wolfe declaration 

(0.60). 

2.40 $1,821.60 

01/23/18 Ann M. Ashton 206 Review and revise motion for PREPA 

financing (5.40); E-mails with E. Barak 

and P. Possinger regarding same (0.40); 

Discussion with M. Dale regarding 

PREPA discovery responses (0.20); 

Review materials regarding same 

(0.20). 

6.20 $4,705.80 

01/23/18 Jonathan E. Richman 206 Teleconference with M. Morris 

regarding First Circuit decision 

potentially relevant to UTIER collective 

bargaining case (0.10); Review decision 

(0.30); Review and comment on motion 

regarding PREPA financing (1.70); 

Teleconference with M. Firestein 

regarding same (0.20). 

2.30 $1,745.70 

01/24/18 Matthew I. Rochman 206 Review PREPA's motion to strike 

Vitol's notice of removal (0.40); Review 

PREPA complaint against Vitol in 

connection with strategy for case (1.30). 

1.70 $1,290.30 

01/24/18 Seth D. Fier 206 Confer with A. Ashton and D. Desatnik 

regarding financing motion and A. 

Wolfe declaration (0.90); Review draft 

papers for PREPA financing motion 

(0.20). 

1.10 $834.90 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 171 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 26 

Date Timekeeper Task Description Hours Amount

01/24/18 Ehud Barak 206 Review order and exhibits for financing 

motion (0.70); Review motion for 

conformity to term sheet (1.40). 

2.10 $1,593.90 

01/24/18 Paul Possinger 206 Review PREPA financing motion and 

order. 

1.90 $1,442.10 

01/24/18 Ann M. Ashton 206 Discussion with J. Roberts regarding 

financing motion and supporting 

materials (0.80); Review same (1.90); 

Call with E. Barak, J. Roberts and P. 

Possinger regarding same (1.10); 

Review PREPA declaration and 

comment on same (2.40); Discussion 

with S. Ratner and T. Mungovan 

regarding financing motion arguments 

(0.40). 

6.60 $5,009.40 

01/24/18 Jared Zajac 206 Review and analyze documents in 

support of PREPA financing motion. 

1.80 $1,366.20 

01/24/18 John E. Roberts 206 Calls with A. Ashton, P. Possinger, and 

E. Barak to discuss financing motion 

and supporting materials (2.00); Review 

and revise supporting declarations 

(0.30). 

2.30 $1,745.70 

01/24/18 Daniel Desatnik 206 Prepare declaration for A. Wolfe in 

support of PREPA financing based on 

correspondences with A. Wolfe and 

PREPA team. 

7.90 $5,996.10 

01/24/18 Zachary R. Kurland 206 Review financing agreement and related 

materials (2.40); Discuss status of 

financing with PREPA team (0.70). 

3.10 $2,352.90 

01/25/18 Zachary R. Kurland 206 Review and revise post-petition credit 

agreement for PREPA incorporating 

comments from K. Campana. 

8.00 $6,072.00 

01/25/18 Seth D. Fier 206 Review and edit draft A. Wolfe 

declaration in support of financing 

motion (3.30); Conferences and e-mails 

with D. Desatnik, A. Wolfe, and A. 

Ashton regarding financing motion 

(2.30). 

5.60 $4,250.40 

01/25/18 Steve MA 206 Follow-up with E. Barak regarding 

service of PREPA's first omnibus lease 

assumption motion. 

0.40 $303.60 

01/25/18 Timothy W. 

Mungovan 

206 Review revised draft of A. Wolfe 

declaration in support of financing 

motion. 

0.30 $227.70 

01/25/18 Jared Zajac 206 Draft bullet point comments for 

financing motion. 

0.50 $379.50 

01/25/18 Martin J. 

Bienenstock 

206 Review PREPA motion for financing 

and proposed order (1.30); Revise same 

(1.60); Research for same (2.60); Draft 

portions of PREPA motion for 

financing and proposed order (4.70). 

10.20 $7,741.80 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 172 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 27 

Date Timekeeper Task Description Hours Amount

01/25/18 Jeffrey W. Levitan 206 Teleconference with Ashton regarding 

Vitols remand motion (0.10); E-mail T. 

Mungovan regarding Vitols (0.10); 

Review J. Richman summary of Vitols 

claims (0.10). 

0.30 $227.70 

01/25/18 John E. Roberts 206 Revise declarations submitted in 

support of financing motion for 

PREPA. 

1.40 $1,062.60 

01/25/18 Jonathan E. Richman 206 Review drafts of papers for motion 

regarding financing (0.60); Draft and 

review e-mails regarding same (0.30). 

0.90 $683.10 

01/25/18 Michael A. Firestein 206 Various teleconference with D. 

Desatnik addressing A. Wolfe 

declaration revisions. 

0.30 $227.70 

01/25/18 Stephen L. Ratner 206 Review draft A. Wolfe declaration and 

other materials regarding financing 

motion. 

0.40 $303.60 

01/25/18 Ehud Barak 206 Review and revise financing motion. 2.80 $2,125.20 

01/25/18 Ann M. Ashton 206 Review and revise A. Wolfe declaration 

in support of financing motion (4.30); 

Discussion with E. Barak, S. Fier and J. 

Roberts regarding same (0.40); E-mail 

to T. Mungovan and S. Ratner 

regarding financing motion (0.20). 

4.90 $3,719.10 

01/25/18 Daniel Desatnik 206 Revise A. Wolfe declaration based on 

M. Firestein comments (1.10); 

Teleconference with S. Fier regarding 

same (0.20); Teleconference with M. 

Firestein regarding same (0.20); Revise 

A. Wolfe declaration based on A. 

Ashton comments (1.40); Revise A. 

Wolfe declaration based on J. Roberts 

comments (0.70); Teleconference with 

A. Wolfe and S. Fier regarding 

declaration (1.10); Edit declaration to 

add support (1.30); Continue 

preparation of A. Wolfe declaration 

based on team comments (2.90); Locate 

Vitol pleadings per A. Ashton request 

(0.20); Conversation with C. 

Theodoridis regarding same (0.20); 

Conversation with M. Rochman 

regarding same (0.20). 

9.50 $7,210.50 

01/26/18 Michael A. Firestein 206 Review materials related to A. Wolfe 

declaration in support of PREPA 

financing motion (0.30); Related 

teleconference with S. Fier on same 

(0.20); Review revised A. Wolfe 

declaration; Teleconference with S. Fier 

on revisions to same (0.80). 

1.30 $986.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 173 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 28 

Date Timekeeper Task Description Hours Amount

01/26/18 Paul Possinger 206 Review A. Wolfe declaration in support 

of financing motion (0.40); Call with 

A. Ashton, E. Barak, and S. Fier 

regarding comments to A. Wolfe 

declaration (0.50); Review scheduling 

motion (0.20). 

1.10 $834.90 

01/26/18 Seth D. Fier 206 Review and edit A. Wolfe declaration in 

support of financing motion (6.80); 

Review materials related to expert 

opinions (1.60). 

8.40 $6,375.60 

01/26/18 Ralph C. Ferrara 206 Teleconference with J. Richman 

regarding UTIER's motion to dismiss 

amended collective bargaining 

complaint. 

0.30 $227.70 

01/26/18 Elliot Stevens 206 Edit PREPA financing motion. 3.00 $780.00 

01/26/18 John E. Roberts 206 Revise financing motion and related 

declarations. 

2.20 $1,669.80 

01/26/18 Martin J. 

Bienenstock 

206 Review and revise portions of PREPA 

motion for financing and proposed 

order (2.60); Review and revise 

scheduling motion and proposed order 

(0.80). 

3.40 $2,580.60 

01/26/18 Timothy W. 

Mungovan 

206 Review and revise urgent motion to 

extend briefing deadlines for PREPA 

financing motion. 

0.70 $531.30 

01/26/18 Daniel Desatnik 206 Revise PREPA financing motion based 

on M. Bienenstock comments (1.90); 

Review A. Wolfe declaration (1.20); 

Multiple discussions with E. Barak 

regarding motion (1.00); Call with A. 

Wolfe to discuss declaration (0.40); 

Revise financing motions based on A. 

Ashton and J. Roberts comments (1.80); 

Revise financing motion based on team 

comments and latest term sheet (3.30). 

9.60 $7,286.40 

01/26/18 Mee R. Kim 206 Teleconference with S. Fier regarding 

A. Wolfe analysis on PREPA 

sustainability. 

0.10 $75.90 

01/26/18 Steve MA 206 Review and revise draft motion for 

leave to file urgent motion and to file 

excess pages regarding financing 

motion (1.10); Prepare proposed order 

(0.80). 

1.90 $1,442.10 

01/26/18 Ann M. Ashton 206 E-mails and teleconferences with E. 

Barak regarding financing motion and 

supporting declarations (0.60); E-mails 

with S. Ratner and T. Mungovan 

regarding same (0.20); Review and 

revise motion (4.90); Review and revise 

declaration for same (1.40); Discussion 

with S. Fier regarding A. Wolfe 

declaration (0.30); Review revised A. 

Wolfe declaration (0.40). 

7.80 $5,920.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 174 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 29 

Date Timekeeper Task Description Hours Amount

01/26/18 Jared Zajac 206 Call with E. Barak regarding financing 

motion (0.20); Review comments from 

M. Bienenstock regarding same (0.20). 

0.40 $303.60 

01/26/18 Stephen L. Ratner 206 Review draft finance motion papers and 

PREPA bondholder discovery letter. 

1.10 $834.90 

01/26/18 Zachary R. Kurland 206 Review and revise credit agreement 

(6.10); Call with K. Campana regarding 

same (0.70). 

6.80 $5,161.20 

01/26/18 Ehud Barak 206 Review and revise financing motion and 

exhibits. 

3.20 $2,428.80 

01/26/18 Jonathan E. Richman 206 Teleconference with R. Ferrara 

regarding briefing in UTIER collective 

bargaining case. 

0.10 $75.90 

01/27/18 Elliot Stevens 206 Edit PREPA financing motion and 

exhibits with D. Desatnik and E. Barak. 

9.70 $2,522.00 

01/27/18 Ehud Barak 206 Prepare for filing of financing motion 

(3.30); Review and revise brief and 

declaration (4.20); Multiple discussions 

internally and with Greenberg regarding 

same (2.60). 

10.10 $7,665.90 

01/27/18 Jonathan E. Richman 206 Review Court filings, correspondence, 

and draft motion papers regarding 

financing motion. 

2.20 $1,669.80 

01/27/18 Stephen L. Ratner 206 Review financing motion (0.20); 

Review materials regarding financing 

motion (0.20). 

0.40 $303.60 

01/27/18 Gregg M. Mashberg 206 Review correspondence regarding 

PREPA discovery regarding financing 

motion. 

0.20 $151.80 

01/27/18 Ann M. Ashton 206 Review Greenberg comments on 

financing motion and declaration (0.60); 

Participate in call with E. Barak, P. 

Possinger, J. Roberts and D. Desatnik 

regarding same (0.80); Review and 

revise declarations (3.20); E-mails with 

E. Barak, P. Possinger, J. Roberts, D. 

Desatnik and E. Stevens regarding edits 

to financing motion and declarations 

(0.40); Conduct final review of motion 

and declaration (2.60). 

7.60 $5,768.40 

01/27/18 Daniel Desatnik 206 Participate in team call to discuss filing 

of PREPA financing motion (0.60); 

Revise motion based on Greenberg 

comments (2.90); Multiple 

correspondence with local counsel to 

coordinate filing (0.90); Multiple 

conversations with E. Wizner to 

coordinate filing (0.90); Multiple 

correspondence with Greenberg 

regarding declaration (0.60); Finalize 

motion for filing based on comments 

from multiple sources (5.90). 

11.80 $8,956.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 175 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 30 

Date Timekeeper Task Description Hours Amount

01/27/18 Michael A. Firestein 206 Review revised A. Wolfe declaration in 

supplement of PREPA financing motion 

(0.40); Prepare memorandum on same 

(0.20); Review PREPA motion postpetition financing and related order 

(0.20); Teleconference with D. Desatnik 

on A. Wolfe declaration (0.20). 

1.00 $759.00 

01/27/18 Paul Possinger 206 Review several rounds of drafts of 

PREPA financing motion and 

supporting declarations (4.40); Calls 

with E. Barak, D. Desatnik, E. Stevens, 

A. Ashton regarding same (1.40). 

5.80 $4,402.20 

01/27/18 John E. Roberts 206 Revise PREPA financing motion and 

related declarations (1.60); Call with A. 

Ashton, E. Barak and P. Possinger to 

discuss motion (1.60). 

3.20 $2,428.80 

01/27/18 Seth D. Fier 206 Finalize A. Wolfe declaration for filing 

with financing motion. 

2.10 $1,593.90 

01/28/18 Michael A. Firestein 206 Review PREPA financing motion and 

related document. 

0.90 $683.10 

01/28/18 Kristen V. Campana 206 Review filed financing motion. 1.80 $1,366.20 

01/28/18 Ann M. Ashton 206 Discussion with S. Fier and A. Wolfe 

regarding declaration for financing 

motion (0.40); Follow-up discussion 

with S. Fier regarding same (0.30). 

0.70 $531.30 

01/28/18 Timothy W. 

Mungovan 

206 Review urgent motion to approve 

financing in advance of call with 

Greenberg. 

0.50 $379.50 

01/29/18 Paul Possinger 206 Review subpoenas, final declarations, 

document requests. 

0.50 $379.50 

01/29/18 Michael A. Firestein 206 Review of PREPA financing motion 

papers. 

0.20 $151.80 

01/29/18 Ehud Barak 206 Review draft supplemental declaration 

in support of financing motion. 

2.70 $2,049.30 

01/29/18 Steve MA 206 Review and revise declaration in 

support of PREPA first omnibus lease 

assumption motion (0.40); Review and 

revise PREPA second motion for 

extension of time for removal of actions 

(0.80). 

1.20 $910.80 

01/29/18 Jared Zajac 206 Meeting with E. Barak regarding reply 

in support of financing motion (0.30); 

Review and analyze memorandum lien 

in connection with same (0.40). 

0.70 $531.30 

01/30/18 Steve MA 206 Further revise PREPA's second motion 

for order extending removal deadlines. 

1.30 $986.70 

01/30/18 John E. Roberts 206 Call with A. Ashton, T. Mungovan and 

S. Ratner to discuss urgent motion 

concerning evidence for financing 

motion (0.60); Draft urgent motion 

(2.30). 

2.90 $2,201.10 

01/30/18 Carl C. Forbes 206 Revise PREPA draft protective order. 0.40 $303.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 176 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 31 

Date Timekeeper Task Description Hours Amount

01/30/18 Timothy W. 

Mungovan 

206 Communications with M. Bienenstock, 

S. Ratner, A. Ashton, and J. Roberts 

regarding preparing urgent informative 

motion addressing evidence presented 

on financing motion. 

1.30 $986.70 

01/30/18 Ann M. Ashton 206 Discussions with J. Roberts, T. 

Mungovan and S. Ratner regarding 

potential motion addressing hearing for 

financing motion (0.60); Follow-up email and voice message with J. Zajac 

regarding same (0.10). 

0.70 $531.30 

01/30/18 Margaret A. Dale 206 Review draft protective order to govern 

discovery in PREPA. 

0.40 $303.60 

01/30/18 Jared Zajac 206 Review adequate protection cases in 

preparation of reply in support of 

financing motion (0.80); Review and 

analyze financing motion, declaration, 

and exhibits in connection with same 

(2.20); Call with J. Roberts regarding 

urgent motion concerning evidence for 

financing motion (0.20); Review case 

management order regarding same 

(0.30); Review and revise draft urgent 

motion (1.90). 

5.40 $4,098.60 

01/31/18 Ehud Barak 206 Review and revise urgent motion on 

scope of financing hearing (4.10); 

Discuss same with T. Mungovan (0.40); 

Discuss same with J. Zajac (0.30); 

Discuss same with J. Roberts (0.30); 

Discuss same with T. Mungovan and P. 

Possinger (0.30); Follow-up call with J. 

Roberts on same (0.20); Call with A. 

Ashton regarding same (0.20); Further 

follow-up with T. Mungovan regarding 

same (0.30); Further follow-up with P. 

Possinger on same (0.30). 

6.40 $4,857.60 

01/31/18 Timothy W. 

Mungovan 

206 Communications with P. Possinger, E. 

Barak, J. Roberts, M. Bienenstock and 

S. Ratner regarding urgent motion to 

determine scope of interim hearing on 

financing motion (1.40); Review 

PREPA's motion for entry of order to 

extend deadline to file notices of 

removal (0.30); Revisions to urgent 

motion to determine scope of interim 

hearing on financing motion (1.20). 

2.90 $2,201.10 

01/31/18 Margaret A. Dale 206 Review urgent motion addressing 

financing motion evidentiary hearing. 

1.30 $986.70 

01/31/18 Martin J. 

Bienenstock 

206 Revise urgent motion and proposed 

order regarding interim hearing on loan. 

1.90 $1,442.10 

01/31/18 Ann M. Ashton 206 Edit urgent motion regarding scope of 

financing motion interim hearing. 

1.60 $1,214.40 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 177 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 32 

Date Timekeeper Task Description Hours Amount

01/31/18 Jared Zajac 206 Review and revise J. Roberts' insert for 

urgent motion addressing financing 

motion evidentiary hearing (0.80); Emails with J. Roberts regarding same 

(0.30); E-mails with J. Roberts 

regarding additional comments (0.20); 

Review and analyze comments from 

other attorneys (0.50); E-mail T. 

Mungovan regarding same (0.10); Calls 

with E. Barak regarding motion (0.30); 

Review and revise same (0.60); E-mails 

with U. Barrera regarding same (0.30). 

3.10 $2,352.90 

01/31/18 Stephen L. Ratner 206 Review draft motion regarding scope of 

financing motion hearing. 

0.50 $379.50 

01/31/18 Steve MA 206 Review comments to PREPA notice in 

connection with revised proposed bar 

date order. 

0.30 $227.70 

01/31/18 John E. Roberts 206 Revise and finalize motion concerning 

financing evidentiary hearing. 

4.20 $3,187.80 

01/31/18 Michael A. Firestein 206 Review urgent motion on scope of 

PREPA financing motion hearing. 

0.20 $151.80 

01/31/18 Paul Possinger 206 Review several rounds of drafts of 

motion addressing PREPA hearing 

scope (1.30); Discuss same with T. 

Mungovan (0.50). 

1.80 $1,366.20 

Documents Filed on Behalf of the Board 418.10 $309,603.40

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

01/02/18 Ralph C. Ferrara 207 Review UTIER amended complaint and 

summary of meet-and-confer with 

UTIER counsel. 

0.20 $151.80 

01/03/18 Timothy W. 

Mungovan 

207 Review PREPA bondholders' Rule 2004 

request for documents. 

0.50 $379.50 

01/03/18 Ralph C. Ferrara 207 Review UTIER motion to dismiss 

(1.90); E-mail to J. Richman with 

comments on same (0.50); 

Teleconference with J. Richman 

regarding same (0.40). 

2.80 $2,125.20 

01/04/18 Elliot Stevens 207 Analyze and research PREC arguments 

addressing preemption. 

2.10 $546.00 

01/06/18 Daniel Desatnik 207 Participate and take notes on call with 

O'Melveny, PREPA, and advisors 

regarding diligence on Commonwealth 

loan (1.30); Prepare e-mail to team 

recapping meeting (1.10). 

2.40 $1,821.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 178 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 33 

Date Timekeeper Task Description Hours Amount

01/12/18 Timothy W. 

Mungovan 

207 Review AAFAF defendants' motion to 

dismiss UTIER amended collective 

bargaining complaint (0.40); Review 

order stating that Court does not require 

submissions addressing PREC's 

response to AAFAF's assertions of 

preemption (0.10). 

0.50 $379.50 

01/15/18 Timothy W. 

Mungovan 

207 Review motion of Defendants R. A. 

Rosselló Nevares, J. González Torres, 

G. Portela Franco, Honorable R. 

Maldonado Gautier, and J. I. Marrero 

Rosado to dismiss amended collective 

bargaining complaint of UTIER (0.40); 

Review order stating Court does not 

require or expect any submissions 

addressing PREC's response to 

AAFAF's assertions of preemption 

(0.20). 

0.60 $455.40 

01/17/18 Timothy W. 

Mungovan 

207 Review stipulation filed with Court 

concerning Rule 2004 discovery (0.40); 

Review scheduling order for briefing 

PREPA's motion to strike and remand 

in Vitol matter (0.20); Review PREPA's 

amended first omnibus motion for order 

authorizing it to assume certain 

unexpired leases of nonresidential real 

property (0.10). 

0.70 $531.30 

01/17/18 Elliot Stevens 207 Review ICSE remand supplemental 

brief. 

0.30 $78.00 

01/17/18 Michael A. Firestein 207 Review PREPA document production 

stipulation. 

0.30 $227.70 

01/17/18 Stephen L. Ratner 207 Review stipulation regarding Rule 2004 

examination. 

0.10 $75.90 

01/18/18 Paul Possinger 207 Review brief in response to ICSE 

remand motion. 

0.30 $227.70 

01/18/18 Gregg M. Mashberg 207 Review stipulation regarding PREPA 

2004 discovery (0.10); Review 

stipulation of confidentiality (0.10). 

0.20 $151.80 

01/18/18 Timothy W. 

Mungovan 

207 Review order requiring update on 

Ambac's Rule 2004 discovery. 

0.20 $151.80 

01/23/18 Chantel L. Febus 207 Review summary of PREPA 

bondholders' statement. 

0.10 $75.90 

01/24/18 Chantel L. Febus 207 Review Assured statement regarding 

PREPA. 

0.20 $151.80 

01/25/18 Matthew I. Rochman 207 Review Vitol's proposed motion to 

extend briefing schedule on removal in 

response. 

0.30 $227.70 

01/26/18 Elliot Stevens 207 Analyze ICSE supplemental briefing on 

remand. 

0.30 $78.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 179 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 34 

Date Timekeeper Task Description Hours Amount

01/26/18 Timothy W. 

Mungovan 

207 Review Vitol's informative motion 

regarding consensual extension of 

deadlines (0.20); Review order granting 

PREPA's amended first omnibus motion 

for order authorizing it to assume 

certain unexpired leases of 

nonresidential real property (0.20). 

0.40 $303.60 

01/28/18 Gregg M. Mashberg 207 Review PREPA financing motion 

filings regarding document production 

issues. 

0.70 $531.30 

01/29/18 Michael A. Firestein 207 Review PREPA document requests. 0.30 $227.70 

01/29/18 Stephen L. Ratner 207 Review deposition notice and related 

materials regarding financing motion. 

0.20 $151.80 

01/29/18 Paul Possinger 207 Review motion to extend removal 

deadline. 

0.50 $379.50 

01/29/18 Margaret A. Dale 207 Review deposition notice from Ambac 

for A. Wolfe (0.10); Review deposition 

notices from PREPA bondholders for 

A. Wolfe and document demands to 

PREPA, Commonwealth and Board 

(0.50). 

0.60 $455.40 

01/29/18 Timothy W. 

Mungovan 

207 Receive and review depositions notices 

for A. Wolfe and other declarants in 

support of urgent motion to approve 

PREPA financing. 

0.70 $531.30 

01/30/18 Timothy W. 

Mungovan 

207 Review PREPA's declaration in support 

of motion for order authorizing PREPA 

to assume certain leases of real property 

and order granting PREPA's motion. 

0.30 $227.70 

01/31/18 Guy Brenner 207 Review decisions on motions to dismiss 

HTA and clawback bondholder 

adversary complaints and assess impact 

on UTIER motion to dismiss collective 

bargaining case. 

1.40 $1,062.60 

01/31/18 Michael A. Firestein 207 Review bondholder opposition to urgent 

motion regarding limitation on evidence 

at PREPA financing motion hearing. 

0.20 $151.80 

01/31/18 Timothy W. 

Mungovan 

207 Review objection to urgent motion of 

PREPA and Board to clarify scope of 

interim hearing on financing motion. 

0.70 $531.30 

01/31/18 Ehud Barak 207 Review and revise Board preemption 

presentation in connection with PREC 

issues (1.10); Discuss same with E. 

Stevens (0.60). 

1.70 $1,290.30 

01/31/18 Gregg M. Mashberg 207 Review correspondence regarding 

PREPA financing motion and 

objections. 

0.40 $303.60 

Non-Board Court Filings 20.20 $13,984.50

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 180 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 35 

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

01/09/18 Paul Possinger 208 Review lift-stay motion from Abengoa. 0.30 $227.70 

01/09/18 Timothy W. 

Mungovan 

208 Review Abengoa's motion for modified 

lift of automatic stay to require PREPA 

to coordinate conclusion of trial and 

order scheduling briefing on motion. 

0.30 $227.70 

01/10/18 Steve MA 208 Review and consider objections to liftstay motion filed by Abengoa S.A. 

(3.10); Discussion with Greenberg 

Traurig regarding objection to lift-stay 

motion (0.10). 

3.20 $2,428.80 

01/12/18 Chris Theodoridis 208 Review Greenberg memorandum 

regarding Pan American Grain's liftstay motion. 

1.80 $1,366.20 

01/21/18 Steve MA 208 Review and comment on objection to 

Abengoa S.A.'s motion to lift-stay. 

2.10 $1,593.90 

01/21/18 Paul Possinger 208 Review response on Abengoa lift-stay 

motion. 

0.30 $227.70 

01/22/18 Steve MA 208 Finalize comments to objection to 

Abengoa S.A. lift-stay motion (0.30); 

Prepare e-mail on same to Greenberg 

Traurig (0.10). 

0.40 $303.60 

01/23/18 Steve MA 208 Review finalized draft objection to 

Abengoa S.A.'s lift-stay motion (0.10); 

Provide comments to same (0.10). 

0.20 $151.80 

01/23/18 Timothy W. 

Mungovan 

208 Review PREPA's objection to 

Abengoa's motion for modified lift of 

stay. 

0.20 $151.80 

01/25/18 Paul Possinger 208 Meeting with K. Campana and E. Barak 

to review PREPA credit agreement 

(1.20); Draft side letter for financial 

reporting (1.30); Revisions to same 

(0.30); Revisions to term sheet (0.70); 

Review PREC policy statement (0.80); 

Call with Greenberg regarding same 

and financing term sheet (1.20); Review 

markups of side letter, covenants, term 

sheet (0.60); Review financing 

legislation and regulatory restructuring 

legislation (0.40). 

6.50 $4,933.50 

Stay Matters 15.30 $11,612.70

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

01/04/18 Jonathan E. Richman 209 Draft and review e-mail regarding 

PREPA discovery issues (0.20); Review 

materials regarding same (0.20). 

0.40 $303.60 

01/04/18 Seth D. Fier 209 E-mails with R. Kim regarding PREPA 

discovery issues. 

0.60 $455.40 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 181 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 36 

Date Timekeeper Task Description Hours Amount

01/04/18 Michael A. Firestein 209 Prepare correspondence addressing 

production in PREPA proceedings 

(0.30); Review A. Wolfe PREPA 

production (0.20). 

0.50 $379.50 

01/19/18 Michael A. Firestein 209 Review PREPA expert production 

materials. 

0.20 $151.80 

01/26/18 Michael A. Firestein 209 Conference with L. Rappaport 

regarding A. Wolfe document 

production relating to PREPA financing 

motion. 

0.20 $151.80 

01/28/18 Seth D. Fier 209 Review documents in connection with 

potential discovery (3.10); Confer with 

M. Firestein regarding potential Wolfe 

discovery (0.40). 

3.50 $2,656.50 

01/29/18 Michael A. Firestein 209 Prepare for A. Wolfe deposition (1.10); 

Teleconference with S. Fier and A. 

Wolfe regarding deposition issues 

(0.10); Prepare memorandum on same 

(0.20). 

1.40 $1,062.60 

01/29/18 Daniel Desatnik 209 Work with N. Wong to compile 

materials supporting A. Wolfe 

declaration. 

0.90 $683.10 

01/29/18 Stephen L. Ratner 209 Review A. Wolfe materials regarding 

deposition preparation. 

0.40 $303.60 

01/29/18 Seth D. Fier 209 Prepare materials for A. Wolfe 

deposition. 

2.80 $2,125.20 

01/30/18 Ann M. Ashton 209 Review materials for A. Wolfe meeting 

(4.20); Discussions with T. Mungovan 

regarding depositions in connection 

with financing motion (1.10); Meeting 

with A. Wolfe in preparation for 

deposition (3.70); E-mails with 

Greenberg attorneys regarding D. 

Mondell and T. Filsinger depositions 

(0.40). 

9.40 $7,134.60 

01/30/18 Timothy W. 

Mungovan 

209 Communications with M. Firestein, A. 

Ashton and A. Wolfe regarding 

preparation of A. Wolfe for deposition. 

1.10 $834.90 

01/30/18 Alexandra V. 

Bargoot 

209 Discussions with T. Mungovan 

regarding deposition in support of 

financing motion (0.10); Assist T. 

Sherman in collecting documents for 

deposition (0.40). 

0.50 $379.50 

01/30/18 Stephen L. Ratner 209 Review A. Wolfe materials regarding 

deposition. 

0.30 $227.70 

01/30/18 Michael A. Firestein 209 Prepare for A. Wolfe deposition session 

(1.40); Teleconferences with T. 

Mungovan on deposition and hearing 

strategy (0.60); Teleconference with S. 

Fier on A. Wolfe deposition preparation 

issue (0.20); Teleconference with M. 

Dale on document production issues 

regarding relating A. Wolfe deposition 

(0.10). 

2.30 $1,745.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 182 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 37 

Date Timekeeper Task Description Hours Amount

01/31/18 Margaret A. Dale 209 Oversee document production of A. 

Wolfe materials in connection with 

financing motion. 

0.70 $531.30 

01/31/18 Michael A. Firestein 209 Prepare for A. Wolfe deposition 

preparation session (0.80); Review A. 

Wolfe time records in connection with 

same (0.10); Prepare memorandum on 

same (0.10); Review A. Wolfe 

document production for redactions and 

other confidentiality issues (0.30); 

Prepare memoranda on document 

production for A. Wolfe deposition 

(0.20). 

1.50 $1,138.50 

01/31/18 Ann M. Ashton 209 Participate in discussion with T. 

Filsinger in preparation for deposition 

(2.90); Review T. Filsinger declaration 

in connection with same (1.40). 

4.30 $3,263.70 

01/31/18 Seth D. Fier 209 Coordinate production of A. Wolfe 

documents for financing motion. 

0.90 $683.10 

01/31/18 Carl C. Forbes 209 Review documents for production in 

response to PREPA bondholders 

financing motion-related requests. 

0.30 $227.70 

Adversary Proceeding 32.20 $24,439.80

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

01/02/18 Ralph C. Ferrara 210 E-mail to A. Ashton and J. Richman 

regarding principles to be incorporated 

into PREPA fiscal plan. 

0.30 $227.70 

01/02/18 Jonathan E. Richman 210 Teleconference with R. Ferrara 

regarding UTIER collective bargaining. 

0.10 $75.90 

01/02/18 Mee R. Kim 210 Discussion with R. Ferrara, A. Ashton, 

J. Richman and S. Fier regarding 

PREPA fiscal plan review process. 

0.40 $303.60 

01/03/18 Ralph C. Ferrara 210 Review summary regarding monolines 

coverage of interest payment on insured 

PREPA bonds (0.40); Teleconference 

with M. Bienenstock regarding 

discussions with UTIER counsel 

respecting amended complaint (0.30); 

Follow-up teleconference with J. 

Richman regarding same (0.40). 

1.10 $834.90 

01/03/18 Timothy W. 

Mungovan 

210 Communications with J. Richman 

regarding meet-and-confer in 

connection with motion to dismiss 

UTIER collective bargaining case 

(0.30); Communications with M. Dale, 

S. Ratner, E. Barak and P. Possinger 

regarding PREPA bondholders' Rule 

2004 request for documents (0.80). 

1.10 $834.90 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 183 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 38 

Date Timekeeper Task Description Hours Amount

01/04/18 Mee R. Kim 210 E-mails with S. Fier regarding A. Wolfe 

declaration in PREPA's lift-stay motion. 

0.30 $227.70 

01/04/18 Ralph C. Ferrara 210 E-mail to J. Richman regarding call 

with UTIER counsel in connection with 

collective bargaining case (0.60); 

Teleconference with J. Richman 

regarding UTIER collective bargaining 

litigation (0.40). 

1.00 $759.00 

01/04/18 Lary Alan Rappaport 210 E-mails with T. Mungovan, J. Richman, 

P. Possinger, M. Firestein, A. Ashton 

regarding A. Wolfe declaration in 

connection with financing motion and 

documents produced regarding same. 

0.30 $227.70 

01/04/18 Ann M. Ashton 210 E-mails with T. Mungovan, et al. 

regarding PREPA document request 

(0.40); Discussion with E. Barak 

regarding document request (0.40); 

Review document request (0.80). 

1.60 $1,214.40 

01/04/18 Zachary Chalett 210 Draft informative motion fur UTIER 

Appointments Clause case (1.60); 

Prepare electronic devices request for 

hearing (0.40). 

2.00 $1,518.00 

01/04/18 Stephen L. Ratner 210 Conferences, e-mails with T. 

Mungovan, P. Possinger, et al. 

regarding PREPA discovery requests 

(0.30); Review materials regarding 

same (0.30). 

0.60 $455.40 

01/04/18 Jonathan E. Richman 210 Teleconference with R. Ferrara 

regarding call with UTIER's counsel. 

0.10 $75.90 

01/04/18 Timothy W. 

Mungovan 

210 Communications with S. Ratner, M. 

Dale, G. Mashberg, E. Barak and P. 

Possinger regarding PREPA 

bondholders Rule 2004 request. 

1.10 $834.90 

01/05/18 Jeffrey W. Levitan 210 E-mails with A. Ashton regarding Vitol 

issues. 

0.10 $75.90 

01/05/18 Daniel Desatnik 210 Discussion with E. Stevens regarding 

PREPA credit facility (0.30); Review 

correspondence regarding emergency 

credit facility to PREPA (0.20). 

0.50 $379.50 

01/07/18 Laura Stafford 210 Respond to M. Harris e-mail regarding 

UTIER arguments in connection with 

Appointments Clause challenge. 

0.50 $379.50 

01/07/18 Kristen V. Campana 210 Review internal working group 

correspondence regarding PREPA 

financing. 

0.30 $227.70 

01/09/18 Paul Possinger 210 Discuss financing motion with E. Barak 

and C. Theodoridis (0.30); Review 

articles regarding CDL update (0.20). 

0.50 $379.50 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 184 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 39 

Date Timekeeper Task Description Hours Amount

01/09/18 Ralph C. Ferrara 210 Teleconference with J. Richman 

regarding explanation of PREPA fiscal 

plan in connection with pension issues 

(0.30); Teleconference with P. 

Hamburger and J. Richman regarding 

same in connection with UTIER 

collective bargaining case (0.40). 

0.70 $531.30 

01/09/18 Scott A. Faust 210 Teleconference with R. Ferrara and J. 

Richmond regarding PREPA collective 

bargaining issue (1.20); Review 

pleadings and background regarding 

same (0.40). 

1.60 $1,214.40 

01/10/18 Kristen V. Campana 210 Prepare for conference regarding 

PREPA financing diligence preparation 

(0.30); Participate in same (0.20). 

0.50 $379.50 

01/12/18 Paul Possinger 210 Review information regarding UTIER 

collective bargaining issues (0.20); Email UTIER team regarding same 

(0.40). 

0.60 $455.40 

01/13/18 Jeffrey W. Levitan 210 E-mail M. Bienenstock regarding Vitol 

remand (0.30); E-mail with C. 

Theodoridis regarding remand (0.10). 

0.40 $303.60 

01/13/18 Vincent Indelicato 210 Analyze briefing regarding UTIER 

collective bargaining litigation. 

1.30 $986.70 

01/13/18 Kristen V. Campana 210 Review correspondence regarding 

PREPA term sheet. 

1.20 $910.80 

01/14/18 Jeffrey W. Levitan 210 E-mail M. Bienenstock regarding Vitol 

issues (0.10); E-mail with C. 

Theodoridis regarding same(0.20). 

0.30 $227.70 

01/15/18 Paul Possinger 210 Discuss PREPA financing and term 

sheet with E. Barak. 

0.40 $303.60 

01/16/18 Paul Possinger 210 Call with R. Ferrara and J. Richman 

regarding UTIER collective bargaining 

issues. 

0.60 $455.40 

01/16/18 Chantel L. Febus 210 Review Reorg summary regarding 

PREPA recovery. 

0.10 $75.90 

01/17/18 Kristen V. Campana 210 Review correspondece regarding 

PROMESA in connection with PREPA 

financing and term sheet. 

0.30 $227.70 

01/17/18 Timothy W. 

Mungovan 

210 Communications with A. Ashton, M. 

Firestein and S. Ratner regarding 

stipulation filed with Court concerning 

Rule 2004 discovery. 

0.30 $227.70 

01/17/18 Ralph C. Ferrara 210 Review summary regarding PREPA 

recovery work. 

0.30 $227.70 

01/17/18 Stephen L. Ratner 210 E-mail with E. Barak, T. Mungovan, et 

al. regarding stipulation regarding Rule 

2004 examination. 

0.10 $75.90 

01/17/18 Jeffrey W. Levitan 210 E-mail and teleconference with S. 

Ratner regarding Vitol (0.10); 

Conference with C. Theodoridis 

regarding same (0.10). 

0.20 $151.80 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 185 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 40 

Date Timekeeper Task Description Hours Amount

01/18/18 Stephen L. Ratner 210 E-mail with T. Mungovan, M. Firestein 

and L. Rappaport regarding A. Wolfe 

declaration in support of financing 

motion. 

0.10 $75.90 

01/18/18 Lary Alan Rappaport 210 Review e-mails among T. Mungovan, 

P. Possinger, M. Firestein, S. Ratner, M. 

Dale, A. Ashton regarding A. Wolfe 

declaration in support of PREPA 

financing motion (0.10); Conference 

with M. Firestein regarding same 

(0.10); Conference with M. Firestein 

regarding strategy (0.10). 

0.30 $227.70 

01/18/18 Ralph C. Ferrara 210 Review summary regarding PREPA and 

creditors reaching stipulation on 

discovery protocol. 

0.20 $151.80 

01/18/18 Timothy W. 

Mungovan 

210 Communications with M. Firestein, A. 

Ashton, M. Dale and E. Barak regarding 

PREPA Rule 2004 discovery. 

0.40 $303.60 

01/18/18 Gregg M. Mashberg 210 Review correspondence regarding 

PREPA 2004 discovery (0.10); 

Telephone conference with T. 

Mungovan regarding PREPA discovery 

(0.10). 

0.20 $151.80 

01/19/18 Timothy W. 

Mungovan 

210 Communications with A. Ashton 

regarding bondholders' Rule 2004 

requests for documents and 

coordinating with Greenberg on 

responses and objections. 

0.30 $227.70 

01/20/18 Stephen L. Ratner 210 E-mail with M. Bienenstock, 

O'Melveny, Greenberg Traurig 

regarding Commonwealth/PREPA loan. 

0.10 $75.90 

01/21/18 Paul Possinger 210 E-mails with K. Campana regarding 

existing questions on financing facility. 

0.60 $455.40 

01/22/18 Jonathan E. Richman 210 Teleconference with S. Ratner, T. 

Mungovan, M. Dale, E. Barak, S. Fier, 

A. Ashton, J. Roberts, M. Firestein 

regarding motion for PREPA financing. 

0.40 $303.60 

01/22/18 John E. Roberts 210 Call with PREPA team to discuss 

PREPA financing motion. 

0.40 $303.60 

01/22/18 Ann M. Ashton 210 Participate in call with T. Mungovan, E. 

Barak, S. Ratner, M. Dale, J. Richman, 

et al. regarding financing motion and 

related support papers. 

0.40 $303.60 

01/22/18 Timothy W. 

Mungovan 

210 Communications with S. Ratner, E. 

Barak, A. Ashton, and M. Firestein 

regarding financing motion and 

preparing for bondholders' arguments. 

0.40 $303.60 

01/22/18 Margaret A. Dale 210 Teleconference with E. Barak, T. 

Mungovan and A. Ashton regarding 

PREPA financing and interim motion. 

0.40 $303.60 

01/22/18 Ehud Barak 210 Discuss PREPA financing with M. 

Bienenstock (0.20); Teleconference 

with litigation group regarding same 

(0.10). 

0.30 $227.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 186 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 41 

Date Timekeeper Task Description Hours Amount

01/22/18 Seth D. Fier 210 Teleconference with A. Ashton, S. 

Ratner, T. Mungovan, M. Dale, E. 

Barak, J. Roberts, M. Firestein 

regarding PREPA financing motion. 

0.40 $303.60 

01/22/18 Gregg M. Mashberg 210 Teleconference with M. Dale regarding 

PREPA Discovery issues. 

0.10 $75.90 

01/22/18 Michael A. Firestein 210 Teleconference with T. Mungovan 

regarding PREPA production issues 

(0.20); Participate in teleconference 

with T. Mungovan, M. Dale, E. Barak 

and S. Ratner on PREPA financing 

motion (0.50). 

0.70 $531.30 

01/22/18 Paul Possinger 210 Calls with E. Barak regarding financing 

term sheet. 

0.30 $227.70 

01/22/18 Stephen L. Ratner 210 Review materials regarding financing 

motion and related procedural matters 

(0.40); Review materials regarding 

PREC rate order proceeding (0.10); 

Conferences, e-mail with T. Mungovan, 

E. Barak, et al regarding financing 

motion (0.40). 

0.90 $683.10 

01/23/18 Michael A. Firestein 210 Teleconference with T. Mungovan on 

strategy for PREPA financing motion 

(0.10); Teleconference with J. Richman 

regarding A. Wolfe PREPA declaration 

(0.20). 

0.30 $227.70 

01/23/18 Margaret A. Dale 210 Teleconference with A. Ashton 

regarding PREPA bondholders 

discovery. 

0.20 $151.80 

01/23/18 Ann M. Ashton 210 Discussion with T. Mungovan regarding 

strategy for Vitol cases. 

0.30 $227.70 

01/23/18 Stephen L. Ratner 210 E-mail with T. Mungovan, M. 

Bienenstock regarding Vitol remand. 

0.10 $75.90 

01/24/18 Stephen L. Ratner 210 Review materials regarding PREPA 

discovery responses (0.10); Conference, 

e-mail with A. Ashton, T. Mungovan, 

M. Dale, et al. regarding discovery 

responses and procedural matters 

(0.60). 

0.70 $531.30 

01/24/18 Jeffrey W. Levitan 210 Teleconference with A. Ashton 

regarding Vitol (0.20); Teleconference 

with A. Ashton, T. Mungovan, M. 

Rochman regarding Vitol (0.30). 

0.50 $379.50 

01/24/18 Timothy W. 

Mungovan 

210 Communications with A. Ashton, J. 

Levitan, and M. Rochman regarding 

Vitol strategy. 

0.30 $227.70 

01/24/18 Matthew I. Rochman 210 Teleconference with A. Ashton, J. 

Levitan, and T. Mungovan regarding 

strategy for Vitol litigation and strategy 

for same (0.30); Teleconference with A. 

Ashton regarding background of Vitol 

and PREPA litigation (0.20); Prepare 

timeline of procedural history of Vitol 

case (0.40). 

0.90 $683.10 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 187 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 42 

Date Timekeeper Task Description Hours Amount

01/24/18 Ralph C. Ferrara 210 Review summaries regarding PREPA 

privatization (0.40); Review summary 

regarding governor's bill to allow loans 

to PREPA and PRASA (0.30). 

0.70 $531.30 

01/25/18 Matthew I. Rochman 210 Prepare outline of complaint and causes 

of action asserted by PREPA in Vitol 

litigation (2.40); Prepare outline of 

Vitol's counterclaim against PREPA 

and Vitol's answer and affirmative 

defenses (2.20); Prepare outline of 

PREPA's second complaint against 

Vitol (1.20); Prepare correspondence to 

A. Ashton and J. Levitan regarding 

initial analysis of causes of action in 

Vitol case (0.40); Initial analysis of 

Vitol docket (0.30). 

6.50 $4,933.50 

01/25/18 Timothy W. 

Mungovan 

210 Communications with M. Bienenstock, 

J. Levitan and A. Ashton regarding 

request of counsel to Vitol for meeting. 

0.60 $455.40 

01/25/18 Stephen L. Ratner 210 E-mail with T. Mungovan, J. Levitan 

regarding Vitol procedural matters 

(0.10); E-mail with T. Mungovan, A. 

Ashton, et al. regarding financing 

motion (0.40). 

0.50 $379.50 

01/25/18 Michael A. Firestein 210 Prepare memorandum concerning A. 

Wolfe PREPA declaration (0.60); 

Prepare correspondence regarding same 

(0.30). 

0.90 $683.10 

01/25/18 Chantel L. Febus 210 Review report addressing PREPA 

revised fiscal plan. 

1.20 $910.80 

01/26/18 Michael A. Firestein 210 Conference with J. Roche on PREPA 

financing motion issues. 

0.10 $75.90 

01/26/18 Gregg M. Mashberg 210 Review correspondence regarding 

PREPA financing motion and related 

discovery. 

0.30 $227.70 

01/26/18 Stephen L. Ratner 210 E-mail with A. Ashton, E. Barak, P. 

Possinger, et al. regarding financing 

motion and discovery. 

0.40 $303.60 

01/26/18 Jeffrey W. Levitan 210 Conference with M. Bienenstock 

regarding Vitol meeting (0.10); 

Teleconference with A. Ashton 

regarding Vitol meeting (0.20). 

0.30 $227.70 

01/26/18 Paul Possinger 210 E-mails with K. Campana regarding 

credit agreement (0.40); Call with K. 

Campana and E. Barak regarding credit 

agreement (0.70); Review response to 

question on credit agreement (0.50). 

1.60 $1,214.40 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 188 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 43 

Date Timekeeper Task Description Hours Amount

01/26/18 Timothy W. 

Mungovan 

210 Multiple communications with P. 

Possinger, E. Barak, U. Barrera, and M. 

Bienenstock regarding urgent motion to 

extend briefing deadlines to file motion 

for financing motion (0.30); 

Communications with S. Ratner, P. 

Possinger, E. Barak, M. Firestein, A. 

Ashton and J. Richman regarding 

urgent motion addressing financing 

motion, affidavit of A. Wolfe and 

demand for documentation from 

PREPA claimholders (1.30). 

1.60 $1,214.40 

01/26/18 Matthew I. Rochman 210 Analyze substantive filings in Vitol 

litigation (3.40); Prepare time line 

describing substantive filings in Vitol 

litigation (1.60); Analyze summary 

judgment motions and oppositions to 

same in Vitol litigation (0.90); Prepare 

correspondence to A. Ashton regarding 

analysis of Vitol litigation (0.40). 

6.30 $4,781.70 

01/27/18 Stephen L. Ratner 210 E-mail with T. Mungovan, et al. 

regarding discovery regarding financing 

motion. 

0.20 $151.80 

01/27/18 Michael A. Firestein 210 Review correspondence on PREPA 

discovery issues. 

0.10 $75.90 

01/28/18 Ehud Barak 210 Call with litigators regarding PREPA 

discovery (0.60); Follow-up call with P. 

Possinger regarding same (0.20). 

0.80 $607.20 

01/28/18 Seth D. Fier 210 Participate in call regarding potential 

discovery for financing motion (0.50); 

Call with PREPA counsel regarding 

motion and hearing (0.70); Call with A. 

Ashton and A. Wolfe regarding 

declaration supporting financing motion 

(0.40); Follow-up discussion with A. 

Ashton regarding same (0.30). 

1.90 $1,442.10 

01/28/18 Kristen V. Campana 210 Review working group comments to 

financing documents. 

1.30 $986.70 

01/28/18 Margaret A. Dale 210 Teleconference with Proskauer 

restructuring and PREPA lawyers to 

discuss financing motion and expected 

discovery. 

0.50 $379.50 

01/28/18 Paul Possinger 210 Call with litigation team regarding 

expected PREPA discovery (0.50); Call 

with Greenberg regarding same (0.70). 

1.20 $910.80 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 189 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 44 

Date Timekeeper Task Description Hours Amount

01/28/18 Michael A. Firestein 210 Attend Proskauer teleconference on 

discovery strategy for pending PREPA 

motion (0.50); Attend teleconference 

with Greenberg Traurig, E. Barack, T. 

Mungovan, A. Ashton and others on 

discovery regarding financing motion 

(0.70); Teleconference with T. 

Mungovan on hearing strategy issues 

(0.20); Review and prepare multiple 

strategic memoranda on financing 

motion and discovery (0.50); 

Teleconference with S. Fier on A. Wolf 

document production and deposition 

issues (0.30). 

2.20 $1,669.80 

01/28/18 Stephen L. Ratner 210 Conference, e-mail with T. Mungovan, 

E. Barak, et al. regarding discovery 

regarding financing motion. 

0.70 $531.30 

01/28/18 Jonathan E. Richman 210 Review filings on financing motion 

(0.90); Teleconference with T. 

Mungovan, S. Ratner, M. Dale, G. 

Mashberg, A. Ashton, E. Barak, P. 

Possinger, M. Firestein, S. Fier 

regarding financing motion and 

preparation for discovery (0.50). 

1.40 $1,062.60 

01/28/18 Vincent Indelicato 210 Analyze PREPA financing motion and 

related issues. 

0.80 $607.20 

01/28/18 Timothy W. 

Mungovan 

210 Teleconference with S. Ratner, P. 

Possinger, E. Barak, M. Firestein, A. 

Ashton, and J. Richman regarding 

responding to claimholders' demand for 

documents concerning proposed 

PREPA financing (0.50); Follow-up 

teleconference with M. Firestein 

regarding preparing for hearing on 

financing motion (0.20). 

0.70 $531.30 

01/29/18 Ehud Barak 210 Discuss financing motion with J. Zajac 

(0.40); Teleconference with K. 

Campana regarding credit agreement 

(1.30); Call with litigators regarding 

Rule 2004 deposition for financing 

motion (0.30); Follow-up with M. Dale 

and A. Ashton regarding same (0.20); 

Review relevant documents in 

connection with same. (0.80). 

3.00 $2,277.00 

01/29/18 Timothy W. 

Mungovan 

210 Communications with S. Ratner, M. 

Firestein, A. Ashton, E. Barak and P. 

Possinger regarding deposition of A. 

Wolfe and preparing for hearing on 

PREPA financing motion (2.10); 

Multiple communications with M. 

Bienenstock, S. Ratner, and E. Barak 

regarding disclosure in connection with 

Rule 408 evidentiary issues (0.80). 

2.90 $2,201.10 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 190 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 45 

Date Timekeeper Task Description Hours Amount

01/29/18 Paul Possinger 210 Call with Z. Kurland, K. Campana, E. 

Barak regarding PREPA credit 

agreement (1.30); Discuss GO standing 

and discovery issues with PREPA 

litigation team (0.30); Call with M. 

Dale and A. Ashton regarding 

depositions (0.40). 

2.00 $1,518.00 

01/29/18 Margaret A. Dale 210 Teleconference with T. Mungovan, E. 

Barak and A. Ashton regarding 

deposition notice for A. Wolfe and 

coordinating with AAFAF and 

PREPA's counsel (0.20); 

Teleconference with A. Ashton and E. 

Barak regarding A. Wolfe deposition 

(0.20); E-mails and teleconference 

among Proskauer litigation and 

restructuring teams regarding 

coordinating communications to Ambac 

and PREPA bondholders and other 

stakeholders regarding deposition of A. 

Wolfe (0.90). 

1.30 $986.70 

01/29/18 Ann M. Ashton 210 Review e-mails from Ambac counsel 

and T. Mungovan addressing 

depositions in connection with 

financing motion (0.30); 

Teleconference with T. Mungovan, M. 

Dale, M. Firestein, E. Barak and P. 

Possinger regarding depositions (2.30). 

2.60 $1,973.40 

01/29/18 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

discovery, hearing, strategy for 

financing motion. 

0.20 $151.80 

01/29/18 Stephen L. Ratner 210 Conference, e-mail with T. Mungovan, 

M. Bienenstock, et al. regarding 

financing motion, bondholders' 

financing proposal and discovery 

regarding financing motion (0.20); 

Conference, e-mail with T. Mungovan, 

et al. regarding financing motion (0.20). 

0.40 $303.60 

01/29/18 Jeffrey W. Levitan 210 Conference with E. Barak regarding 

special revenue bonds (0.20); Review emails and research materials in 

preparation for call (0.70). 

0.90 $683.10 

01/29/18 Jonathan E. Richman 210 Teleconference with T. Mungovan, A. 

Ashton, E. Barak, M. Firestein and M. 

Dale regarding deposition notices in 

connection with financing motion. 

0.30 $227.70 

01/29/18 Jennifer L. Roche 210 Conference with M. Firestein regarding 

PREPA financing motion issues. 

0.10 $75.90 

01/29/18 Lucy Wolf 210 Meeting regarding research consents of 

project regarding PREPA discovery 

requests disclosed. 

0.20 $151.80 

01/29/18 Daniel Desatnik 210 Circulate materials relating to financing 

motion. 

0.20 $151.80 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 191 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 46 

Date Timekeeper Task Description Hours Amount

01/29/18 Kristen V. Campana 210 Participate in working group conference 

regarding financing motion (1.30); 

Revise draft of same (2.80). 

4.10 $3,111.90 

01/29/18 Alexandra V. 

Bargoot 

210 Communications with T. Mungovan, L. 

Wolf and M. Dale regarding privilege 

research in connection with PREPA 

financing motion discovery issues. 

0.40 $303.60 

01/29/18 Seth D. Fier 210 Conferences with A. Ashton, M. 

Firestein and D. Desatnik regarding A. 

Wolfe declaration. 

0.20 $151.80 

01/29/18 Michael R. Hackett 210 Conferences with legal team regarding 

bondholders' proposal regarding 

PREPA financing motion. 

0.90 $683.10 

01/29/18 Michael A. Firestein 210 Prepare memorandum on various 

teleconference with T. Mungovan on 

strategy for PREPA financing motion 

(0.30); Conference with J. Roche on 

financing strategy (0.10); 

Teleconference with T. Mungovan, A. 

Ashton, J. Richman, E. Barak and M. 

Dale on A. Wolfe deposition (0.40); 

Various teleconference with T. 

Mungovan on A. Wolfe deposition 

(0.60). 

1.40 $1,062.60 

01/30/18 Michael A. Firestein 210 Review correspondence on discovery 

responses by Board in PREPA. 

0.20 $151.80 

01/30/18 Gregg M. Mashberg 210 Internal call regarding discovery 

regarding PREPA financing motion. 

0.50 $379.50 

01/30/18 Kristen V. Campana 210 Participate in conference with 

Greenberg Traurig regarding financing 

motion (0.50); Review comments to 

financing agreement (2.60); Revise 

same (1.20). 

4.30 $3,263.70 

01/30/18 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

M. Bienenstock, P. Possinger et al., 

counsel for other parties, G. Mashberg 

regarding depositions, other discovery 

and hearing issues regarding financing 

motion. 

2.70 $2,049.30 

01/30/18 Paul Possinger 210 Call with E. Barak regarding CDLS 

(0.30); E-mails with PREPA team 

regarding potential financing resolution 

(0.40); Discuss privilege matters in 

connection with PREPA discovery with 

M. Dale and G. Mashberg (0.30). 

1.00 $759.00 

01/30/18 Seth D. Fier 210 Confer with A. Ashton and M. Firestein 

regarding A. Wolfe discovery and 

deposition preparation (1.40); Review 

e-mails regarding PREPA document 

production (0.40). 

1.80 $1,366.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 192 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 47 

Date Timekeeper Task Description Hours Amount

01/30/18 Margaret A. Dale 210 E-mails with PREPA claimholders to 

schedule meet and confer regarding 

discovery (0.60); Teleconference with 

T. Mungovan, A. Ashton, E. Barak and 

P. Possinger regarding meet and confer 

with PREPA bondholders regarding 

financing motion (0.50); Participate in 

meet and confer teleconference with 

PREPA bondholders, monolines and 

other claimsholders regarding financing 

motion and document 

production/depositions (1.20); E-mails 

with Proskauer PREPA team regarding 

privilege issues in connection with 

document production (0.20); E-mails 

with Proskauer team regarding 

production of A. Wolfe materials in 

support of financing motion (0.30). 

2.80 $2,125.20 

01/31/18 Gregg M. Mashberg 210 Prepare in connection with PREPA 

financing for depositions (0.70); 

Review correspondence regarding 

analogous banking transactions for 

PREPA financing motion (0.20). 

0.90 $683.10 

01/31/18 Timothy W. 

Mungovan 

210 Communications with E. Barak, S. 

Ratner, P. Possinger, M. Firestein, A. 

Ashton, and M. Dale regarding 

depositions of various declarants in 

connection with financing motion 

(0.80); Communications with M. Dale, 

C. Forbes, and S. Fier regarding 

production of documents in connection 

with A. Wolfe declaration (0.40). 

1.20 $910.80 

01/31/18 Chantel L. Febus 210 Review report regarding PREPA 

transformation. 

0.10 $75.90 

01/31/18 Matthew J. Morris 210 Address inquiry by G. Brenner 

regarding plans in UTIER collective 

bargaining case. 

0.10 $75.90 

01/31/18 Matthew I. Rochman 210 Prepare outline addressing Vitol 

litigation in advance of teleconference 

with Puerto Rican counsel on same. 

2.50 $1,897.50 

01/31/18 Zachary R. Kurland 210 Teleconference with P. Possinger, E. 

Barak and K. Campana regarding draft 

creditor agreement. 

3.90 $2,960.10 

01/31/18 Michael A. Firestein 210 Review correspondence on deposition 

issues and hearing strategies with 

regarding PREPA financing motion. 

0.40 $303.60 

01/31/18 Margaret A. Dale 210 Draft talking points regarding privilege 

assertions in connection with 

documents relevant to financing motion. 

0.50 $379.50 

01/31/18 Paul Possinger 210 Discuss reporting issues regarding 

PREPA financing with McKinsey and 

K. Campana. 

0.30 $227.70 

Analysis and Strategy 108.10 $82,047.90

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 193 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 48 

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

01/31/18 Ann M. Ashton 211 Travel to New York from Washington, 

D.C. for T. Filsinger deposition (Total 

travel time 3.20 hours). 

1.60 $1,214.40 

Non-Working Travel Time 1.60 $1,214.40

General Administration -- 212

Date Timekeeper Task Description Hours Amount

01/09/18 Lawrence T. 

Silvestro 

212 Cite check motion to dismiss UTIER's 

amended adversary collective 

bargaining complaint. 

3.40 $884.00 

01/09/18 Tayler M. Sherman 212 Pull cases cited in UTIER 

Appointments Clause per L. Stafford. 

1.70 $442.00 

01/09/18 Angelo Monforte 212 Compile and organize cases cited in 

pleadings filed in UTIER Appointments 

Clause adversary case per L. Stafford 

(1.30); Cite-check cites in PREPA's 

motion to dismiss UTIER's amended 

collective bargaining complaint per L. 

Silvestro (1.60). 

2.90 $754.00 

01/11/18 Lawrence T. 

Silvestro 

212 Review and revise citations and table of 

authority for UTIER brief. 

1.40 $364.00 

01/11/18 Angelo Monforte 212 Review and revise table of authorities 

for PREPA's motion to dismiss 

UTIER's amended complaint per L. 

Silvestro. 

2.10 $546.00 

01/24/18 Angelo Monforte 212 Compile exhibits from PREPA's motion 

to strike notice of removal for review by 

M. Rochman. 

0.20 $52.00 

01/24/18 Lawrence T. 

Silvestro 

212 Confer with A. Ashton, D. Desatnik and 

M. Rochman regarding motion to 

remand files in Vitol case. 

1.80 $468.00 

01/25/18 Angelo Monforte 212 Compile and organize rules and statutes 

referenced in Vitol timeline of litigation 

for review by M. Rochman. 

1.40 $364.00 

01/26/18 Angelo Monforte 212 Review and revise Vitol timeline of 

litigation memorandum per M. 

Rochman. 

1.30 $338.00 

01/27/18 Lawrence T. 

Silvestro 

212 Review table of authorities with A. 

Wizner regarding PREPA financing 

motion. 

0.70 $182.00 

01/27/18 Eamon Wizner 212 Prepare table of authorities and table of 

contents for motion to obtain financing 

(2.70); Monitor and coordinate filing of 

financing motion per D. Desatnik 

(2.60). 

5.30 $1,378.00 

01/29/18 Naomi Wong 212 Review and cite-check A. Wolfe 

declaration as per D. Desatnik. 

1.40 $364.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 194 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 49 

Date Timekeeper Task Description Hours Amount

01/29/18 Lawrence T. 

Silvestro 

212 Retrieve case law cited in Board's 

urgent motion addressing PREPA 

financing. 

2.40 $624.00 

01/30/18 Lawrence T. 

Silvestro 

212 Prepare list of parties and counsel, per 

M. Dale. 

2.40 $624.00 

01/30/18 William A. Reed 212 Coordinate printing and quality check 

documents sent by attorneys in Boston 

office for A. Ashton in connection with 

A. Wolfe deposition. 

0.70 $182.00 

01/30/18 Tayler M. Sherman 212 Compile and organize documents for A. 

Wolfe deposition preparation per T. 

Mungovan. 

2.80 $728.00 

01/31/18 Tayler M. Sherman 212 Review docket and pull pleadings 

relating to financing motion per J. 

Roberts. 

0.90 $234.00 

01/31/18 Michael J. 

Winkelspecht 

212 Coordinate transfer of client documents 

to KrollDiscovery to be processed, 

loaded to Relativity workspace, imaged 

and produced (0.60); Coordinate 

production of client documents to 

PREPA bondholders side (0.60); 

Perform quality control review of client 

documents prior to releasing document 

set to PREPA team (0.70). 

1.90 $494.00 

01/31/18 Lawrence T. 

Silvestro 

212 Confer with C. Forbes to coordinate 

document production in advance of A. 

Wolfe deposition. 

1.30 $338.00 

General Administration 36.00 $9,360.00

Labor, Pension Matters -- 213

Date Timekeeper Task Description Hours Amount

01/09/18 Ehud Barak 213 Teleconference with R. Ferrara and J. 

Richman regarding PREPA pension 

issues (0.20); Review relevant 

documents regarding same (0.70). 

0.90 $683.10 

01/09/18 Ralph C. Ferrara 213 Review PREPA fiscal plan in 

connection with pension issues. 

0.70 $531.30 

01/09/18 Mee R. Kim 213 Review PREPA fiscal plan regarding 

labor and pension issues. 

0.90 $683.10 

01/12/18 Paul M. Hamburger 213 Review files addressing PREPA 

pension information. 

1.00 $759.00 

01/12/18 Mee R. Kim 213 Review draft PREPA fiscal plan in 

connection with pension issues (0.60); 

E-mails with E. Barak, J. Richman, P. 

Hamburger and S. Faust regarding same 

(0.60); Teleconference with J. Richman 

regarding same (0.10). 

1.30 $986.70 

01/15/18 Paul M. Hamburger 213 Review draft PREPA fiscal plan and 

files regarding pension issues. 

0.40 $303.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 195 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 50 

Date Timekeeper Task Description Hours Amount

01/16/18 Ehud Barak 213 Call with R. Ferrara, J. Richman and P. 

Possinger regarding PREPA collective 

bargaining agreements. 

0.50 $379.50 

Labor, Pension Matters 5.70 $4,326.30

Legal/Regulatory Matters -- 214

Date Timekeeper Task Description Hours Amount

01/02/18 Ralph C. Ferrara 214 Review summary regarding federal 

community disaster loan financing 

issues with respect to PREPA. 

0.50 $379.50 

Legal/Regulatory Matters 0.50 $379.50

Appeal -- 219

Date Timekeeper Task Description Hours Amount

01/02/18 Chris Theodoridis 219 Review Vitol's petition for certiorari. 2.10 $1,593.90 

01/02/18 John E. Roberts 219 Review and analyze certiorari petition 

in Vitol matter (0.50); Develop strategy 

for responding (0.70). 

1.20 $910.80 

01/03/18 Timothy W. 

Mungovan 

219 Review Vitol's petition for writ of 

certiorari to Supreme Court (0.20); 

Communications with M. Harris 

regarding Vitol's petition for writ of 

certiorari to Supreme Court (0.20). 

0.40 $303.60 

01/03/18 Jeffrey W. Levitan 219 Conference with J. Roberts, A. Ashton, 

M. Harris, C. Theodoridis regarding 

Vitol certiorari petition. 

0.60 $455.40 

01/03/18 Chris Theodoridis 219 Confer with J. Levitan, M. Harris, A. 

Ashton and J. Roberts regarding Vitol's 

petition for certiorari. 

0.60 $455.40 

01/03/18 Ann M. Ashton 219 Discussion with M. Harris regarding 

Vitol certiorari petition (0.20); Review 

same (4.20); Participate in 

teleconference with M. Harris, J. 

Roberts, C. Theodoridis and J. Levitan 

regarding strategy for addressing 

petition (0.40). 

4.80 $3,643.20 

01/03/18 Seth Fiur 219 Review and analyze Vitol petition for 

certiorari and underlying documents. 

2.40 $1,821.60 

01/03/18 Stephen L. Ratner 219 Review Vitol certiorari petition. 0.10 $75.90 

01/03/18 John E. Roberts 219 Teleconference with A. Ashton, M. 

Harris, J. Levitan and C. Theodoridis to 

discuss certiorari petition in Vitol case. 

0.60 $455.40 

01/03/18 Mark Harris 219 Teleconference with J. Levitan, J. 

Roberts and team regarding certiorari 

petition in Vitol case. 

0.60 $455.40 

01/04/18 John E. Roberts 219 Draft e-mail to team regarding Vitol 

certiorari petition. 

0.80 $607.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 196 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 51 

Date Timekeeper Task Description Hours Amount

01/04/18 Seth Fiur 219 Conduct legal research on issues related 

to Vitol petition for certiorari (3.10); 

Draft analysis of issues (0.30). 

3.40 $2,580.60 

01/05/18 Seth Fiur 219 Call with J. Roberts regarding Vitol 

certiorari petition. 

0.30 $227.70 

01/05/18 John E. Roberts 219 Revise memorandum to team 

concerning response to Vitol certiorari 

petition. 

0.70 $531.30 

01/07/18 John E. Roberts 219 Revise e-mail to team concerning Vitol 

certiorari petition. 

0.20 $151.80 

01/31/18 Timothy W. 

Mungovan 

219 Review First Circuit brief of PREPA 

bondholders, Assured, National and 

Syncora Guarantee appealing denial of 

motion for adequate protection. 

0.80 $607.20 

01/31/18 Jared Zajac 219 Call with J. Roberts regarding lift-stay 

appeal filed by PREPA bondholders. 

0.10 $75.90 

Appeal 19.70 $14,952.30

Total for Professional Services $782,507.20

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 197 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 52 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANN M. ASHTON PARTNER 74.50 759.00 $56,545.50 

CHANTEL L. FEBUS PARTNER 8.80 759.00 $6,679.20 

EHUD BARAK PARTNER 127.50 759.00 $96,772.50 

GREGG M. MASHBERG PARTNER 6.40 759.00 $4,857.60 

GUY BRENNER PARTNER 5.70 759.00 $4,326.30 

JEFFREY W. LEVITAN PARTNER 8.50 759.00 $6,451.50 

JONATHAN E. RICHMAN PARTNER 48.70 759.00 $36,963.30 

KRISTEN V. CAMPANA PARTNER 72.30 759.00 $54,875.70 

LARY ALAN RAPPAPORT PARTNER 0.80 759.00 $607.20 

MARGARET A. DALE PARTNER 18.60 759.00 $14,117.40 

MARK HARRIS PARTNER 18.00 759.00 $13,662.00 

MARTIN J. BIENENSTOCK PARTNER 35.40 759.00 $26,868.60 

MICHAEL A. FIRESTEIN PARTNER 25.30 759.00 $19,202.70 

PAUL POSSINGER PARTNER 98.80 759.00 $74,989.20 

PAUL M. HAMBURGER PARTNER 1.40 759.00 $1,062.60 

RALPH C. FERRARA PARTNER 36.30 759.00 $27,551.70 

SCOTT A. FAUST PARTNER 1.60 759.00 $1,214.40 

STEPHEN L. RATNER PARTNER 18.20 759.00 $13,813.80 

TIMOTHY W. MUNGOVAN PARTNER 35.10 759.00 $26,640.90 

VINCENT INDELICATO PARTNER 2.10 759.00 $1,593.90 

 Total for PARTNER 644.00 $488,796.00

ALEXANDRA V. BARGOOT ASSOCIATE 9.30 759.00 $7,058.70 

CARL C. FORBES ASSOCIATE 2.20 759.00 $1,669.80 

CHRIS THEODORIDIS ASSOCIATE 37.30 759.00 $28,310.70 

DANIEL DESATNIK ASSOCIATE 82.40 759.00 $62,541.60 

JARED ZAJAC ASSOCIATE 12.00 759.00 $9,108.00 

JENNIFER L. ROCHE ASSOCIATE 0.10 759.00 $75.90 

JOHN E. ROBERTS ASSOCIATE 31.50 759.00 $23,908.50 

LAURA STAFFORD ASSOCIATE 12.10 759.00 $9,183.90 

LUCY WOLF ASSOCIATE 1.10 759.00 $834.90 

MATTHEW I. ROCHMAN ASSOCIATE 19.10 759.00 $14,496.90 

MATTHEW J. MORRIS ASSOCIATE 12.90 759.00 $9,791.10 

MEE R. KIM ASSOCIATE 7.90 759.00 $5,996.10 

MICHAEL R. HACKETT ASSOCIATE 2.50 759.00 $1,897.50 

SETH FIUR ASSOCIATE 6.10 759.00 $4,629.90 

SETH D. FIER ASSOCIATE 32.30 759.00 $24,515.70 

STEVE MA ASSOCIATE 17.20 759.00 $13,054.80 

ZACHARY CHALETT ASSOCIATE 14.30 759.00 $10,853.70 

ZACHARY R. KURLAND ASSOCIATE 60.50 759.00 $45,919.50 

 Total for ASSOCIATE 360.80 $273,847.20

ANGELO MONFORTE LEGAL ASSISTANT 7.90 260.00 $2,054.00 

EAMON WIZNER LEGAL ASSISTANT 5.30 260.00 $1,378.00 

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 13.40 260.00 $3,484.00 

NAOMI WONG LEGAL ASSISTANT 1.40 260.00 $364.00 

TAYLER M. SHERMAN LEGAL ASSISTANT 5.40 260.00 $1,404.00 

WILLIAM A. REED LEGAL ASSISTANT 0.70 260.00 $182.00 

 Total for LEGAL ASSISTANT 34.10 $8,866.00

ELLIOT STEVENS LAW CLERK 40.40 260.00 $10,504.00 

 Total for LAW CLERK 40.40 $10,504.00

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 198 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 53 

MICHAEL J. WINKELSPECHT PRAC. SUPPORT 1.90 260.00 $494.00 

 Total for PRAC. SUPPORT 1.90 $494.00

Total 1,081.20 $782,507.20

For Charges and Disbursements

Date Timekeeper Type Description Amount

01/02/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $2.60 

01/02/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $10.60 

01/02/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $14.50 

01/03/2018 Elliot Stevens REPRODUCTION REPRODUCTION $2.60 

01/03/2018 Guy Brenner REPRODUCTION REPRODUCTION $2.60 

01/04/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/04/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.20 

01/04/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

01/04/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/04/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.00 

01/04/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.40 

01/04/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.20 

01/04/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.50 

01/04/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.20 

01/05/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/05/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.70 

01/05/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $0.30 

01/05/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.20 

01/05/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $4.90 

01/05/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.40 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.20 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $3.30 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.90 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.40 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.60 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.80 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.00 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $4.60 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $3.90 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.60 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $4.20 

01/08/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.00 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $4.00 

01/08/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $4.80 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.50 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.10 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 199 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 54 

Date Timekeeper Type Description Amount

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.40 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.90 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.60 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.50 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.40 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.20 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.50 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.60 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.40 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.00 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.50 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.00 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.80 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.40 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $8.40 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.00 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.80 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.00 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.00 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.60 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.60 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.60 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.00 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.80 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.90 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $8.50 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.50 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.20 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.60 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.20 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.10 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 200 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 55 

Date Timekeeper Type Description Amount

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.70 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.20 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.20 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.00 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.30 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $13.90 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.40 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $3.60 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.70 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.90 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $0.90 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $2.10 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

01/09/2018 Darlene Doyle REPRODUCTION REPRODUCTION $1.60 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $14.00 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.20 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.20 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.70 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $0.40 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $0.40 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $2.10 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.60 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $0.80 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.30 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.40 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $2.80 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $1.50 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $2.30 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 201 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 56 

Date Timekeeper Type Description Amount

01/09/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.30 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.70 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.90 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.20 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.50 

01/09/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Laurie C. 

Parkinson 

REPRODUCTION REPRODUCTION $0.30 

01/09/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.30 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $4.00 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Shannon Johnson REPRODUCTION REPRODUCTION $9.60 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $4.00 

01/09/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.10 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $4.80 

01/09/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $4.80 

01/09/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $1.10 

01/09/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

01/09/2018 Shannon Johnson REPRODUCTION REPRODUCTION $1.80 

01/09/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

01/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.00 

01/11/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.20 

01/11/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.90 

01/11/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

01/11/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.50 

01/11/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.40 

01/11/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.20 

01/11/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.40 

01/11/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $4.90 

01/12/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

01/12/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $7.90 

01/12/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $3.50 

01/12/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.60 

01/12/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.20 

01/12/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $4.00 

01/12/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.70 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 202 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 57 

Date Timekeeper Type Description Amount

01/12/2018 Steve MA REPRODUCTION REPRODUCTION $2.30 

01/12/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $3.50 

01/12/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $7.90 

01/14/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/14/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $2.30 

01/14/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.00 

01/14/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.50 

01/14/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $4.00 

01/14/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.10 

01/15/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.20 

01/16/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $0.30 

01/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $4.00 

01/16/2018 Chris Theodoridis REPRODUCTION REPRODUCTION $1.30 

01/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.30 

01/16/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $0.10 

01/17/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

01/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

01/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

01/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

01/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

01/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

01/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

01/18/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.00 

01/18/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $2.00 

01/18/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.10 

01/18/2018 Shannon Johnson REPRODUCTION REPRODUCTION $2.00 

01/19/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.40 

01/19/2018 Steve MA REPRODUCTION REPRODUCTION $0.80 

01/22/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/23/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.50 

01/23/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.00 

01/23/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.60 

01/23/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $6.60 

01/24/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.50 

01/24/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.60 

01/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $16.90 

01/25/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $7.90 

01/25/2018 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $0.60 

01/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20 

01/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20 

01/25/2018 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $4.40 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.70 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $6.70 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.40 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 203 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 58 

Date Timekeeper Type Description Amount

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

01/26/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

01/27/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.50 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.70 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $6.80 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $6.90 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

01/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

01/28/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $5.40 

01/28/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.80 

01/28/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.20 

01/28/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $1.00 

01/28/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $0.30 

01/30/2018 Jared Zajac REPRODUCTION REPRODUCTION $6.10 

01/30/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.90 

01/30/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.10 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.70 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.10 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.50 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.70 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $1.50 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.50 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $2.50 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $1.50 

01/30/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.20 

01/31/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

01/31/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 204 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 59 

Date Timekeeper Type Description Amount

01/31/2018 Alexandra V. 

Bargoot 

REPRODUCTION REPRODUCTION $4.90 

Total for REPRODUCTION $529.80

Date Timekeeper Type Description Amount

01/06/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$463.00 

01/08/2018 Matthew J. Morris LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$85.00 

01/08/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$723.00 

01/09/2018 Laura Stafford LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$841.00 

01/09/2018 Chris Theodoridis LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$257.00 

01/09/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$237.00 

01/21/2018 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$87.00 

01/22/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$366.00 

01/23/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$166.00 

01/30/2018 Jared Zajac LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$18.00 

Total for LEXIS $3,243.00

Date Timekeeper Type Description Amount

01/03/2018 John E. Roberts WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000017 Lines 

$238.00 

01/04/2018 Jonathan E. 

Richman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000006 Lines 

$35.00 

01/05/2018 John E. Roberts WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000013 Lines 

$300.00 

01/08/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000010 Lines 

$946.00 

01/09/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000001 Lines 

$119.00 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 205 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 60 

Date Timekeeper Type Description Amount

01/09/2018 Angelo Monforte WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000025 Lines 

$35.00 

01/09/2018 Tayler M. Sherman WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000059 Lines 

$119.00 

01/09/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000024 Lines 

$323.00 

01/10/2018 Tayler M. Sherman WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines 

$273.00 

01/11/2018 Jonathan E. 

Richman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$105.00 

01/22/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000018 Lines 

$1,564.00 

01/23/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000005 Lines 

$170.00 

01/26/2018 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000002 Lines 

$119.00 

01/30/2018 Alexandra V. 

Bargoot 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000013 Lines 

$357.00 

01/31/2018 Alexandra V. 

Bargoot 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000025 Lines 

$119.00 

Total for WESTLAW $4,822.00

Date Timekeeper Type Description Amount

01/08/2018 Steve MA LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - LA 

$11.70 

01/08/2018 Laura Stafford LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - BOSTON 

$45.60 

01/08/2018 John E. Roberts LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - BOSTON 

$37.80 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 206 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 61 

Date Timekeeper Type Description Amount

01/08/2018 John E. Roberts LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - BOSTON 

$0.20 

Total for LITIGATION 

SUPPORT/DOCKETING $95.30

Date Timekeeper Type Description Amount

01/31/2018 Ann M. Ashton TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi - - 

VENDOR: FIVE STAR 

TRANSPORTATION SERVICE 

INC 

$40.37 

01/31/2018 Ann M. Ashton TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi - - 

VENDOR: PLUSH SERVICES 

CORP. 

$216.62 

Total for TAXICAB/CAR SVC. $256.99

Date Timekeeper Type Description Amount

01/31/2018 Ann M. Ashton OUT OF TOWN 

MEALS 

OUT OF TOWN MEALS Meals 

Hotel - Dinner - Ann Ashton Depart 

DCA to LGA on January 31, 2018 to 

attend deposition of T. Filsinger on 

February 1, 2018. Plans to participate 

in D. Mondell deposition prep 

meeting on February 2, 2018 

changed. Returned to Washington, 

DC on February 2, 2018. Ann Asht 

$40.43 

Total for OUT OF TOWN MEALS $40.43

Date Timekeeper Type Description Amount

01/08/2018 Tayler M. Sherman OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$8.40 

01/08/2018 Chris Theodoridis OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$38.30 

01/08/2018 Alexandra K. 

Skellet 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$2.20 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 207 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 62 

Date Timekeeper Type Description Amount

01/08/2018 Jared Zajac OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$23.70 

01/08/2018 Elliot Stevens OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$33.20 

01/08/2018 Melissa Digrande OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$0.60 

01/08/2018 Alexandra V. 

Bargoot 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$40.70 

01/08/2018 Elliot Stevens OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$50.60 

01/08/2018 Jonathan E. 

Richman 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$0.50 

01/08/2018 Alexandra K. 

Skellet 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$11.40 

01/08/2018 Rachael Hope 

Moller 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$12.60 

Total for OTHER DATABASE 

RESEARCH $222.20

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 208 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 63 

Date Timekeeper Type Description Amount

01/31/2018 Ann M. Ashton AIRPLANE AIRPLANE Airfare - Ann Ashton 

Depart DCA to LGA on January 31, 

2018 to attend deposition of T. 

Filsinger on February 1, 2018. Plans 

to participate in D. Mondell 

deposition prep meeting on February 

2, 2018 changed. Returned to 

Washington, DC on February 2, 

2018. 

$373.10 

01/31/2018 Ann M. Ashton AIRPLANE AIRPLANE Airfare Service Fee - 

Ann Ashton Depart DCA to LGA on 

January 31, 2018 to attend deposition 

of T. Filsinger on February 1, 2018. 

Plans to participate in D. Mondell 

deposition prep meeting on February 

2, 2018 changed. Returned to 

Washington, DC on February 2, 

2018. 

$40.00 

01/31/2018 Ann M. Ashton AIRPLANE AIRPLANE Airfare Service Fee - 

Ann Ashton Exchange service fee -- 

Depart DCA to LGA on January 31, 

2018 to attend deposition of T. 

Filsinger on February 1, 2018. Plans 

to participate in D. Mondell 

deposition prep meeting on February 

2 , 2018 changed. Returned to 

Washington, DC on 

$40.00 

Total for AIRPLANE $453.10

Date Timekeeper Type Description Amount

01/31/2018 Ann M. Ashton LODGING LODGING Hotel - Lodging - Ann 

Ashton Depart DCA to LGA on 

January 31, 2018 to attend deposition 

of T. Filsinger on February 1, 2018. 

Plans to participate in D. Mondell 

deposition prep meeting on February 

2, 2018 changed. Returned to 

Washington, DC on February 2, 

2018. 

$1,209.60 

Total for LODGING $1,209.60

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 529.80 

LEXIS 3,243.00 

WESTLAW 4,822.00 

LITIGATION SUPPORT/DOCKETING 95.30 

TAXICAB/CAR SVC. 256.99 

OUT OF TOWN MEALS 40.43 

OTHER DATABASE RESEARCH 222.20 

AIRPLANE 453.10 

LODGING 1,209.60 

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 209 of 210
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147853 

0022 PROMESA TITLE III: PREPA Page 64 

Total Expenses $10,872.42

Total Amount for this Matter $793,379.62

Case:17-03283-LTS Doc#:2876-2 Filed:04/09/18 Entered:04/09/18 20:25:48 Desc:

Exhibit B Page 210 of 210