Exhibit E

Detail of Expenses by Professional

EXHIBIT E: ZC EXPENSES INCURRED BY CATEGORY

Professional Date Category Description Amount

Carol Flaton 2/3/2018 Travel & Lodging Home to Proskeur $ 11.77

Scott R. Martinez 2/7/2018 Travel & Lodging Roundtrip NYC to San Juan 712.80

Scott R. Martinez 2/7/2018 Travel & Lodging Home to JFK 100.00

Scott R. Martinez 2/7/2018 Travel & Lodging Airport to hotel 25.00

Scott R. Martinez 2/7/2018 Travel & Lodging Hotel to FOMB office 20.00

Scott R. Martinez 2/7/2018 Travel & Lodging FOMB office to hotel 10.12

Scott R. Martinez 2/7/2018 Travel & Lodging Lodging to PR 430.92

Carol Flaton 2/7/2018 Travel & Lodging JFK to SJU Roundtrip 682.80

Carol Flaton 2/7/2018 Travel & Lodging Home to JFK 59.29

Carol Flaton 2/7/2018 Travel & Lodging Lodging to PR 430.92

Rahul Yenumula 2/7/2018 Travel & Lodging NWK to SJU 370.40

Rahul Yenumula 2/7/2018 Travel & Lodging Lodging to PR 430.92

Scott R. Martinez 2/8/2018 Travel & Lodging Hotel to PREPA 15.00

Scott R. Martinez 2/8/2018 Travel & Lodging PREPA to Hotel 3.40

Scott R. Martinez 2/8/2018 Travel & Lodging Hotel to Airport 25.00

Scott R. Martinez 2/8/2018 Travel & Lodging JFK to Home 100.00

Carol Flaton 2/8/2018 Travel & Lodging JFK to Home 72.72

Rahul Yenumula 2/8/2018 Travel & Lodging SJU to JFK 218.40

Rahul Yenumula 2/8/2018 Travel & Lodging JFK to Home 100.00

Rahul Yenumula 2/8/2018 Travel & Lodging Hotel - SJU 20.00

Scott R. Martinez 3/6/2018 Travel & Lodging Office to Hotel 8.50

Scott R. Martinez 3/6/2018 Travel & Lodging Lodging - NYC (attend hearing) 185.95

Scott R. Martinez 3/7/2018 Travel & Lodging Hotel to Paul Hastings' Office 18.59

Elizabeth Kardos 3/7/2018 Travel & Lodging Mileage - Home to NYC (attend 

hearing)

 16.50

Elizabeth Kardos 3/7/2018 Travel & Lodging Court to Train Station (attend 

hearing)

 13.00

Elizabeth Kardos 3/7/2018 Travel & Lodging Train - NYC to Home (attend 

hearing)

 14.00

Elizabeth Kardos 3/7/2018 Travel & Lodging Lodging - NYC (attend hearing) 241.76

Carol Flaton 3/8/2018 Travel & Lodging Home - Proskauer 12.36

Scott R. Martinez 3/9/2018 Travel & Lodging Lodging - NYC 3/9 330.55

Carol Flaton 3/10/2018 Travel & Lodging Home to Proskauer 9.95

Carol Flaton 3/11/2018 Travel & Lodging Home to Proskauer 8.75

Michael Westermann 3/14/2018 Travel & Lodging Office to Home (working late) 15.96

Carol Flaton 3/18/2018 Travel & Lodging Train from hotel to ZRH (flying to 

PR from vacation)

 18.03

Scott R. Martinez 3/20/2018 Travel & Lodging JFK to SJU 218.40

Case:17-03283-LTS Doc#:3565-5 Filed:07/16/18 Entered:07/16/18 20:36:28 Desc:

Exhibit E Page 1 of 6
Professional Date Category Description Amount

Scott R. Martinez 3/20/2018 Travel & Lodging SJU to Hotel 25.00

Michael Westermann 3/20/2018 Travel & Lodging JFK to SJU 218.40

Michael Westermann 3/20/2018 Travel & Lodging Office to JFK 2 subway 

($2.75pp) and 2 JFK airtrain 

($5pp) (E. Deichmann) 

 15.50

Eric Deichmann 3/20/2018 Travel & Lodging JFK - SJU 218.40

Carol Flaton 3/21/2018 Travel & Lodging MIA to San Juan 343.20

Carol Flaton 3/21/2018 Travel & Lodging SJU to Hotel 25.00

Carol Flaton 3/21/2018 Travel & Lodging Lodging - PR 3/21 through 3/23 872.76

Eric Deichmann 3/22/2018 Travel & Lodging SJU to JFK 493.40

Eric Deichmann 3/22/2018 Travel & Lodging Lodging - PR 3/20 through 3/22 861.84

Scott R. Martinez 3/23/2018 Travel & Lodging SJU to JFK 543.20

Scott R. Martinez 3/23/2018 Travel & Lodging Hotel to Fortaleza 25.00

Scott R. Martinez 3/23/2018 Travel & Lodging Fortaleza to SJU 25.00

Scott R. Martinez 3/23/2018 Travel & Lodging JFK to Home 100.00

Scott R. Martinez 3/23/2018 Travel & Lodging Lodging 3/20 through 3/23 1,292.76

Carol Flaton 3/23/2018 Travel & Lodging SJU to JFK 418.40

Carol Flaton 3/23/2018 Travel & Lodging JFK to Home 68.39

Michael Westermann 3/23/2018 Travel & Lodging SJU to PHL 539.30

Michael Westermann 3/23/2018 Travel & Lodging PHL to Home 98.70

Michael Westermann 3/23/2018 Travel & Lodging Lodging - PR 3/20 through 3/23 1,316.87

Eric Deichmann 3/23/2018 Travel & Lodging JFK to home 100.00

Deborah Praga 3/31/2018 Travel & Lodging Office to Home (working late) 9.96

Michael Westermann 4/2/2018 Travel & Lodging Office to Home (working late) 15.36

Deborah Praga 4/2/2018 Travel & Lodging Office to Home (working late) 8.76

Enrique Ubarri 4/2/2018 Travel & Lodging MIA to MCO (Centro Borincano 

Informative Session)

 130.20

Enrique Ubarri 4/2/2018 Travel & Lodging Hotel to Centro Borincano 

Information Session

 9.54

Enrique Ubarri 4/2/2018 Travel & Lodging Home to MIA 23.53

Enrique Ubarri 4/2/2018 Travel & Lodging MCO to Hotel 62.10

Enrique Ubarri 4/2/2018 Travel & Lodging Lodging - Orlando 175.50

Payable Accounts 4/2/2018 Travel & Lodging Car Service - S. Martinez (Office, 

NYC to Home)

 100.00

Enrique Ubarri 4/3/2018 Travel & Lodging Hotel to Centro Borincano 

Information Session

 9.50

Enrique Ubarri 4/3/2018 Travel & Lodging Centro Borincano Information 

Session to Hotel

 20.73

Enrique Ubarri 4/3/2018 Travel & Lodging Lodging - Orlando 224.38

Enrique Ubarri 4/4/2018 Travel & Lodging MCO to MIA (Centro Borincano 

Informative Session)

 130.21

Enrique Ubarri 4/4/2018 Travel & Lodging MIA to Home 28.10

Michael Westermann 4/5/2018 Travel & Lodging Office to Home (working late) 17.16

Michael Westermann 4/12/2018 Travel & Lodging Office to Home (working late) 18.36

Michael Westermann 5/16/2018 Travel & Lodging Office to Home (working late) 29.83

Michael Westermann 5/17/2018 Travel & Lodging Office to Home (working late) 15.24

Case:17-03283-LTS Doc#:3565-5 Filed:07/16/18 Entered:07/16/18 20:36:28 Desc:

Exhibit E Page 2 of 6
Professional Date Category Description Amount

Scott R. Martinez 5/21/2018 Travel & Lodging JFK to SJU 246.40

Scott R. Martinez 5/21/2018 Travel & Lodging JFK to SJU (flight cancellation due 

to meeting change)

 207.40

Scott R. Martinez 5/21/2018 Travel & Lodging SJU to Hotel 30.00

Scott R. Martinez 5/21/2018 Travel & Lodging Lodging - PR 5/21/18 286.85

Carol Flaton 5/21/2018 Travel & Lodging Roundtrip JFK to SJU 528.80

Carol Flaton 5/21/2018 Travel & Lodging Lodging - PR 5/21/18 286.85

Michael Westermann 5/21/2018 Travel & Lodging JFK to SJU (flight cancellation due 

to meeting change)

 207.40

Michael Westermann 5/21/2018 Travel & Lodging JFK to SJU 236.40

Michael Westermann 5/21/2018 Travel & Lodging Lodging - PR 5/21/18 286.85

Eric Deichmann 5/21/2018 Travel & Lodging JFK to SJU 207.40

Eric Deichmann 5/21/2018 Travel & Lodging SJU to Hotel 19.00

Eric Deichmann 5/21/2018 Travel & Lodging Home to JFK 100.00

Eric Deichmann 5/21/2018 Travel & Lodging SJU to JFK 243.40

Eric Deichmann 5/21/2018 Travel & Lodging Lodging - PR 5/21/18 286.85

Scott R. Martinez 5/22/2018 Travel & Lodging SJU to JFK 218.40

Scott R. Martinez 5/22/2018 Travel & Lodging Hotel to Airport 30.00

Scott R. Martinez 5/22/2018 Travel & Lodging JFK to Home (plus stop to drop off 

colleague)

 200.00

Carol Flaton 5/22/2018 Travel & Lodging JFK to Home 74.98

Michael Westermann 5/22/2018 Travel & Lodging SJU to JFK 243.40

Michael Westermann 5/22/2018 Travel & Lodging JFK to Home 54.96

Total Travel & Lodging Expense $ 17,576.68

Professional Date Category Description Amount

Scott R. Martinez 2/7/2018 Meals 1 Business meal - Breakfast $ 17.30

Carol Flaton 2/7/2018 Meals 3 Business meal - Lunch (S. 

Martinez and R. Yenumula)

 62.85

Carol Flaton 2/7/2018 Meals 1 Business meal - Breakfast 5.72

Scott R. Martinez 2/8/2018 Meals 3 Business meal - Breakfast (R. 

Yenumula and M. Comerford (Paul 

Hastings))

 105.32

Scott R. Martinez 2/8/2018 Meals 1 Business meal - Dinner 7.08

Carol Flaton 2/8/2018 Meals 3 Business meal - Dinner (M. 

Comerford (Paul Hastings) and S. 

Martinez)

 99.07

Scott R. Martinez 3/6/2018 Meals 2 Business meal - Dinner (E. 

Kardos)

 80.00

Carol Flaton 3/8/2018 Meals 3 Business meal - Lunch (S. 

Martinez and D. Praga)

 22.75

Scott R. Martinez 3/9/2018 Meals 1 Business meal - Dinner 40.00

Michael Westermann 3/14/2018 Meals 1 Business meal - Dinner 20.84

Scott R. Martinez 3/20/2018 Meals 3 Business meal - Lunch (M. 

Westermann and E. Deichmann)

 55.17

Scott R. Martinez 3/20/2018 Meals 3 Business meal - Dinner (M. 

Westermann and E. Deichmann)

 120.00

Case:17-03283-LTS Doc#:3565-5 Filed:07/16/18 Entered:07/16/18 20:36:28 Desc:

Exhibit E Page 3 of 6
Professional Date Category Description Amount

Scott R. Martinez 3/21/2018 Meals 5 Business meal - Dinner (M. 

Westermann, E. Deichmann, D. 

Mack (Drivetrain) and A. Bongartz 

(Paul Hastings))

 200.00

Scott R. Martinez 3/21/2018 Meals 3 Business meal - Lunch (M. 

Westermann and E. Deichmann)

 120.00

Carol Flaton 3/21/2018 Meals 1 Business meal - Dinner 10.92

Eric Deichmann 3/21/2018 Meals 3 Business meal - Breakfast (S. 

Martinez and M. Westermann)

 104.97

Scott R. Martinez 3/22/2018 Meals 2 Business meal - Dinner ( M. 

Westermann)

 80.00

Carol Flaton 3/22/2018 Meals 4 Business meal - Dinner (E. 

Deichmann, D. Mack (Drivetrain) 

and A. Bongartz (Paul Hastings))

 160.00

Eric Deichmann 3/22/2018 Meals 1 Business meal - Breakfast 29.53

Scott R. Martinez 3/23/2018 Meals 3 Business meal - Lunch (C. Flaton 

and M. Westermann)

 104.50

Scott R. Martinez 3/23/2018 Meals 3 Business meal - Breakfast (C. 

Flaton and M. Westermann)

 78.90

Deborah Praga 4/2/2018 Meals 2 Business meal - Dinner (M. 

Westermann)

 37.61

Carol Flaton 4/5/2018 Meals 1 Business meal - Lunch 6.39

Michael Westermann 4/5/2018 Meals 1 Business meal - Dinner 27.30

Carol Flaton 4/17/2018 Meals 1 Business meal - Lunch 5.45

Payable Accounts 5/14/2018 Meals Seamless Inv.# 2912703- Meeting 

with Ankura and Rothschild

 313.03

Michael Westermann 5/16/2018 Meals 1 Business Meal - Dinner 19.98

Deborah Praga 5/16/2018 Meals 1 Business Meal - Dinner (working 

late)

 21.28

Michael Westermann 5/17/2018 Meals 1 Business Meal - Dinner 27.57

Scott R. Martinez 5/21/2018 Meals 3 Business Meal - Lunch (C. Flaton, 

M. Westermann)

 67.70

Michael Westermann 5/21/2018 Meals 1 Business Meal - Dinner 47.98

Eric Deichmann 5/21/2018 Meals 1 Business Meal - Lunch 40.00

Scott R. Martinez 5/22/2018 Meals 2 Business Meal - Dinner (M. 

Westermann)

 28.77

Carol Flaton 5/22/2018 Meals 1 Business Meal - Dinner 12.83

Eric Deichmann 5/22/2018 Meals 1 Business Meal - Dinner 10.65

Eric Deichmann 5/22/2018 Meals 1 Business Meal - Breakfast 32.88

Total Meals Expense $ 2,224.34

Professional Date Category Description Amount

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No. 166401766 - Fee 

Statement to Notice Party

$ 51.75

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No. 166401766 - Fee 

Statement to Notice Party

 51.75

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No. 166401766 - Fee 

Statement to Notice Party

 51.75

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No.609813602 - Fee 

Statement to Notice Party

 22.95

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No.609813602 - Fee 

Statement to Notice Party

 22.95

Case:17-03283-LTS Doc#:3565-5 Filed:07/16/18 Entered:07/16/18 20:36:28 Desc:

Exhibit E Page 4 of 6
Professional Date Category Description Amount

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No.609813602 - Fee 

Statement to Notice Party

 49.28

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No.609813602 - Fee 

Statement to Notice Party

 23.25

Payable Accounts 2/15/2018 Postage/Courier Fedex Inv. No.609813602 - Fee 

Statement to Notice Party

 49.28

Payable Accounts 2/26/2018 Postage/Courier Fedex Inv. No. 610546066 - No 

Objection Letter

 22.68

Payable Accounts 3/16/2018 Postage/Courier Fedex Inv. #612831822 - Fee 

Statement to Notice Party

 22.79

Payable Accounts 3/16/2018 Postage/Courier Fedex Inv. #612831822 - Fee 

Statement to Notice Party

 30.56

Payable Accounts 3/16/2018 Postage/Courier Fedex Inv. #612831822 - Fee 

Statement to Notice Party

 22.79

Payable Accounts 3/16/2018 Postage/Courier Fedex Inv. #612831822 - Fee 

Statement to Notice Party

 48.93

Payable Accounts 3/16/2018 Postage/Courier Fedex Inv. No. 167365641 - Fee 

Statement to Notice Party 

 51.39

Payable Accounts 3/16/2018 Postage/Courier Fedex Inv. No. 167365641 - Fee 

Statement to Notice Party 

 51.39

Payable Accounts 3/16/2018 Postage/Courier Fedex Inv. No. 167365641 - Fee 

Statement to Notice Party 

 51.39

Payable Accounts 3/27/2018 Postage/Courier Fedex Inv. No. 613549038 - No 

Objection Letter

 26.94

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #168856569 - Fee 

Statement to Notice Party

 50.54

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #168856569 - Fee 

Statement to Notice Party

 50.54

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #168856569 - Fee 

Statement to Notice Party

 50.54

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #617235511 - Fee 

Statement to Notice Party 

 22.71

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #617235511 - Fee 

Statement to Notice Party 

 22.41

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #617235511 - Fee 

Statement to Notice Party 

 30.06

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #617235511 - Fee 

Statement to Notice Party 

 22.41

Payable Accounts 4/27/2018 Postage/Courier Fedex Inv. #617235511 - Fee 

Statement to Notice Party 

 48.13

Payable Accounts 5/8/2018 Postage/Courier Fedex Inv. #617902500 27.09

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#169608052 - Fee 

Statement to Notice Party

 55.06

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#169608052 - Fee 

Statement to Notice Party

 36.16

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#169608052 - Fee 

Statement to Notice Party

 36.16

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#619373783 - Fee 

Staement to Notice Party

 27.09

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#619373783 - Fee 

Staement to Notice Party

 26.79

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#619373783 - Fee 

Staement to Notice Party

 56.21

Case:17-03283-LTS Doc#:3565-5 Filed:07/16/18 Entered:07/16/18 20:36:28 Desc:

Exhibit E Page 5 of 6
Professional Date Category Description Amount

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#619373783 - Fee 

Staement to Notice Party

 26.79

Payable Accounts 5/17/2018 Postage/Courier Fedex Inv.#619373783 - Fee 

Staement to Notice Party

 52.63

Payable Accounts 5/31/2018 Postage/Courier Fedex Inv.#620790080 - No 

Objection Letter

 27.28

Total Phone Expense $ 1,320.42

Professional Date Category Description Amount

Elizabeth Kardos 3/7/2018 Phone Court call (unable to attend hearing 

in peron - Courthouse closed due to 

weather)

$ 70.00

Payable Accounts 3/26/2018 Phone PGI Conference Service 

Inv.#25548929

 173.92

Payable Accounts 4/26/2018 Phone PGI Conference Service 

Inv.#25722691

 256.05

Payable Accounts 5/26/2018 Phone PGI Confernce Service 

Inv.#25892969

 89.40

Total Phone Expense $ 589.37

Professional Date Category Description Amount

Payable Accounts 2/28/2018 Copy Charges 80 Copies @ $ .10 $ 8.00

Payable Accounts 3/31/2018 Copy Charges 12 Copies @ $ .10 1.20

Total Copy Charges $ 9.20

Total $ 21,720.01

Case:17-03283-LTS Doc#:3565-5 Filed:07/16/18 Entered:07/16/18 20:36:28 Desc:

Exhibit E Page 6 of 6