UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

--------------------------------------------------------------------)[ 

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

as representative of 

THE COMMONWEALTH OF PUERTO RICO, et at. 

Debtors.! 

--------------------------------------------------------------------)[ 

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

as representative of 

PUERTO RICO HIGHWAYS & TRANSPORTATION 

AUTHORITY, 

Debtor. 

--------------------------------------------------------------------)[ 

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

PROMESA 

Title III 

Case No. 17 BK 3567-LTS 

COVER SHEET TO TENTH MONTHLY FEE APPLICATION OF O'NEILL & 

BORGES LLC 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 HIGHWAYS & 

TRANSPORTATION AUTHORITY FOR THE PERIOD OF 

FEBRUARY 1,2018 THROUGH FEBRUARY 28, 2018 

The Debtors in these Title III Cases, along with each Debtor's respective title 1Il case number and the last four (4) digits of each 

Debtor's federal tax identification number, as applicable, are the (i) Commonwealth of Puerto Rico (Bankruptcy Case No. 17 BK 

3283-LTS) (Last Four Digits of Federal Tax lD: 3481); eii) Puerto Rico Sales Tax Financing Corporation ("COFINA") 

(Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 8474); (iii) Puerto Rico Highways and 

Transportation Authority ("HTA") (Bankruptcy Case No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) 

Employees Retirement System of the Government of the Commonwealth of Puerto Rico ("ERS") (Bankruptcy Case No. 17 BK 

3566-LTS) (Last Four Digits of Federal Tax 10: 9686); and (v) Puerto Rico Electric Power Authority ("PREPA") (Bankruptcy 

Case No. 17 BK 4780-LTS) (Last Four (4) Digits of Federal Tax 10: 3747). 

00551929; 1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 1 of 100
Name of applicant 

Authorized to provide professional services 

to: 

Time period covered by this application: 

Amount of compensation sought as actual, 

reasonable and necessary: 

Amount of expense reimbursement sought 

as actual, reasonable and necessary: 

Total amount for this invoice: 

O'Neill & Borges LLC ("O&B") 

Financial Oversight and Management 

Board, as Representative for the Debtor 

Pursuant to PROMESA Section 31S(b) 

February 1, 2018 through February 28, 

2018 

$1,464.30 

$0.00 

$1,464.30 

This is a: X monthly _ interim _ final application 

This is O&B's tenth monthly fee application in these cases. 

00551929; I 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 2 of 100
On May 22, 2018 sent to: 

FOMB: 

Financial Oversight and Management Board 

40 Washington Square South 

Office 314A 

New York, NY 10012 

Attn: Professor Arthur J. Gonzalez 

FOME Board Member 

and 

Proskauer Rose LLP, 

Eleven Times Square 

New York, NY 10036 

Attn: Martin J. Bienenstocic, Esq. 

Ehud Barak, Esq., 

and 

Proskauer Rose LLP 

70 West Madison Street 

Chicago, IL 60602 

Attn: Paul V. Possinger, Esq. 

Fee Examiner: 

Godfrey & Kahn, S.C. 

Attn: Brady C. Williamson 

bwi1Iiarn@gklaw.com 

Co-Counsel for the Official Committee of 

Unsecured Creditors: 

Paul Hastings LLP 

200 Park A venue 

New York, NY 10166 

Attn: Luc. A. Despins, Esq. 

Andrew V. Tenzer, Esq. 

Michael E. Comerford, Esq. 

G. Alexander Bongartz, Esq. 

and 

Casillas, Santiago & Torres, LLC 

E1 Caribe Office Building 

53 Pa1meras Street, Suite 1601 

San Juan, PR 00901-2419 

Attn: Juan J. Casillas Ayala, Esq. 

00551929; 1 

Diana M. Batlle-Barasorda, Esq. 

Alberto J.E. Afteses Negr6n, Esq. 

Ericka C. Montull-Novoa, Esq. 

Counsel for AAFAF: 

O'Melveny & Myers LLP 

Times Square Tower, 7 Times Square 

New York, NY 10036 

Attn: John J. Rapisardi, Esq. 

Suzzanne Uhland, Esq. 

Diana M. Perez, Esq. 

Office of United States Trustee: 

Office of the United States Trustee 

for the District of Puerto Rico 

Edificio Ochoa 

500 Tanca Street, Suite 30 I 

San Juan, PR 00901 

(In re: Commonwealth of Puerto Rico) 

and 

Office of the United States Trustee for Region 21 

75 Spring Street, SW, Room 362 

Atlanta, GA 30303 

Attn: Guy G. Gebhart 

Acting United States Trustee (Region 21) 

(In re: Commonwealth of Puerto Rico) 

Co-Counsel for the Official Committee of Retirees: 

Jenner & Block LLP 

919 Third Avenue 

New York, NY 1022-3908 

Attn: Robert Gordon, Esq. 

Richard Levin, Esq. 

And 

Bennazar, Garcia & Millian, C.S.P. 

Edificio Union Plaza, PH-A Pi so 18 

416 Ave. Ponce de Le6n 

Hato Rey, PR 00918 

Attn: A.J. Bennazar-Zequeira, Esq. 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 3 of 100
HT A TITLE III 

Summary of Legal Fees for the Period February 1 through February 28, 2018 

.... .. , '.' . 

Professional . .... 

> .....•.. ....•..•. ...•..•.•.. • .. ·.i>~epar!me~ Ho\lrly .. Tot~1 . Toinl ' . 

I .. . . Position/Title '. ti .. Billing Bilr~dCo~p ... ens ..• .. ~ t .. io . .. . .•... . < .··Rate Hours·.n" 

Hermann D, Bauer Member Litigation $290.00 4.90 $ 1,421.00 

Ubaldo M. Fernandez Barrer Jr. Member Litigation $210.00 0.60 $ 126.00 

Emiliano Trigo Fritz Associate Corporate $200.00 OAO $ 80.00 

Totals 5.90 $ 1,627.00 

Less: 10% Courtesy discount $ (162.70) 

I SUMMARY OF LEGAL FEES $ 1,464.30 I 

HTA TITLE III 

Summary of Disbursements for the Period February 1 through February 28, 2018 

Description - Expenses Amounts 

Totals $ 

ISUMMARY OF DISBURSEMENTS $ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 4 of 100
HTA TITLE III 

Summary Qf Legal Fees for the PeriQd February 1 thrQugh February 28, 2018 

TaskCode 

203 Hearings and other Non Filed Communications with 

the Court 

207 Non-Board Court Filings 

208 Stay Matters 

209 Adversary Proceeding 

210 Analysis and Strategy 

212 General Administration 

Less: 10% CQurtesy Discount 

TOTALS 

0.10 $ 29.00 

0.30 $ 87.00 

2.00 $ 532.00 

0.20 $ 58.00 

0.60 $ 138.00 

2.70 $ 783.00 

$12627.00 

$ (162.70) 

5.90 $1,464.30 I 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 5 of 100
O&B 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 $1,317.87, and reimbursement of one-hundred 

percent (100%) of expenses incurred, in the amount of $0.00) in the total amonnt 

of$I,317.87. 

00551929; 1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 6 of 100
Exhibit A 

00551929; I 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 7 of 100
IN ACCOUNT WITH 

0' N ElL L & B 0 R G E S LLC 

FOMB IN RE HT A TITLE III 

BILLING SUMMARY 

250 AVE Mui\joz RIVERA, SUITE 800 

SAN JUAN, PR 00918-1813 

TEL. (787) 764-8181 

FAX (787) 753-8944 

March 6, 2018 

Bill#: 319875 

Billing Attorney:SGB 

For Professional Services Rendered and Reimbursable Expenses for the period ending 

February 28, 2018: 

Client.Matter: P1703 - 0 

RE: GENERAL 

Total Professional Services 

Less Discount 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

$ 1,431.00 

$ -143.10 

$ 1,287.90 

$ .00 

$ 1,287.90 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 8 of 100
IN ACCOUNT WITH 250 AVE MUNoZ RIVERA, .SUITE 800 

SAN JUAN.> PR_ 009-18-1813 

TEL. (787) 764-8181 

0' N ElL L & B 0 R G E S LLC 

FAX (787) 753-8944 

Client.Matter: P1703 . 0 

RE: GENERAL 

Date Atty --_ ... 

2/01118 HDB 

2/02/18 HDB 

2/02118 UMF 

2/05/18 HDB 

2113/18 HDB 

2114118 HDB 

2114/18 tIDB 

2117/18 HDB 

PROFESSIONAL SERVICES 

Task Description Hours 

207 Receive and review Clarification and Reply to :10 

Opposition to Joinder of Financial Guaranty Insurance' 

Company to Motion of National Public Finance " 

Guarantee Corporation for Entry of an Order Ut1der 

Bankruptcy Rule 2004 Authorizing LiniiJed Disoovery 

of the Goverument Development Bank forPuertqRico 

203 Receive and review Order denying FGTC Joinder .10 

regarding National Rule 2004 Motion. 

208 Review notice of stay fromRexach and attend .60 

conference call with N. ZOUairabani. 

208 Review correspondencefrom counsel for movant (.10) .20 

and responses (.1 0) in conneCtion with the lift stay notice 

for Autoridadde,C;trreteras y Transportaci6n de P.R. v. 

Corporaci6nRexach Hermanos, Inc. y Otros, Civil Nurn. 

K EF2004-1O~0 

208 Rec,eivean.d review Motion to Lift Stay filed on behalf .30 

ofConsueloRamos Aguiar.(.20) Draft e-mail regarding 

same.(.lO) 

208 Review Stay Relief Request by Luis Hidalgo .30 

P()lanco.(.20) Draft e-mails regarding same.(.lO) 

212 Review edits to draft Stipulation to Resolve HTA .30 

Movants Executory Contract Assumption Motion.(.20) 

E-mail on issues regarding response and meeting.(.l 0) 

212 Coordinate meeting regarding HTA Contract .20 

Assumption Stipulation.(.l 0) Draft e-mails regarding 

same.(.lO) 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

Rate Amount 

290.00 29.00 

290.00 29.00 

210.00 126.00 

290.00 58.00 

290.00 87.00 

290.00 87.00 

290.00 87.00 

290.00 58.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 9 of 100
Bill#: 319875 

2/19/18 HDB 212 Review documents and prepare for meeting with counsel 

for Movants on Lease Assumption Motion.(JO) Meeting 

with counsel on Lease Assumption Motion.(.90) Edit 

draft Stipulation.(.20) Draft e-mail regarding same.(.1 0) 

2/19/18 HDB 208 Review and follow-up on stay relicfrequcst for Realty & 

Finance Corporation vs. la Autoridad de Carreteras y 

Transportacion.(.IO) Draft e-mail regarding the 

same.(.1 0) 

2119118 HDB 208 Review follow-up regarding lift stay notice regarding 

Fiori VileUa Garcia (Finca Guarema - eminent 

domaiu).(.IO) Draft e-mail regarding the same.(.IO) 

2/22/18 HDB 212 Review edits to draft HTA Executory Constrnction 

Contract stipulation.(.1 0) Exchange e-mails with 

Proskauer regarding same.(.20) Draft e-mail to Movants 

counsel.(.10) 

2/27118 HDB 212 Tel. confwith counsel for movant on the lease 

assumption motion regarding adjournment and draft 

stipulation.(.20) Draft e-mails regarding same.(.1 0) 

2127118 HDB 208 Receive and review follow-np regarding stay relief 

request by Corporacion Rexach Hennanos Inc.(.1 0) 

Draft e-mail regardingsame.(.10) 

2/27118 HDB 207 Review Motion Infol111ing Status of Claims and Request 

for Order filed by Adrian Mercado Jimenez. 

TOTAL PROFESSIONAL SERVICES 

Less Discmmt 

NET PROFESSIONAL SERVICES: 

SUMMARY OF PROFESSIONAL SERVICES 

Name 

HER::CMC-O-:A~NO;-N BAUERo-----

UBALDO M. FERNANDEZ BARRERA 

Total 

TOTAL THIS INVOICE 

Hours 

4.50 

.60 

5.10 

ONeill & LLC 

March 6, 2018 

1.50 290.00 435.00 

.20 290.00 58.00 

.20 290.00 58.00 

.40 290.00 116.00 

.30 290.00 87.00 

.20 290.00 58.00 

.20 290.00 58.00 

$ 1,431.00 

Rate 

290.00 

210.00 

$ -143.10 

$ 1,287.90 

Total 

1,305.00 

126.00 

$ 1,431.00 

$1,287.90 

CONFIDENTIAL-ATTORNEY WORKPRODUCT/ATTORNEY/CLIENT PRlVILEGE 

2 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 10 of 100
IN ACCOUNT WITH 

O'NEILL & BORGtS LLC 

FOME IN RE HTA TITLE III 

BILLING SUMMARY 

250 AVE MUNoZ R1VERA,-SUITE 800 

SAN JUAN, PR 00918-1813 

TEL, (787) 764-8181 

FAX (787) 753-8944 

March 6, 2018 

Bill#: 319876 

Billing Attorney: .C::;,GB 

For Professional Services Rendered and Reimbursable Expenses for the peliod ending 

February 28,2018: 

Client.Matter: P1703 - 802 

RE: 17-00156-L TS ASSURED GUARANTY V. COMM. OF P.R. ETAL-cdB 

Total Professional Services 

VOLUME DISCOUNT 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

$ 58,00 

$ -5,80 

$ 52.20 

$,00 

$ 52.20 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 11 of 100
IN ACCOUNT WITH 250 AVE MUNOZ RIVERA, SUITE 800 

SAN JUAN, PR 009-18-1813 

TEL. (787) 764-8181 

0' N EI LL & BORGES LLC 

FAX (787) 753-8944 

Client.Matter: P1703 . 802 

RE: 17-00156-LTS ASSURED GUARANTY V. COMM. OF P.R. ET AL-CGB 

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount 

2/09/18 HDB 209 Review Notice of Appeal of dismissal of adversary 

proceeding 17-AP-156. 

.20 290.00 58.00 

TOTAL PROFESSIONAL SERVICES 

VOLUME DISCOUNT 

NET PROFESSIONAL SERVICES: 

SUMMARY OF PRO]!:ESSIONAL SERVICES 

Name 

-H-E-R-M-A-NN~B-A-cU=E=R---

Hours 

.20 

Rate --~~ 

290.00 

Total .20 

TOTAL THIS INVOICE 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRlVILEGE 

1 

$ 58.00 

$ -5.80 

$ 52.20 

Total -----

58.00 

$ 58.00 

$ 52.20 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 12 of 100
IN ACCOUNT WITH 

0' N ElL L & B 0 R G E S LLC 

FOMB IN RE HT A TITLE HI 

BILLING SUMMARY 

250 AVE MUNoz RIVERA, SUITE 800 

SAN JUAN., PR 00918-1813 

TEL. (7S7) 764-8181 

FAX (787) 753-8944 

March 29, 2018 

Bill #: 321740 

Billing Attorney:C,GB 

For Professional Services Rendered and Reimbursable Expenses for the period ending 

February 28,2018: 

Client.Matter: P1703 - 804 

RE: FISCAL PLAN 

Total Professional Services 

VOLUME DISCOUNT 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

$138,00 

$ -13,80 

$ 124,20 

$ ,00 

$ 124,20 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 13 of 100
IN ACCOUNT WITH 250 AVE MUNoz RIVERA, SUITE 800 

SAN JUAN, PR 0091-8-1813 

TEL, (787) 764-8181 

0' N EI LL & BORGES LLC 

Client.Matter: P1703 . 804 

RE: FISCAL PLAN 

Date Atty Task Description 

PROFESSIONAL SERVICES 

FAX (787) 753-8944 

Hours Rate Amount 

---"--'--'--,--'--'--'--'--' 

2/14/18 ETF 210 Call with EY regarding HTA special revenue funds, 

2/28/18 HDB 210 Review queries and responses conccrning transferof 

Tren Urbano from HTA to PRITA (regardingHTA 

Fiscal Plan), 

2/28/18 ETF 210 Answer McKinsey's qucstions regarding Ac\123..and 

transfer of Tren Urbano to PRITA, "" , 

TOTAL PROFESSIONAL SERVICES 

VOLUME DISCOUNT 

NET PROFESSIONAL SERVICES: 

SUMMARYOF PROFESSIONAL SERVICES 

Name 

HERMANN BAUER ,,' 

EMILIANO TRIGO FRITZ 

Total 

TOTAL THIS INVOICE 

Hours 

,20 

AD 

.60 

,20 200,00 

,20 290,00 

,20 200,00 

$ 138,00 

$ -13,80 

$ 124.20 

40,00 

58,00 

40,00 

Ra"'te=--____ ---'CTc::o,tal 

290,00 58,00 

200,00 80,00 

$ 138.00 

$124.20 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 14 of 100
UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

--------------------------------------------------------------------)C 

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

as representative of 

THE COMMONWEALTH OF PUERTO RICO, et al. 

Debtors.! 

--------------------------------------------------------------------)C 

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

as representative of 

PUERTO RICO HIGHWAYS & TRANSPORTATION 

AUTHORITY, 

Debtor. 

--------------------------------------------------------------------)[ 

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

PROMESA 

Title III 

Case No. 17 BK 3567-LTS 

COVER SHEET TO ELEVENTH MONTHLY FEE APPLICATION OF 

O'NEILL & BORGES LLC 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 HIGHWAYS & 

TRANSPORTATION AUTHORITY FOR THE PERIOD OF 

MARCH 1,2018 THROUGH MARCH 31, 2018 

The Debtors in these Title III Cases, along with each Debtor's respective title m case number and the last fOUT (4) digits of each 

Debtor's federal tax identification number, as applicable, are the (i) Commonwealth of Puerto Rico (Bankruptcy Case No. 17 BK 

3283-LTS) (Last Four Digits afFederal Tax ID: 3481); (ii) Puerto Rico Sales Tax Financing Corporation ("COFINA") 

(Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 8474); (iii) Puerto Rico Highways and 

Transportation Authority ("HTA") (Bankruptcy Case No. 17 BK 3567-LTS) (Last Four Digits afFederal Tax ID: 3808); (iv) 

Employees Retirement System of the Government of the Commonwealth of Puerto Rico ("ERS") (Bankruptcy Case No. 17 BK 

3566-L TS) (Last Four Digits of Federal Tax ID: 9686); and (v) Puerto Rico Electric Power Authority ("PREPA") (Bankruptcy 

Case No. 17 BK 4780-LTS) (Last Four (4) Digits of Federal Tax In: 3747). 

00551942; 1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 15 of 100
Name of applicant 

Authorized to provide professional services 

to: 

Time period covered by this application: 

Amount of compensation sought as actual, 

reasonable and necessary: 

Amount of expense reimbursement sought 

as actual, reasonable and necessary: 

Total amount for this invoice: 

O'Neill & Borges LLC ("O&B") 

Financial Oversight and Management 

Board, as Representative for the Debtor 

Pursuant to PROMESA Section 315(b) 

March I, 2018 through March 31, 2018 

$2,684.25 

$0.00 

$2,684.25 

This is a: X monthly _ interim _ final application 

This is O&B's eleventh monthly fee application in these cases. 

00551942; 1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 16 of 100
On May 22, 2018 sent to: 

FOMB: 

Financial Oversight and Management Board 

40 Washington Square South 

Office 314A 

New York, NY 10012 

Attn: Professor Arthur J. Gonzalez 

FOMB Board Member 

and 

Proskauer Rose LLP, 

Eleven Times Square 

New York, NY 10036 

Attn: Martin J. Bienenstock, Esq. 

Ehud Barak, Esq., 

and 

Proskauer Rose LLP 

70 West Madison Street 

Chicago, IL 60602 

Attn: Paul V. Possinger, Esq. 

Fee Examiner: 

Godfrey & Kahn, S.C. 

Attn: Brady C. Williamson 

bwilliam@gklaw.com 

Co~Counsel for the Official Committee of 

Unsecured Creditors: 

Paul Hastings LLP 

200 Park Avenue 

New York, NY 10166 

Attn: Luc. A. Despins, Esq. 

Andrew V. Tenzer, Esq. 

Michael E. Comerford, Esq. 

G. Alexander Bongartz, Esq. 

and 

Casillas, Santiago & Torres, LLC 

EI Caribe Office Building 

53 Palmeras Street, Suite 1601 

San Juan, PR 00901-2419 

Attn: Juan J. Casillas Ayala, Esq. 

00551942; 1 

Diana M. Bat11e-Barasorda, Esq. 

Alberto J.E. Afteses Negr6n, Esq. 

Ericka C. Montull-Novoa, Esq. 

Counsel for AAF AF: 

O'Melveny & Myers LLP 

Times Square Tower, 7 Times Square 

New York, NY 10036 

Attn: John J. Rapisardi, Esq. 

Suzzanne Uhland, Esq, 

Diana M. Pel'eZ, Esq. 

Office of United States Trustee: 

Office of the United States Trustee 

for the District of Puerto Rico 

Edificio Ochoa 

500 Tanca Street, Suite 301 

San Juan, PR 0090 I 

(In re: Commonwealth of Puerto Rico) 

and 

Office of the United States Trustee for Region 21 

75 Spring Street, SW, Room 362 

Atlanta, GA 30303 

Attn: Guy G. Gebhart 

Acting United States Trustee (Region 21) 

(In re: Commonwealth of Puerto Rico) 

Co-Counsel for the Official Committee of Retirees: 

Jenner & Block LLP 

919 Third Avenue 

New York, NY 1022-3908 

Attn: Robert Gordon, Esq. 

Richard Levin, Esq. 

And 

Bennazar, Garcia & Millian, C.S.P. 

Edificio Union Plaza, PH-A Piso 18 

416 Ave. Ponce de Le6n 

Hato Rey, PR 00918 

Attn: A.J. Bennazar-Zequeira, Esq. 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 17 of 100
HT A TITLE III 

Summary of Legal Fees for the Period March 1 through March 31, 2018 

i . > .... ' •. ........ ' >/i;' tJ~pari.rie~ .l!oUrly .Total ·"T"tal,·T 

Professional :- <::::,:', .1'Q.Si!i°rilTid.,< .' ......... I't.< 'llilIing· Billed -::9ri~p'e~~';{io - ..... .' .i . ......... '" .... Rate. HO,ur,s' '. n . ..... 

Hermann D, Bauer Member Litigation $290.00 4.70 $ 1,363.00 

Ubaldo M. Fernandez Barrer Jr. Member Litigation $210.00 0.80 $ 168.00 

Priscila M. Ramirez Segarra Associate Corporate $175.00 3.30 $ 577.50 

Daniel J. Perez Refoios Associate Litigation $180.00 0.60 $ 108.00 

Rosange\a Torres Torres Associate Corporate $160.00 3.20 $ 512.00 

Emiliano Trigo Fritz Associate Corporate $200.00 1.00 $ 200.00 

Milagros Marcano Baez Paralegal Litigation $135.00 0.40 $ 54.00 

Totals 14.00 $ 2,982.50 

Less: 10% Courtesy discount $ (298.25) 

I SUMMARY OF LEGAL FEES $ 2,684.25 I 

HTA TITLE III 

Summary of Disbursements for the Period March 1 through March 31, 2018 

Totals $ 

I SUMMARY OF DISBURSEMENTS $ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 18 of 100
HTA TITLE III 

Summary of Legal Fees for the Period March 1 through March 31. 2018 

I ....... I" .' i,i ,i ...•.• .·.' •. ·' •• ·.··.'.0 ii, , .'rQfilF ', .. " ..•.. , .... , 'I'()t~l1!'ee~ TaskCoge 

I' Matter,J)escriptiOIl <.("l'f , ... Billed . . ...... . Req~~st~<l ..... ...•... .c ·i Hours 

206 Documents Filed on Behalf of the Board 0.80 $ 168.00 

208 Stay Matters 1.20 $ 348.00 

209 Adversary Proceeding 9.00 $1,746.00 

210 Analysis and Strategy 1.00 $ 200.00 

212 General Administration 1.50 $ 435.00 

218 Employment and Fee Applications 0.40 $ 72.00 

219 Docketing 0.10 $ 13.50 

$2,982.50 

Less: 10% Courtesy Discount $ (298.25) 

TOTALS 14.00 $2,684.25 I 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 19 of 100
O&B 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 $2,415.83, and reimbursement of one-hundred 

percent (100%) of expenses incurred, in the amount of $0.00) in the total amount 

of $2,415. 83. 

00551942; 1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 20 of 100
Exhibit A 

00551942; I 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 21 of 100
IN ACCOUNT WITH 

0' N ElL L & B 0 R G E S LLC 

FOMB IN RE HTA TITLE III 

BILLING SUMMARY 

250 AVE Mui\loz RIVERA, .SUITE 800 

SAN .JUAN, PR 009[8-1813 

TEL. (787) 764-818[ 

FAX (787) 753-8944 

April 10, 2018 

Bill #: 324093 

Billing Attorney:CGB 

For Professional Services Rendered and Reimbursable Expenses for thc period ending 

March 31, 2018: 

C1ient.Matter: P1703 - 0 

RE: GENERAL 

Total Professional Services 

Less Discount 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

$ 1,036.50 

$ -103.65 

$ 932.85 

$ .00 

$ 932.85 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 22 of 100
IN ACCOUNT WITH 250 AVE MUNoz RIVERA, SUITE 800 

SAN JUAN, PR 00918-1813 

TEL. (787) 764-8181 

0' N ElL L & B 0 R G E S LLC 

Client.Matter: P1703 . 0 

RE: GENERAL 

PROFESSIONAL SERVICES 

FAX (787) 753-8944 

Date Atty Task Description Hours Rate Amount 

3/02118 HDB 208 Review draft Stipulation to Lift Stay regarding 

Constructora Hernlanos Rexach. (.20) Draft e-mail 

regarding same. (.10) 

3/06118 HDB 208 Rcview and draft e-mails on Second Rexach Hermati6s 

Stipulation for Modification of Stay: 

3/09118 UMF 206 Review and analyze certificate of service Oll.bar date 

and proofs of claim. 

3116118 HDB 212 Conference with counsel for GILA LLC (R. Prats) 

concerning issues regarding.execnt6fy contracts and the 

assumption of its contract. '. 

3119118 HDB 212 Review and respo)14to 6'mail regarding pending 

Stipulation for assumptioriof contracts. (.10) Follow up 

with counself()rMovarits. (.10) 

3119118 DJP 218 Review, analyze al1d organize the Second Interim Fee 

Application of McKinsey & Company, Inc. Washington 

D.C. for 'the Period from October 1, 2017 through 

. Jamiary 31,2018, pertaining to thc HTA Title III Case, 

in anticipation of its filing. 

3/23118 HDB 212 Review e-mail from counsel for GILA, LLC regarding 

assumption of contract and allowance of administrative 

expenses. (.20) Draft e-mail regarding same to 

Proskauer. (.10) 

3/23118HDB 212 Review Order on the HTA Motions to Compel 

Assumption of Contracts. (.20) Draft e-mail to counsel 

for Movants (J. Cardona). (.10) 

3/23118 MMB 219 Docket court notice received by email dated March 23, 

2018, regarding scheduling order dkt. 413 - H. Bauer, 

U. Fernandez, D. Perez. 

30 290.00 

.10 290.00 

.80 210.00 

.30 290.00 

.20 290.00 

.40 180.00 

.30 290.00 

.30 290.00 

.10 135.00 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

87.00 

29.00 

168.00 

87.00 

58.00 

72.00 

87.00 

87.00 

13.50 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 23 of 100
Bill #: 324093 

3/26118 HDB 212 Review Tamrio's Motion in Compliance with 

Scheduling Order (Motion to Compel). 

3/27118 HOB 212 Exchange c-mails with counsel for Movants in HTA 

Contract Assumption Motion regarding settlement 

stipulation and hearing. 

3/28118 HDB 208 Review follow-up on stay rclief e-mail by Fiori ViI ella 

Garcia. (.10) Draft e-mail regarding same. (.1 0) 

3/30118 HDB 208 Receive and review Notice of Intention to Seek Relief 

from Stay on behalf of Las Monjas Realty II, SE. (.2) 

Draft e-mails regarding same. (.10) 

3/30118 HDB 208 Receive and review Notice ofIntention to Seek Relief 

from Stay on behalf of Plaza Las Amcricas, Inc. (.20) 

Draft emails regarding same. (.10) 

TOTAL PROFESSIONAL SERVICES 

Less Discount 

NET PROFESSIONAL SERVICES: 

SUMMARY OF PROFESSIONAL SERVICES 

O'Neill & LLC 

April 10, 2018 

.20 290.00 58.00 

.20 290.00 58.00 

.20 290.00 58.00 

.30 290.00 87.00 

.30 290.00 87.00 

$ 1,036.50 

$ -103.65 

$ 932.85 

Name Hours Rate Total 

HERMANN BAUER ------------.. -~--~--.-~~-.• ---~ 

2.70 290.00 783.00 

UBALDO M. FERNANDEZ BARRERA 

DANIEL J. PEREZ REFOJOS 

MILAGROS MARCANO BAEZ 

Total 

TOTAL THIS INVOICE 

.80 210.00 168.00 

.40 180.00 72.00 

.10 135.00 13.50 

4.00 $ 1,036.50 

$ 932.85 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

2 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 24 of 100
IN ACCOUNT WITH 

0' N ElL L & B 0 R G E S LLC 

FOMB IN RE HTA TITLE III 

BILLING SUMMARY 

250 AVE Mui\J-oz RIVERA, SUITE 800 

SAN JUAN, PR 00918-1813 

TEL. (787) 764-8181 

FAX (787) 753-8944 

April 10, 2018 

Bill #: 324136 

Billing Attorney: 

For Professional Services Rendered and Reimbursable Expenses for the period ending 

March 31,2018: 

Client. Matter: P1703 - 2 

RE: FISCAL PLAN 

Total Professional Services 

VOLUME DISCOUNT 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

$200.00 

i $ -20.00 

$ 180.00 

$ .00 

$ 180.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 25 of 100
IN ACCO U NT WITH 250 AVE MUNOZ RIVERA, SUITE 800 

SAN -JUAN, PR 00918-1813 

TEL. (787) 764-8181 

0' N ElL L & B 0 R G E S LLC 

FAX (787) 753-8944 

Client.Matter: P1703 . 2 

RE: FISCAL PLAN 

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount - --,------------------------ --.~~--

3114118 ETF 210 Tel. call with McKinsey regarding HT A and employee 

benefits. (.20) Revise email to McKinsey regarding 

1.00 200.00 200.00 

HTA's personnel regulations. (.80) 

TOTAL PROFESSIONAL SERVICES 

VOLUME DISCOUNT 

NET PROFESSIONAL SERVICES: 

, SUMMARY OFPIWFESSIONAL SERVICES 

Name 

EMrLC-:rccAccN=O'-=T=Rccr-=G--=-O-=F=RITZ 

Hours 

1.00 

Rate ---=-20:c.0

'.00 

Total 1.00 

TOTALTHlS INVOICE 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

$ 200.00 

$ -20.00 

$ 180.00 

Total 

200.00 

$ 200.00 

$180.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 26 of 100
IN ACCOUNT WITH 

0' N E ILL & BORGES LLC 

FOMB IN RE HTA TITLE III 

BILLING SUMMARY 

250 AVE MUNOZ RIVERA, SUITE 800 

SAN JUAN, PR 00918-1813 

TEL. (787) 764-8181 

FAX (787) 753-8944 

April 4, 2018 

Bill #: 322063 

Billing Attorney: CGB 

For Professional Services Rendered and Reimbursable Expenses for the period ending 

March 31, 2018: 

Client.Matter: P1703 - 801 

RE: 17-00151-LTS PEAJE INVESTMENT, LLC V. PR HTA ET ALcCGB 

Total Professional Services 

VOLUME DISCOUNT 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

)$69.50 

$ -6.95 

$ 62.55 

$ .00 

$ 62.55 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 27 of 100
IN ACCOUNT WITH 250 AVE MUNOZ RIVERA, SUITE 800 

SAN JUAN, PR 00918-1813 

TEL, (787) 764-8181 

0' N EI LL & BORGES LLC 

Client.Matter: P1703 . 801 

RE: 17-00151-L TS PEAJE INVESTMENT, LLC V. PR HTA ET AL-CGB 

PROFESSIONAL SERVICES 

Date Atty Task Description 

3/08118 HDB 209 Review order regarding scheduling of briefing and O1:al 

argument. 

3/09118 MMB 209 Docket court notice received by email dated M,I11'ch8, 

2018, regarding deadline to file opcning briefit\ case . 

17 -2165 in the court of appeals - H. Ba1+~r, U. 

Fernandez, D. Perez. 

3/19118 MMB 209 Docket court notice received byelt)ail dated March 19, 

2018, regarding deadline to fil~·pilper copies of brief, 

appellees' brief in case 17 -2165-H.Bauer, U. 

Fernandez, D. Perez. 

3/28118 MMB 209 Docket court noticeteCeived by email dated March 27, 

2018, regarding new deadline to file appellees' 

answering briefs - H.Bauer, U. Fernandez, D. Perez. 

TOTAL PROFESSIONAL SERVICES 

VOLUME DISCOUNT 

NET PROFESSIONAL SERVICES: 

SUMMARY OF PROFESSIONAL SERVICES 

Name 

BERMANN.BAUER 

MILAGROS MARCANO BAEZ 

Total· 

Hours 

.10 

.30 

.40 

FAX (787) 753-8944 

Hours Rate Amount 

.16 290.00 29.00 

.10 135.00 13.50 

.10 135.00 13.50 

.10 135.00 13.50 

$ 69.50 

$ -6.95 

$ 62.55 

Rate Total 

290.00 -----=29.00 

135.00 40.50 

$ 69.50 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 28 of 100
Bill #: 322063 

O'Neill & LLC 

TOTAL THIS INVOICE 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRlVILEGE 

2 

April 4, 2018 

$ 62.55 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 29 of 100
IN ACCOUNT WITH 

0' N E ILL & BORGES LLC 

FOMB IN RE HTA TITLE III 

BILLING SUMMARY 

250 AVE MUNbZ RIVERA, SUITE 800 

SAN ,JUAN 1 PR 009-18-1813 

TEL, (787) 764-81'8 I 

FAX (787) 753-8944 

Apri14,2018 

Bill #: 322064 

Billing Attorney:c::GB 

For Professional Services Rendered and Reimbursable Expenses for the period ending 

March 31, 2018: 

Client.Matter: P1703 - 802 

RE: 17-00156-LTS ASSURED GUARANTY V. COMM. OF P.R. ET AL-CGB> 

Total Professional Services 

VOLUME DISCOUNT 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

$ 58.00 

$ -5.80 

$ 52.20 

$ .00 

$ 52.20 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 30 of 100
IN ACCOUNT WITH 250 AVE MUNoZ RIVERA, SUITE BOO 

SAN .JUAN., PR 00918-1813 

TEL. (787) 764-8181 

0' NEI LL & BORGES LLC 

FAX (787,) 753-8944 

Client.Matter: P1703 . 802 

RE: 17-00156-LTS ASSURED GUARANTY V. COMM. OF P.R. ET AL-CGB 

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount 

3/21/18 HDB 209 Review e-mails regarding briefing schedule for appeal. :20· 290.00 

TOTAL PROFESSIONAL SERVICES 

VOLUME DISCOUNT 

NET PROFESSIONAL SERVICES: 

SUMMARY OF P~QFESSJ(jNAL SERVICES 

Name Hours --------~.--.--.. --.----- .--.. _ .. Rate 

HERMANN BAUER .20 290.00 

Total .20 

rdrAL THIS INVOICE 

CONFIDENTIAL·ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

$ 58.00 

$ -5.80 

$ 52.20 

$ 52.20 

58.00 

Total 

58.00 

$ 58.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 31 of 100
IN ACCOUNT WITH 

0' N ElL L & B 0 R G E S LLC 

FOMB IN RE HTA TITLE III 

BILLING SUMMARY 

250 AVE MUNoZ RIVERA, SUITE BOO 

SAN .JUAN, PR 00918-1813 

TEL. (787) 764-8181 

FAX (787) 753-8944 

April 4, 2018 

Bill #: 322065 

Billing Attorney: (':GB 

For Professional Services Rendered and Reimbursable Expenses for the period ending 

March 31, 2018: 

Client.Matter: P1703 - 804 

RE: FISCAL PLAN 

Total Professional Services 

VOLUME DISCOUNT 

Net Professional Services 

Total Reimbursable Expenses 

TOT AL THIS INVOICE 

$512.00 

$ -51.20 

$ 460.80 

$ .00 

$ 460.80 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 32 of 100
IN ACCOUNT WITH 250 AVE MUNOZ RIVERA, SUITE 800 

SAN JUAN, PR 00918-1813 

TEL. (787)_76'4-8181 

0) N ElL L & B 0 R G E S LLC 

Client.Matter: P1703 . 804 

RE: FISCAL PLAN 

PROFESSIONAL SERVICES 

FAX (787) 753-8944 

Date Atty Task Description Hours Rate Amount .. --.-------------::c~-~~----

3114118 RTT 209 Review and analyze HT A personnel regulation provis1ons\.60 160.00 

regarding reasons and forms of dismissals. 

3114118 RTT 209 Search for UTAC and HTA CBA provisions regaraillg .80 160.00 

personnel regulation provisions regarding re'ls()ns and~' 

fonus of dismissals. . 

3114118 RTT 209 Summarize,(AO) translate, (.80) and draft email regarding 1.80 160.00 

HTA personnel regulation provisio[ls, reasons and fonus 

of dismissals. (.60) 

TOTAL PROFESSIONAL SERVICES 

VOLUME DISCOUNT 

NET PROFESSIONAL SERVICES: 

SUMMARY OF PROFESSIONAL SERVICES 

Name 

ROSANGELA TORREs TORRES 

Hours 

3.20 

$ 512.00 

$ -51.20 

$ 460.80 

Rate 

160.00 

96.00 

128.00 

288.00 

Total 

512.00 

Total 3.20 $ 512.00 

TOTAL THIS INVOICE 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

$ 460.80 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 33 of 100
IN ACCOUNT WITH 

0' N ElL L & B 0 R G E S LLC 

FOMB IN RE HTA TITLE III 

BILLING SUMMARY 

250 AVE MUf'loZ RIVERA, SUITE 800 

SAN ,JUAN, PR 00918-1813 

TEL, (787) 764-8181 

FAX (787) 753-8944 

April 4, 2018 

Bill #: 322066 

Billing Attorney: .C:GB 

For Professional Services Rendered and Reimbursable Expenses for the period ending 

March 31, 2018: 

Client.Matter: P1703 - 805 

RE: 18-00030-LTS SIEMENS TRANSPORTATION V. PR HTA ETAL 

Total Professional Services 

VOLUME DISCOUNT 

Net Professional Services 

Total Reimbursable Expenses 

TOTAL THIS INVOICE 

$ 1;106.50 

$ -110.65 

$ 995.85 

$ .00 

$ 995.85 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 34 of 100
IN ACCOUNT WITH 250 AVE MUNoz RIVERA, SUITE 800 

SAN .JUAN, PR 00918-1813 

TEL. (787) 764-8181 

0' N EI LL & BORGES LLC 

FAX (787) 753-8944 

Client.Matter: P1703 , 805 

RE: 18-00030-LTS SIEMENS TRANSPORTATION V, PR HTA ET AL 

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount . __ ._--_._----_. __ . __ ._--_ .. _---.--... -. -.-._-._----

3/09118 HDB 209 Review issues concerning filing of due HT A bar date 

affidavit on behalf of EPIQ. (.10) Draft e-mail regarding 

same. (.10) Review draft affidavit for filing. (.20) 

3/09118 DJP 209 File the bar date affidavit pertaining to the HTA case,. on 

behalf ofEpiq Bankruptcy Solutions LLC, through the 

court's electronic filing system in case 17 -3567cLTS 

(Docket No. 411). 

3/27118 HDB 209 Commence review ofHTA Adversary proceeding. (1.10) 

Draft e-mails outlining researchllllder Puerto Rico Law. 

(.20) '-- ---:---}'::/ 

3/28118 PMR 209 Review motion filedh)iSiemetls Transportation against 

PR Highways, GDBand the Commonwealth. (1.00) 

Research cases cited th~rein.(1.70) 

3/29118 PMR 209 Review the Case law cited under the adversary complaint 

and res.eatch for defensive case law. (Siemens Claim of 

esc,row funds for construction ofrailway) . 

. TOTAL PROFESSIONAL SERVICES 

VOLUME DISCOUNT 

NET PROFESSIONAL SERVICES: 

SUMMARY OF PROFESSIONAL SERVICES 

.40 290.00 116.00 

.20 180.00 36.00 

1.30 290.00 377.00 

2.70 175.00 472.50 

.60 175.00 105.00 

$ 1,106.50 

$ -110.65 

$ 995.85 

Name Hours Rate Total ----.--.. -.-----.. -.-.. -------.-.----------c~ .... --.-.. --.---

HERMANN BAUER 1.70 290.00 493.00 

PRISCILA M. RAMIREZ SEGARRA 3.30 175.00 577.50 

DANIEL J. PEREZ REFOJOS .20 180.00 36.00 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

1 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 35 of 100
Bill #: 322066 

Total 

O'Neill & LLC 

5.20 

TOTAL THIS INVOICE 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE 

2 

April 4, 2018 

$ 1,106.50 

$ 995.85 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 36 of 100
00565377; 1

UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF PUERTO RICO

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of

THE COMMONWEALTH OF PUERTO RICO, et al.

 Debtors.1

PROMESA

Title III 

Case No. 17 BK 3283-LTS

(Jointly Administered)

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of

PUERTO RICO HIGHWAYS & TRANSPORTATION 

AUTHORITY,

 Debtor.

PROMESA

Title III 

Case No. 17 BK 3567-LTS

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

COVER SHEET TO TWELFTH MONTHLY FEE APPLICATION OF 

O’NEILL & BORGES LLC 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 HIGHWAYS & 

TRANSPORTATION AUTHORITY FOR THE PERIOD OF 

APRIL 1, 2018 THROUGH APRIL 30, 2018

 

1

 The Debtors in these Title III Cases, along with each Debtor’s respective title III case number and the last four (4) digits of each 

Debtor’s federal tax identification number, as applicable, are the (i) Commonwealth of Puerto Rico (Bankruptcy Case No. 17 BK 

3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax Financing Corporation (“COFINA”) 

(Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 8474); (iii) Puerto Rico Highways and 

Transportation Authority (“HTA”) (Bankruptcy Case No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) 

Employees Retirement System of the Government of the Commonwealth of Puerto Rico (“ERS”) (Bankruptcy Case No. 17 BK 

3566-LTS) (Last Four Digits of Federal Tax ID: 9686); and (v) Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy 

Case No. 17 BK 4780-LTS) (Last Four (4) Digits of Federal Tax ID: 3747).

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 37 of 100
00565377; 1

Name of applicant O'Neill & Borges LLC (“O&B”)

Authorized to provide professional services 

to:

Financial Oversight and Management 

Board, as Representative for the Debtor 

Pursuant to PROMESA Section 315(b)

Time period covered by this application: April 1, 2018 through April 30, 2018

Amount of compensation sought as actual, 

reasonable and necessary: 

$10,989.00

Amount of expense reimbursement sought 

as actual, reasonable and necessary: 

$62.90

Total amount for this invoice: $11,051.90

This is a: X monthly ___ interim ___ final application

This is O&B's twelfth monthly fee application in these cases.

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 38 of 100
00565377; 1

Principal Certification

I hereby authorize the submission of this Monthly Fee Statement for April 2018. 

______________________________________ 

Jaime A. El Koury 

General Counsel to the Financial Oversight and 

Management Board for Puerto Rico

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 39 of 100
00565377; 1

On July 9, 2018 sent to:

Counsel for the Oversight Board:

Proskauer Rose LLP

Eleven Times Square

New York, NY 10036

Attn: Martin J. Bienenstock, Esq.,

mbienenstock@proskauer.com

Ehud Barak, Esq., ebarak@proskauer.com

Proskauer Rose LLP

70 West Madison Street, Chicago, IL 60602

Attn: Paul V. Possinger, Esq., 

ppossinger@proskauer.com

Counsel for AAFAF:

O’Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036

Attn: John J. Rapisardi, Esq., jrapisardi@omm.com

Suzzanne Uhland, Esq., suhland@omm.com

Diana M. Pérez, Esq., dperez@omm.com

Counsel for PR Fiscal Agency and Financial Advisory 

Authority:

Marini Pietrantoni Muñiz LLC

MCS Plaza Suite 500, 255 Ponce de León Ave.

San Juan, PR 00917

Attn: Luis C. Marini-Biaggi, Esq., 

lmarini@mpmlawpr.com

Carolina Velaz-Rivero, Esq., cvelaz@mpmlawpr.com

Office of the United States Trustee District of PR:

Edif. Ochoa, 500 Tanca Street, Suite 301

San Juan, PR 00901

Re: In re: Commonwealth of Puerto Rico

Counsel for the Official Committee of Unsecured 

Creditors:

Paul Hastings LLP

200 Park Avenue 

New York, NY 10166

Attn: Luc. A. Despins, Esq., 

lucdespins@paulhastings.com

Casillas, Santiago & Torres, LLC

El Caribe Office Building, 53 Palmeras Street, Suite 1601

San Juan, PR 00901-2419

Attn: Juan J. Casillas Ayala, Esq., 

jcasillas@cstlawpr.com

Alberto J.E. Añeses Negrón, Esq., aaneses@cstlawpr.com

Counsel for the Official Committee of Retired 

Employees:

Bennazar, García & Millian, C.S.P.

Edificio Union Plaza, PH-A Piso 18, 416 Ave. Ponce de 

León

Hato Rey, PR 00918

Attn: A.J. Bennazar-Zequeira, Esq., ajb@bennazar.org

Jenner & Block LLP

919 Third Ave

New York NY 10022

Attn: Robert Gordon, Esq., rgordong@jenner.com

Richard Levin, Esq., rlevin@jenner.com

Jenner & Block LLP

353 N. Clark Street

Chicago, IL 60654

Attn: Catherine Steege, Esq., csteege@jenner.com

Melissa Root, Esq, mroot@jenner.com

PR Department of Treasury:

PO Box 9024140

San Juan, PR 00902-4140

Attn: Reylam Guerra Goderich, Deputy Assistant of 

Central Accounting, Reylam.Guerra@hacienda.pr.gov

Omar E. Rodríguez-Pérez, CPA, Assistant 

Secretary of Central Accounting, 

Rodriguez.Omar@hacienda.pr.gov

Angel L. Pantoja-Rodríguez Deputy Assistant Secretary 

of Internal Revenue and Tax Policy 

angel.pantoja@hacienda.pr.gov

Francisco Parés-Alicea, Assistant Secretary of Internal 

Revenue and Tax Policy, 

Francisco.pares@hacienda.pr.gov

Francisco Pena Montanez, CPA, Assistant Secretary of 

the Treasury, Francisco.Pena@hacienda.pr.gov

Counsel for the Fee Examiner:

EDGE Legal Strategies, PSC

252 Ponce de León Av, Citibank Tower, 12th Floor

San Juan, PR 00918

Attn: Eyck O. Lugo, Esq., elugo@edgelegalpr.com

Godfrey & Kahn, S.C.

Onee East Main Street, Suite 500

Madison, WI 53703

Attn: Katherine Stadler, KStadler@gklaw.com

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 40 of 100
00565377; 1

Professional Position/Title Department

Hourly 

Billing 

Rate

Total 

Billed 

Hours

Total 

Compensation

Hermann D. Bauer Member Litigation $290.00 11.70 $ 3,393.00

Jose R. Cacho Member Corporate $340.00 5.80 $ 1,972.00

Carla Garcia Benitez Member Litigation $330.00 6.80 $ 2,244.00

Julio Pietrantoni Member Corporate $355.00 0.20 $ 71.00

Ubaldo M. Fernandez Barrera Jr. Member Litigation $210.00 5.70 $ 1,197.00

Jorge A. Candelaria Associate Corporate $170.00 0.80 $ 136.00

Priscila M. Ramirez Segarra Associate Corporate $175.00 7.10 $ 1,242.50

Emiliano Trigo Fritz Associate Corporate $200.00 9.30 $ 1,860.00

Milagros Marcano Baez Paralegal Litigation $135.00 0.70 $ 94.50

Totals 48.10 $ 12,210.00

Less: 10% Courtesy discount $ (1,221.00)

$ 10,989.00

Totals $ 62.90

$ 62.90

Duplicating $ 62.90

SUMMARY OF DISBURSEMENTS

HTA TITLE III 

Summary of Legal Fees for the Period April 1 through April 30, 2018

SUMMARY OF LEGAL FEES

Summary of Disbursements for the Period April 1 through April 30, 2018

Description - Expenses Amounts

HTA TITLE III 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 41 of 100
00565377; 1

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 42 of 100
00565377; 1

O&B 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 $9,890.10, and reimbursement of one-hundred 

percent (100%) of expenses incurred, in the amount of $62.90) in the total amount 

of $9,953.00. 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 43 of 100
00565377; 1

Professional Certification

I hereby certify that no public servant of the Department of Treasury is a party to 

or has any interest in the gains or benefits derived from the contract that is the basis of 

this invoice. The only consideration for providing services under the contract is the 

payment agreed upon with the authorized representatives of the Financial Oversight and 

Management Board for Puerto Rico. The amount of this invoice is reasonable. The 

services were rendered and the corresponding payment has not been made. To the best of 

my knowledge, O’Neill & Borges LLC does not have any debts owed to the Government 

of Puerto Rico or its instrumentalities.

s/Ubaldo M. Fernández

Ubaldo M. Fernández 

O’Neill & Borges LLC

250 Muñoz Rivera Ave., Ste. 800

San Juan, PR 00918-1813

Tel: (787) 282-5786

Fax: (787) 753-8944

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 44 of 100
00565377; 1

Exhibit A

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 45 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III

RE: GENERAL

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 46 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III Bill #: 324418

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

April 30, 2018:

 

Client.Matter: P1703 - 0

RE: GENERAL

 

Total Professional Services $ 2,057.00

Less Discount $ -205.70 

Net Professional Services $ 1,851.30

Total Reimbursable Expenses $ 62.90 

TOTAL THIS INVOICE $ 1,914.20 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 47 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 0 

RE: GENERAL

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

4/02/18 HDB 212 Review Order on briefing schedule for motion filed by 

Adrian Mercado Jimenez.

.10 290.00 29.00

4/02/18 UMF 218 Draft and finalize monthly fee statements for 

November, December and January of O'Neill & Borges, 

charts and invoices attached thereto.

1.20 210.00 252.00

4/02/18 MMB 219 Docket court notice received by email dated April 2, 

2018, regarding order scheduling briefing on dkt. 406 -

H. Bauer, U. Fernandez, D. Pérez.

.10 135.00 13.50

4/02/18 MMB 219 Docket court notice received by email dated March 29, 

2018, regarding motion hearing regarding: dkt. 2595, 

status report - H. Bauer, U. Fernandez, D. Pérez.

.10 135.00 13.50

4/02/18 MMB 219 Docket court notice received by email dated April 2, 

2018, regarding order scheduling briefing on dkt. 406 in 

case 17-03567 - H. Bauer, U. Fernandez, D. Pérez.

.10 135.00 13.50

4/04/18 HDB 212 Review Stipulation with HTA Managerial Employees. .30 290.00 87.00

4/06/18 HDB 208 Review and respond to e-mails regarding stay relief 

request by Fiori Vilella García.

.20 290.00 58.00

4/06/18 HDB 208 Receive and review stay relief notice filed in connection 

with Municipio Autonomo de Ponce vs Autoridad de 

Carreteras et al JAC 1993-0485 (605).

.20 290.00 58.00

4/06/18 HDB 208 Draft email regarding stay relief notice filed in 

connection with Municipio Autonomo de Ponce vs 

Autoridad de Carreteras, et al. JAC 1993-0485 (605).

.10 290.00 29.00

4/06/18 HDB 212 Review e-mails by counsel for Retired Judges 

Association (.10) and M. Bienenstock regarding JRS 

pension policy. (.10)

.20 290.00 58.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 48 of 100
 O'Neill & Borges LLC

Bill #: 324418 May 3, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

2

4/09/18 UMF 225 Review and finalize for filing second interim application 

of Proskauer Rose LLP.

.70 210.00 147.00

4/09/18 MMB 219 Docket court notice received by email dated April 6, 

2018, regarding order dkt. 422 resolving joint motion 

for extension of deadlines - H. Bauer, U. Fernandez, D. 

Pérez.

.10 135.00 13.50

4/11/18 HDB 208 Receive and review request for relief from stay in the 

state court case captioned: Autoridad de Carreteras y 

Transportación de P. R. v. José Collazo Pérez y Otros, 

Civil Num. K EF2005-0084.

.20 290.00 58.00

4/12/18 HDB 208 Review e-mails regarding lift stay request regarding 

Municipio Autonomo de Ponce vs Autoridad de 

Carreteras Et Als JAC 1993-0485 (605).

.20 290.00 58.00

4/12/18 HDB 208 Review order modifying the stay in favor of HTA 

Managerial Employees.

.10 290.00 29.00

4/13/18 HDB 208 Receive and review stay relief notice by Reyes 

Contractors, S.E. relative to extended overhead claim. 

(.20) Draft e-mails regarding same. (.10)

.30 290.00 87.00

4/13/18 HDB 208 Review proposed edits to the Vilella Stay Relief 

Stipulation.

.20 290.00 58.00

4/13/18 HDB 206 Review and respond to e-mails regarding AAFAF's 

urgent need for extension of time to respond to Adrian 

Mercado Jimenez's request for payment. (.10) Review 

background issues (.10) Review draft motion for 

extension (.10) Draft e-mail regarding motion (.10)

.40 290.00 116.00

4/13/18 UMF 204 Review email from J. Cardona. (10) Tel. conf. on 

continuance of assumption motion for omnibus hearing 

of June 6. (.30)

.40 210.00 84.00

4/13/18 UMF 208 Tel. conf. with J. Cardona. (.20) Draft email to J. 

Cardona and E. Barak regarding continuance of motions 

for assumption of contracts.(.30)

.50 210.00 105.00

4/13/18 UMF 208 Tel. conf. with C. Velaz to discuss motion and matters 

related to Mercado motion for order on payment. (.80) 

Draft email to P. Possinger and E. Barak regarding same 

matter. (.60)

1.20 210.00 252.00

4/17/18 HDB 210 Review background concerning response to pending 

Adrian Mercado motion to compel.

.30 290.00 87.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 49 of 100
 O'Neill & Borges LLC

Bill #: 324418 May 3, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

3

4/17/18 UMF 208 Review response to Mercado motion on enforcement of 

payment prepared by AAFAF counsel C. Velaz.

.30 210.00 63.00

4/17/18 MMB 219 Docket court notice received by email dated April 14, 

2018, regarding order dkt. 429 setting deadlines to file 

opposition to motion informing status of case and 

movant's reply - H. Bauer, U. Fernandez, D. Pérez.

.10 135.00 13.50

4/19/18 HDB 207 Revise draft Adrian Mercado Contested Matter draft 

reply brief.(.30) Draft e-mail regarding same. (.10)

.40 290.00 116.00

4/25/18 HDB 207 Review Informing Status of Case and Requesting Order 

filed by Adrian Mercado.

.20 290.00 58.00

4/26/18 HDB 208 Receive and review follow-up letter regarding FDR 

1500 Corp. Lift Stay Notice. (.20) Draft -mail regarding 

the same. (.10)

.30 290.00 87.00

4/30/18 MMB 219 Docket court notice received by email dated April 26, 

2018, regarding time extension to respond to adversary 

complaint dkt. 9 in case 18-00030 - H. Bauer, U. 

Fernandez, D. Pérez.

.10 135.00 13.50

 TOTAL PROFESSIONAL SERVICES $ 2,057.00 

Less Discount $ -205.70 

 NET PROFESSIONAL SERVICES: $ 1,851.30 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

HERMANN BAUER 3.70 290.00 1,073.00

UBALDO M. FERNANDEZ BARRERA 4.30 210.00 903.00

MILAGROS MARCANO BAEZ .60 135.00 81.00

Total 8.60 $ 2,057.00

EXPENSES 

Date Description Amount

4/02/18 DUPLICATING - AS OF 4/02/18 (558 Copies @ $.10) 55.80

4/03/18 DUPLICATING - AS OF 4/03/18 (17 Copies @ $.10) 1.70

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 50 of 100
 O'Neill & Borges LLC

Bill #: 324418 May 3, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

4

4/03/18 DUPLICATING - AS OF 4/03/18 (17 Copies @ $.10) 1.70

4/03/18 DUPLICATING - AS OF 4/03/18 (17 Copies @ $.10) 1.70

4/05/18 DUPLICATING - AS OF 4/05/18 (20 Copies @ $.10) 2.00

 TOTAL REIMBURSABLE EXPENSES $ 62.90 

TOTAL THIS INVOICE $ 1,914.20 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 51 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III

RE: FISCAL PLAN

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 52 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III Bill #: 324419

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

April 30, 2018:

 

Client.Matter: P1703 - 2

RE: FISCAL PLAN

 

Total Professional Services $ 987.00

VOLUME DISCOUNT $ -98.70 

Net Professional Services $ 888.30

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 888.30 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 53 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 2 

RE: FISCAL PLAN

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

4/01/18 HDB 210 Review draft HTA Fiscal Plan. .60 290.00 174.00

4/13/18 JRC 201 Participate in subcommittee call to discuss issues of 

HTA Fiscal Plan.

1.30 340.00 442.00

4/13/18 ETF 201 Subcommittee call regarding HTA Fiscal Plan. 1.30 200.00 260.00

4/30/18 JP 210 Discuss status of HTA Fiscal Plan and related matters 

with H. Bauer, P. Pierluisi, E. Trigo and J. R. Cacho.

.20 355.00 71.00

4/30/18 ETF 201 Briefing J. R. Cacho and J. Pietrantoni on status of HTA 

fiscal issues.

.20 200.00 40.00

 TOTAL PROFESSIONAL SERVICES $ 987.00 

VOLUME DISCOUNT $ -98.70 

 NET PROFESSIONAL SERVICES: $ 888.30 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

JOSE R. CACHO 1.30 340.00 442.00

JULIO PIETRANTONI .20 355.00 71.00

HERMANN BAUER .60 290.00 174.00

EMILIANO TRIGO FRITZ 1.50 200.00 300.00

Total 3.60 $ 987.00

TOTAL THIS INVOICE $ 888.30 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 54 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III

RE: 17-00151-LTS PEAJE INVESTMENT, LLC V. PR HTA ET AL-CGB

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 55 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III Bill #: 324420

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

April 30, 2018:

 

Client.Matter: P1703 - 801

RE: 17-00151-LTS PEAJE INVESTMENT, LLC V. PR HTA ET AL-CGB

 

Total Professional Services $ 4,644.50

VOLUME DISCOUNT $ -464.45 

Net Professional Services $ 4,180.05

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 4,180.05 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 56 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 801 

RE: 17-00151-LTS PEAJE INVESTMENT, LLC V. PR HTA ET AL-CGB

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

4/03/18 HDB 210 Review Outline of Arguments for Appeal Brief. .60 290.00 174.00

4/17/18 JRC 206 Revise draft of brief to be filed in Court of Appeals 

regarding issue of statutory lien (1.90). Search for 

examples of statutory liens under other PR statutes 

(.50).

2.40 340.00 816.00

4/17/18 ETF 206 Review draft Appellee brief. 3.10 200.00 620.00

4/18/18 JRC 206 Finalize review of FOMB brief (.90) and suggestions to 

be submitted to Proskauer to address issue of statutory 

lien.(1.20)

2.10 340.00 714.00

4/18/18 HDB 209 Review draft Appellee Brief regarding Peaje claims. 2.30 290.00 667.00

4/18/18 UMF 206 Review brief on appeal to be filed in First Circuit Court 

of Appeals.

1.40 210.00 294.00

4/18/18 ETF 206 Draft comments to Peaje appellee brief. (2.60) Research 

PR statutes with statutory liens. (1.50)

4.10 200.00 820.00

4/23/18 HDB 210 Review final version of Peaje Brief. 1.40 290.00 406.00

4/23/18 ETF 206 Review revised draft of the Peaje brief. .60 200.00 120.00

4/30/18 MMB 219 Docket court notice received by email dated April 27, 

2018, regarding deadline to file paper copies of 

appellee's brief - H. Bauer, U. Fernandez, D. Pérez.

.10 135.00 13.50

 TOTAL PROFESSIONAL SERVICES $ 4,644.50 

VOLUME DISCOUNT $ -464.45 

 NET PROFESSIONAL SERVICES: $ 4,180.05 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 57 of 100
 O'Neill & Borges LLC

Bill #: 324420 May 3, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

2

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

JOSE R. CACHO 4.50 340.00 1,530.00

HERMANN BAUER 4.30 290.00 1,247.00

UBALDO M. FERNANDEZ BARRERA 1.40 210.00 294.00

EMILIANO TRIGO FRITZ 7.80 200.00 1,560.00

MILAGROS MARCANO BAEZ .10 135.00 13.50

Total 18.10 $ 4,644.50

TOTAL THIS INVOICE $ 4,180.05 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 58 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III

RE: 18-00030-LTS SIEMENS TRANSPORTATION V. PR HTA ET AL

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 59 of 100
 May 3, 2018

FOMB IN RE HTA TITLE III Bill #: 324421

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

April 30, 2018:

 

Client.Matter: P1703 - 805

RE: 18-00030-LTS SIEMENS TRANSPORTATION V. PR HTA ET AL

 

Total Professional Services $ 4,521.50

VOLUME DISCOUNT $ -452.15 

Net Professional Services $ 4,069.35

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 4,069.35 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 60 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 805 

RE: 18-00030-LTS SIEMENS TRANSPORTATION V. PR HTA ET AL

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

4/02/18 PMR 202 Research case law relating to escrow agreements in 

Puerto Rico and regulations in Puerto Rico.

2.70 175.00 472.50

4/02/18 JAC 209 Draft preliminary comments to complaint filed by 

Siemens Transportation Partnership Puerto Rico, S.E., 

against GDB, et al.

.80 170.00 136.00

4/03/18 CGB 209 Exchange emails with AAFAF counsel L. Marini and 

Proskauer team members to coordinate conference call to 

discuss initial strategy in response to Siemens complaint.

.60 330.00 198.00

4/05/18 CGB 209 Review and analyze Siemens complaint allegations. .60 330.00 198.00

4/05/18 CGB 209 Tel. conf. with A. K. Skellet and A. M. Ashton to 

coordinate initial strategy and fact finding efforts in 

preparation for responding to complaint.

.40 330.00 132.00

4/05/18 CGB 209 Draft email to A. K. Skellet and A. M. Ashton 

memorializing next steps in fact finding efforts in 

preparation for responding to complaint.

.20 330.00 66.00

4/05/18 CGB 209 Draft email to AAFAF counsel L. Marini to coordinate 

conference call to discuss initial strategy in response to 

complaint.

.20 330.00 66.00

4/05/18 PMR 202 Continue research escrow agreements legal scheme in P. 

R.

.80 175.00 140.00

4/05/18 PMR 201 Preliminary call with Proskauer to discuss Siemens v. 

HTA background.

.40 175.00 70.00

4/06/18 CGB 210 Revise email drafted by P. Ramirez summarizing recent 

statutes and executive orders impacting upon GDB's 

payment abilities.

.30 330.00 99.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 61 of 100
 O'Neill & Borges LLC

Bill #: 324421 May 3, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

2

4/06/18 PMR 202 Review executive orders. (.70) Draft email setting fourth 

preliminary analysis of escrow issues. (.60)

1.30 175.00 227.50

4/09/18 CGB 209 Exchange emails with AAFAF and GDB counsel to 

coordinate initial strategy tel. conf.

.20 330.00 66.00

4/09/18 CGB 209 Draft email to Proskauer team to coordinate initial 

strategy tel. conf. with AAFAF and GDB counsel.

.10 330.00 33.00

4/09/18 PMR 202 Start draft of summary of findings on escrow analysis. .70 175.00 122.50

4/11/18 CGB 205 Tel. Conf. with AAFAF and GDB counsel to discuss key 

facts and initial strategy.

.40 330.00 132.00

4/11/18 PMR 205 Conference call with counsel of GDB and Proskauer to 

discuss key facts and initial strategy.

.50 175.00 87.50

4/11/18 PMR 202 Draft summary of escrow research findings. .20 175.00 35.00

4/12/18 CGB 202 Review and analyze legal memorandum discussing 

pertinent case law on distinctions between escrow and 

general deposit accounts.

.20 330.00 66.00

4/13/18 PMR 202 Revise memorandum with comments from C. Garcia 

related to escrow account and general statutes and 

regulations thereto.

.50 175.00 87.50

4/18/18 CGB 209 Review and analyze email from AAFAF counsel setting 

forth Plaintiff's conditions for requested extension of 

time.

.20 330.00 66.00

4/18/18 CGB 209 Draft email to A. Ashton setting forth update from 

AAFAF counsel regarding Plaintiff's conditions for 

requested extension of time.

.20 330.00 66.00

4/20/18 CGB 209 Email exchanges with A. Ashton, AAFAF counsel L. C. 

Marini and GDB counsel G. Lopez regarding Draft 

response to Plaintiff rejecting proposed conditions on 

requested extension of time to respond to complaint.

.40 330.00 132.00

4/23/18 CGB 209 Email exchanges with AAFAF counsel L. C. Marini and 

GDB counsel G. Lopez to ascertain status of 

communications with Plaintiff regarding request for 

consent of extension of time.

.40 330.00 132.00

4/23/18 CGB 209 Review and revise Draft motion for extension of time to 

respond to complaint drafted by A. Skellet.

.30 330.00 99.00

4/23/18 CGB 209 Circulate draft motion for extension of time to respond to 

complaint drafted by A. Skellet to AAFAF counsel L. C. 

Marini and GDB counsel G. Lopez.

.20 330.00 66.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 62 of 100
 O'Neill & Borges LLC

Bill #: 324421 May 3, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

3

4/23/18 CGB 209 Tel. call to plaintiff's counsel J. Santos-Mimoso to 

confirm position on defendants requested extension of 

time.

.10 330.00 33.00

4/23/18 HDB 212 Review status and alternatives regarding pending request 

for extension of time to respond to the Complaint. (.20) 

Review settlement agreement between Siemens and 

HTA. (.40) Review GDB guaranty of the settlement 

agreement. (.20) Draft notes on agreements and strategy 

in anticipation of response to complaint. (.20) Draft emails on document production. (.10) Revise draft motion 

for extension of time. (.20) Review e-mails concerning 

timing of filing motion. (.10)

1.40 290.00 406.00

4/24/18 CGB 209 Follow-up tel. call to plaintiff's counsel J. SantosMimoso to attempt to ascertain position on defendants

requested extension of time.

.10 330.00 33.00

4/24/18 CGB 209 Finalize and file defendants' urgent motion seeking 

extension of time to respond to adversary complaint.

.30 330.00 99.00

4/24/18 HDB 209 Review e-mails regarding draft motion for extension of 

time. (.10) and proposed edits to draft motion. (.10)

.20 290.00 58.00

4/24/18 HDB 209 Review legal memorandum on escrow agreements and 

deposits. (.40) Outline potential arguments. (.20)

.60 290.00 174.00

4/25/18 CGB 209 Analyze plaintiff Siemens Transportation Partnership 

Puerto Rico S.E.'s response to defendants' motion for 

extension of time to respond to complaint and request for 

pre-trial conference (Dkt. 10).

.20 330.00 66.00

4/25/18 CGB 209 Exchange emails with co-counsel to coordinate strategy 

in response to plaintiff Siemens Transportation 

Partnership Puerto Rico S.E.'s response to defendants' 

motion for extension of time to respond to complaint and 

request for pre-trial conference (Dkt. 10).

.10 330.00 33.00

4/25/18 CGB 209 Draft reply to plaintiff Siemens Transportation 

Partnership Puerto Rico S.E.'s response to defendants' 

motion for extension of time to respond to complaint and 

request for pre-trial conference (Dkt. 10).

.70 330.00 231.00

4/25/18 CGB 209 Draft email to J. Swain and J. Dein forwarding courtesy 

copy of Docket No. 9.

.20 330.00 66.00

4/25/18 HDB 209 Receive and review response to motion for extension of 

time. (.20) Review issues regarding arguments for a 

reply (.20) Review draft reply. (.20)

.60 290.00 174.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 63 of 100
 O'Neill & Borges LLC

Bill #: 324421 May 3, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

4

4/26/18 CGB 209 Analyze court order granting defendants' extension of 

time to respond to adversary complaint and scheduling 

conference.

.20 330.00 66.00

4/26/18 HDB 203 Review order on answer to complaint and status 

conference. (.20) Draft e-mail regarding scheduling 

conference. (.10)

.30 290.00 87.00

 TOTAL PROFESSIONAL SERVICES $ 4,521.50 

VOLUME DISCOUNT $ -452.15 

 NET PROFESSIONAL SERVICES: $ 4,069.35 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

CARLA GARCIA BENITEZ 6.80 330.00 2,244.00

HERMANN BAUER 3.10 290.00 899.00

PRISCILA M. RAMIREZ SEGARRA 7.10 175.00 1,242.50

JORGE A. CANDELARIA .80 170.00 136.00

Total 17.80 $ 4,521.50

TOTAL THIS INVOICE $ 4,069.35 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 64 of 100
00565987; 1

UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF PUERTO RICO

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of

THE COMMONWEALTH OF PUERTO RICO, et al.

 Debtors.1

PROMESA

Title III 

Case No. 17 BK 3283-LTS

(Jointly Administered)

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of

PUERTO RICO HIGHWAYS & TRANSPORTATION 

AUTHORITY,

 Debtor.

PROMESA

Title III 

Case No. 17 BK 3567-LTS

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

COVER SHEET TO THIRTEENTH MONTHLY FEE APPLICATION OF 

O’NEILL & BORGES LLC 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 HIGHWAYS & 

TRANSPORTATION AUTHORITY FOR THE PERIOD OF 

MAY 1, 2018 THROUGH MAY 31, 2018

 

1

 The Debtors in these Title III Cases, along with each Debtor’s respective title III case number and the last four (4) digits of each 

Debtor’s federal tax identification number, as applicable, are the (i) Commonwealth of Puerto Rico (Bankruptcy Case No. 17 BK 

3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax Financing Corporation (“COFINA”) 

(Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 8474); (iii) Puerto Rico Highways and 

Transportation Authority (“HTA”) (Bankruptcy Case No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) 

Employees Retirement System of the Government of the Commonwealth of Puerto Rico (“ERS”) (Bankruptcy Case No. 17 BK 

3566-LTS) (Last Four Digits of Federal Tax ID: 9686); and (v) Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy 

Case No. 17 BK 4780-LTS) (Last Four (4) Digits of Federal Tax ID: 3747).

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 65 of 100
00565987; 1

Name of applicant O'Neill & Borges LLC (“O&B”)

Authorized to provide professional services 

to:

Financial Oversight and Management 

Board, as Representative for the Debtor 

Pursuant to PROMESA Section 315(b)

Time period covered by this application: May 1, 2018 through May 31, 2018

Amount of compensation sought as actual, 

reasonable and necessary: 

$16,639.20

Amount of expense reimbursement sought 

as actual, reasonable and necessary: 

$0.00

Total amount for this invoice: $16,639.20

This is a: X monthly ___ interim ___ final application

This is O&B's thirteenth monthly fee application in these cases.

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 66 of 100
00565987; 1

Principal Certification

I hereby authorize the submission of this Monthly Fee Statement for May 2018. 

______________________________________ 

Jaime A. El Koury 

General Counsel to the Financial Oversight and 

Management Board for Puerto Rico

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 67 of 100
00565987; 1

On July 9, 2018 sent to:

Counsel for the Oversight Board:

Proskauer Rose LLP

Eleven Times Square

New York, NY 10036

Attn: Martin J. Bienenstock, Esq.,

mbienenstock@proskauer.com

Ehud Barak, Esq., ebarak@proskauer.com

Proskauer Rose LLP

70 West Madison Street, Chicago, IL 60602

Attn: Paul V. Possinger, Esq., 

ppossinger@proskauer.com

Counsel for AAFAF:

O’Melveny & Myers LLP

Times Square Tower, 7 Times Square

New York, NY 10036

Attn: John J. Rapisardi, Esq., jrapisardi@omm.com

Suzzanne Uhland, Esq., suhland@omm.com

Diana M. Pérez, Esq., dperez@omm.com

Counsel for PR Fiscal Agency and Financial Advisory 

Authority:

Marini Pietrantoni Muñiz LLC

MCS Plaza Suite 500, 255 Ponce de León Ave.

San Juan, PR 00917

Attn: Luis C. Marini-Biaggi, Esq., 

lmarini@mpmlawpr.com

Carolina Velaz-Rivero, Esq., cvelaz@mpmlawpr.com

Office of the United States Trustee District of PR:

Edif. Ochoa, 500 Tanca Street, Suite 301

San Juan, PR 00901

Re: In re: Commonwealth of Puerto Rico

Counsel for the Official Committee of Unsecured 

Creditors:

Paul Hastings LLP

200 Park Avenue 

New York, NY 10166

Attn: Luc. A. Despins, Esq., 

lucdespins@paulhastings.com

Casillas, Santiago & Torres, LLC

El Caribe Office Building, 53 Palmeras Street, Suite 1601

San Juan, PR 00901-2419

Attn: Juan J. Casillas Ayala, Esq., 

jcasillas@cstlawpr.com

Alberto J.E. Añeses Negrón, Esq., aaneses@cstlawpr.com

Counsel for the Official Committee of Retired 

Employees:

Bennazar, García & Millian, C.S.P.

Edificio Union Plaza, PH-A Piso 18, 416 Ave. Ponce de 

León

Hato Rey, PR 00918

Attn: A.J. Bennazar-Zequeira, Esq., ajb@bennazar.org

Jenner & Block LLP

919 Third Ave

New York NY 10022

Attn: Robert Gordon, Esq., rgordong@jenner.com

Richard Levin, Esq., rlevin@jenner.com

Jenner & Block LLP

353 N. Clark Street

Chicago, IL 60654

Attn: Catherine Steege, Esq., csteege@jenner.com

Melissa Root, Esq, mroot@jenner.com

PR Department of Treasury:

PO Box 9024140

San Juan, PR 00902-4140

Attn: Reylam Guerra Goderich, Deputy Assistant of 

Central Accounting, Reylam.Guerra@hacienda.pr.gov

Omar E. Rodríguez-Pérez, CPA, Assistant 

Secretary of Central Accounting, 

Rodriguez.Omar@hacienda.pr.gov

Angel L. Pantoja-Rodríguez Deputy Assistant Secretary 

of Internal Revenue and Tax Policy 

angel.pantoja@hacienda.pr.gov

Francisco Parés-Alicea, Assistant Secretary of Internal 

Revenue and Tax Policy, 

Francisco.pares@hacienda.pr.gov

Francisco Pena Montanez, CPA, Assistant Secretary of 

the Treasury, Francisco.Pena@hacienda.pr.gov

Counsel for the Fee Examiner:

EDGE Legal Strategies, PSC

252 Ponce de León Av, Citibank Tower, 12th Floor

San Juan, PR 00918

Attn: Eyck O. Lugo, Esq., elugo@edgelegalpr.com

Godfrey & Kahn, S.C.

Onee East Main Street, Suite 500

Madison, WI 53703

Attn: Katherine Stadler, KStadler@gklaw.com

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 68 of 100
00565987; 1

Professional Position/Title Department

Hourly 

Billing 

Rate

Total 

Billed 

Hours

Total 

Compensation

Alfredo Alvarez Ibanez Member Corporate $300.00 1.80 $ 540.00

Hermann D. Bauer Member Litigation $290.00 27.20 $ 7,888.00

Hermann D. Bauer Member Litigation $145.00 4.00 $ 580.00

Carla Garcia Benitez Member Litigation $330.00 9.70 $ 3,201.00

Julio Pietrantoni Member Corporate $355.00 8.60 $ 3,053.00

Ubaldo M. Fernandez Barrera Jr. Member Litigation $210.00 0.80 $ 168.00

Jorge A. Candelaria Associate Corporate $170.00 6.50 $ 1,105.00

Daniel J. Perez Refojos Associate Litigation $180.00 8.40 $ 1,512.00

Emiliano Trigo Fritz Associate Corporate $200.00 1.80 $ 360.00

Milagros Marcano Baez Paralegal Litigation $135.00 0.60 $ 81.00

Totals 69.40 $ 18,488.00

Less: 10% Courtesy discount $ (1,848.80)

$ 16,639.20

Totals $ -

$ -

$ -

SUMMARY OF DISBURSEMENTS

HTA TITLE III 

Summary of Legal Fees for the Period May 1 through May 31, 2018

SUMMARY OF LEGAL FEES

Summary of Disbursements for the Period May 1 through May 31, 2018

Description - Expenses Amounts

HTA TITLE III 

Note: This summary includes 4.0 hours of non-working travel time for attorney Hermann D. Bauer. 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 69 of 100
00565987; 1

Task Code Matter Description

Total 

Billed 

Hours

Total Fees 

Requested

201 Tasks Relating to the Board, its Members, its Staff, its 

Advisors or its Consultants

 0.30 $ 106.50

202 Legal Research 6.50 $ 1,105.00

203 Hearings and Other Non-filed Communications with the 

Court

 0.40 $ 116.00

204 Communications with Claim Holders 0.70 $ 231.00

206 Documents Filed on Behalf of the Board 11.20 $ 2,324.00

207 Non-Board Court Filings 1.30 $ 377.00

208 Stay Matters 1.30 $ 377.00

209 Adversary Proceeding 9.00 $ 2,970.00

210 Analysis and Strategy 30.30 $ 9,182.50

212 General Administration 5.30 $ 957.00

218 Employment and Fee Applications 0.80 $ 168.00

219 Docketing 1.20 $ 255.00

223 Assumption and Rejection of Leases 1.10 $ 319.00

$ 18,488.00

Less: 10% Courtesy Discount $ (1,848.80)

TOTALS 69.40 $ 16,639.20

HTA TITLE III 

Summary of Legal Fees for the Period May 1 through May 31, 2018

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 70 of 100
00565987; 1

O&B 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 $14,975.28, and reimbursement of one-hundred 

percent (100%) of expenses incurred, in the amount of $0.00) in the total amount 

of $14,975.28. 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 71 of 100
00565987; 1

Professional Certification

I hereby certify that no public servant of the Department of Treasury is a party to 

or has any interest in the gains or benefits derived from the contract that is the basis of 

this invoice. The only consideration for providing services under the contract is the 

payment agreed upon with the authorized representatives of the Financial Oversight and 

Management Board for Puerto Rico. The amount of this invoice is reasonable. The 

services were rendered and the corresponding payment has not been made. To the best of 

my knowledge, O’Neill & Borges LLC does not have any debts owed to the Government 

of Puerto Rico or its instrumentalities.

s/Ubaldo M. Fernández

Ubaldo M. Fernández 

O’Neill & Borges LLC

250 Muñoz Rivera Ave., Ste. 800

San Juan, PR 00918-1813

Tel: (787) 282-5786

Fax: (787) 753-8944

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 72 of 100
00565987; 1

Exhibit A

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 73 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III

RE: GENERAL

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 74 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III Bill #: 326794

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

May 31, 2018:

 

Client.Matter: P1703 - 0

RE: GENERAL

 

Total Professional Services $ 1,275.00

Less Discount $ -127.50 

Net Professional Services $ 1,147.50

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 1,147.50 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 75 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 0 

RE: GENERAL

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

5/01/18 HDB 223 Tel. conf. with J. Cardona (counsel for movants on HTA 

Motions to Compel) to discuss issues concerning 

language in proposed stipulation. (.20) Draft e-mail 

regarding call. (.10)

.30 290.00 87.00

5/02/18 HDB 212 Review draft sur-reply on the A. Mercado Motion to 

Compel (.20) Receive and review Court Order regarding 

supplemental briefing. (.20)

.40 290.00 116.00

5/04/18 HDB 208 Receive and review Motion for Relief from Stay filed 

by the Municipality of Ponce. (30) Draft e-mail

regarding same. (.10)

.40 290.00 116.00

5/07/18 HDB 223 Tel. conf. with counsel for AAFAF and counsel for 

movants in HTA Motions to Compel Assumption of 

Contracts.

.30 290.00 87.00

5/10/18 HDB 223 Draft e-mail regarding status of Stipulations to resolve

HTA Motions to Compel

.20 290.00 58.00

5/11/18 HDB 208 Receive and review stay relief notice regarding Finca 

Perseverancia. (.20) Draft e-mails regarding same. (.10)

.30 290.00 87.00

5/16/18 HDB 208 Analyze AAFAF's proposals for lift stay modifications. .30 290.00 87.00

5/16/18 HDB 223 Tel. conf. with J. Cardona (counsel for movants on 

motions to compel. (.20) Draft e-mail regarding same to 

Proskauer. (.10)

.30 290.00 87.00

5/16/18 MMB 219 Docket court notice received by email dated May 2, 

2018, regarding order directing supplemental briefing 

and status report in connection with notice of 

compliance and petition for payment of funds dkt. 345, 

due date of status report - H. Bauer, U. Fernandez, D. 

Pérez.

.10 135.00 13.50

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 76 of 100
 O'Neill & Borges LLC

Bill #: 326794 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

2

5/18/18 UMF 218 Draft monthly fee applications for February and March 

2018 relating to HTA Title III work.

.80 210.00 168.00

5/21/18 HDB 208 Analyze Puerto Rico Law issues raised in Joint Status 

Report in Compliance with Order Directing 

Supplemental Briefing and Status Report of Movant 

Adrian Mercado Jimenez and AAFAF on Behalf of The 

Puerto Rico Highways and Transportation Authority

.30 290.00 87.00

5/23/18 HDB 207 Analyze Motion to Strike Joint Status Report and 

Request for Sanctions filed by Adrian Mercado.

.20 290.00 58.00

5/24/18 HDB 212 Respond to query regarding status of Stipulation to 

resolve Motions to Compel Assumption of Construction 

Agreements.

.20 290.00 58.00

5/24/18 HDB 212 Analyze Order denying Motion to Strike and Sanctions 

filed by Adrian Mercado Jimenez.

.20 290.00 58.00

5/25/18 DJP 206 File the Debtors' Response to (I) Motion for Extension 

of Bar Date to File Proofs of Claim and (II) Response of 

Official Committee of Unsecured Creditors, and 

supporting exhibits, through the court's electronic filing 

system in case 17-3567.

.20 180.00 36.00

5/29/18 MMB 219 Docket court notice received by email dated May 25, 

2018, regarding deadline to file proofs of claim - H. 

Bauer, U. Fernandez, D. Pérez.

.10 135.00 13.50

5/30/18 HDB 203 Analyze Order denying Motion to Compel Payment of 

Funds filed by Adrian Mercado.

.20 290.00 58.00

 TOTAL PROFESSIONAL SERVICES $ 1,275.00 

Less Discount $ -127.50 

 NET PROFESSIONAL SERVICES: $ 1,147.50 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

HERMANN BAUER 3.60 290.00 1,044.00

UBALDO M. FERNANDEZ BARRERA .80 210.00 168.00

DANIEL J. PEREZ REFOJOS .20 180.00 36.00

MILAGROS MARCANO BAEZ .20 135.00 27.00

Total 4.80 $ 1,275.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 77 of 100
 O'Neill & Borges LLC

Bill #: 326794 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

3

TOTAL THIS INVOICE $ 1,147.50 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 78 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III

RE: NON-WORKING TRAVEL

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 79 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III Bill #: 326795

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

May 31, 2018:

 

Client.Matter: P1703 - 1

RE: NON-WORKING TRAVEL

 

Total Professional Services $ 580.00

VOLUME DISCOUNT $ -58.00 

Net Professional Services $ 522.00

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 522.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 80 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 1 

RE: NON-WORKING TRAVEL

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

5/30/18 HDB 212 Travel from Boston to PR after Hearing in 18-AP-0030. 4.00 145.00 580.00

 TOTAL PROFESSIONAL SERVICES $ 580.00 

VOLUME DISCOUNT $ -58.00 

 NET PROFESSIONAL SERVICES: $ 522.00 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

HERMANN BAUER 4.00 145.00 580.00

Total 4.00 $ 580.00

TOTAL THIS INVOICE $ 522.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 81 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III

RE: 17-00151-LTS PEAJE INVESTMENT, LLC V. PR HTA ET AL-CGB

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 82 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III Bill #: 326796

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

May 31, 2018:

 

Client.Matter: P1703 - 801

RE: 17-00151-LTS PEAJE INVESTMENT, LLC V. PR HTA ET AL-CGB

 

Total Professional Services $ 4,651.00

VOLUME DISCOUNT $ -465.10 

Net Professional Services $ 4,185.90

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 4,185.90 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 83 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 801 

RE: 17-00151-LTS PEAJE INVESTMENT, LLC V. PR HTA ET AL-CGB

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

5/09/18 HDB 219 Review Peaje's reply brief. .60 290.00 174.00

5/23/18 JP 210 Analyze plaintiff's argument that HTA bond resolutions 

can be considered "regulations" as to impact claims of 

statutory liens by bondholders.

1.20 355.00 426.00

5/23/18 HDB 210 Analysis of queries regarding the characterization of 

Resolutions as regulations under Puerto Rico law, in 

anticipation of oral arguments.

.40 290.00 116.00

5/24/18 JP 210 Research legislature history and case law relating to 

whether HTA bond resolutions can be considered 

"regulations".

5.20 355.00 1,846.00

5/24/18 HDB 210 Analyze distinction between regulation and resolution 

under PR Law.

.40 290.00 116.00

5/24/18 JAC 202 Conduct research on whether PRHTA bond resolutions 

could be deemed regulations under Puerto Rico law.

5.10 170.00 867.00

5/24/18 JAC 202 Draft email to J. Pietrantoni on whether PRHTA bond 

resolutions could be deemed regulations under Puerto 

Rico law.

.70 170.00 119.00

5/25/18 JP 201 Email to Proskauer team relating to whether HTA bond 

resolutions can be considered "regulations".

.30 355.00 106.50

5/25/18 JP 210 Draft memo analyzing argument of whether HTA bond 

resolutions can be considered "regulations" for purposes 

of statutory liens provisions of bankruptcy code.

1.90 355.00 674.50

5/25/18 HDB 210 Analyze e-mail regarding HTA Regulations in 

connection with oral argument preparation.

.30 290.00 87.00

5/25/18 JAC 202 Research case law on regulations under Puerto Rico law. .70 170.00 119.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 84 of 100
 O'Neill & Borges LLC

Bill #: 326796 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

2

 TOTAL PROFESSIONAL SERVICES $ 4,651.00 

VOLUME DISCOUNT $ -465.10 

 NET PROFESSIONAL SERVICES: $ 4,185.90 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

JULIO PIETRANTONI 8.60 355.00 3,053.00

HERMANN BAUER 1.70 290.00 493.00

JORGE A. CANDELARIA 6.50 170.00 1,105.00

Total 16.80 $ 4,651.00

TOTAL THIS INVOICE $ 4,185.90 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 85 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III

RE: 18-00030-LTS SIEMENS TRANSPORTATION V. PR HTA ET AL

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 86 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III Bill #: 326797

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

May 31, 2018:

 

Client.Matter: P1703 - 805

RE: 18-00030-LTS SIEMENS TRANSPORTATION V. PR HTA ET AL

 

Total Professional Services $ 11,622.00

VOLUME DISCOUNT $ -1,162.20 

Net Professional Services $ 10,459.80

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 10,459.80 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 87 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 805 

RE: 18-00030-LTS SIEMENS TRANSPORTATION V. PR HTA ET AL

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

5/02/18 CGB 209 Review and analyze Notice Of Hearing And Procedural 

Order (Dkt. 12).

.10 330.00 33.00

5/02/18 CGB 209 Analyze Brief In Support Of Plaintiff Siemens 

Transportation Partnership Puerto Rico, S.E.'S Motion 

To Preserve Funds Held In Escrow And Request For 

Discovery In Aid Of Any Hearing Deemed Necessary 

By The Court (Dkt. 13).

.30 330.00 99.00

5/02/18 CGB 209 Review notice Of Plaintiff Siemens Transportation 

Partnership Puerto Rico, S.E.'S Motion To Preserve 

Funds Held In Escrow And Request For Discovery In 

Aid Of Any Hearing Deemed Necessary By The Court 

(Dkt. 14).

.10 330.00 33.00

5/02/18 CGB 209 Draft email to counsel for GDB and counsel for AAFAF 

forwarding copies of Plaintiff's court filings (Dkt. 13 

and 14).

.10 330.00 33.00

5/02/18 HDB 207 Coordinate issues regarding May 29, 2018 Hearing. 

(.10) Analyze Motion to Preserve Funds Held In 

Escrow And Request For Discovery In Aid Of Any 

Hearing Deemed Necessary By The Court. (.50) 

Examine order regarding hearing. (.10) Draft e-mail 

outline legal arguments to oppose Motion to Preserve 

Funds. (.40)

1.10 290.00 319.00

5/07/18 CGB 209 Tel. Conf. with counsel for GDB and AAFAF to 

develop strategy and coordinate tasks in reaction to 

Plaintiff's motion to preserve funds.

.70 330.00 231.00

5/07/18 HDB 210 Prepare for conference call with counsel for codefendant. (.20) Tel. conf. with counsel for GDB and 

AAFAF regarding strategy to respond to complaint and 

oppose motion to restrict funds. (.50)

.70 290.00 203.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 88 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

2

5/14/18 CGB 209 Review (.10) and respond (.10) to email from A. Skellet 

regarding status of Draft objection to be filed by GDB 

and AAFAF in reaction to Plaintiff's request to preserve 

funds.

.20 330.00 66.00

5/14/18 CGB 209 Draft email to GDB counsel regarding status of Draft 

objection to be filed by GDB and AAFAF in reaction to 

Plaintiff's request to preserve funds.

.20 330.00 66.00

5/15/18 CGB 209 Analyze first draft of Defendants' joint Objection to 

Siemens Transportation Partnership Puerto Rico, S.E.'S 

Motion To Preserve Funds Held In Escrow And Request 

For Discovery In Aid Of Any Hearing Deemed 

Necessary By The Court.

.40 330.00 132.00

5/15/18 CGB 209 Tel. conf. with GDB counsel to discuss comments and 

suggestions to be incorporated into first draft of 

Defendants' joint Objection to Siemens Transportation 

Partnership Puerto Rico, S.E.'S Motion To Preserve 

Funds Held In Escrow.

.40 330.00 132.00

5/15/18 CGB 209 Draft email to A. Ashton and A. Skellet regarding status 

of draft and coordination of next steps with GDB 

counsel.

.40 330.00 132.00

5/15/18 CGB 209 Revise second draft of Defendants' joint Objection to 

Siemens Transportation Partnership Puerto Rico, S.E.'S 

Motion To Preserve Funds Held In Escrow.

1.10 330.00 363.00

5/15/18 CGB 204 Analyze case law on garnishment of public funds to 

consider alternate arguments in objection to Plaintiff 

motion to preserve funds.

.70 330.00 231.00

5/15/18 HDB 210 Edit draft Opposition by GDB to the Motion to Preserve 

Funds in Escrow and for Discovery. (.60) Draft e-mail 

regarding same. (.20)

.80 290.00 232.00

5/16/18 CGB 209 Review Response of Financial Oversight and 

Management Board For Puerto Rico, On Its Own Behalf 

and As Representative Of The Puerto Rico Highways 

And Transportation Authority, to Motion Of Siemens 

Transportation Partnership Puerto Rico, S.E. to Preserve 

Funds Held In Escrow and Request For Discovery In 

Aid Of Any Hearing Deemed Necessary by The Court.

.40 330.00 132.00

5/16/18 HDB 210 Comment revised draft opposition to motion to preserve 

funds in escrow.

.60 290.00 174.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 89 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

3

5/16/18 HDB 210 Various calls to A. Ashton regarding draft opposition to 

motion to retail funds. (.40) Tel. conf. with J. Levitan 

regarding edits to GDB opposition. (.30). Edit draft 

Opposition. (1.10) Tel. conf. with G. Lopez Soler (.20) 

Draft e-mail to counsel for AAFAF/GDB regarding the 

same (.20) Revise FOMB draft response to motion to 

preserve funds. (.40)

2.60 290.00 754.00

5/16/18 DJP 206 Edit response of Financial Oversight and Management 

Board for Puerto Rico, on its own Behalf and as 

Representative of the Puerto Rico Highways and 

Transportation Authority, to Motion of Siemens 

Transportation Partnership Puerto Rico, S.E. to Preserve 

Funds Held in Escrow and Request for Discovery in Aid 

of Any Hearing Deemed Necessary by the Court, in 

anticipation of its filing.

.90 180.00 162.00

5/16/18 DJP 206 File the Response of Financial Oversight and 

Management Board for Puerto Rico, on its own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, to Motion of Siemens 

Transportation Partnership Puerto Rico, S.E. to Preserve 

Funds Held in Escrow and Request for Discovery in Aid 

of Any Hearing Deemed Necessary by the Court, 

through the court's electronic filing system.

.30 180.00 54.00

5/16/18 DJP 206 Draft email to Prime Clerk LLC informing of the filing 

of the Response of Financial Oversight and 

Management Board for Puerto Rico, on its own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, to Motion of Siemens 

Transportation Partnership Puerto Rico, S.E. to Preserve 

Funds Held in Escrow and Request for Discovery in Aid 

of Any Hearing Deemed Necessary by the Court, and 

requesting service.

.20 180.00 36.00

5/16/18 DJP 206 Draft email to presiding judge attaching stamped 

version of the Response of Financial Oversight and 

Management Board for Puerto Rico, on its own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, to Motion of Siemens 

Transportation Partnership Puerto Rico, S.E. to Preserve 

Funds Held in Escrow and Request for Discovery in Aid 

of Any Hearing Deemed Necessary by the Court.

.20 180.00 36.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 90 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

4

5/16/18 DJP 206 Draft certificate of service to be filed in connection with 

the Response of Financial Oversight and Management 

Board for Puerto Rico, on its own Behalf and as 

Representative of the Puerto Rico Highways and 

Transportation Authority, to Motion of Siemens 

Transportation Partnership Puerto Rico, S.E. to Preserve 

Funds Held in Escrow and Request for Discovery in Aid 

of Any Hearing Deemed Necessary by the Court.

.60 180.00 108.00

5/16/18 DJP 206 File the certificate of service in connection with the 

Response of Financial Oversight and Management 

Board for Puerto Rico, on its own Behalf and as 

Representative of the Puerto Rico Highways and 

Transportation Authority, to Motion of Siemens 

Transportation Partnership Puerto Rico, S.E. to Preserve 

Funds Held in Escrow and Request for Discovery in Aid 

of Any Hearing Deemed Necessary by the Court, 

through the court's electronic filing system.

.20 180.00 36.00

5/16/18 MMB 219 Docket court notice received by email dated May 2, 

2018, regarding hearing 5/29/2018 - H. Bauer, U. 

Fernandez, D. Pérez.

.10 135.00 13.50

5/17/18 HDB 203 Analyze scheduling hearing Court Order. .20 290.00 58.00

5/18/18 MMB 219 Docket court notice received by email dated May 17, 

2018, regarding deadline for GDB and AAFAF to file 

certified translations - H. Bauer, U. Fernandez, D. 

Pérez.

.10 135.00 13.50

5/21/18 HDB 212 Edit draft informative motion regarding May 29, 2018 

hearing.

.20 290.00 58.00

5/21/18 HDB 210 Tel. conf in anticipation of hearing with Proskauer, 

counsel for GDB and counsel for AAFAF.

.60 290.00 174.00

5/21/18 DJP 206 Finalize the Informative Motion of Financial Oversight 

and Management Board, on its Own Behalf and as 

Representative of the Puerto Rico Highways and 

Transportation Authority, Regarding Request to be 

Heard at the May 29, 2018 Hearing, in anticipation of 

its filing.

.40 180.00 72.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 91 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

5

5/21/18 DJP 206 File the Informative Motion of Financial Oversight and 

Management Board, on its Own Behalf and as 

Representative of the Puerto Rico Highways and 

Transportation Authority, Regarding Request to be 

Heard at the May 29, 2018 Hearing, through the court's 

electronic filing system.

.30 180.00 54.00

5/21/18 DJP 206 Draft email to Prime Clerk LLC informing of the filing 

of the Informative Motion of Financial Oversight and 

Management Board, on its Own Behalf and as 

Representative of the Puerto Rico Highways and 

Transportation Authority, Regarding Request to be 

Heard at the May 29, 2018 hearing, and requesting 

service.

.20 180.00 36.00

5/21/18 DJP 206 Draft email to presiding judge attaching stamped 

version of the Informative Motion of Financial 

Oversight and Management Board, on its Own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, Regarding Request to be 

Heard at the May 29, 2018 hearing.

.20 180.00 36.00

5/22/18 HDB 210 Coordinate with counsel for Siemens regarding 

deposition transcripts. (.20) Analyze outline of motion 

to dismiss. (.30) Tel. conf regarding analysis of outline 

Motion to Dismiss and legal arguments with Proskauer. 

(.30)

.80 290.00 232.00

5/23/18 AAI 210 Review outline of motion to dismiss claim against 

FOMB. (.30) analyze requirements of true escrows 

under PR law. (.70) Review and respond M. 

Bienenstock questions. (.90) Attend call with H. Bauer 

and Proskauer team regarding true escrow arguments 

and benefits of such treatment. (.30)

1.80 300.00 540.00

5/23/18 HDB 210 Commence revision and analysis of José Santiago 

Deposition Transcript in connection with development 

and review of arguments in the motion to dismiss.

.40 290.00 116.00

5/23/18 HDB 210 Respond to legal query by Proskauer concerning escrow 

agreements in connection with Motion to Dismiss. (.30) 

Tel. conf. with Proskauer to discuss legal theory and 

strategy. (.60)

.90 290.00 261.00

5/24/18 HDB 212 Coordinate call with J. Maldonado, General Counsel for 

HTA. (.20) Draft e-mails regarding the same. (.10)

.30 290.00 87.00

5/24/18 HDB 210 Analyze proof of claim filed by Siemens. .30 290.00 87.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 92 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

6

5/25/18 HDB 210 Tel. conf with J. Maldonado on background facts and 

legal issues.

.50 290.00 145.00

5/26/18 HDB 210 Revise FOMB/HTA draft Motion to Dismiss. (.70) 

Draft e-mail with comments and suggestions thereto. 

(.20)

.90 290.00 261.00

5/27/18 HDB 210 Review e-mails from Proskauer regarding concerns over 

GDB's draft Motion to Dismiss. (.20) Review E. 

Barak's edits to draft GDB Motion to Dismiss. (.20) 

Revise GDB's draft Motion to Dismiss (1.70) Tel. conf 

with counsel for GDB regarding Motion to Dismiss. 

(.40)

2.50 290.00 725.00

5/28/18 CGB 209 Review Draft motion to dismiss claims as against 

FOMB and HTA.

.60 330.00 198.00

5/28/18 CGB 209 Review Draft motion to dismiss claims as to GDB to 

ensure consistency of arguments being presented by 

FOMB and HTA.

.40 330.00 132.00

5/28/18 CGB 209 Review draft email to Plaintiff's counsel to meet and 

confer on arguments for dismissal to be presented by 

FOMB and HTA.

.20 330.00 66.00

5/28/18 CGB 209 Finalize (.20) and send (.10) email to Plaintiff's counsel 

to meet and confer on arguments for dismissal to be 

presented by FOMB and HTA.

.30 330.00 99.00

5/28/18 HDB 206 Revise AAFAF's joinder and supplemental motion to 

dismiss. (.30) Draft e-mail regarding same. (.10) Revise 

and edit revisions to FOMB Motion to Dismiss. (.40) 

Draft e-mails regarding judicial notice issues. (.20) 

Additional edits to GDB Motion to Dismiss. (.80) Draft 

e-mail regarding same. (.10) Review issues regarding 

meet and confer. (.30) Draft e-mail regarding prior 

discussions between GDB and Siemens. (.20) Review 

Notice of Motion. (.20) Proposed draft Order. (.20)

2.80 290.00 812.00

5/29/18 CGB 209 Attend meet and confer Tel. Conf. with counsel for all 

parties to discuss arguments for dismissal to be 

presented by FOMB and HTA.

.40 330.00 132.00

5/29/18 CGB 209 Revise the draft Memorandum Of Law Of The Financial 

Oversight And Management Board For Puerto Rico, On 

Its Own Behalf And As Representative Of The Puerto 

Rico Highways And Transportation Authority, In 

Support Of Motion To Dismiss Plaintiff's Adversary 

Complaint Pursuant To Fed. R. Civ. P. 12(B)(6).

.90 330.00 297.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 93 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

7

5/29/18 CGB 209 Exchange emails with A. Ashton and A. Skellet 

regarding draft language to address Plaintiff's 

allegations at footnote 6 in the Revised draft 

Memorandum Of Law Of The Financial Oversight And 

Management Board For Puerto Rico In Support Of 

Motion To Dismiss Plaintiff's Adversary Complaint 

Pursuant To Fed. R. Civ. P. 12(B)(6).

.30 330.00 99.00

5/29/18 CGB 209 Analyze GDB's filed motion to dismiss at Docket No. 

29 to ensure consistency of legal arguments for 

dismissal.

.40 330.00 132.00

5/29/18 CGB 209 Analyze AAFAF's filed motion to dismiss at Docket No. 

31 to ensure consistency of legal arguments for 

dismissal.

.30 330.00 99.00

5/29/18 CGB 209 Draft revisions to the FOMB's Notice Of Motion Of The 

Financial Oversight And Management Board For Puerto 

Rico, On Its Own Behalf And As Representative Of The 

Puerto Rico Highways And Transportation Authority, 

To Dismiss Plaintiff's Adversary Complaint Pursuant To 

Fed. R. Civ. P. 12(B)(6) And Request For Hearing

.40 330.00 132.00

5/29/18 CGB 209 Revise proposed order to be filed with request for 

dismissal.

.10 330.00 33.00

5/29/18 CGB 209 Analyze Court Minutes at Docket No. 32. .10 330.00 33.00

5/29/18 CGB 209 Coordinate filing of Notice of motion to dismiss and 

memorandum of law in support thereof with D. PerezRefojos.

.10 330.00 33.00

5/29/18 HDB 210 Analyze and respond to e-mail from counsel for GDB 

regarding edits and suggestions to GDB's draft motion 

to dismiss. (.10) Participate in meet and confer with 

Siemens. (.40) Prepare for hearing before Judge Dein. 

(.30) Attend hearing (1.90) Review comments to 

Motion to Dismiss by Juan Maldonado, general counsel 

for HTA .(.20) Tel. conf with Proskauer team to develop 

litigation strategy .(.70) Revise additional edits to 

GDB's Motion to Dismiss. (.30)

3.90 290.00 1,131.00

5/29/18 DJP 206 Discuss with A. Skellet from Proskauer Rose LLP legal 

strategy in connection with the filing of Motion to 

Dismiss the Adversary Complaint.

.30 180.00 54.00

5/29/18 DJP 206 Edit proposed order to be submitted in connection with 

motion to dismiss adversary complaint.

.40 180.00 72.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 94 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

8

5/29/18 DJP 206 Incorporate changes to the preliminary draft of the 

Notice of Motion to be filed in connection with motion 

to dismiss adversary complaint.

.40 180.00 72.00

5/29/18 DJP 206 Organize all exhibits to be filed in support of the motion 

to dismiss adversary complaint.

.60 180.00 108.00

5/29/18 DJP 206 Finalize the Notice of Motion of the Financial Oversight 

and Management Board for Puerto Rico, on its Own 

Behalf and as Representative of the Puerto Rico 

Highways and Transportation Authority, to Dismiss 

Plaintiff's Adversary Complaint Pursuant to Fed. R. Civ. 

P. 12(b)(6) and request for hearing.

.30 180.00 54.00

5/29/18 DJP 206 File the Notice of Motion of the Financial Oversight and 

Management Board for Puerto Rico, on its Own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, to Dismiss Plaintiff's 

Adversary Complaint Pursuant to Fed. R. Civ. P. 

12(b)(6) and request for hearing, through the court's 

electronic filing system.

.20 180.00 36.00

5/29/18 DJP 206 Finalize the Memorandum of Law of the Financial 

Oversight and Management Board for Puerto Rico, on 

its Own Behalf and as Representative of the Puerto Rico 

Highways and Transportation Authority, in Support of 

Motion to Dismiss Plaintiff's Adversary Complaint 

Pursuant to Fed. R. Civ. P. 12(b)(6).

.70 180.00 126.00

5/29/18 DJP 206 File the Memorandum of Law of the Financial 

Oversight and Management Board for Puerto Rico, on 

its Own Behalf and as Representative of the Puerto Rico 

Highways and Transportation Authority, in Support of 

Motion to Dismiss Plaintiff's Adversary Complaint 

Pursuant to Fed. R. Civ. P. 12(b)(6), and supporting 

exhibits, through the court's electronic filing system.

.20 180.00 36.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 95 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

9

5/29/18 DJP 206 Draft email to Prime Clerk LLC informing of the filing 

of the Notice of Motion of the Financial Oversight and 

Management Board for Puerto Rico, on its Own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, to Dismiss Plaintiff's 

Adversary Complaint Pursuant to Fed. R. Civ. P. 

12(b)(6) and Request for Hearing, and of the 

Memorandum of Law of the Financial Oversight and 

Management Board for Puerto Rico, on its Own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, in Support of Motion to 

Dismiss Plaintiff's Adversary Complaint Pursuant to 

Fed. R. Civ. P. 12(b)(6), and requesting service 

accordingly.

.20 180.00 36.00

5/29/18 DJP 206 Draft email to presiding judge attaching stamped 

versions of the Notice of Motion of the Financial 

Oversight and Management Board for Puerto Rico, on 

its Own Behalf and as Representative of the Puerto Rico 

Highways and Transportation Authority, to Dismiss 

Plaintiff's Adversary Complaint Pursuant to Fed. R. Civ. 

P. 12(b)(6) and Request for Hearing, and of the 

Memorandum of Law of the Financial Oversight and 

Management Board for Puerto Rico, on its Own Behalf 

and as Representative of the Puerto Rico Highways and 

Transportation Authority, in Support of Motion to 

Dismiss Plaintiff's Adversary Complaint Pursuant to 

Fed. R. Civ. P. 12(b)(6).

.10 180.00 18.00

5/29/18 DJP 206 Draft follow up email to presiding judge attaching Word 

format version of the proposed order granting the 

Motion of the Financial Oversight and Management 

Board for Puerto Rico, on its Own Behalf and as 

Representative of the Puerto Rico Highways and 

Transportation Authority, to Dismiss Plaintiff's 

Adversary Complaint Pursuant to Fed. R. Civ. P. 

12(b)(6), as required under the Case Management 

Order.

.20 180.00 36.00

5/30/18 CGB 209 Analyze Court Order at Docket No. 35. .10 330.00 33.00

5/30/18 HDB 210 Discuss legal and strategy issues with counsel for GDB. 

(.30) Draft e-mail memorandum outline of discussions 

with counsel for GDB (.20) Analyze Court Orders. (.20) 

Strategy call with Proskauer regarding next steps and 

status report. (.50)

1.20 290.00 348.00

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 96 of 100
 O'Neill & Borges LLC

Bill #: 326797 June 5, 2018 

CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

10

5/30/18 DJP 206 Contact presiding judge's courtroom deputy clerk in 

order to inquire the reasons why the Notice of Motion to 

Dismiss and Request for Hearing was removed from the 

record.

.40 180.00 72.00

5/30/18 DJP 206 Finalize updated version of the Notice of Motion to 

Dismiss and Request for Hearing in anticipation of its 

filing.

.40 180.00 72.00

5/30/18 DJP 206 File the Notice of Motion to Dismiss and Request for 

Hearing through the court's electronic filing system.

.30 180.00 54.00

5/30/18 MMB 219 Docket entry for C. García, H. Bauer, U. Fernandez, D. 

Pérez, regarding deadline to file status report addressing 

issues identified in open court at May 29, 2018 hearing.

.10 135.00 13.50

5/31/18 HDB 210 Analyze proposed alternatives structures for resolution 

of escrow issue raised in the Motion to Dismiss and 

potential impact to a GDB Title VI.

.60 290.00 174.00

5/31/18 MMB 219 Docket court notice received by email dated May 29, 

2018, regarding time extension to file certified 

translation - H. Bauer, U. Fernandez, D. Pérez.

.10 135.00 13.50

 TOTAL PROFESSIONAL SERVICES $ 11,622.00 

VOLUME DISCOUNT $ -1,162.20 

 NET PROFESSIONAL SERVICES: $ 10,459.80 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

CARLA GARCIA BENITEZ 9.70 330.00 3,201.00

ALFREDO ALVAREZ IBANEZ 1.80 300.00 540.00

HERMANN BAUER 21.90 290.00 6,351.00

DANIEL J. PEREZ REFOJOS 8.20 180.00 1,476.00

MILAGROS MARCANO BAEZ .40 135.00 54.00

Total 42.00 $ 11,622.00

TOTAL THIS INVOICE $ 10,459.80 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 97 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III

RE: FISCAL PLAN

Enclosed please find our bill for professional services rendered and reimbursable expenses.

Should you have any questions concerning the attached bill, please do not hesitate to contact us. Your prompt 

payment would be greatly appreciated.

Sincerely Yours,

CARLA GARCIA BENITEZ 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 98 of 100
 June 5, 2018

FOMB IN RE HTA TITLE III Bill #: 328548

 Billing Attorney: CGB

 

BILLING SUMMARY 

For Professional Services Rendered and Reimbursable Expenses for the period ending

May 31, 2018:

 

Client.Matter: P1703 - 2

RE: FISCAL PLAN

 

Total Professional Services $ 360.00

VOLUME DISCOUNT $ -36.00 

Net Professional Services $ 324.00

Total Reimbursable Expenses $ .00 

TOTAL THIS INVOICE $ 324.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 99 of 100
CONFIDENTIAL-ATTORNEY WORK PRODUCT/ATTORNEY/CLIENT PRIVILEGE

1

Client.Matter: P1703 . 2 

RE: FISCAL PLAN

PROFESSIONAL SERVICES 

Date Atty Task Description Hours Rate Amount

5/02/18 ETF 210 Call with E. Arroyo regarding HTA revenue forecast 

letter.

.10 200.00 20.00

5/03/18 ETF 210 Revise revenue forecast letter regarding HTA. (.50) Tel. 

call with E. Arroyo regarding same. (.40) Revise updated 

draft of such letter. (.30)

1.20 200.00 240.00

5/04/18 ETF 210 Tel. call with EY regarding Appendix A to HTA revenue 

forecast letter. (.20) Email exchange with EY and FOMB 

regarding freeze language. (.10)

.30 200.00 60.00

5/21/18 ETF 210 Tel. conf. with M. Tulla regarding conversation with 

AAFAF and Ankura regarding HTA appropriation.

.10 200.00 20.00

5/21/18 ETF 210 Tel. conf. with E. Arroyo regarding HTA budget. .10 200.00 20.00

 TOTAL PROFESSIONAL SERVICES $ 360.00 

VOLUME DISCOUNT $ -36.00 

 NET PROFESSIONAL SERVICES: $ 324.00 

SUMMARY OF PROFESSIONAL SERVICES

Name Hours Rate Total

EMILIANO TRIGO FRITZ 1.80 200.00 360.00

Total 1.80 $ 360.00

TOTAL THIS INVOICE $ 324.00 

Case:17-03283-LTS Doc#:3559-3 Filed:07/16/18 Entered:07/16/18 19:09:12 Desc:

Exhibit B Part 3 Page 100 of 100