UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

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

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

THE COMMONWEALTH OF PUERTO RICO, et al. 

 Debtors.1

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

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

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

PUERTO RICO ELECTRIC POWER AUTHORITY, 

 Debtor. 

PROMESA 

Title III 

Case No. 17 BK 4780-LTS 

This Interim Fee Application 

relates only to PREPA, and shall be 

filed in Case No. 17 BK 4780-LTS

Objection Deadline: December 7, 2018

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

SUMMARY COVER SHEET TO THE FOURTH INTERIM FEE APPLICATION 

OF GREENBERG TRAURIG, LLP, AS COUNSEL FOR THE 

PUERTO RICO ELECTRIC POWER AUTHORITY AND THE PUERTO RICO FISCAL

AGENCY AND FINANCIAL ADVISORY AUTHORITY, AS FISCAL AGENT FOR THE 

PUERTO RICO ELECTRIC POWER AUTHORITY, FOR THE PERIOD FROM 

JUNE 1, 2018 THROUGH AND INCLUDING SEPTEMBER 30, 2018 

 

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

listed as a bankruptcy case number due to software limitations and the last four (4) digits of each Debtor’s federal 

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

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

(“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 8474); (iii) Employees 

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

3566-LTS) (Last Four Digits of Federal Tax ID: 9686); (iv) Puerto Rico Highways and Transportation Authority 

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

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

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

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

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

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

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

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

Compensation and Reimbursement of Expenses of Professionals, dated June 6, 2018 [Case No. 

17-03283; Docket Entry No. 3269] (the “Second Amended Interim Compensation Order”), the 

law firm of Greenberg Traurig, LLP (“Greenberg Traurig”), counsel for the Puerto Rico Electric 

Power Authority (“PREPA”) and The Puerto Rico Fiscal Agency and Financial Advisory 

Authority (“AAFAF”), as fiscal agent for PREPA, submits this summary (this “Summary”) of 

fees and expenses sought as actual, reasonable, and necessary in the fee application to which 

this Summary is attached (the “Fee Application”)2 for the period from June 1, 2018 through and 

including September 30, 2018 (the “Fee Period”). 

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

the Second Amended Interim Compensation Order. 

General Information 

Name of Applicant: Greenberg Traurig, LLP 

Authorized to Provide Professional Services 

to: 

Puerto Rico Electric Power Authority 

Petition Date: July 2, 2017 

Summary of Fees and Expenses Sought in the Fee Application 

Period for Which Compensation and 

Reimbursement is Sought in the Fee 

Application: 

June 1, 2018 through September 30, 2018 

Amount of Compensation Sought as Actual, 

Reasonable, and Necessary for the Fee 

Period: 

$1,426,499.46 

 

2

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

in the Fee Application. 

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Amount of Expense Reimbursement Sought 

as Actual, Reasonable, and Necessary for 

the Fee Period: 

$27,433.16

Total Compensation and Expense 

Reimbursement Requested for the Fee 

Period: 

$1,453,932.62 

Rate Increases Applicable to the Fee Period 

Total Amount of Compensation Sought for 

the Fee Period, Calculated Using Rates as of 

the Date of Retention: 

$1,330,569.81 

Summary of Past Requests for Compensation and Prior Payments

Total compensation approved by interim 

order to date: 

$10,105,371.82 

Total expenses approved by interim order to 

date: 

$286,233.38 

Total compensation paid to date (excludes 

applicable withholding taxes): 

$7,106,059.87 

Total expenses paid to date: $286,233.38 

Total compensation subject to objection: None 

Total expenses subject to objection: None 

Number of Professionals Included in this 

Application: 

29 

 

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Dated: November 16, 2018 

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

David D. Cleary 

Nathan A. Haynes 

(Admitted Pro Hac Vice) 

GREENBERG TRAURIG, LLP

MetLife Building 

200 Park Avenue 

New York, NY 10166 

Tel: (212) 801.9200 

Fax: (212) 801.6400 

Attorneys for PREPA and AAFAF

Dated: November 16, 2018 

 San Juan, PR

/s/ Katiuska Bolaños Lugo 

Arturo Diaz-Angueira (USDC No. 117907) 

Katiuska Bolaños Lugo (USDC No. 231812) 

CANCIO, NADAL, RIVERA & DIAZ, 

PSC 

403 Muñoz Rivera Ave. 

San Juan, PR 00918-3345 

Tel: (787) 767.9625 

Fax: (787) 622.2230 

Co-Attorney for PREPA and AAFAF

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UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

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

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

THE COMMONWEALTH OF PUERTO RICO, et al. 

 Debtors.1

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

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

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

PUERTO RICO ELECTRIC POWER AUTHORITY, 

 Debtor. 

PROMESA 

Title III 

Case No. 17 BK 4780-LTS 

This Interim Fee Application 

relates only to PREPA, and shall be 

filed in Case No. 17 BK 4780-LTS

Objection Deadline: December 7, 2018

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

FOURTH INTERIM FEE APPLICATION OF 

GREENBERG TRAURIG, LLP, AS COUNSEL FOR THE 

PUERTO RICO ELECTRIC POWER AUTHORITY AND THE PUERTO RICO FISCAL

AGENCY AND FINANCIAL ADVISORY AUTHORITY, AS FISCAL AGENT FOR THE 

PUERTO RICO ELECTRIC POWER AUTHORITY, FOR THE PERIOD FROM 

JUNE 1, 2018 THROUGH AND INCLUDING SEPTEMBER 30, 2018 

 

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

listed as a bankruptcy case number due to software limitations and the last four (4) digits of each Debtor’s federal 

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

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

(“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 8474); (iii) Employees 

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

3566-LTS) (Last Four Digits of Federal Tax ID: 9686); (iv) Puerto Rico Highways and Transportation Authority 

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

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

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

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Greenberg Traurig, LLP (“Greenberg Traurig”), counsel for the Puerto Rico Electric 

Power Authority (“PREPA”) and The Puerto Rico Fiscal Agency and Financial Advisory 

Authority (“AAFAF”), as fiscal agent for PREPA, hereby submits its interim fee application 

(the “Fee Application”) for allowance of compensation for professional services provided in 

the amount of $1,426,499.46 and reimbursement of actual and necessary expenses in the 

amount of $27,433.16 that Greenberg Traurig incurred for the period from June 1, 2018 

through and including September 30, 2018 (the “Fee Period”). In support of this Fee 

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

Greenberg Traurig (the “Haynes Declaration”), which is attached hereto as Exhibit A and 

incorporated by reference. In further support of this Fee Application, Greenberg Traurig 

respectfully states as follows. 

Jurisdiction

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

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

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

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

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

PROMESA section 301(a). 

Background

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

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

members. 

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

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

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

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

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

territorial instrumentality” under PROMESA section 101(d). 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Docket Entry No. 1296]. 

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

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

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

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

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

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

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

concerning the applications. 

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

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

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

Compensation Motion”). 

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

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

No. 17-03283; Docket Entry No. 1715], which was further amended by the Second Amended 

Order Setting Procedures for Interim Compensation and Reimbursement of Expenses of 

Professionals on June 6, 2018 [Case No. 17-03283; Docket Entry No. 3269 (the “Second 

Amended Interim Compensation Order”). 

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

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

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

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

Entry No. 2046] and the First Interim Fee Application of Greenberg Traurig, LLP, as Counsel 

for Puerto Rico Electric Power Authority, for the Period from July 2, 2017 Through and 

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Including September 30, 2017 [Case No. 17-03283; Docket Entry No. 2047] (together, the “First 

Interim Fee Applications”). 

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

Allowance of Compensation for Professionals Services Rendered and Reimbursement of 

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

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

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

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

Examiner, as set forth in the Omnibus Fee Order. 

18. On March 23, 2018, Greenberg Traurig filed the Second Interim Fee Application 

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

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

Rico Electric Power Authority, for the Period from October 1, 2017 Through and Including 

January 31, 2018 [Case No. 17-03283; Docket Entry No. 2800] and the Second Interim Fee 

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

Financial Advisory Authority, for the Period from October 1, 2017 Through and Including 

November 30, 2017 [Case No. 17-03283; Docket Entry No. 2801] (together, the “Second Interim 

Fee Applications”). 

19. On June 6, 2018, the Court entered the Second Amended Interim Compensation 

Order [Docket Entry No. 3269]. 

20. On June 8, 2018, the Court entered the Omnibus Order Awarding Interim 

Allowance of Compensation for Professionals Services Rendered and Reimbursement of 

Expenses for the Second Interim Compensation Period from October 1, 2017 Through January 

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31, 2018 [Case No. 17-03283; Docket Entry No. 3279] (the “Second Omnibus Fee Order”), 

pursuant to which Greenberg Traurig’s requests for fees contained in the Second Interim Fee 

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

Examiner, and, on agreement with the Fee Examiner, Court approval of the expenses contained 

in the Second Interim Fee Applications was postponed to a later omnibus hearing date to permit 

the Fee Examiner additional time to review such expenses, as set forth in the Second Omnibus 

Fee Order. 

21. On September 6, 2018, the Court entered the Second Supplemental Omnibus 

Order Awarding Interim Allowance of Compensation for Professional Services Rendered and 

Reimbursement of Expenses for the First and Second Interim Compensation Periods from May 3 

Through September 30, 2017 and from October 1, 2017 Through January 31, 2018 [Case No. 

17-03283; Docket Entry No. 3874] (the “Second Supplemental Fee Order”), approving the 

expenses contained in the Second Interim Fee Applications, subject to certain reductions agreed 

upon with the Fee Examiner, as set forth in the Second Supplemental Fee Order. 

22. On July 16, 2018, Greenberg Traurig filed the Third Interim Fee Application of 

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

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

Rico Electric Power Authority, for the Period from February 1, 2018 Through and Including 

May 31, 2018 [Case No. 17-03283; Docket Entry No. 3556] (the “Third Interim Fee 

Application”). 

23. On November 9, 2018, the Court entered the Omnibus Order Awarding Interim 

Allowance of Compensation for Professionals Services Rendered and Reimbursement of 

Expenses for the First (May 3 Through September 30, 2017), Second (October 1, 2017 Through 

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January 31, 2018), and Third (February 1 Through May 31, 2018) Interim Compensation 

Periods [Case No. 17-03283; Docket Entry No. 4200] (the “Third Omnibus Fee Order”), 

pursuant to which Greenberg Traurig’s requests for fees and expenses contained in the Third 

Interim Fee Application were approved by the Court, subject to certain reductions agreed upon 

with the Fee Examiner, as set forth in the Third Omnibus Fee Order. 

Preliminary Statement 

24. On March 20, 2017, PREPA retained Greenberg Traurig to provide advice with 

respect to, inter alia, a potential restructuring and business and operational issues attendant 

thereto. On June 16, 2017, PREPA and Greenberg Traurig entered into a contract reflecting the 

terms of PREPA’s retention of Greenberg Traurig. Greenberg Traurig and PREPA subsequently 

entered into a new contract on June 30, 2017, which covers services provided by Greenberg 

Traurig to PREPA from July 1, 2017 through the present. Copies of these contracts have been 

provided to the Fee Examiner. On March 28, 2018, PREPA and Greenberg Traurig entered into 

a second amendment to their contract, reflecting the amendment of certain terms and conditions. 

On or about August 1, 2018, PREPA and Greenberg Traurig entered into third and fourth 

amendments to their contract, reflecting the amendment of certain terms and conditions. On 

August 16, 2018, Greenberg Traurig and PREPA entered into a new contract, which covers 

services provided by Greenberg Traurig to PREPA from August 16, 2018 through and including 

June 30, 2019. Copies of the third and fourth amendments and the new contract will be provided 

to the Fee Examiner. 

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

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

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

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

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

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

have been provided to the Fee Examiner. 

26. Greenberg Traurig rendered services to PREPA in connection with its day-to-day 

ordinary course issues and operations as necessary and appropriate in furtherance of PREPA’s 

restructuring efforts and operational issues attendant thereto. Greenberg Traurig further 

represented AAFAF as fiscal agent for PREPA in connection with this case as requested and as 

necessary and appropriate in furtherance of AAFAF’s role. In addition, Greenberg Traurig has 

separately invoiced PREPA in connection with its fees and expenses incurred advising PREPA 

in respect of post-hurricane recovery matters during the Fee Period, as further detailed below. 

The variety and complexity of the issues in this Title III Case and the need to act or respond to 

issues affecting PREPA’s business operations and AAFAF in respect of its role a fiscal agent for 

PREPA on an expedited basis in furtherance of PREPA’s and AAFAF’s needs required the 

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

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

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

PREPA. Greenberg Traurig’s representation of AAFAF concluded by its terms on June 30, 

2018. Accordingly, by this Fee Application Greenberg Traurig seeks approval of its fees and 

expenses incurred during the Fee Period — including those incurred by AAFAF as fiscal agent 

for PREPA for the month of June 2018. 

Summary of Compliance with Amended Interim Compensation Order 

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

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Interim Compensation Order. 

29. Greenberg Traurig seeks interim compensation for professional services rendered 

to PREPA and AAFAF during the Fee Period in the amount of $1,426,499.46 (comprised of 

$1,392,141.51 in fees incurred in connection with ordinary course and Title III-related matters 

and $34,357.95 in fees incurred in connection with post-hurricane recovery matters) and 

reimbursement of actual and necessary expenses incurred in connection with providing such 

services in the amount of $27,433.16 (comprised of $21,202.82 in expenses incurred in 

connection with ordinary course and Title III-related matters and $6,230.34 in expenses incurred 

in connection with post-hurricane recovery matters). During the Fee Period, Greenberg Traurig 

attorneys, paraprofessionals, and other professionals expended a total of 1,968.80 hours for 

which compensation is requested (of this amount, 1,917.70 hours were expended in connection 

with services rendered to PREPA and AAFAF with respect to ordinary course and Title IIIrelated matters and 51.10 hours were expended in connection with services rendered to PREPA 

with respect to post-hurricane recovery matters). 

30. As of the date hereof, Greenberg Traurig has not yet received payments from 

PREPA for the Fee Period. 

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

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

of all outstanding fees and expenses incurred between June 1, 2018 and September 30, 2018. 

Fees and Expenses Incurred During Fee Period 

A. Customary Billing Disclosures. 

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

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

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and routine expenses. In accordance with its agreements with PREPA and AAFAF, the hourly 

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

discounted from the hourly rates and corresponding rate structure generally utilized by 

Greenberg Traurig for other restructuring matters, whether in court or otherwise, regardless of 

whether a fee application is required. The rates and rate structure reflect that such restructuring 

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

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

hereto as Exhibit B is a summary of blended hourly rates for timekeepers who billed to nonbankruptcy matters and blended hourly rates for timekeepers who billed to PREPA and AAFAF 

during the Fee Period. 

B. Fees Incurred During Fee Period. 

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

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

by PREPA and its business operations and AAFAF with respect to matters related to PREPA’s 

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

Exhibit C2 is a summary of fees incurred and hours expended during the Fee Period for PREPA 

and AAFAF in connection with ordinary course and Title III-related matters and attached hereto 

as Exhibit D is a summary of fees incurred in connection with post-hurricane recovery matters, 

each setting forth the following information: 

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

compensation is sought; 

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

 

2 The fees set forth on Exhibit C-1 were incurred in respect of Greenberg Traurig’s fiscal year 2017 – 2018 contract 

with PREPA that concluded on August 15, 2018. As reflected on Exhibit C-2, Greenberg Traurig’s new fiscal year 

2018 – 2019 contract with PREPA commenced on August 16, 2018. 

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

paraprofessional during the Fee Period; 

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

Traurig’s current billing rates; 

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

the Fee Application; and 

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

C. Expenses Incurred During Fee Period. 

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

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

PREPA and its business operations and AAFAF, as fiscal agent for PREPA, and for which 

reimbursement is sought. Consistent with protocol established by the Fee Examiner in this Title 

III Case and Greenberg Traurig’s agreements with PREPA and AAFAF, Greenberg Traurig 

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

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

with Greenberg Traurig’s agreements with PREPA and AAFAF, Greenberg Traurig attorneys 

traveling on behalf of PREPA or AAFAF charged no more than $57 per day for meals and $195 

per night for lodging. 

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

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

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

reimbursement for services provided to PREPA and AFFAF in connection with ordinary course 

and Title III-related matters, and attached hereto as Exhibit F is a summary for the Fee Period, 

setting forth the total amount of reimbursement sought with respect to each category of expenses 

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for which Greenberg Traurig is seeking reimbursement for services provided to PREPA in 

connection with post-hurricane recovery matters. 

Summary of Legal Services Rendered During the Fee Period 

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

and important professional services to PREPA in connection with its day-to-day ordinary course 

of business needs, issues concerning various pending litigation, and post-hurricane recovery 

matters and to AAFAF, as fiscal agent for PREPA, in connection with the Title III Case. These 

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

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

municipal debtors in similar cases of this magnitude and complexity. 

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

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

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

this case. 

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

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

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

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

PREPA and AAFAF on a daily basis, often including night and weekend work, to meet their 

needs. A schedule setting forth the number of hours expended by Greenberg Traurig 

shareholders, associates and paraprofessionals by category, and the aggregate fees associated 

with each category is attached hereto as Exhibit G. Moreover, during the Fee Period Greenberg 

Traurig was also involved in performing services for PREPA in connection with post-Hurricane 

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Maria recovery efforts. A schedule setting forth the number of hours expended by Greenberg 

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

associated with each category in connection with hurricane recovery matters is attached hereto as 

Exhibit H. 

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

providing services to PREPA and AAFAF are attached hereto as Exhibit I and Greenberg 

Traurig’s records of expenses incurred during the Fee Period in rendition of professional services 

to PREPA and AAFAF are attached hereto as Exhibit J. Moreover, Greenberg Traurig’s 

computerized records of time expended providing services to PREPA in connection with posthurricane recovery matters are attached hereto as Exhibit K and Greenberg Traurig’s 

computerized records of expenses incurred during the Fee Period in rendition of professional 

services to PREPA in connection with post-hurricane recovery matters are attached hereto as 

Exhibit L. 

ORDINARY COURSE / TITLE III MATTERS 

 Asset Analysis and Recovery [Task Code No. 801] 

During the Fee Period, Greenberg Traurig expended 69.00 hours in matters 

related to asset analysis and recovery for total fees in the amount of $53,357.71. The 

services performed included, but were not limited to, communications regarding, and 

analysis of, various insurance issues and FOIA requests and advising the client in respect 

of same; reviewing insurance agreements and other related documents; analyzing certain 

GDB RSA and related solicitation issues and advising client regarding the same; and 

researching usage of insurance proceeds issues. 

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Business Operations [Task Code No. 803] 

During the Fee Period, Greenberg Traurig expended 312.90 hours in matters 

related to business operations for total fees in the amount of $276,202.80. The services 

performed included, but were not limited to, communicating with the client and other 

professionals regarding operating and consulting engineer issues; reviewing and revising 

financial statements and other documents in connection with PREPA operations; 

preparing senate testimony; addressing various complex operational issues impacting 

PREPA; and preparing for and attending various meetings with PREPA personnel and 

advisors of key parties. 

Case Administration [Task Code No. 804] 

 During the Fee Period, Greenberg Traurig expended 70.40 hours in matters 

related to case administration for total fees in the amount of $42,677.73. The services 

performed included, but were not limited to, communications with the client and GT 

team regarding case and project management issues; and reviewing case dockets, 

pleadings and adversary proceedings; and conducting strategy calls with key Greenberg 

Traurig team members to develop go-forward plans. 

 Employee Benefits/Pensions [Task Code No. 806] 

During the Fee Period, Greenberg Traurig expended 134.10 hours in matters 

related to employee benefit and pension issues for total fees in the amount of 

$105,680.14. The services performed included, but were not limited to, addressing 

various labor, pension, workers’ compensation and related issues; preparing for and 

attending labor-related meetings; and preparing and reviewing pension plan documents. 

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Stay Relief [Task Code No. 807] 

During the Fee Period, Greenberg Traurig expended 148.30 hours in matters 

related to stay relief issues for total fees in the amount of $86,649.33. The services 

performed included, but were not limited to, analyzing various lift stay issues and 

advising the client in respect of same, preparing responses to lift stay motions; and 

negotiating and drafting stipulations. 

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

During the Fee Period, Greenberg Traurig expended 67.90 hours in matters 

related to financing and cash collateral for total fees in the amount of $53,222.88. The 

services performed included, but were not limited to, communicating regarding, and 

conducting analysis of lien and financing issues and advising the client in respect of 

same; reviewing trust agreement and related security documents, weekly finance 

reporting packages, and monthly DIP reports; and preparing for and attending meetings 

with the FOMB and bondholders. 

Litigation Matters [Task Code No. 810] 

During the Fee Period, Greenberg Traurig expended 537.90 hours on litigation 

matters for total fees in the amount of $343,093.97. The services performed included, but 

were not limited to, preparation of and communications regarding document productions; 

reviewing and assisting in preparation of responses to congressional inquiries; reviewing 

and analyzing new adversary complaints; preparing for and attending various depositions, 

hearings and meetings; reviewing and preparing for various document production 

requests; preparing a draft potential adversary complaint; conducting research on 

numerous issues and preparing for and participating in interviews of employees; 

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researching Rule 2004 issues; preparing various motions, including a motion for a 

protective order; and preparing a report on certain internal investigation issues. 

Plan & Disclosure Statement [Task Code No. 812] 

 During the Fee Period, Greenberg Traurig expended 212.00 hours in matters 

related to plan and disclosure statement issues for total fees in the amount of 

$165,552.88. The services performed included, but were not limited to, reviewing and 

revising regulatory proposals for legislation; reviewing and advising on the draft 

transformation plan and related transaction documents; communicating with key parties 

regarding regulatory issues and the diligence process in respect of the transformation 

plan; and drafting a modernization and transformation inventory plan. 

Fee/Employment Applications [Task Code No. 813] 

During the Fee Period, Greenberg Traurig expended 49.00 hours on issues related 

to fee and employment applications for total fees in the amount of $29,372.67. The 

services performed included, but were not limited to, preparing monthly fee statements 

and Greenberg Traurig’s Third Interim Fee Applications; and internal and external 

communications regarding interim compensation issues relating to Greenberg Traurig 

and other professionals. 

Creditor Inquiries [Task Code No. 832] 

 During the Fee Period, Greenberg Traurig expended 15.20 hours in matters 

related to creditor inquiries for total fees in the amount of $12,092.20. The services 

performed included, but were not limited to, responding to various creditor inquiries and 

reviewing documents regarding same; and preparing for and attending a conference with 

creditors. 

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Court Hearings [Task Code No. 833] 

 During the Fee Period, Greenberg Traurig expended 11.00 hours in matters 

related to court hearings for total fees in the amount of $10,152.66. The services 

performed included, but were not limited to, preparing for and attending key hearings. 

General Corporate Matters [Task Code No. 834] 

 During the Fee Period, Greenberg Traurig expended 56.80 hours in matters 

related to general corporate matters for total fees in the amount of $54,811.23. The 

services performed included, but were not limited to, communicating regarding, and 

conducting analysis of governance issues; and reviewing key PREC orders and 

pronouncements and advising client with respect to same. 

Leases and Executory Contracts [Task Code No. 835] 

During the Fee Period, Greenberg Traurig expended 111.60 hours on issues 

related to leases and executory contracts for total fees in the amount of $86,397.06. The 

services performed included, but were not limited to, communicating with PREPA 

personnel and contract counterparties regarding various contract-related issues; analyzing 

key contract issues and advising the client in respect of same; analyzing power purchase 

and operating agreements; and preparing for negotiations with counterparties. 

Environmental/Land Use Matters [Task Code No. 842] 

During the Fee Period, Greenberg Traurig expended 92.30 hours on issues related 

to environmental/land use matters for total fees in the amount of $57,456.19. The 

services performed included, but were not limited to, internal and external 

communications regarding environmental issues and strategy development in respect of 

same; and analyzing environmental-related documents and insurance policies and 

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advising the client in respect of same. 

POST-HURRICANE RECOVERY MATTERS 

Business Operations [Task Code No. 803] 

 During the Fee Period, Greenberg Traurig expended 49.00 hours on business 

operations matters related to post-hurricane recovery efforts for total fees in the amount 

of $32,801.85. The services performed included, but were not limited to, addressing 

issues in connection with disaster relief efforts; communicating regarding Whitefish 

issues; and addressing various insurance-related issues and advising the client in respect 

of same. 

40. Through meetings, telephonic conferences, research, analysis and negotiations, 

Greenberg Traurig’s attorneys have assisted AAFAF in connection with issues relating to 

PREPA’s Title III Case and PREPA in implementing successful business strategies concerning 

day-to-day business operations, in its negotiations with counterparties, and in connection with its 

hurricane recovery efforts. Greenberg Traurig’s services during the Fee Period have further 

enabled AAFAF and PREPA to navigate the various complexities of this Title III Case. 

Actual and Necessary Expenses Incurred by Greenberg Traurig 

41. As set forth in detail in Exhibit K attached hereto, and as summarized in Exhibit 

E attached hereto, Greenberg Traurig has incurred a total of $21,202.82 in expenses on behalf 

of PREPA and AAFAF in connection with ordinary course and Title III-related matters, during 

the Fee Period. Additionally, as set forth in detail in Exhibit L attached hereto, and as 

summarized in Exhibit F attached hereto, Greenberg Traurig has incurred a total of $6,230.34 in 

expenses on behalf of PREPA in connection with post-hurricane recovery matters. These 

charges are intended to reimburse Greenberg Traurig’s direct operating costs, which are not 

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incorporated into the Greenberg Traurig hourly billing rates. Greenberg Traurig charges 

external copying and computer research at the provider’s cost without markup. Only clients 

who actually use services of the types set forth in Exhibits E and F of this Fee Application 

are separately charged for such services. The effect of including such expenses as part of the 

hourly billing rates would impose that cost upon clients who do not require extensive 

photocopying and other facilities and services. 

Reasonable and Necessary Services Provided by Greenberg Traurig

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

AAFAF. 

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

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

administration of this case and related matters. 

43. Attorneys from Greenberg Traurig’s restructuring group were primarily involved 

with Greenberg Traurig’s representation of PREPA and AAFAF. Greenberg Traurig brings to 

this case a particularly high level of skill and knowledge, which inured to the benefit of PREPA 

and AAFAF. 

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

AAFAF. 

44. The demands of this engagement required numerous Greenberg Traurig 

professionals to be present in Puerto Rico to advise PREPA with respect to its business and 

operational needs and AAFAF with respect to issues arising in connection with PREPA’s Title 

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

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

Greenberg Traurig professionals on the ground in Puerto Rico advising and assisting PREPA and 

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AAFAF. 

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

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

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

essential to meet deadlines, respond to daily inquiries from various creditors and other parties in 

interest on a timely basis, and satisfy AAFAF’s and PREPA’s demands and ensure the orderly 

administration of its business operations. Consistent with firm policy, Greenberg Traurig 

attorneys and other Greenberg Traurig employees who worked late in the evenings or on 

weekends were reimbursed for their reasonable meal and transportation costs. Greenberg 

Traurig’s regular practice is not to include components for those charges in overhead when 

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

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

46. In addition, due to the location of AAFAF and PREPA’s businesses, co-counsel, 

creditors, and other parties- in- interest in relation to Greenberg Traurig’s offices, frequent 

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

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

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

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

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

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

circumstances to serve the needs of PREPA and AAFAF in this case. 

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

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

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

AAFAF and PREPA are only billed for services that were actual and necessary and, where 

appropriate, prorates expenses. 

Greenberg’s Requested Compensation and Reimbursement Should be Allowed 

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

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

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

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

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

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

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

professional person, the court shall consider the nature, extent, and the 

value of such services, taking into account all relevant factors, including— 

(a) the time spent on such services; 

(b) the rates charged for such services; 

(c) whether the services were necessary to the 

administration of, or beneficial at the time at 

which the service was rendered toward the 

completion of, a case under this chapter; 

(d) whether the services were performed within a 

reasonable amount of time commensurate with 

the complexity, importance, and nature of the 

problem, issue, or task addressed; 

(e) with respect to a professional person, whether 

the person is board certified or otherwise has 

demonstrated skill and experience in the 

restructuring field; and 

(f) whether the compensation is reasonable based 

on the customary compensation charged by 

comparably skilled practitioners in cases other 

than cases under this title or title 11, United 

States Code. 

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

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

AAFAF as well as PREPA and its business operations and were rendered to protect and preserve 

PREPA’s business operations and assist AAFAF in its role as fiscal agent to PREPA in 

connection with this Title III Case. Greenberg Traurig further believes that it performed the 

services for PREPA and AAFAF economically, effectively, and efficiently, and the results 

obtained benefited not only AAFAF and PREPA, but also PREPA’s business operations and its 

constituents. Greenberg Traurig further submits that the compensation requested herein is 

reasonable in light of the nature, extent, and value of such services to AAFAF and PREPA, its 

business operations, and all parties-in-interest. 

50. During the Fee Period, 1,968.80 hours were expended by Greenberg Traurig’s 

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

Greenberg Traurig has made every effort to coordinate its efforts with those of other counsel in 

this case to avoid any duplication of efforts. The number of hours spent by Greenberg Traurig is 

commensurate with the defined tasks Greenberg Traurig has performed and continues to perform 

on the matters described herein. 

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

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

by Greenberg Traurig in this case are discounted from the hourly rates and corresponding 

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

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

application is required. Greenberg Traurig strives to be efficient in the staffing of matters. 

These rates and the rate structure reflect that such matters are typically national in scope and 

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involve great complexity, high stakes, and severe time pressures—all of which were present in 

this case. 

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

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

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

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

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

charged elsewhere. 

53. As detailed above, the services Greenberg Traurig provided to AAFAF and 

PREPA have conferred substantial benefit on AAFAF and PREPA and its business operations. 

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

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

the many and varied legal issues facing AAFAF and PREPA. Greenberg Traurig’s detailed and 

thorough time records can demonstrate that the time expended on various tasks was necessary 

and appropriate to the vigorous representation of AAFAF and PREPA. From the earliest stages 

of Greenberg Traurig’s involvement, attempts were made to limit the hours worked, and to avoid 

duplication of services and other unnecessary costs. Greenberg Traurig professionals frequently 

provided services on behalf of AAFAF and PREPA under significant time constraints. 

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

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

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

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

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

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provided by Greenberg Traurig on behalf of AAFAF and PREPA during the Fee Period and in 

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

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

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

bankruptcy, all of which are relevant factors set forth in section 316 of PROMESA. 

Accordingly, based on the factors to be considered under sections 316 and 317 of PROMESA, 

the results Greenberg Traurig has achieved to date justify allowance in full of Greenberg 

Traurig’s compensation and reimbursement request. 

Reservation of Rights and Notice 

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

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

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

notice of this Fee Application in accordance with the Amended Interim Compensation Order. 

No Prior Request

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

other Court. 

 

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

awarding Greenberg Traurig interim compensation for professional and paraprofessional services 

provided during the Fee Period in the amount of $1,426,499.46, and reimbursement of actual, 

reasonable and necessary expenses incurred in the Fee Period in the amount of $27,433.16; (b) 

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

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

Dated: November 16, 2018 

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

David D. Cleary 

Nathan A. Haynes 

(Admitted Pro Hac Vice) 

GREENBERG TRAURIG, LLP

MetLife Building 

200 Park Avenue 

New York, NY 10166 

Tel: (212) 801.9200 

Fax: (212) 801.6400 

Attorneys for PREPA and AAFAF 

Dated: November 16, 2018 

 San Juan, PR

/s/ Katiuska Bolaños Lugo 

Arturo Diaz-Angueira (USDC No. 117907) 

Katiuska Bolaños Lugo (USDC No. 231812) 

CANCIO, NADAL, RIVERA & DIAZ, 

PSC 

403 Muñoz Rivera Ave. 

San Juan, PR 00918-3345 

Tel: (787) 767.9625 

Fax: (787) 622.2230 

Co-Attorney for PREPA and AAFAF

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Exhibit A 

Haynes Declaration 

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UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

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

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

THE COMMONWEALTH OF PUERTO RICO, et al. 

 Debtors.1

PROMESA 

Title III 

Case No. 17 BK 3283-LTS 

(Jointly Administered) 

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

In re: 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

 as representative of 

PUERTO RICO ELECTRIC POWER AUTHORITY, 

 Debtor. 

PROMESA 

Title III 

Case No. 17 BK 4780-LTS 

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

DECLARATION OF NATHAN A. HAYNES IN SUPPORT OF THE FOURTH INTERIM 

FEE APPLICATION OF GREENBERG TRAURIG, LLP, AS COUNSEL FOR THE 

PUERTO RICO ELECTRIC POWER AUTHORITY AND THE PUERTO RICO FISCAL

AGENCY AND FINANCIAL ADVISORY AUTHORITY, AS FISCAL AGENT FOR THE 

PUERTO RICO ELECTRIC POWER AUTHORITY, FOR THE PERIOD 

FROM JUNE 1, 2018 THROUGH AND INCLUDING SEPTEMBER 30, 2018 

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

 

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

listed as a bankruptcy case number due to software limitations and the last four (4) digits of each Debtor’s federal 

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

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

(“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 8474); (iii) Employees 

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

3566-LTS) (Last Four Digits of Federal Tax ID: 9686); (iv) Puerto Rico Highways and Transportation Authority 

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

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

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

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

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

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

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

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

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

counsel for the Puerto Rico Electric Power Authority (“PREPA”) and The Puerto Rico Fiscal 

Agency and Financial Advisory Authority (“AAFAF”), as fiscal agent for PREPA, for the Fee 

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

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

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

3. In connection therewith, I hereby certify that: 

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

reasonable inquiry, the fees and disbursements sought in the Fee 

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

PROMESA provisions, except as specifically set forth herein; 

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

disbursements sought in the Fee Application are billed at rates customarily 

employed by Greenberg Traurig and generally accepted by Greenberg 

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

compensation varied their hourly rate based on the geographic location of 

PREPA’s Title III Case; 

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

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

Traurig in-house or through a third party; 

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

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

between Greenberg Traurig and any other person for the sharing of 

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

 

2

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

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authorized pursuant to PROMESA, the Bankruptcy Code, the Bankruptcy 

Rules, and the Local Rules; and 

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

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

Dated: November 16, 2018 

 Respectfully submitted, 

 

 /s/ Nathan A. Haynes 

 Nathan A. Haynes 

 Shareholder, Greenberg Traurig, LLP 

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Exhibit B 

Voluntary Rate Disclosures 

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

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

beginning on October 1, 2017 and ending on September 30, 2018 (the “Comparable Period”) 

was, in the aggregate, approximately $543.00 per hour (the “Non-Bankruptcy Blended Hourly 

Rate”).2

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

PREPA during the Fee Period was approximately $724.55 per hour (the “Blended 

Hourly Rate”).3

 A detailed comparison of these rates is as follows: 

Position at Greenberg Debtor Blended Hourly 

Rate for This Fee 

Application

Non-Bankruptcy Blended 

Hourly Rate 

Shareholders $844.04 $708.00 

Of Counsel $0.00 $554.00 

Associates $455.34 $388.00 

Law Clerk/JD $0.00 $378.00 

Paralegals $321.87 $219.00 

Asst. Paralegal $0.00 $107.00 

Misc. Timekeeper $149.39 $142.00 

Attorneys & Paraprofessionals $724.55 $543.00 

 

1

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

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

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

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

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

domestic timekeepers who work primarily within Greenberg Traurig’s Restructuring & Bankruptcy Group. 2

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

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

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

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

Traurig believes that the $181.47 difference between the Blended Hourly Rate and the Non-Bankruptcy Blended 

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

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

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

3

Greenberg Traurig calculated the blended hourly rate for timekeepers who billed to PREPA and AAFAF by 

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

billed by such timekeepers during the Fee Period.

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Document Page 34 of 308
Exhibit C-1 

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

(Ordinary Course and Title III Related Matters) 

June 1, 2018 – August 15, 2018 

Timekeeper/ 

Position

Department Date / State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rat

Billed in th

Application

Timothy C. Bass Shareholder Litigation 

 1996 – VA 

 1998 – DC $30,874.10 41.40 $745

Iskender H. Catto Shareholder Corporate/Energy

2000 – NJ 

2001 – NY 

2003 – DC $48,820.50 57.10 $855

David D. Cleary Shareholder Bankruptcy

1988 – AZ 

1990 – IL $281,654.10 380.10 $741

Joseph P. Davis Shareholder Litigation 1987 – MA $105,127.00 100.60 $1,045Paul A. Del Aguila Shareholder Litigation 

2001 – MO 

2003 – IL $3,420.00 6.00 $570

Maria J. DiConza Shareholder Bankruptcy 1998 – NY $5,576.99 5.90 $945Kevin D. Finger Shareholder Litigation 1983 – IL $78,052.00 102.70 $760Nathan A. Haynes Shareholder

Bankruptcy/ Corporate 

1998 – MA 

1999 – NY $35,352.59 46.40 $945

Matthew L. Hinker Shareholder Bankruptcy

2009 – NY 

2009 – DE $4,728.15 6.30 $750

John B. Hutton Shareholder Bankruptcy 1991 – FL $4,119.70 5.90 $698

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Document Page 35 of 308
- 2 -

Timekeeper/ 

Position

Department Date / State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rat

Billed in th

Application

Gregory K. Lawrence Shareholder Energy

1991 – MA 

1993 – DC 

2011 – NY $44,588.25 44.70 $997

Nancy A. Mitchell Shareholder

Bankruptcy/ Corporate 

1988 – IL 

2007 – NY $60,196.75 55.10 $1,092

Jonathan L. Sulds Shareholder Labor & Employment 1975 – NY $1,985.03 2.10 $945Curtis B. Toll Shareholder Environmental 1994 – PA and NJ $2,293.30 3.40 $674Kelly M. Bradshaw Associate Litigation 

2013 – NY 

2014 – MA, NJ $722.00 1.90 $380

Sara Hoffman Associate Bankruptcy 2014 – NY $6,734.55 13.90 $484Jillian C. Kirn Associate Environmental 

2012 – CA 

2013 – PA $7,310.25 17.10 $427

Tom Lemon1

Associate Litigation 

2018 – MA 2011 – MD $49,240.40 117.80 $418

Christopher A. Mair Associate Litigation 2016 – IL $345.80 1.40 $247Leo Muchnik Associate Bankruptcy 2013 – NY $16,353.30 30.20 $541Gustavo S. Ribeiro Associate Litigation 2017 – MA $11,804.70 32.70 $3611 This attorney is a licensed attorney admitted in Maryland in 2011 and in Massachusetts in 2018. 

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Document Page 36 of 308
- 3 -

Timekeeper/ 

Position

Department Date / State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rat

Billed in th

Application

Alyssa C. Scruggs Associate Litigation 2014 – MA, DC $30,762.90 77.10 $399Ryan Wagner Associate Bankruptcy/Energy 2012 – NY $24,759.85 38.90 $636Mian R. Wang Associate Litigation 

2012 – NY, NJ, MA, 

DE $42,636.00 102.00 $418

Brian N. Wheaton Associate Corporate 2015 – NY $8,496.80 17.20 $494Wanna Abraham Litigation Support Specialist Litigation N/A $1,573.00 11.00 $143Maribel R. Fontanez Paralegal Bankruptcy N/A $1,883.40 6.10 $308Total for All Timekeepers $909,411.412 1,325.00 2 Greenberg Traurig elected not to charge for 9.0 hours of the work performed by Mr. Haynes. 

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Exhibit C-2 

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

(Ordinary Course and Title III Related Matters) 

August 16, 2018 – September 30, 20181

Timekeeper/ 

Position

Department Date / State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rat

Billed in th

Application

Timothy C. Bass Shareholder Litigation 

 1996 – VA 

 1998 – DC $12,266.40 15.20 $807

Iskender H. Catto Shareholder Corporate/Energy

2000 – NJ 

2001 – NY 

2003 – DC $26,164.40 29.80 $878

David D. Cleary Shareholder Bankruptcy

1988 – AZ 

1990 – IL $184,861.00 230.50 $802

Joseph P. Davis Shareholder Litigation 1987 – MA $45,815.00 42.50 $1,078Paul A. Del Aguila Shareholder Litigation 

2001 – MO 

2003 – IL $584.00 1.00 $584

Kevin D. Finger Shareholder Litigation 1983 – IL $19,045.20 23.60 $807Nathan A. Haynes Shareholder

Bankruptcy/ Corporate 

1998 – MA 

1999 – NY $21,634.90 21.70 $997

John B. Hutton Shareholder Bankruptcy 1991 – FL $1,614.00 2.00 $8071 The fees set forth on Exhibit C-1 were incurred in respect of Greenberg Traurig’s fiscal year 2017 – 2018 contract with PREPA that c

2018. As reflected on Exhibit C-2, Greenberg Traurig’s new fiscal year 2018-2019 contract with PREPA commenced on August 16, 20

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Document Page 38 of 308
- 2 -

Timekeeper/ 

Position

Department Date / State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rat

Billed in th

Application

Gregory K. Lawrence Shareholder Energy

1991 – MA 

1993 – DC 

2011 – NY $94,646.70 92.70 $1,021

Jonathan L. Sulds Shareholder Labor & Employment 1975 – NY $16,711.00 17.00 $983Curtis B. Toll Shareholder Environmental 1994 – PA and NJ $1,524.60 2.10 $726Jennifer Zucker Shareholder Government Contracts 1996 – DC and NY $3,712.20 4.60 $807Sara Hoffman Associate Bankruptcy 2014 – NY $4,641.00 8.50 $546Jillian C. Kirn Associate Environmental 

2012 – CA 

2013 – PA $7,837.50 16.50 $475

Tom Lemon2

Associate Litigation 

2018 – MA 2011 – MD $16,957.60 37.60 $451

Leo Muchnik Associate Bankruptcy 2013 – NY $7,160.40 11.70 $612Gustavo S. Ribeiro Associate Litigation 2017 – MA $2,366.40 5.80 $408Alyssa C. Scruggs Associate Litigation 2014 – MA, DC $1,067.50 2.50 $427Ryan Wagner Associate Bankruptcy/Energy 2012 – NY $10,755.00 15.00 $7172 This attorney is a licensed attorney admitted in Maryland in 2011 and in Massachusetts in 2018. 

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Document Page 39 of 308
- 3 -

Timekeeper/ 

Position

Department Date / State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly Rat

Billed in th

Application

Wanna Abraham Litigation Support Specialist Litigation N/A $742.50 4.50 $165Maribel R. Fontanez Paralegal Bankruptcy N/A $2,622.80 7.90 $332Total for All Timekeepers $482,730.10 592.70 

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Document Page 40 of 308
Exhibit D 

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

[Hurricane Recovery Related Matters] 

Timekeeper/ 

Position

Department Date / State 

Of Admission 

(if applicable)

Fees Billed 

in this 

Application 

Hours Billed 

in this 

Application

Hourly 

Billed i

Applic

Nathan A. Haynes Shareholder

Bankruptcy/ Corporate 

1998 – MA 

1999 – NY $567.15 .60 

Jennifer S. Zucker Shareholder Government Contracts 1996 – DC and NY $29,343.60 39.60 Melissa P. Prusock Associate Government Contracts 2014 – DC and NY $4,447.20 10.90 Total for All Timekeepers $34,357.95 51.10 

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Exhibit E 

Summary of Actual and Necessary Expenses for the Fee Period 

(Ordinary Course and Title III Related Matters) 

Expense Vendor (if any) Unit Cost 

(if applicable)

Amount

Business Meals Various: See Exhibit J $654.07 

Conference Calls Soundpath / Premier Global, 

CourtSolutions 

$129.58 

GT Imaging Relativity $3,584.16 

Local Travel (Ground 

Transportation) 

Various: See Exhibit J $2,085.56 

Messenger/Courier 

Services 

Elite Couriers, LLC $27.00 

Online Research WestlawNext /Lexis/PACER $2,615.56 

Other CD Duplication 60.00 

Parking Charges $273.00 

Photocopy Charges $1,237.50 

Postage $26.00 

Travel/Lodging Out 

of Town 

Various: See Exhibit J $9,700.86 

UPS/FedEx $809.53 

Totals $21,202.82 

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Document Page 42 of 308
Exhibit F 

Summary of Actual and Necessary Expenses for the Fee Period 

(Hurricane Recovery Related Matters) 

Expense Vendor (if any) Unit Cost 

(if applicable)

Amount

Conference Calls Soundpath / Premier Global 10.09 

Imaging Relativity $5,609.04 

Online Research WestlawNext $.90 

Service Provider: 

Media Formatting 

and project 

Management 

Empire Discovery LLC $610.31 

Totals $6,230.34 

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Document Page 43 of 308
Exhibit G-1 

Summary of Fees by Matter for the Fee Period 

(Ordinary Course and Title III Related Matters) 

June 1, 2018 – August 15, 2018 

Task 

Code 

Project Category Description Hours Compensation

801 Asset Analysis and Recovery 49.60 $38,489.81 

802 Asset Disposition 3.00 $2,314.20 

803 Business Operations 186.40 $160,418.50 

804 Case Administration 32.40 $19,080.33 

805 Claims Administration & Objections 5.80 $3,609.54 

806 Employee Benefits/Pensions 57.80 $43,015.54 

807 Stay Relief 134.40 $76,261.73 

809 Financing Matters & Cash Collateral 21.40 $19,401.38 

810 Litigation Matters 448.00 $269,339.07 

811 Creditor Committee Issues .80 $756.22 

812 Plan & Disclosure Statement 160.80 $124,412.48 

813 Fee/Employment Applications 33.20 $20,234.07 

828 Non-Working Travel Time 9.00 $0.00 

832 Creditor Inquiries 8.90 $7,037.60 

833 Court Hearings 11.00 $10,152.66 

834 General Corporate Matters 15.70 $13,415.43 

835 Leases and Executory Contracts 77.10 $56,478.46 

838 Sale of Property 1.80 $1,333.80 

842 Environmental / Land Use Matters 64.00 $40,284.29 

850 Intercreditor Issues 1.10 $815.10 

853 Vendor and Other Creditor Issues 1.20 $889.20 

855 Reclamation Issues .80 $836.00 

855A PREC Adversary Proceedings .80 $836.00 

 TOTAL 1,325.00 $909,411.41 

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Document Page 44 of 308
Exhibit G-2 

Summary of Fees by Matter for the Fee Period 

(Ordinary Course and Title III Related Matters) 

August 16, 2018 – September 30, 2018 

Task 

Code 

Project Category Description Hours Compensation

801 Asset Analysis and Recovery 19.40 $14,867.90 

803 Business Operations 126.50 $115,784.30 

804 Case Administration 38.00 $23,597.40 

805 Claims Administration & Objections 3.50 $2,807.00 

806 Employee Benefits/Pensions 76.30 $62,664.60 

807 Stay Relief 13.90 $10,387.60 

809 Financing Matters & Cash Collateral 46.50 $33,821.50 

810 Litigation Matters 89.90 $73,754.90 

811 Creditor Committee Issues .10 $99.70 

812 Plan & Disclosure Statement 51.20 $41,140.40 

813 Fee/Employment Applications 15.80 $9,138.60 

832 Creditor Inquiries 6.30 $5,054.60 

834 General Corporate Matters 41.10 $41,395.80 

835 Leases and Executory Contracts 34.50 $29,918.60 

838 Sale of Property .50 $403.50 

842 Environmental / Land Use Matters 28.30 $17,171.90 

855A PREC Adversary Proceedings .90 $721.80 

 TOTAL 592.70 $482,730.10 

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Document Page 45 of 308
Exhibit H 

Summary of Fees by Matter for the Fee Period 

(Hurricane Recovery Related Matters) 

Task 

Code 

Project Category Description Hours Compensation

803 Business Operations 49.00 $32,801.85 

853 Vendor and Other Creditor Issues 2.10 $1,556.10 

 TOTAL 51.10 $34,357.95 

 

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Document Page 46 of 308
Exhibit I 

Detailed Description of Services Provided 

(Ordinary Course and Title III Related Matters) 

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Document Page 47 of 308
 Invoice No. : 4815246 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : July 20, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done outside Puerto Rico

Re: PREPA FY 2017-18 

Legal Services through June 30, 2018: 

Total Fees: $ 490,140.43 

 Current Invoice: $ 490,140.43 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 48 of 308
 Invoice No. : 4815246 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4815246* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 490,140.43 

 

 Total Amount Due: $ 490,140.43 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010400 

 INVOICE NUMBER: 4815246* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

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Document Page 49 of 308
Invoice No.: 4815246 Page 1 

Matter No.: 169395.010400 

Description of Professional Services Rendered: 

TASK CODE: 801   ASSET ANALYSIS AND RECOVERY 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 Timothy C. Bass Revise response to ROR letters (0.9); 

Emails to client re: same (0.3); Review 

documents provided by Willis re: 

underwriting of policy (0.9). 

2.10 1,566.08 

06/01/18 David D. Cleary Review insurance agreements re: claim 

priority. 

0.30 222.30 

06/05/18 Timothy C. Bass Participate in insurance group call (0.5); 

Review spreadsheet analyzing damages 

(0.7). 

1.20 894.90 

06/05/18 Nathan A. Haynes Review GDB filing, confer with DCleary 

re: same. 

0.30 283.58 

06/06/18 Timothy C. Bass Participate in insurance team call (0.7); 

Revise response to insurer's ROR letter 

(0.4); Email to client re: same (0.1). 

1.20 894.90 

06/11/18 Timothy C. Bass Analyze policy for coverage of repairs

needed to bring buildings up to code (1.6); 

Email to team re: the same (0.2). 

1.80 1,342.35 

06/12/18 David D. Cleary Correspond with N. Haynes re: D&O 

insurance. 

0.20 148.20 

06/13/18 Timothy C. Bass Review Insurable Assets Update (0.2): 

Participate in insurance working group call 

(0.7). 

0.90 671.18 

06/14/18 David D. Cleary Correspondence from T. Bass re: insurance 

issues. 

0.20 148.20 

06/16/18 David D. Cleary Review insurance issues and proposed 

strategy by working group. 

0.40 296.40 

06/18/18 Timothy C. Bass Research into covered substations (0.6); 

Email to client re: results of research and 

revisions to response letter to insurers 

(0.3). 

0.90 671.18 

06/19/18 Timothy C. Bass Review letter to insurers (0.4); Emails with 

client re: changes (0.3); Participate in 

insurance recovery call (0.9). 

1.60 1,193.20 

06/19/18 Maria J. DiConza Call with OMM re: PREPA lien issues 0.90 850.73 

06/20/18 Timothy C. Bass Review Insured Assets Weekly Update 

(0.6); Review FEMA policies for 

reimbursable expenses (0.9); Participate in 

weekly call with client (0.4). 

1.90 1,416.93 

06/22/18 Timothy C. Bass Review provisions of MAPFRE and OIL 

policies to determine coverage for 

deterioration damages, under-reported 

property values and improvements over 

prior property conditions (1.9); Research 

federal law re: same (4.8). 

6.70 4,996.53 

06/25/18 Timothy C. Bass Continue research regarding coverage for 

deterioration damages, under-reported 

4.70 3,505.03 

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Document Page 50 of 308
Invoice No.: 4815246 Page 2 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

property values and improvements over 

prior property conditions (4.7). 

06/25/18 Nancy A. Mitchell Analyzed the Modified Consent Decree

draft and provided comments. 

1.30 1,420.25 

06/26/18 Timothy C. Bass Participate in insurance call with Ankura 

(1.1); Research into compelling disclosure 

of documents from Army Corps of 

Engineers (1.3). 

2.40 1,789.80 

06/27/18 Timothy C. Bass Participate in insurance call with client 

(0.7); Research FOIA requests to Army 

Corps (0.7). 

1.40 1,044.05 

06/28/18 Timothy C. Bass Review research on FEMA obligations to

provide documents (0.6). 

0.60 447.45 

06/29/18 Timothy C. Bass Continue to review FEMA research (0.8); 

Revise draft email to client re: documents 

sought from Army Corps. (0.3). 

1.10 820.33 

 

 Total Hours: 32.10 

 

 Total Amount: $ 24,623.57 

TIMEKEEPER SUMMARY FOR TASK CODE 801, 

 ASSET ANALYSIS AND RECOVERY 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 28.50 745.75 21,253.91 

David D. Cleary 1.10 741.00 815.10 

Maria J. DiConza 0.90 945.26 850.73 

Nathan A. Haynes 0.30 945.27 283.58 

Nancy A. Mitchell 1.30 1,092.50 1,420.25 

 

Totals: 32.10 767.09 $ 24,623.57 

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Document Page 51 of 308
Invoice No.: 4815246 Page 3 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 802   ASSET DISPOSITION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/14/18 David D. Cleary Review PREPA network transaction issues. 0.80 592.80 

06/14/18 David D. Cleary Correspond with PREPA networks CEO. 0.10 74.10 

06/16/18 David D. Cleary Review PREPA networks existing contract 

issues. 

0.50 370.50 

06/21/18 David D. Cleary Review PREPA network transaction issues. 1.30 963.30 

 

 Total Hours: 2.70 

 

 Total Amount: $ 2,000.70 

TIMEKEEPER SUMMARY FOR TASK CODE 802, 

 ASSET DISPOSITION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 2.70 741.00 2,000.70 

Totals: 2.70 741.00 $ 2,000.70 

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Document Page 52 of 308
Invoice No.: 4815246 Page 4 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 David D. Cleary Review financial statements and reporting 

statistics. 

1.10 815.10 

06/01/18 David D. Cleary Review consulting engineer scope issues 

and prior report. 

0.60 444.60 

06/01/18 David D. Cleary Conference with FOMB advisors re: T-3 

issues. 

0.50 370.50 

06/01/18 David D. Cleary Correspond with N. Mitchell re: PREPA 

operating issues. 

0.20 148.20 

06/01/18 David D. Cleary Correspond with F. Padilla re: consulting 

engineer issues. 

0.20 148.20 

06/01/18 Nathan A. Haynes Review draft insurer response letters, 

insurer presentations re: same. 

0.40 378.10 

06/01/18 John B. Hutton Review/revise regulatory strategy deck 0.80 558.60 

06/04/18 Greg Lawrence Monitor the status of various PREC cases

including IRP and rate / fuel change 

update. 

1.40 1,396.50 

06/05/18 David D. Cleary Correspond with PREPA PMO re: S&L 

contract. 

0.20 148.20 

06/05/18 David D. Cleary Review S&L scope. 0.50 370.50 

06/05/18 David D. Cleary Conference with Fernando P. and N. 

Mitchell re: engineer report. 

0.40 296.40 

06/05/18 Matthew L. Hinker Prepare and revise testimony from W.H. 

and C.S. for the Senate. 

1.40 1,050.70 

06/05/18 John B. Hutton Correspondence with R3 team re: potential 

PREC changes 

0.10 69.83 

06/05/18 Greg Lawrence Discussion and research regarding 

potential changes to PREC. 

1.60 1,596.00 

06/06/18 David D. Cleary Review S&L work scope and comments 

relating to same. 

0.30 222.30 

06/06/18 John B. Hutton Correspondence with R3 re: PREC strategy 0.20 139.65 

06/06/18 Greg Lawrence Further research and review regarding 

PREC changes and impact on existing 

regulatory matters. 

1.40 1,396.50 

06/07/18 David D. Cleary Correspond with N. Mitchell re: PREPA 

budget issues. 

0.30 222.30 

06/07/18 David D. Cleary Review and revise budget presentation to 

board. 

1.20 889.20 

06/07/18 Nathan A. Haynes Confer with Ankura re: hurricane 

recovery/preparations issues. 

0.40 378.10 

06/07/18 Nathan A. Haynes Review insurance response letters, confer 

with TBass re: same. 

0.20 189.05 

06/07/18 John B. Hutton Call with R3 re: regulatory issues 0.80 558.60 

06/07/18 Greg Lawrence Call regarding PREPA open issues for 

PREC filings; review steps for approval 

under new P3 law for concessions / sale. 

2.40 2,394.00 

06/08/18 Nathan A. Haynes Correspondence from Ankura re: code 

issues. 

0.20 189.05 

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Document Page 53 of 308
Invoice No.: 4815246 Page 5 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

06/08/18 John B. Hutton Draft analysis of bondholder lien position; 

send to N. Mitchell 

1.70 1,187.03 

06/08/18 Nancy A. Mitchell Prepared for and participated in board call. 1.10 1,201.75 

06/11/18 David D. Cleary Correspond with FEP re: S&L scope. 0.20 148.20 

06/11/18 David D. Cleary Correspond with G. Rippie re: PREC 

orders and commission. 

0.50 370.50 

06/11/18 David D. Cleary Review Act 57 re: PREC obligations and

operations. 

1.30 963.30 

06/11/18 Nathan A. Haynes Review correspondence from Ankura re:

code issue, confer with TBass. 

0.20 189.05 

06/11/18 Nancy A. Mitchell Analyzed the contract approvals and 

checklist for Nathan. 

0.60 655.50 

06/11/18 Nancy A. Mitchell Attended advisors meeting re: PREPA 

issues. 

3.50 3,823.75 

06/11/18 Nancy A. Mitchell Prepared for meeting with bondholders. 1.90 2,075.75 

06/12/18 David D. Cleary Correspond with Astrid R. re: contract

issues. 

0.20 148.20 

06/12/18 Maria J. DiConza Prepare for and follow-up from bondholder 

meeting with AAFAF and FOMB teams 

3.10 2,930.28 

06/12/18 Maria J. DiConza Bondholder meeting 1.00 945.25 

06/12/18 Nathan A. Haynes Conference call with Ankura, Willis re: 

insurance/recovery. 

0.70 661.68 

06/12/18 Greg Lawrence Review and analyze unofficial English 

version of new P3 law, HB 1481. 

2.30 2,294.25 

06/12/18 Nancy A. Mitchell Preparation meeting for PREPA meetings 

this afternoon. 

1.70 1,857.25 

06/12/18 Nancy A. Mitchell Preparation meeting at Proskauer for the 

meeting this afternoon. 

0.80 874.00 

06/12/18 Nancy A. Mitchell Participated in meeting with PREPA 

bondholders (1.0); and follow-up meeting 

with FOMB and Government (0.9). 

1.90 2,075.75 

06/13/18 David D. Cleary Several correspondence with Ankura re:

budget compliance. 

0.30 222.30 

06/13/18 David D. Cleary Review materials on micro grids from G. 

Rippie re: PREC micro grid order. 

0.60 444.60 

06/13/18 David D. Cleary Correspond with Ankura re: S&L work 

scope. 

0.30 222.30 

06/13/18 David D. Cleary Several correspondence with G. Lawrence 

and G. Rippie re: PREC commissioner. 

0.30 222.30 

06/13/18 David D. Cleary Several correspondence with PREPA re: 

payments to PREC and review Act 57. 

0.40 296.40 

06/13/18 Nathan A. Haynes Conference call with FEP, Ankura and 

PREPA re: insurance issues. 

0.40 378.10 

06/13/18 Nancy A. Mitchell Meetings with various parties PREPA 

issues. 

2.20 2,403.50 

06/14/18 David D. Cleary Review weekly task chart, update and 

address allocation of tasks. 

1.40 1,037.40 

06/14/18 David D. Cleary Review proposed generation plan and 

operational issues related to 

implementation. 

0.40 296.40 

06/14/18 Matthew L. Hinker Draft and revise letter re: Florida utilities. 0.90 675.45 

06/14/18 Greg Lawrence Attention to syncrozation of "old" IPR with 

upcoming IRP; discussions with R3. 

1.70 1,695.75 

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Description of Professional Services Rendered 

06/14/18 Nancy A. Mitchell Meeting at Rothschild. 2.70 2,949.75

06/14/18 Nancy A. Mitchell Analyzed the EPA materials. 1.20 1,311.00 

06/15/18 David D. Cleary Review fiscal plan and post-certification 

reporting and compliance issues. 

1.60 1,185.60 

06/15/18 David D. Cleary Work on operations issues with Filsinger, 

Mitchell, Ankura and PREPA. 

2.60 1,926.60 

06/16/18 David D. Cleary Review budget proposal. 0.40 296.40 

06/17/18 David D. Cleary Development of deliberative process 

analysis and production of documents 

relating to fiscal plan. 

0.30 222.30 

06/18/18 David D. Cleary Conference with F. Padilla re: operations 

and fiscal plan issues. 

0.30 222.30 

06/18/18 David D. Cleary Conference with Ankura re: fiscal plan

reporting issues. 

0.30 222.30 

06/18/18 David D. Cleary Review PREC order re: new commission. 0.40 296.40 

06/18/18 David D. Cleary Review Act 57 re: regulatory authority. 0.80 592.80 

06/18/18 John B. Hutton Regulatory call with R3 re: IRP process 0.50 349.13 

06/18/18 Greg Lawrence Call with Seimans and feedback call 

regarding market sounding; further review 

of P3 restructuring English version. 

1.70 1,695.75 

06/19/18 David D. Cleary Prepare business operations task items and 

fiscal plan compliance. 

1.20 889.20 

06/19/18 David D. Cleary Correspond with G. Rippie re: regulatory 

issues. 

0.20 148.20 

06/19/18 Greg Lawrence Attention to synchronization of old and 

new IRP filings. 

1.40 1,396.50 

06/20/18 David D. Cleary Telephone conference with Ankura re: 

post-certification reporting. 

0.50 370.50 

06/20/18 David D. Cleary Review fiscal plan and labor strategy re: 

certification. 

0.70 518.70 

06/20/18 David D. Cleary Telephone conference with PREPA 

management re: certification process. 

0.30 222.30 

06/20/18 Greg Lawrence PREPA weekly internal coordination call 

(0.8); review legislation (1.3). 

2.10 2,094.75 

06/21/18 Greg Lawrence Review DOE resilience and micro-grid 

report on Puerto Rico. 

1.60 1,596.00 

06/22/18 David D. Cleary Review natural gas compliance and 

development of strategy for restructured 

PREPA under fiscal plan. 

2.20 1,630.20 

06/22/18 David D. Cleary Review IRP work streams and 

development of report. 

1.60 1,185.60 

06/22/18 Nathan A. Haynes Review payment motion. 0.20 189.05 

06/22/18 Nancy A. Mitchell Call with S&L and began review and 

analysis of materials. 

2.10 2,294.25 

06/23/18 David D. Cleary Review and continued work with 

PROMESA on budget issues. 

1.30 963.30 

06/24/18 Nancy A. Mitchell Addressed issues regarding the board

meeting and budget approval. 

1.70 1,857.25 

06/25/18 David D. Cleary Review regulatory legislation summary 

from R3 and review. 

0.40 296.40 

06/25/18 David D. Cleary Correspond with R3 re: legislation. 0.30 222.30 

06/25/18 Matthew L. Hinker Review and revise letter re: Florida

utilities. 

0.80 600.40 

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Description of Professional Services Rendered 

06/25/18 Nancy A. Mitchell Analyzed and evaluated the PREPA board 

resolutions (0.9), call with team re: same in 

the context of larger strategy and revised 

resolutions (0.3).. 

1.20 1,311.00 

06/26/18 David D. Cleary Several correspondence with PREPA re: 

operational issues and payments. 

0.70 518.70 

06/26/18 Nathan A. Haynes Conference call with Willis/Ankura re: 

insurance issues. 

1.40 1,323.35 

06/26/18 Matthew L. Hinker Attend meeting with bondholder advisors. 1.30 975.65 

06/26/18 Greg Lawrence Call regarding next step for all regulatory 

matters. 

1.30 1,296.75 

06/27/18 David D. Cleary Telephone conference with R3 re: 

regulatory orders and new commission. 

0.70 518.70 

06/27/18 David D. Cleary Review P3 Act re: regulation approvals. 2.20 1,630.20 

06/27/18 David D. Cleary Review and revise post-certification 

template. 

1.10 815.10 

06/27/18 David D. Cleary Review fiscal plan re: certification. 0.80 592.80 

06/27/18 David D. Cleary Several correspondence with R3 re: PREC 

commissions. 

0.60 444.60 

06/27/18 David D. Cleary Develop strategy re: PREC presentation to 

commissioners. 

0.80 592.80 

06/27/18 Nathan A. Haynes Respond to Willis contract issue, call with 

Ankura re: same. 

0.30 283.58 

06/27/18 Nathan A. Haynes Conference call with FEP, Ankura re: 

claim and coverage issues. 

0.70 661.68 

06/27/18 Greg Lawrence Review and discuss new legislation and P3 

steps for concession and ale and integration 

with IRP process. 

2.30 2,294.25 

06/27/18 Nancy A. Mitchell Analyzed and addressed regulatory issues 

and call re: same. 

1.80 1,966.50 

06/28/18 David D. Cleary Review and revise fiscal plan postcertification reporting re: environmental 

and labor. 

0.80 592.80 

06/28/18 David D. Cleary Review PROMESA re: budget compliance 

issues. 

1.30 963.30 

06/28/18 David D. Cleary Several correspondence with PREPA re: 

budget issues. 

0.40 296.40 

06/28/18 David D. Cleary Several correspondence with N. Mitchell 

re: budget process under PROMESA. 

0.30 222.30 

06/28/18 David D. Cleary Review operating results compliance with 

fiscal plan. 

0.30 222.30 

06/28/18 David D. Cleary Correspond with PREPA re: operation 

results. 

0.10 74.10 

06/28/18 David D. Cleary Review fuel adjustment provisions and 

regulations re: order. 

0.60 444.60 

06/28/18 David D. Cleary Correspond with R3 re: fuel adjustment

issues. 

0.30 222.30 

06/28/18 Nathan A. Haynes Review/revise correspondence with client 

re: coverage issues. 

0.20 189.05 

06/28/18 Nancy A. Mitchell Prepared for an participated in the fuel & 

purchased power adjustment call and 

related follow-up. 

1.30 1,420.25 

06/28/18 Nancy A. Mitchell Call with Todd re: certain issues and legal 0.40 437.00 

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Description of Professional Services Rendered 

services needed and calls re: same. 

06/29/18 David D. Cleary Review work stream task lists and 

coordinate work streams with FEP and 

PREPA. 

1.80 1,333.80 

06/29/18 Nathan A. Haynes Call with Ankura re: budget issues. 0.40 378.10 

06/29/18 Greg Lawrence Fuel and power purchase rider updating 

and call regarding same with R3. 

1.90 1,895.25 

06/29/18 Nancy A. Mitchell Analyzed various regulatory issues and call 

with PREPA, FEP and Ankura re: the 

same. 

1.20 1,311.00 

 

 Total Hours: 108.30 

 

 Total Amount: $ 97,639.61 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 39.60 741.00 29,343.60 

Maria J. DiConza 4.10 945.25 3,875.53 

Nathan A. Haynes 5.70 945.25 5,387.94 

Matthew L. Hinker 4.40 750.50 3,302.20 

John B. Hutton 4.10 698.25 2,862.84 

Greg Lawrence 23.10 997.50 23,042.25 

Nancy A. Mitchell 27.30 1,092.50 29,825.25 

 

Totals: 108.30 901.57 $ 97,639.61 

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Description of Professional Services Rendered 

TASK CODE: 804   CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/03/18 David D. Cleary Revise status report of FOMB advisors. 0.30 222.30 

06/04/18 Sara Hoffman Review of time sensitive filings. 0.40 193.80 

06/06/18 Sara Hoffman Revise order to removal deadline extension 

motion. 

0.30 145.35 

06/07/18 Nathan A. Haynes Review/revise task list. 0.10 94.53 

06/07/18 Alyssa C. Scruggs Prepare litigation insert to weekly PREPA 

task list. 

0.30 119.70 

06/08/18 David D. Cleary Conference call with FOMB counsel re: T3 issues. 0.50 370.50 

06/08/18 Nathan A. Haynes Finalize task report, correspond with client 

re: same. 

0.10 94.53 

06/08/18 Sara Hoffman Review docket for time sensitive filings. 0.40 193.80 

06/08/18 Sara Hoffman Provide NDAs to N. Haynes (0.4); reply to

email re: Trust Agreement Supplement 

(0.2). 

0.60 290.70 

06/08/18 Alyssa C. Scruggs Prepare and incorporate litigation insert to 

PREPA weekly task list. 

0.10 39.90 

06/11/18 Sara Hoffman Monitor docket for time sensitive filings

(1.8); email A. Scruggs re: same (0.3). 

2.10 1,017.45 

06/12/18 David D. Cleary Correspond with J. Davis re: litigation 

tracker. 

0.30 222.30 

06/12/18 Alyssa C. Scruggs Review and analyze items entered onto 

PREPA docket. 

0.10 39.90 

06/13/18 Sara Hoffman Pull Second Amended Interim 

Compensation Procedures order and 

provide to N. Haynes (0.1); review same 

(0.5). 

0.60 290.70 

06/13/18 Sara Hoffman Review docket for time sensitive entries. 0.10 48.45 

06/14/18 Sara Hoffman Review docket for time sensitive filings. 0.10 48.45 

06/14/18 Ryan Wagner Emails with N. Haynes and S. Rinaldi 

(Ankura) regarding reporting issues. 

0.70 445.55 

06/16/18 David D. Cleary Review issue chart, budget and allocation 

of monthly tasks. 

0.40 296.40 

06/18/18 David D. Cleary Review GT contract and work with 

PREPA and fiscal year allocation. 

1.40 1,037.40 

06/19/18 Nathan A. Haynes Call with Epiq re: claims and service

issues. 

0.10 94.53 

06/20/18 Sara Hoffman Internal status call. 0.30 145.35 

06/20/18 Leo Muchnik Call with GT Team (T. Bass, N. Haynes, 

A. Catto, S. Hoffman, J. Kirn, G. 

Lawrence, M. Prusock, C. Toll, R. Wagner 

& J.Zucker) re: update on PREPA's 

transformation plan and next steps. 

0.40 216.60 

06/20/18 Ryan Wagner Prepare and submit documents to Ankura 

in respect of reporting issues. 

1.80 1,145.70 

06/21/18 Nathan A. Haynes Revise action item memo for client. 0.30 283.58 

06/21/18 Leo Muchnik Update Weekly Report re: June 30 1.10 595.65 

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Description of Professional Services Rendered 

transition. 

06/23/18 David D. Cleary Review and finalize engagement terms and 

budget issues. 

0.60 444.60 

06/25/18 Nathan A. Haynes Review/revise task memo, correspond with 

client. 

0.10 94.53 

06/26/18 Sara Hoffman Internal status call. 0.30 145.35 

06/26/18 Leo Muchnik Call with GT Team (T.Bass, N.Haynes, 

A.Catto, K. Finger, J.Kirn, R.Wagner) re: 

update on PREPA's transformation plan 

and next steps. 

0.30 162.45 

06/28/18 Nathan A. Haynes Revise action item memo for client. 0.20 189.05 

06/28/18 Ryan Wagner Revise July budget and staffing plan (.7);

emails with N. Haynes regarding same (.2). 

0.90 572.85 

 

 Total Hours: 15.30 

 

 Total Amount: $ 9,301.95 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 3.50 741.00 2,593.50 

Nathan A. Haynes 0.90 945.28 850.75 

Sara Hoffman 5.20 484.50 2,519.40 

Leo Muchnik 1.80 541.50 974.70 

Alyssa C. Scruggs 0.50 399.00 199.50 

Ryan Wagner 3.40 636.50 2,164.10 

 

Totals: 15.30 607.97 $ 9,301.95 

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Description of Professional Services Rendered 

TASK CODE: 805   CLAIMS ADMINISTRATION & OBJECTIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/08/18 John B. Hutton Review of fuel line lender claim issues

(0.6); send memo to N. Mitchell re: same 

(0.2). 

0.80 558.60 

06/15/18 Nathan A. Haynes Respond to creditor inquiry. 0.10 94.53 

06/25/18 Nathan A. Haynes Review admin expense request. 0.10 94.53 

06/26/18 David D. Cleary Telephone conference with J. Davis re:

creditor claims. 

0.30 222.30 

06/27/18 Leo Muchnik Review and analyze Lord Electric Motion 

for Administrative Expense. 

1.70 920.55 

06/28/18 Leo Muchnik Review DIP documents re: Lord Electric 

Administrative Expense Motion. 

0.90 487.35 

06/28/18 Leo Muchnik Emails & call with K.Finger re: summary 

of claim issues with Lord Electric 

Administrative Expense Motion. 

0.90 487.35 

 

 Total Hours: 4.80 

 

 Total Amount: $ 2,865.21 

TIMEKEEPER SUMMARY FOR TASK CODE 805, 

 CLAIMS ADMINISTRATION & OBJECTIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.30 741.00 222.30 

Nathan A. Haynes 0.20 945.30 189.06 

John B. Hutton 0.80 698.25 558.60 

Leo Muchnik 3.50 541.50 1,895.25 

Totals: 4.80 596.92 $ 2,865.21 

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Description of Professional Services Rendered 

TASK CODE: 806   EMPLOYEE BENEFITS/PENSIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/04/18 Nathan A. Haynes Review pension filings, draft 

correspondence with client re: GDB. 

0.30 283.58 

06/07/18 David D. Cleary Correspond with N. Mitchell re: actuarial 

report. 

0.20 148.20 

06/11/18 David D. Cleary Correspond with AED re: actuarial update. 0.20 148.20 

06/12/18 David D. Cleary Correspond with J. Sulds re: labor issues. 0.20 148.20 

06/12/18 David D. Cleary Review translation of ERS docs. 0.70 518.70 

06/13/18 David D. Cleary Correspond with JC Perez re: actuarial

report. 

0.10 74.10 

06/13/18 David D. Cleary Conference call with AON re: actuarial

report. 

0.80 592.80 

06/13/18 David D. Cleary Review actuarial analysis. 0.70 518.70

06/13/18 David D. Cleary Correspond with Ankura re: assumptions

for actuarial update. 

0.20 148.20 

06/13/18 David D. Cleary Correspond with J. Sulds re: labor 

strategies. 

0.10 74.10 

06/14/18 David D. Cleary Review and develop assumptions for 

actuarial update. 

1.10 815.10 

06/14/18 David D. Cleary Correspond with Ankura re: actuarial 

update. 

0.20 148.20 

06/20/18 David D. Cleary Develop labor strategy. 2.60 1,926.60 

06/22/18 David D. Cleary Review pension actuarial update materials 

and due diligence. 

1.80 1,333.80 

06/22/18 David D. Cleary Review pension trustee lawsuit. 0.80 592.80 

06/22/18 David D. Cleary Review fiscal plan re: pension and labor 

initiative. 

1.70 1,259.70 

06/25/18 David D. Cleary Review pending legislation re: labor 

reform. 

1.20 889.20 

06/25/18 David D. Cleary Review labor process. 0.80 592.80 

06/26/18 David D. Cleary Review CBA re: negotiations within 

transformation process. 

0.90 666.90 

06/27/18 David D. Cleary Correspond with AON re: actuarial report 

and review materials and status. 

0.40 296.40 

06/28/18 David D. Cleary Correspond with AON re: actuarial tasks 

re: update report on pension. 

0.40 296.40 

06/30/18 David D. Cleary Review PREPA employment policies, 

condition and plan. 

4.70 3,482.70 

06/30/18 David D. Cleary Develop outline of employment issues. 2.10 1,556.10 

 

 Total Hours: 22.20 

 

 Total Amount: $ 16,511.48 

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Description of Professional Services Rendered 

TIMEKEEPER SUMMARY FOR TASK CODE 806, 

 EMPLOYEE BENEFITS/PENSIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 21.90 741.00 16,227.90 

Nathan A. Haynes 0.30 945.27 283.58 

Totals: 22.20 743.76 $ 16,511.48 

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Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 807   STAY RELIEF 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 Paul A. Del Aguila Correspondence regarding approval of 

USIC stipulation to modify stay. 

0.10 57.00 

06/01/18 Paul A. Del Aguila Review and analysis of PREPA's response 

to Santini-Gaudier motion of remand. 

0.30 171.00 

06/01/18 Gustavo S. Ribeiro Finish research re. opposition to FuentesViguie Motion to Lift Stay. 2.30 830.30 

06/01/18 Gustavo S. Ribeiro Finish draft opposition to Fuentes-Viguie 

Motion to Lift Stay. 

4.40 1,588.40 

06/01/18 Alyssa C. Scruggs Review and analyze Fuentes-Viguie 

motion to lift stay. 

0.50 199.50 

06/04/18 Gustavo S. Ribeiro Revise draft opposition to Fuentes-Viguie 

Motion to Lift Stay. 

1.30 469.30 

06/04/18 Alyssa C. Scruggs Review and revise opposition to FuentesViguie motion to lift stay. 2.00 798.00 

06/05/18 Paul A. Del Aguila Telephone conference with Ramos Aguiar 

counsel regarding Court approval of 

stipulation to modify stay. 

0.10 57.00 

06/05/18 Gustavo S. Ribeiro Finish revision of draft opposition to 

Fuentes-Viguie Motion to Lift Stay. 

4.10 1,480.10 

06/05/18 Alyssa C. Scruggs Review and revise next draft of opposition 

to Fuentes-Viguie motion to lift stay. 

1.20 478.80 

06/05/18 Mian R. Wang Review draft opposition to motion to lift

stay by Fuentes-Viguie. 

0.20 83.60 

06/07/18 Paul A. Del Aguila Multiple correspondence regarding 

stipulations to lift stay and status of 

omnibus motion. 

0.20 114.00 

06/07/18 Kevin Finger Communications with local counsel and 

the client regarding an extension to file the 

opposition to the Fuentes Viguie lift stay 

motion 

0.80 608.00 

06/07/18 Tom Lemon Reading and analysis of Ponce lift stay 

motion in preparation for drafting of 

opposition. 

1.50 627.00 

06/08/18 Joseph P. Davis Conferences with M.Wang and G.Ribeiro 

re drafting and filing joint motion for 

extension to respond to Fuentes-Gonzalez 

lift stay motion. 

0.30 313.50 

06/08/18 Joseph P. Davis Review and revise draft lift stay extension 

motion and email S.Ma and G.Mashberg 

draft of same. 

0.30 313.50 

06/08/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Bolanos re finalizing and filing 

joint motion to extend response deadline to 

Fuentes-Gonzalez lift stay motion. 

0.30 313.50 

06/08/18 Paul A. Del Aguila Review and analysis of M. Solar's motion 

to modify stay and court order setting 

briefing schedule. 

0.30 171.00 

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Description of Professional Services Rendered 

06/08/18 Kevin Finger Review and revision to joint extension to

file the opposition to the Fuentes Viguie 

lift stay motion. 

1.30 988.00 

06/08/18 Gustavo S. Ribeiro Call to Discuss Lift Stay Issues 0.80 288.80 

06/08/18 Gustavo S. Ribeiro Draft and assist with filing consented-to 

motion to extend deadlines re. FuentesViguie Motion to Lift Stay. 

3.20 1,155.20 

06/08/18 Mian R. Wang Revise motion for extension of time in 

Fuentes-Viguie motion for relief from 

automatic stay. 

0.80 334.40 

06/08/18 Mian R. Wang Review M Solar Motion for Relief from 

Automatic Stay. 

0.40 167.20 

06/09/18 Mian R. Wang Continue to analyze M Solar’s Motion to 

lift automatic stay; research issues re same. 

0.90 376.20 

06/11/18 David D. Cleary Review M. Solar motion to lift stay and 

correspond with J. Davis. 

0.70 518.70 

06/11/18 Joseph P. Davis Exchange emails with K.Bolanos and 

G.Mashberg re extension to respond to 

Fuentes-Vigue lift stay motion. 

0.20 209.00 

06/11/18 Joseph P. Davis Exchange emails with D.Cleary and 

conference with M.Wang re M Solar lift 

stay motion and schedule. 

0.20 209.00 

06/11/18 Joseph P. Davis Review and analyze lift stay motions and 

related materials 

0.60 627.00 

06/11/18 Joseph P. Davis Exchange emails with S.Ma and K.Finger

re lift stay motions status and conferences 

with K.Finger and A.Scruggs re same. 

0.40 418.00 

06/11/18 Paul A. Del Aguila Review order regarding briefing on 

motions to lift stay and strategize regarding 

same. 

0.20 114.00 

06/11/18 Kevin Finger Review of M Solar motion to lift stay (.80); 

conference with M. Wang to discuss same 

(.40). 

1.20 912.00 

06/11/18 Tom Lemon Drafting of opposition to lift stay request 

(1.9); review of initial filing (1.3). 

3.20 1,337.60 

06/12/18 David D. Cleary Correspond with K. Finger re: M Solar stay 

lift motion and order entered by court. 

0.30 222.30 

06/12/18 David D. Cleary Review stay lift request and scheduling 

matters. 

1.60 1,185.60 

06/12/18 Kevin Finger Review of Purcell Soler motion to lift stay 

(.60); review of background material on the 

Purcell soler litigation (0.3). 

0.90 684.00 

06/12/18 Tom Lemon Drafting of opposition to lift stay request. 2.30 961.40 

06/12/18 Mian R. Wang Research for preparation of opposition to

M Solar's motion for relief from automatic 

stay. 

3.30 1,379.40 

06/13/18 David D. Cleary Analyze PBIL stay violation issues. 0.40 296.40 

06/13/18 Paul A. Del Aguila Multiple correspondence regarding 

omnibus motion for approval of 

stipulations to lift stay and provide 

information for same; multiple 

correspondence regarding active litigation 

matters for PREPA and provide 

0.30 171.00 

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Description of Professional Services Rendered 

information and analysis regarding same. 

06/13/18 Tom Lemon Drafting of lift stay opposition. 1.30 543.40 

06/13/18 Mian R. Wang Prepare opposition to M Solar's Motion for 

Relief from Automatic Stay. 

1.20 501.60 

06/14/18 Tom Lemon Review, editing, and drafting of opposition 

to lift stay. 

3.10 1,295.80 

06/14/18 Alyssa C. Scruggs Prepare stay stipulations chart. 0.10 39.90 

06/14/18 Mian R. Wang Revise PREPA's objection to Autonomous 

Municipality of Ponce's Motion for Partial 

Lift of Stay. 

2.30 961.40 

06/15/18 Tom Lemon Revision and drafting of opposition to lift 

stay. 

2.20 919.60 

06/18/18 David D. Cleary Conference with J. Davis re: M Solar stay 

lift. 

0.20 148.20 

06/18/18 Joseph P. Davis Exchange emails with P.Possinger, 

E.Barak and N.Mitchell and conferences 

with K.Finger re M Solar lift stay 

opposition. 

0.60 627.00 

06/18/18 Joseph P. Davis Review and revise opposition to M Solar 

lift stay motion. 

0.80 836.00 

06/18/18 Kevin Finger Review and revision to Ramos Aguilar lift

stay stipulation (.80); review and revision 

to lift stay stipulation report to the Court 

(.60); conference call to discuss M Solar 

motion to lift stay and the document 

production to bondholders (.60) 

2.00 1,520.00 

06/18/18 Tom Lemon Drafting of opposition to motion to lift stay 

(2.1); research and review regarding 

joinder to opposition to lift stay (1.2). 

3.30 1,379.40 

06/18/18 Alyssa C. Scruggs Prepare and update chart of stay 

stipulations for omnibus motion. 

0.80 319.20 

06/19/18 Joseph P. Davis Exchange emails and conferences with 

K.Finger, D.Cleary and M.Wang re 

settlement of Fuentes-Gonzalez eminent 

domain lift stay matter. 

0.30 313.50 

06/19/18 Joseph P. Davis Exchange emails with G.Germeroth, 

A.Rodriguez and N.Mitchell and telephone 

conference with G.Germeroth re settlement 

payment in Fuentes-Gonzalez eminent 

domain matter. 

0.30 313.50 

06/19/18 Kevin Finger Review and revision to opposition to 

MSolar motion (.90); review of Ramos 

Aguilar stipulation (.30); review of lift stay 

stipulation report (.30); preparation and 

review of emails regarding Fuentes Viguie 

motion (.70). 

2.20 1,672.00 

06/19/18 Tom Lemon Discussions regarding, research for and 

drafting of opposition to M Solar lift stay 

motion (6.2); research for and drafting of 

joinder for opposition to lift stay (1.3). 

7.50 3,135.00 

06/19/18 Gustavo S. Ribeiro Review materials re. opposition to Ponce 

lift stay motion. 

1.40 505.40 

06/19/18 Alyssa C. Scruggs Prepare chart of lift stay stipulation for 1.10 438.90 

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Description of Professional Services Rendered 

omnibus motion. 

06/19/18 Mian R. Wang Attend to settlement issues with respect to 

Fuentes-Viguie lift stay motion. 

0.10 41.80 

06/20/18 Joseph P. Davis Review and revise opposition to M Solar 

lift stay motion and conferences with 

K.Finger and T.Lemon re revisions to 

same. 

1.40 1,463.00 

06/20/18 Kevin Finger Review and revision to opposition to Ponce 

motion to lift stay (.60); review and 

revision to opposition to M Solar motion 

(.70); preparation and review of email 

communication with Proskauer about the 

strategy of the opposition to the M Solar 

motion (.60); conference call with 

Proskauer regarding protective order (.40). 

2.30 1,748.00 

06/20/18 Nathan A. Haynes Respond to stay inquiry. 0.10 94.53 

06/20/18 Tom Lemon Revisions to and research regarding lift 

stay opposition. 

1.20 501.60 

06/21/18 Joseph P. Davis Telephone conference with N.Mitchell re 

revisions to M Solar lift stay opposition. 

0.20 209.00 

06/21/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Bolanos and A.Diaz re settlement 

of Fuentes-Gonzalez eminent domain 

claim. 

0.30 313.50 

06/21/18 Joseph P. Davis Exchange emails with S.Ma and Proskauer 

team re status of Fuentes-Gonzalez lift stay 

motion and extension to respond to same. 

0.20 209.00 

06/21/18 Joseph P. Davis Draft and revise opposition to M Solar lift 

stay motion and attention to revisions of 

same. 

1.30 1,358.50 

06/21/18 Tom Lemon Revisions to and research regarding lift 

stay opposition. 

1.20 501.60 

06/21/18 Mian R. Wang Attend to settlement issues in FuentesViguie lift stay motion (0.2); review order 

extending deadlines in Ponce Motion to 

Lift Stay (0.1). 

0.30 125.40 

06/22/18 Kevin Finger Finalization and filing of opposition to M 

Solar motion to lift stay (3.60); review and 

revision to memorandum regarding the 

preparation of the deliberative process 

privilege log (.80); review and revision to 

joint motion for extension relating to the 

Fuentes Viguie motion to lift stay (.30); 

preparation and review of email 

communication regarding same (.40) 

5.10 3,876.00 

06/22/18 Tom Lemon Revisions to and research regarding lift 

stay opposition (2.2); finalization and filing 

of lift stay opposition (1.7). 

3.90 1,630.20 

06/22/18 Mian R. Wang Attention to the Fuentes lift-stay 

settlement. 

0.40 167.20 

06/27/18 Kevin Finger Review of the Purcell Soler motion to lift 

stay (.40); review of background materials 

on the Purcell Soler litigation (.30); 

1.10 836.00 

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Description of Professional Services Rendered 

conference with K. Bolonos regarding 

same (.40). 

06/28/18 David D. Cleary Correspond with K. Finger and FOMB re:

PBJC stay motion. 

0.20 148.20 

06/28/18 Kevin Finger Preparation and review of email 

communication to amend the lift stay 

stipulation report submitted to the Court 

(.80). 

1.50 1,140.00 

06/28/18 Tom Lemon Assistance and drafting of potential 

supplement to omnibus motion for 

modification to automatic stay. 

0.90 376.20 

06/29/18 Kevin Finger Review of M soler response (.50); 

preparation and review of email 

communication regarding negotiations to 

settle the Fuentes Viguie motion to lift stay 

(.60); preparation and review of email 

communication to amend the lift stay 

stipulation report submitted to the Court 

(.80). 

1.90 1,444.00 

 

 Total Hours: 97.70 

 

 Total Amount: $ 52,882.23 

TIMEKEEPER SUMMARY FOR TASK CODE 807, 

 STAY RELIEF 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 3.40 741.00 2,519.40 

Joseph P. Davis 7.70 1,045.00 8,046.50 

Paul A. Del Aguila 1.50 570.00 855.00 

Kevin Finger 20.30 760.00 15,428.00 

Nathan A. Haynes 0.10 945.30 94.53 

Tom Lemon 31.60 418.00 13,208.80 

Gustavo S. Ribeiro 17.50 361.00 6,317.50 

Alyssa C. Scruggs 5.70 399.00 2,274.30 

Mian R. Wang 9.90 418.00 4,138.20 

 

Totals: 97.70 541.27 $ 52,882.23 

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TASK CODE: 809   FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 David D. Cleary Review trust agreement and UCC's re: lien 

issues. 

1.30 963.30 

06/05/18 David D. Cleary Review trust agreement, UCC and revise

lien analysis. 

1.20 889.20 

06/06/18 Maria J. DiConza Review and process weekly reporting 0.50 472.63 

06/07/18 David D. Cleary Review lien analyses and supporting 

documents. 

1.80 1,333.80 

06/07/18 David D. Cleary Correspond with N. Mitchell re: lien 

analysis. 

0.20 148.20 

06/07/18 Nancy A. Mitchell Call re: Financing. 0.70 764.75 

06/07/18 Nancy A. Mitchell Evaluated and analyzed PREPA lien issues. 2.60 2,840.50 

06/08/18 Nathan A. Haynes Analysis/comment re: proposed 

FOMB/creditor NDA. 

0.80 756.20 

06/08/18 Nathan A. Haynes Respond to inquiry re: TA compilation and 

analysis. 

0.60 567.15 

06/08/18 Nancy A. Mitchell Analysis of PREPA liens and discussion 

with Proskauer re: same. 

3.20 3,496.00 

06/10/18 David D. Cleary Review trust agreement re: lien issues. 0.30 222.30 

06/11/18 David D. Cleary Review amendments to trust agreement and 

lien analysis. 

0.40 296.40 

06/12/18 David D. Cleary Review due diligence for financing 

requests. 

0.60 444.60 

06/12/18 Leo Muchnik Review Bonds delivered to OMelveny for 

Supplemental Production. 

0.30 162.45 

06/13/18 David D. Cleary Correspond with AAFAF re: lien analysis. 0.20 148.20 

06/13/18 David D. Cleary Review and revise lien analysis and trust 

provision. 

0.40 296.40 

06/19/18 David D. Cleary Correspond with FOMB counsel re: budget 

issues. 

0.30 222.30 

06/19/18 David D. Cleary Review DIP report card financing options. 0.40 296.40 

06/20/18 Nancy A. Mitchell Addressed lien issues. 2.30 2,512.75

06/22/18 Maria J. DiConza Respond to loan/borrowing questions 0.40 378.10 

06/26/18 David D. Cleary Review operating budget re: claims and

DIP order. 

0.40 296.40 

06/27/18 David D. Cleary Review weekly reporting package re: 

financial compliance. 

0.60 444.60 

 

 Total Hours: 19.50 

 

 Total Amount: $ 17,952.63 

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Description of Professional Services Rendered 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 8.10 741.00 6,002.10 

Maria J. DiConza 0.90 945.26 850.73 

Nathan A. Haynes 1.40 945.25 1,323.35 

Nancy A. Mitchell 8.80 1,092.50 9,614.00 

Leo Muchnik 0.30 541.50 162.45 

 

Totals: 19.50 920.65 $ 17,952.63 

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Description of Professional Services Rendered 

TASK CODE: 810   LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 David D. Cleary Review and revise draft answers for 

Congressional inquiries. 

0.90 666.90 

06/01/18 Joseph P. Davis Exchange emails with M.Dale, A.Pavel and 

L.McKeen re proposed document 

production protocols. 

0.40 418.00 

06/01/18 Joseph P. Davis Review and analyze proposed document 

production protocols. 

0.60 627.00 

06/01/18 Joseph P. Davis Exchange emails with OMM re client 

approval for document production 

protocols. 

0.30 313.50 

06/01/18 Joseph P. Davis Review and revise opposition to Santini 

motion to remand. 

0.40 418.00 

06/01/18 Joseph P. Davis Exchange emails with AAFAF and PREPA 

re draft Santini opposition. 

0.30 313.50 

06/01/18 Joseph P. Davis Exchange emails with L.Stafford re 

revisions to draft opposition to Santini 

remand motion. 

0.20 209.00 

06/01/18 Joseph P. Davis Telephone conference and exchange emails 

with J.Conrad of House Oversight 

Committee on further documents for 

production (0.6). 

0.60 627.00 

06/01/18 Joseph P. Davis Exchange emails and telephone 

conferences with G.Germeroth and 

N.Mitchell re grid status updates and 

production of same to House Oversight 

Committee (0.4). 

0.40 418.00 

06/01/18 Joseph P. Davis Review grid status updates and prepare for 

production to House Oversight Committee 

(0.7). 

0.70 731.50 

06/01/18 Kevin Finger Review of extension to file the WideRange

status report (.40); email communication 

with Cancio and Proskauer regarding same 

(.50); review and comment of draft 

opposition to Santini Motion to Remand 

(.70) 

1.60 1,216.00 

06/01/18 Tom Lemon Research and response to inquiries 

regarding letters of intent for power 

purchase agreements (0.8), review and 

advice regarding documents in data room 

(0.4). 

1.20 501.60 

06/01/18 Alyssa C. Scruggs Review and analyze new adversary 

complaint. 

0.70 279.30 

06/01/18 Alyssa C. Scruggs Correspondence regarding outstanding

litigation tasks and next steps/strategy for 

same. 

0.60 239.40 

06/01/18 Alyssa C. Scruggs Prepare and post/transmit proposed budget 

and other documents to data room and 

1.20 478.80 

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Description of Professional Services Rendered 

email recipients, and coordinate access to 

same. 

06/01/18 Alyssa C. Scruggs Coordinate preparation and posting of, as 

well as access to, documents in data room. 

0.40 159.60 

06/01/18 Mian R. Wang Review and revise draft protocol for 

production of Commonwealth's Fiscal Plan 

Development Materials (0.9); discuss with 

J. Davis document management process 

(0.4). 

1.30 543.40 

06/02/18 Joseph P. Davis Exchange emails with A.Pavel, L.McKeen

and P.Friedman re obtaining client 

approval of document production protocol. 

0.20 209.00 

06/02/18 Alyssa C. Scruggs Prepare and send HCOGR production to

minority office in Congress per request of 

HCOGR. 

0.40 159.60 

06/03/18 Joseph P. Davis Exchange emails with A.Pavel, L.McKeen

and P.Friedman re client approval of 

document production protocol. 

0.20 209.00 

06/03/18 Alyssa C. Scruggs Collect and organize grid reports for 

production to HCOGR. 

0.30 119.70 

06/04/18 David D. Cleary Review and revise responses to 

Congressional inquiries. 

2.30 1,704.30 

06/04/18 David D. Cleary Correspond with K. Finger re: stay lift 

motion and M. Solar. 

0.30 222.30 

06/04/18 Joseph P. Davis Exchange emails and conferences with 

A.Scruggs re preparing litigation claims 

schedule. 

0.20 209.00 

06/04/18 Joseph P. Davis Review and analyze draft stipulation to 

adopt proposed protocol for document 

production. 

1.10 1,149.50 

06/04/18 Joseph P. Davis Exchange emails and telephone 

conferences with A.Pavel re revisions to 

stipulation. 

0.30 313.50 

06/04/18 Joseph P. Davis Exchange emails with bondholder 

discovery stipulation re revisions. 

0.30 313.50 

06/04/18 Joseph P. Davis Telephone conference with E.Abbott, 

J.Zucker and N.Pollak re Whitefish 

reasonable cost analysis (0.3). 

0.30 313.50 

06/04/18 Joseph P. Davis Review documents for production to House 

Oversight Committee (0.8). 

0.80 836.00 

06/04/18 Joseph P. Davis Conferences with A.Scruggs re production 

and related issues (0.6). 

0.60 627.00 

06/04/18 Paul A. Del Aguila Review various litigation against PREPA 

(0.8); and determine/analyze status of 

various cases and potential for removal 

(0.9), and correspondence regarding same 

and prepare correspondence regarding 

same (0.5). 

2.20 1,254.00 

06/04/18 Kevin Finger Review of draft protocol for submitting 

documents to bondholders (1.3) 

1.30 988.00 

06/04/18 Nathan A. Haynes Hearing preparation re: retiree committee, 

removal motion, review schedule and 

filings. 

0.60 567.15 

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06/04/18 Tom Lemon Preparation for kickoff meeting for 

privilege log for rule 2004 request (0.6); 

review of fiscal plan documents in 

preparation for development of privilege 

log (4.1). 

4.70 1,964.60 

06/04/18 Alyssa C. Scruggs Review, anaylze, and comment on chart of 

matters pending at time of Title III filing 

and current status of each. 

1.60 638.40 

06/04/18 Alyssa C. Scruggs Prepare and transmit supplemental 

production to HCOGR. 

0.60 239.40 

06/04/18 Alyssa C. Scruggs Meet with J. Davis to discuss outstanding 

litigation tasks and work streams. 

0.50 199.50 

06/04/18 Alyssa C. Scruggs Review, mark up, and comment on 

proposed Rule 2004 protocols (1.9), 

including discussions with team (0.3). 

2.20 877.80 

06/04/18 Mian R. Wang Review and analyze draft protocol for 

production of Commonwealth's Fiscal Plan 

Development Materials (0.4) and draft 

protocol for production of PREPA's fiscal 

plan development materials (0.7). 

1.10 459.80 

06/05/18 Kelly M. Bradshaw Development of strategy regarding all 

outstanding litigation matters. 

0.90 342.00 

06/05/18 David D. Cleary Conference with N. Haynes re: retiree 

committee motion. 

0.30 222.30 

06/05/18 David D. Cleary Review union informative motion and 

other supporting papers re: retiree 

committee motion. 

0.80 592.80 

06/05/18 Joseph P. Davis Telephone conference with C.Iglesias, 

A.Frankum, J.Zucker and N.Pollak re 

Whitefish PW status (0.6). 

0.60 627.00 

06/05/18 Joseph P. Davis Review and analyze issues related to 

settlement of eminent domain claims. 

2.30 2,403.50 

06/05/18 Joseph P. Davis Exchange emails with P.Possinger and 

N.Mitchell re same. 

0.20 209.00 

06/05/18 Joseph P. Davis Telephone conference with N.Mitchell re 

eminent domain claim analysis. 

0.20 209.00 

06/05/18 Joseph P. Davis Telephone conference with litigation team 

re assignments and tasks. 

0.80 836.00 

06/05/18 Joseph P. Davis Telephone conference with Proskauer re

status of lift stay motions. 

0.30 313.50 

06/05/18 Joseph P. Davis Review proposed protective order and 

respond to same. 

0.30 313.50 

06/05/18 Joseph P. Davis Review and revise draft response to 

Fuentes lift stay motion and exchange 

emails with K.Finger and G.Mashberg re 

same. 

0.80 836.00 

06/05/18 Kevin Finger Conference call with Proskauer to discuss

lift stay stipulations (0.6); review of 

PREPA update for providing a status to the 

Court at the omnibus hearing (0.4). 

1.00 760.00 

06/05/18 Kevin Finger Review and revision to stipulation to 

resolve CMA Builders lift stay motion 

(0.4); review and revision to opposition to 

1.10 836.00 

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Description of Professional Services Rendered 

Fuentes Viguie lift stay motion (0.7). 

06/05/18 Sara Hoffman Pull PREPA Removal Deadline Extension 

Motion for N. Haynes (0.2); pull cited 

precedent (0.4); prepare hearing summary 

for N. Haynes (1.0). 

1.60 775.20 

06/05/18 Sara Hoffman Review and reply to email from A. Scruggs

re: omnibus hearing (0.5); review pending 

litigation matters for which a stay had been 

sought (1.4). 

1.90 920.55 

06/05/18 Tom Lemon Litigation conference call (0.8); research 

and review of pending litigation items 

(0.8), kickoff meeting for privilege log 

preparation (0.6), review and discussion of 

privilege log implementation plan (1.2), 

review and research of fiscal plan and 

fiscal plan documents for privilege log 

(1.7). 

5.10 2,131.80 

06/05/18 Christopher A. Mair Attend weekly litigation strategy call. 0.80 197.60 

06/05/18 Alyssa C. Scruggs Coordinate documents to be posted in data 

room and access thereto. 

0.20 79.80 

06/05/18 Alyssa C. Scruggs Participate in team meeting regarding 

privilege log process and procedures. 

0.70 279.30 

06/05/18 Alyssa C. Scruggs Meet with J. Davis and G. Ribeiro to

discuss outstanding work streams and next 

steps on litigation tasks. 

0.50 199.50 

06/05/18 Alyssa C. Scruggs Participate in weekly litigation team 

meeting and follow up discussion with 

Boston team. 

1.20 478.80 

06/05/18 Alyssa C. Scruggs Meet with team to discuss status of Rule 

2004 response and document collection. 

0.10 39.90 

06/05/18 Mian R. Wang Review final proposed protocol for 

production of PREPA's fiscal plan 

development materials (0.1); analyze and 

prepare documents for production pursuant 

to Rule 2004 production protocol (2.3). 

2.40 1,003.20 

06/05/18 Mian R. Wang Weekly litigation call - discussed 

document production issues and various 

adversary proceeding issues. 

0.80 334.40 

06/06/18 Wanna Abraham Apply bates stamping and QC as per A. 

Scruggs request. 

0.20 28.60 

06/06/18 Joseph P. Davis Telephone conference with N.Pollak, 

J.Zucker, A.Frankum, C.Iglesias, 

M.Saltzberg, A.Diaz and E.Abbott re 

Whitefish PW status and issues (0.9). 

0.90 940.50 

06/06/18 Joseph P. Davis Telephone conferences with J.Zucker re

follow-up (0.2). 

0.20 209.00 

06/06/18 Joseph P. Davis Telephone conference with N.Pollak re 

Whitefish PW tasks (0.3). 

0.30 313.50 

06/06/18 Joseph P. Davis Prepare memo for N.Mitchell re issues to 

raise with A.Rodriguez. 

0.70 731.50 

06/06/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger re comments to same memo. 

0.20 209.00 

06/06/18 Joseph P. Davis Telephone conference with N.Mitchell re 0.30 313.50 

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Description of Professional Services Rendered 

agenda for meeting with A.Rodriguez. 

06/06/18 Joseph P. Davis Exchange emails with G.Rippie, 

N.Mitchell, J.Ratnaswamy and D.Cleary re 

changes at PREC and related issues. 

0.20 209.00 

06/06/18 Joseph P. Davis Exchange emails and telephone conference 

with G.Mashberg re PREC complaint 

response extension (PREC). 

0.30 313.50 

06/06/18 Joseph P. Davis Telephone conference with N.Mitchell re 

settlement of eminent domain claims. 

0.20 209.00 

06/06/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Bolanos re settlement of FuentesGonzalez eminent domain claim. 

0.20 209.00 

06/06/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger re settlement of FuentesGonzalez eminent domain claim. 

0.20 209.00 

06/06/18 Kevin Finger Preparation and review of email 

communication with GT, R3, and 

Proskauer regarding developments at the 

PREC (.80) 

0.80 608.00 

06/06/18 Matthew L. Hinker Review and revise testimony and 

communications re: same. 

1.90 1,425.95 

06/06/18 Tom Lemon Review of fiscal plan documents in 

preparation for development of privilege 

log (1.6), discussion and analysis of plan to 

develop privilege log (0.5); preparation and 

review of documents for weekly loan 

reporting (2.1). 

4.20 1,755.60 

06/06/18 Alyssa C. Scruggs Prepare and coordinate documents to be 

posted in data room and access thereto. 

0.30 119.70 

06/06/18 Alyssa C. Scruggs Analyze requests and review, revise, and 

search for documents for PREPA 

bondholder Rule 2004 response tracking 

document. 

1.70 678.30 

06/06/18 Alyssa C. Scruggs Meet with J. Davis to discuss ongoing 

litigation workstreams and outstanding 

tasks. 

0.80 319.20 

06/06/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

1.00 399.00 

06/06/18 Alyssa C. Scruggs Review and discuss privilege log process 

and strategy. 

0.30 119.70 

06/06/18 Mian R. Wang Attend to Rule 2004 document production 

pursuant to new protocol. 

1.20 501.60 

06/06/18 Mian R. Wang Analyze issues related to privilege log of 

PREPA fiscal development materials (2.6); 

prepare work plan re privilege log (0.7). 

3.30 1,379.40 

06/07/18 Wanna Abraham Prepare document for loading(.4); export

document and create clean version as per 

A. Scruggs requests (1.0). 

1.40 200.20 

06/07/18 David D. Cleary Review and develop regulatory orders. 0.60 444.60 

06/07/18 Joseph P. Davis Exchange emails with S.Cooper re UCC 

Whitefish interviews. 

0.20 209.00 

06/07/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Mitchell re same. 

0.20 209.00 

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06/07/18 Nathan A. Haynes Review proposed revisions to order, confer 

with SHoffman and correspond with 

FOMB counsel re: same. 

0.30 283.58 

06/07/18 Tom Lemon Review of fiscal plan documents in 

preparation for development of privilege 

log (1.3), discussion and analysis of plan to 

develop privilege log (0.9). 

2.20 919.60 

06/07/18 Nancy A. Mitchell Addressed various litigation issues. 2.60 2,840.50 

06/07/18 Alyssa C. Scruggs Review and analyze items entered on 

PREPA docket. 

0.30 119.70 

06/07/18 Alyssa C. Scruggs Correspondence, including discussions, 

with team regarding PREPA privilege log 

strategy and next steps. 

0.40 159.60 

06/07/18 Alyssa C. Scruggs Review, revise, and search for documents 

for PREPA bondholder Rule 2004 

response tracking document. 

1.10 438.90 

06/07/18 Mian R. Wang Continue to prepare work plan re privilege 

log. 

0.40 167.20 

06/07/18 Mian R. Wang Attend to document production issue (0.6); 

revise litigation task report (0.1). 

0.70 292.60 

06/08/18 Wanna Abraham Attend to the preparation of electronic 

document and create clean version of 

miscellaneous documents as per A. 

Scruggs\M, Wang requests. 

1.30 185.90 

06/08/18 David D. Cleary Correspond with J. Davis and R3 re: PREC 

stay lift issues and 2004 protocol issues. 

0.30 222.30 

06/08/18 Joseph P. Davis Exchange emails with G.Rippie, 

N.Mitchell, D.Cleary, K.Finger and 

J.Ratnaswamy re PREC developments and 

extension request. 

0.20 209.00 

06/08/18 Joseph P. Davis Conference with K.Finger, M.Wang, 

A.Scruggs and T.Lemon re deliberative 

process privilege log. 

0.70 731.50 

06/08/18 Joseph P. Davis Review and revise weekly task report. 0.20 209.00 

06/08/18 Joseph P. Davis Exchange emails with A.Pavel re 

protective order in CW T3 case and UCC 

coordination with same. 

0.20 209.00 

06/08/18 Joseph P. Davis Review and analyze deliberative process 

log outline and conferences with M.Wang 

and A.Scruggs re revisions to same. 

2.10 2,194.50 

06/08/18 Joseph P. Davis Review draft Whitefish reasonable cost

analysis and exchange emails and 

telephone conference with N.Pollak re 

same (0.6). 

0.60 627.00 

06/08/18 Joseph P. Davis Review and analyze documents in support 

of Whitefish PW (0.6). 

0.60 627.00 

06/08/18 Paul A. Del Aguila Review and analysis of Santini-Gaudier 

reply in support of motion to remand. 

0.20 114.00 

06/08/18 Kevin Finger Review of proposal for a log of documents

withheld on the deliberative process 

privilege (0.8); conference call with J. 

Davis, A. Scruggs, and M. Wang regarding 

same (0.5). 

1.30 988.00 

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06/08/18 Nathan A. Haynes Confer with FOMB counsel re: extension 

order. 

0.10 94.53 

06/08/18 Alyssa C. Scruggs Coordinate and prepare documents to be 

posted into data room and access to same. 

0.60 239.40 

06/08/18 Alyssa C. Scruggs Meet with J. Davis to discuss bondholder 

requests and progress of Rule 2004 

response, as well as strategy and next steps. 

1.70 678.30 

06/08/18 Alyssa C. Scruggs Meet with J. Davis and team to discuss 

PREPA privilege log process and steps. 

1.00 399.00 

06/08/18 Alyssa C. Scruggs Discuss Whitefish PWs with J. Davis. 0.20 79.80 

06/08/18 Mian R. Wang Work on Rule 2004 production (2.9); meet 

with J. Davis and A. Scruggs to discuss 

Rule 2004 production (0.7). 

3.60 1,504.80 

06/08/18 Mian R. Wang Internal conference call to discuss 

preparation of privilege log regarding 

PREPA fiscal plan development materials. 

0.80 334.40 

06/09/18 Mian R. Wang Attend to Rule 2004 document production 

issues. 

0.50 209.00 

06/10/18 Mian R. Wang Review PREPA 2017 and 2018 certified 

fiscal plans for preparation of privilege log 

(1.2); Analyze case law regarding 

automatic stay (0.5). 

1.70 710.60 

06/11/18 Wanna Abraham Attend to the preparation of electronic 

document and create clean versions of 

miscellaneous documents as per A. 

Scruggs\M, Wang requests. 

2.80 400.40 

06/11/18 Wanna Abraham Manipulate and load files and upload onto 

its respective database; update database 

with text and perform quality control as per 

A. Scruggs requests. 

1.20 171.60 

06/11/18 David D. Cleary Correspond with J. Davis re: former 

director suit. 

0.30 222.30 

06/11/18 Joseph P. Davis Conferences with A.Scruggs re collection 

and review of documents for bondholder 

production. 

0.60 627.00 

06/11/18 Joseph P. Davis Review and analyze documents for 

production. 

1.20 1,254.00 

06/11/18 Joseph P. Davis Telephone conference with G.Germeroth,

K.Finger, A.Scruggs and M.Wang re 

response to bondholder document request. 

0.90 940.50 

06/11/18 Joseph P. Davis Exchange emails with N.Mitchell re UCC

interviews. 

0.20 209.00 

06/11/18 Joseph P. Davis Exchange emails and conferences with 

A.Scruggs re data room access issues (0.4). 

0.40 418.00 

06/11/18 Kevin Finger Conference call with G. Germeroth, J. 

Davis, A. Scruggs and M. Wang to discuss 

bondholder document request (0.6); review 

of bondholder request (0.7). 

1.30 988.00 

06/11/18 Nathan A. Haynes Review entered order on extension. 0.10 94.53 

06/11/18 Alyssa C. Scruggs Call with G. Germeroth to discuss Rule 

2004 document requests and process and 

follow up discussion with team. 

1.00 399.00 

06/11/18 Alyssa C. Scruggs Review, analyze, and collect documents 3.60 1,436.40 

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potentially responsive to Rule 2004 

requests, including discussions with team 

regarding same. 

06/11/18 Alyssa C. Scruggs Manage data room access and permissions. 0.10 39.90 

06/11/18 Mian R. Wang Work on Rule 2004 production to PREPA 

bondholders (0.9); Call with K. Finger to 

discuss M. Solar's motion for relief from 

automatic stay (0.2); continue to analyze 

motion and research case law (1.0); 

Conference call with G. Germeroth re 

document production (0.8). 

3.00 1,254.00 

06/12/18 Wanna Abraham Attend to the preparation of electronic 

document and create clean versions of 

miscellaneous documents as per A. 

Scruggs\M, Wang requests. 

0.50 71.50 

06/12/18 Kelly M. Bradshaw Development of strategy regarding all 

outstanding litigation matters. 

1.00 380.00 

06/12/18 David D. Cleary Review pleadings in PREPA ERS case and

resolution re: transformation of pension 

plan. 

0.60 444.60 

06/12/18 David D. Cleary Correspond with J. Davis and N. Mitchell 

re: settlement resolution of adversary and 

budget impact. 

0.30 222.30 

06/12/18 Joseph P. Davis Exchange emails with N.Mitchell, 

K.Finger and Prokauer team re client 

consent to settlement of Fuentes-Gonzalez 

eminent domain claim. 

0.30 313.50 

06/12/18 Joseph P. Davis Telephone conference with K.Finger re 

settlement of eminent domain claims. 

0.30 313.50 

06/12/18 Joseph P. Davis Attend litigation team call re tasks and 

assignments. 

0.50 522.50 

06/12/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Mitchell re subjects for call with 

A.Rodriguez. 

0.30 313.50 

06/12/18 Joseph P. Davis Review list of documents for production to 

bondholders and exchange emails and 

conferences with G.Germeroth and 

A.Scruggs re same. 

0.70 731.50 

06/12/18 Joseph P. Davis Conferences with K.Finger and A.Scruggs 

re collection of documents for production. 

0.60 627.00 

06/12/18 Paul A. Del Aguila Telephone conference with GT litigation 

team regarding UCC Requests, Bondholder 

Request, Whitefish issues, stay 

requests/motions, investigations and other 

Title III matters. 

0.60 342.00 

06/12/18 Kevin Finger Conference with J. Davis, A. Scruggs and 

M. Wang to discuss open litigation issues 

(0.6) review of memorandum regarding the 

response to the bondholder document 

request (0.9). 

1.40 1,064.00 

06/12/18 Christopher A. Mair Participate in weekly litigation conference 

call. 

0.60 148.20 

06/12/18 Alyssa C. Scruggs Review, collect, and organize documents 1.20 478.80 

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potentially responsive to Rule 2004 

requests, including discussions with team. 

06/12/18 Alyssa C. Scruggs Participate in weekly PREPA litigation 

team meeting. 

1.00 399.00 

06/12/18 Alyssa C. Scruggs Prepare chart of lift stay stipulations for 

omnibus motion. 

0.30 119.70 

06/12/18 Mian R. Wang Prepare documents for Rule 2004 

production to PREPA bondholders et al. 

(0.3); Weekly litigation call - discussed 

various document requests and litigation 

issues (0.6). 

0.90 376.20 

06/13/18 David D. Cleary Correspond with mediation team re: IRP

meetings. 

0.20 148.20 

06/13/18 David D. Cleary Correspond with mediators re: market sale 

documents. 

0.20 148.20 

06/13/18 David D. Cleary Correspond with K. Finger re: PBIL 

litigation. 

0.10 74.10 

06/13/18 David D. Cleary Review outline of allegations of PBIL 

litigation and remaining issues. 

0.30 222.30 

06/13/18 David D. Cleary Review regulatory action pending matters 

and correspond with John R. re: status. 

1.80 1,333.80 

06/13/18 Joseph P. Davis Exchange emails and telephone 

conferences with N.Mitchell, K.Finger, 

I.Catto and D.Cleary re renewable projects 

and related proofs of claim. 

0.40 418.00 

06/13/18 Joseph P. Davis Review and analyze PBJL adversary 

complaint and review background facts of 

same. 

0.70 731.50 

06/13/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger re analysis of PBJL 

complaint. 

0.30 313.50 

06/13/18 Joseph P. Davis Review deliberative process materials in 

preparation for meetings related to drafting 

of log. 

0.70 731.50 

06/13/18 Joseph P. Davis Attend telephone conference with 

P.Crisalli, G.Germeroth, K.Finger, 

M.Wang and A.Scruggs re review and 

logging of Ankura and Filsinger 

deliberative process materials. 

0.40 418.00 

06/13/18 Joseph P. Davis Exchange emails and telephone conference 

with M.Dale, G.Mashberg, K.Finger and 

A.Scruggs re deliberative process log and 

related issues. 

0.40 418.00 

06/13/18 Joseph P. Davis Exchange emails with D.Cleary and 

conference with K.Finger and A.Scruggs re 

preparation of litigation tracker. 

0.30 313.50 

06/13/18 Joseph P. Davis Exchange emails with A.Rodriguez and 

N.Mitchell re UCC interviews of Caldas 

and Ramon. 

0.20 209.00 

06/13/18 Joseph P. Davis Telephone conference with A.Uetz re UCC 

interviews. 

0.40 418.00 

06/13/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Pollak and J.Zucker re status of 

0.20 209.00 

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Whitefish PW (0.2). 

06/13/18 Joseph P. Davis Exchange emails with G.Rippie, 

N.Mitchell and K.Finger re PREC status 

and telephone conference with K.Finger re 

same (PREC) (0.4). 

0.40 418.00 

06/13/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger re PBJL adversary 

proceeding and status of service of process. 

0.40 418.00 

06/13/18 Joseph P. Davis Exchange emails and telephone conference 

with M.Dale and K.Finger re bondholder 

document production. 

0.40 418.00 

06/13/18 Paul A. Del Aguila Multiple correspondence regarding active 

litigation matters for PREPA and provide 

information and analysis regarding same. 

0.50 285.00 

06/13/18 Kevin Finger Preparation and review of email 

communication regarding renewable 

projects in Puerto Rico (.80); preparation 

and review of email communication 

regarding developments at the PREC and 

the status of the litigation (.80); review of 

PREC Contract Order (.40); Review of 

PBJL complaint (.70); preparation and 

review of emails regarding the PBJL 

complaint and the issues regarding service 

of the complaint (1.2); conference call with 

A. Catto to discuss PPOAs (.30); 

conference call to discuss the fiscal plan 

process to develop the privilege log (.60); 

conference call with Proskauer to discuss 

the PREPA document production to 

bondholders (.60) 

5.40 4,104.00 

06/13/18 Tom Lemon Call with client consultant regarding 

privilege log development and strategy and 

discussion regarding next steps (1.1); 

development of litigation tracker (0.7). 

3.50 1,463.00 

06/13/18 Alyssa C. Scruggs Participate in call regarding PREPA 

workstreams and litigation tasks to be 

completed, including document 

productions. 

0.50 199.50 

06/13/18 Alyssa C. Scruggs Prepare and post documents to data room 

and manage access thereto. 

0.20 79.80 

06/13/18 Alyssa C. Scruggs Prepare litigation insert to PREPA team 

task tracker. 

0.20 79.80 

06/13/18 Alyssa C. Scruggs Participate in call regarding bondholder 

document requests with Proskauer and 

follow up discussion with GT team 

regarding same. 

0.70 279.30 

06/13/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

0.30 119.70 

06/13/18 Alyssa C. Scruggs Compile and update chart of lift stay 

stipulations for omnibus motion. 

0.50 199.50 

06/13/18 Mian R. Wang Discuss with J. Davis privilege log (0.3); 

prepare for conference call with Ankura 

1.90 794.20 

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and Filisinger re privilege log (0.2); 

conference call re same (0.8); discuss with 

J. Davis and K. Finger re same (0.2); 

communicate with T. Lemon re litigation 

tracker (0.2); attend to Intralinks issues 

(0.1). 

06/14/18 David D. Cleary Several correspondence with K. Finger and 

N. Mitchell re: PREC contract order. 

0.40 296.40 

06/14/18 David D. Cleary Prepare updated analysis of status 

investigations. 

0.30 222.30 

06/14/18 Joseph P. Davis Exchange emails with S.Cooper and 

A.Uetz re UCC Whitefish interviews. 

0.10 104.50 

06/14/18 Joseph P. Davis Telephone conference with A.Uetz re UCC 

Whitefish interviews. 

0.40 418.00 

06/14/18 Joseph P. Davis Exchange emails and telephone 

conferences with N.Mitchell and 

M.DiConza re revisions to Commonwealth 

audit letter response (0.2). 

0.20 209.00 

06/14/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger, M.Wang, T.Lemon and 

A.Scruggs re Commonwealth audit letter 

response (0.7). 

0.70 731.50 

06/14/18 Kevin Finger Preparation and review of email 

communication regarding a response to 

PREPA's auditors (.80); conference call to 

discuss same (.50); review of updates to 

the audit response (.40); review and 

revision to stipulation to resolve CMA 

Builders lift stay motion (.60); review of 

report to the Court on lift stay stipulations 

(1.20); preparation and review of email 

communication regarding developments at 

the PREC and the status of the litigation 

(.60); 

4.10 3,116.00 

06/14/18 Tom Lemon Development of litigation tracker (1.1); call 

regarding audit response (0.6); drafting of 

audit response paragraph (.7). 

2.20 919.60 

06/14/18 Alyssa C. Scruggs Prepare and insert litigation portion of team

task tracker. 

0.50 199.50 

06/14/18 Alyssa C. Scruggs Prepare and post documents to data room 

and manage access thereto. 

0.90 359.10 

06/14/18 Alyssa C. Scruggs Correspondence and discussions regarding 

ongoing litigation tasks, including 

document production. 

0.40 159.60 

06/14/18 Mian R. Wang Conference calls regarding audit letter; 

revise case summaries for audit letter. 

1.10 459.80 

06/15/18 Wanna Abraham Attend to the preparation of electronic 

documents(0.2); apply bates stamping and 

QC as per A. Scruggs request (0.2). 

0.40 57.20 

06/15/18 Joseph P. Davis Review and revise task list and telephone 

conference with K.Finger re finalizing 

same. 

0.20 209.00 

06/15/18 Joseph P. Davis Exchange emails with G.Germeroth re 0.20 209.00 

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document production to bondholders. 

06/15/18 Joseph P. Davis Review documents for production to 

bondholder and conferences with 

A.Scruggs and M.Wang re same. 

1.40 1,463.00 

06/15/18 Alyssa C. Scruggs Correspondence and document review 

concerning Rule 2004 productions. 

0.50 199.50 

06/15/18 Alyssa C. Scruggs Review, prepare, and distribute monthly 

reporting package. 

0.80 319.20 

06/15/18 Mian R. Wang Attend to obtaining documents from Data 

Room for Rule 2004 production to PREPA 

Bondholders. 

0.30 125.40 

06/16/18 David D. Cleary Several correspondence with K. Finger and 

N. Mitchell re: litigation strategy for PREC 

rate order resolution. 

0.30 222.30 

06/17/18 Alyssa C. Scruggs Review, collect, and organize documents to 

be produced pursuant to Rule 2004 

requests, including correspondence related 

to same. 

0.30 119.70 

06/18/18 David D. Cleary Review litigation schedule of adversary 

cases and status report; Develop strategy. 

0.80 592.80 

06/18/18 David D. Cleary Review and revise PREC pleadings for 

filing. 

0.40 296.40 

06/18/18 Joseph P. Davis Review and revise litigation tracker and 

attention to revisions of same. 

0.30 313.50 

06/18/18 Joseph P. Davis Telephone conference with K.Finger, 

M.Wang, A.Scruggs, T.Lemon and 

G.Ribeiro re lift stay oppositions and 

bondholder document review status. 

0.60 627.00 

06/18/18 Joseph P. Davis Review and analyze draft reasonable cost 

analysis and exchange emails with 

A.Frankum re same (0.3). 

0.30 313.50 

06/18/18 Tom Lemon Call regarding open litigation items (0.5); 

drafting of litigation tracker (1.3); research 

regarding documents to be produced in 

response to rule 2004 request (0.3); 

discussion and meeting regarding open 

litigation items (1.2). 

3.30 1,379.40 

06/18/18 Alyssa C. Scruggs Review and update PREPA litigation 

tracker. 

0.50 199.50 

06/18/18 Alyssa C. Scruggs Correspondence and analysis regarding 

rule 2004 productions. 

0.30 119.70 

06/18/18 Alyssa C. Scruggs Prepare and post documents to data room 

and manage access thereto. 

0.10 39.90 

06/18/18 Mian R. Wang Revise litigation tracker chart. 0.50 209.00 

06/18/18 Mian R. Wang Conference call with J. Davis, K. Finger,

A. Scruggs, G. Ribero, and T. Lemon re 

litigation case management. 

0.50 209.00 

06/19/18 Joseph P. Davis Telephone conference with A.Uetz re 

Whitefish-UCC interviews. 

0.40 418.00 

06/19/18 Joseph P. Davis Exchange emails with S.Cooper re 

Whitefish-UCC interviews. 

0.20 209.00 

06/19/18 Joseph P. Davis Exchange emails with K.Finger and J.Ruiz 

and telephone conference with K.Finger re 

0.20 209.00 

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service of PBJL adversary complaint. 

06/19/18 Joseph P. Davis Exchange emails with A.Frankum and 

N.Pollak re Whitefish PW status and 

preparation (0.2). 

0.20 209.00 

06/19/18 Joseph P. Davis Telephone conference with N.Pollak re

Whitefish PW and reasonable cost analysis 

(0.2). 

0.20 209.00 

06/19/18 Kevin Finger Conference call to discuss litigation issues 

at PREPA (.40); preparation and review of 

email communication with J. Ruiz 

regarding PBJL Complaint (.70). 

1.10 836.00 

06/19/18 Alyssa C. Scruggs Transmit FEMA submission for Whitefish 

inquiry. 

0.20 79.80 

06/19/18 Alyssa C. Scruggs Correspondence and document review 

related to Rule 2004 productions. 

0.40 159.60 

06/19/18 Mian R. Wang Discuss with A. Scruggs Rule 2004 

production to PREPA bondholders. 

0.20 83.60 

06/20/18 Joseph P. Davis Telephone conference with K.Finger, 

M.Wang, A.Scruggs and T.Lemon re status 

of lift stay oppositions and bondholder 

document production. 

0.60 627.00 

06/20/18 Joseph P. Davis Telephone conference with S.Cooper and

B.Gray re UCC Whitefish interviews. 

0.30 313.50 

06/20/18 Joseph P. Davis Exchange emails and telephone conference 

with M.Dale, R.Kim, K.Finger and 

A.Scruggs re scope of bondholder 

document production. 

0.60 627.00 

06/20/18 Joseph P. Davis Telephone conference with N.Pollak, 

A.Frankum and J.Zucker re Whitefish PW 

preparation status and reasonable cost 

analysis (0.4). 

0.40 418.00 

06/20/18 Joseph P. Davis Review and revise Whitefish reasonable 

cost analysis (0.8). 

0.80 836.00 

06/20/18 Kevin Finger Conference call with J. Davis, A. Scruggs, 

and M. Wang regarding open litigation 

issues (.50); review of document 

production stipulation (.70). 

1.20 912.00 

06/20/18 Tom Lemon Review of document production and 

PPOAs to ensure accuracy. 

1.40 585.20 

06/20/18 Gustavo S. Ribeiro Review and redact documents to be 

produced to bondholder. 

2.50 902.50 

06/20/18 Alyssa C. Scruggs Participate in PREPA litigation team status 

meeting. 

0.50 199.50 

06/20/18 Alyssa C. Scruggs Review, analyze, and organize documents 

in preparation for Rule 2004 production. 

1.00 399.00 

06/20/18 Alyssa C. Scruggs Participate in Rule 2004 call with Margaret 

Dale and follow up call with GT team. 

0.70 279.30 

06/20/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

0.20 79.80 

06/20/18 Alyssa C. Scruggs Prepare bondholder production cover letter. 2.20 877.80 

06/20/18 Mian R. Wang PREPA litigation conference call with K. 

Finger, J. Davis, T. Lemon, and A. Scruggs 

(0.50); draft email re privilege log (0.3) 

0.80 334.40 

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06/21/18 Joseph P. Davis Telephone conference with N.Mitchell re 

settlement of Fuentes-Gonzalez claim. 

0.20 209.00 

06/21/18 Joseph P. Davis Email A.Rodriguez re settlement of 

Fuentes-Gonzalez claim. 

0.20 209.00 

06/21/18 Joseph P. Davis Exchange emails with K.Bolanos and 

M.Vazquez re extension to respond to 

Fuentes-Gonzalez lift stay motion and 

conferences with K.Finger and M.Wang re 

same. 

0.30 313.50 

06/21/18 Joseph P. Davis Review documents for production to 

bondholders and status of same. 

1.20 1,254.00 

06/21/18 Joseph P. Davis Review and revise letter to bondholders re 

document production and attention to 

finalizing same. 

0.80 836.00 

06/21/18 Kevin Finger Review and revision to Rule 2004 response

letter (.40); preparation and review of 

email communication with Ankura 

regarding the PREPA fiscal Plan process in 

2017 and 2018 regarding the privilege log 

(1.2); review and comment to opposition to 

Santini motion to remand (.60) 

2.20 1,672.00 

06/21/18 Tom Lemon Document review of production space, 

preparation for production, discussions 

regarding production strategy, explanation 

of documents and inquiries regarding 

PPOA status. 

6.10 2,549.80 

06/21/18 Gustavo S. Ribeiro Review materials re. June 21, 2018 

document production to bondholders. 

1.10 397.10 

06/21/18 Alyssa C. Scruggs Review, prepare, finalize, and transmit 

Rule 2004 document production to 

bondholders, along with cover letter. 

2.50 997.50 

06/21/18 Mian R. Wang Review Rule 2004 production letter to 

PREPA bondholders et al. 

0.20 83.60 

06/22/18 Joseph P. Davis Exchange emails and conferences with 

K.Bolanos and M.Wang re settlement of 

Fuentes-Gonzalez eminent domain claim. 

0.30 313.50 

06/22/18 Joseph P. Davis Exchange emails and telephone conference 

with M.Vazquez re extension to respond to 

Fuentes eminent domain claim. 

0.20 209.00 

06/22/18 Joseph P. Davis Review and revise eminent domain claim

extension motion and exchange emails 

with S.Ma, N.Mitchell, M.Wang and 

M.Vazquez re same. 

0.30 313.50 

06/22/18 Joseph P. Davis Review and revise litigation task list and 

email same to A.Scruggs. 

0.20 209.00 

06/22/18 Joseph P. Davis Review memo on deliberative process log 

preparation and conferences with K.Finger, 

M.Wang and A.Scruggs re same. 

0.80 836.00 

06/22/18 Tom Lemon Preparation for drafting of privilege log 

(.8); review and research regarding 

ongoing litigation for litigation tracker 

(1.1). 

1.90 794.20 

06/22/18 Gustavo S. Ribeiro Draft second motion for extension re. 1.90 685.90 

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Fuentes Motion to Lift Stay (1.1); review 

and assist in filing Opposition to M Solar’s 

Motion to Lift Stay (.8). 

06/22/18 Alyssa C. Scruggs Prepare and insert litigation portion of 

PREPA weekly task tracker. 

0.60 239.40 

06/22/18 Alyssa C. Scruggs Review and revise memorandum regarding 

privilege log process and requirements. 

0.60 239.40 

06/22/18 Mian R. Wang Draft memorandum re Rule 2004 privilege 

log. 

2.60 1,086.80 

06/25/18 Joseph P. Davis Exchange emails with G.Gerard and 

Ankura team re deliberative process log. 

0.20 209.00 

06/25/18 Joseph P. Davis Telephone conference with G.Gerard, 

J.San Miguel, L.Porter, P.Crisalli, 

K.Finger, A.Scruggs, M.Wang and 

T.Lemon re preparation of Ankura portion 

of deliberative process log. 

0.30 313.50 

06/25/18 Joseph P. Davis Exchange emails with D.Mondell and 

Rotschild team re preparation of 

deliberative process log. 

0.20 209.00 

06/25/18 Joseph P. Davis Telephone conference with J.Kang, 

J.Brownstein, E.Suffian, E.Coy, K.Finger, 

M.Wang and A.Scruggs re preparation of 

Rothschild portion of deliberative process 

log. 

0.50 522.50 

06/25/18 Joseph P. Davis Exchange emails with S.Ma and K.Finger

re PREPA litigation update. 

0.20 209.00 

06/25/18 Joseph P. Davis Exchange emails with N.Mitchell, 

D.Cleary, N.Haynes and K.Finger and 

telephone conference with K.Finger re 

Lord Electric admin claim. 

0.20 209.00 

06/25/18 Joseph P. Davis Review Lord Electric admin claim. 0.20 209.00 

06/25/18 Joseph P. Davis Telephone conference with N.Pollak re 

Lord Electric claim and local contractor 

payment issues. 

0.30 313.50 

06/25/18 Kevin Finger Review of Lord Electric motion for admin 

expense (1.30); research regarding Lord 

Electric claim (.40); conference call with 

Ankura regarding the fiscal plan process 

for preparation of privilege log (.70); 

conference call with Rothschild regarding 

the fiscal plan process for preparation of 

privilege log (.40); 

2.80 2,128.00 

06/25/18 Tom Lemon Call regarding deliberative process log call

(.6), discussions regarding next steps for 

deliberative process log (.7); review of 

commonwealth deliberative process 

privilege log (1.9); review of open 

litigation and docket items (.7). 

3.90 1,630.20 

06/25/18 Alyssa C. Scruggs Prepare and post documents to data room 

and manage access thereto. 

0.30 119.70 

06/25/18 Alyssa C. Scruggs Participate in call with Ankura regarding 

privilege log process. 

0.50 199.50 

06/25/18 Alyssa C. Scruggs Participate in call with Rothschild 0.40 159.60 

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Invoice No.: 4815246 Page 36 

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Description of Professional Services Rendered 

regarding privilege log process. 

06/25/18 Mian R. Wang Conference call and email with Rothschild

re privilege log. 

0.80 334.40 

06/25/18 Mian R. Wang Conference call and email with Ankura re 

privilege log. 

0.60 250.80 

06/26/18 Joseph P. Davis Exchange emails and telephone conference 

with D.Cleary re Lord Electric claim and 

related issues. 

0.20 209.00 

06/26/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Pollak re unpaid local contractors 

and related claim issues. 

0.30 313.50 

06/26/18 Joseph P. Davis Exchange emails with A.Rodriguez re 

authority to settle Fuentes eminent domain 

claim. 

0.20 209.00 

06/26/18 Joseph P. Davis Exchange emails and telephone 

conferences with M.Wang, K.Finger and 

K.Bolanos re negotiations to settle Fuentes 

eminent domain claim. 

0.40 418.00 

06/26/18 Joseph P. Davis Exchange emails and conferences with 

J.Zucker and A.Scruggs re Whitefish PW 

cover letter (0.6). 

0.60 627.00 

06/26/18 Joseph P. Davis Review and revise draft cover letter (0.2). 0.20 209.00 

06/26/18 Joseph P. Davis Exchange emails with E.Abbott re 

Whitefish PW submission and related 

issues (0.3). 

0.30 313.50 

06/26/18 Kevin Finger Conference call with J. Davis to discuss 

Lord Electric motion for admin expense 

(.40); preparation and review of email 

communication with FEP regarding same 

(.60); preparation and review of email 

communication with client and opposing 

counsel regarding the PBJL complaint 

(.70); GT conference call to discuss open 

issues for PREPA (.40); 

2.10 1,596.00 

06/26/18 Tom Lemon Discussions regarding next steps for 

deliberative process log (.4); preparation 

for deliberative process privilege call, (.3); 

review of commonwealth log (.7); review 

of active litigation items (.4). 

1.80 752.40 

06/26/18 Alyssa C. Scruggs Prepare summary of FEMA submission 

and discuss same internally. 

0.10 39.90 

06/26/18 Mian R. Wang Calls with J. Davis re Fuentes-Viguie 

matter; emails exchange with K. Bolanos re

same (0.5); communicate with K. Finger re 

privilege log (0.1). 

0.70 292.60 

06/27/18 Joseph P. Davis Exchange emails with J.Zucker and 

A.Scruggs and telephone conference with 

A.Scruggs re Whitefish PW cover memo 

and revisions to same (0.4). 

0.40 418.00 

06/27/18 Joseph P. Davis Review and revise cover letter (0.4). 0.40 418.00 

06/27/18 Kevin Finger Conference call with G. Germeroth, A. 

Scruggs and M. Wang regarding the 

preparation of fiscal plans for the privilege 

2.00 1,520.00 

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Description of Professional Services Rendered 

log and production of documents to 

bondholders (.80); preparation and review 

of email communication regarding 

response to PREC Complaint (1.2). 

06/27/18 Alyssa C. Scruggs Prepare Whitefish PW response 

memorandum, including discussions with 

team and review of PREPA FEMA 

submissions. 

2.50 997.50 

06/27/18 Alyssa C. Scruggs Call with J. Davis to discuss ongoing 

litigation workstreams, including FEMA 

PW response. 

0.40 159.60 

06/27/18 Alyssa C. Scruggs Participate in call with G. Germeroth 

regarding preparation of privilege log. 

0.30 119.70 

06/27/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

0.60 239.40 

06/27/18 Mian R. Wang Conference call with G. Germeroth, A. 

Scruggs, K. Finger, and T. Lemon re 

privilege log. 

0.30 125.40 

06/28/18 Joseph P. Davis Draft and revise Whitefish PW cover letter 

(0.4). 

0.40 418.00 

06/28/18 Joseph P. Davis Review and analyze Whitefish reasonable 

cost analysis (0.3). 

0.30 313.50 

06/28/18 Joseph P. Davis Exchange emails and telephone 

conferences with A.Scruggs, J.Zucker and 

N.Pollak re Whitefish PW cover letter and 

supporting materials (0.8). 

0.80 836.00 

06/28/18 Joseph P. Davis Exchange emails with N.Mitchell re HCNR 

communication (0.2). 

0.20 209.00 

06/28/18 Kevin Finger Review of Lord Electric's claim (.40); 

review of legal research regarding Lord 

Electric's Motion for admin expense (1.70); 

conference with L. Muchnik regarding 

same (.40); preparation and review of 

email communication with Proskauer 

regarding strategy for addressing Lord 

Electric's motion (.70); review of motion to 

withdraw filed by PREC's counsel (.30); 

preparation and review of email 

communication regarding same (.40). 

3.90 2,964.00 

06/28/18 Tom Lemon Review of open litigation and docket items 

(1.4); production of documents to 

dataroom. 

2.20 919.60 

06/28/18 Alyssa C. Scruggs Prepare Whitefish PW cover letter, 

including correspondence with team and 

client. 

1.60 638.40 

06/28/18 Alyssa C. Scruggs Review documents and correspond with

team regarding lift stay stipulation. 

0.20 79.80 

06/28/18 Alyssa C. Scruggs Prepare and post documents to data room 

and coordinate access to same. 

0.40 159.60 

06/28/18 Alyssa C. Scruggs Revise PREPA task list . 0.10 39.90 

06/28/18 Mian R. Wang Exchange emails with K. Finger and J. 

Davis re PREC (18-ap-24); review and 

email K. Finger and J. Davis re motions 

0.50 209.00 

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Invoice No.: 4815246 Page 38 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

filed in PREPA Title III case. 

06/29/18 Joseph P. Davis Exchange emails with M.Wang re 

deliberative process log status. 

0.20 209.00 

06/29/18 Joseph P. Davis Review and revise Whitefish PW cover 

letter and supporting materials (0.3). 

0.30 313.50 

06/29/18 Joseph P. Davis Exchange emails and telephone 

conferences with A.Scruggs, N.Pollak and 

A.Frankum re finalizing Whitefish PW 

materials and submitting same to FEMA 

(0.8). 

0.80 836.00 

06/29/18 Kevin Finger Review and revision to motion for 

extension to respond to PREC Complaint. 

0.60 456.00 

06/29/18 Alyssa C. Scruggs Revise PW submission cover letter, 

including discussions with team and client. 

1.90 758.10 

06/29/18 Alyssa C. Scruggs Prepare and post/transmit proposed budget 

to data room and email recipients, and 

coordinate access to same. 

0.50 199.50 

06/29/18 Mian R. Wang Exchange emails with Ankura re privilege 

log (0.2); review Judge Swain’s order re 

Notice of Withdrawal in 18-ap-24 (0.1); 

review docket of new adversary proceeding 

against PREPA (18-ap-78) (0.1). 

0.40 167.20 

 

 Total Hours: 260.10 

 

 Total Amount: $ 158,407.39 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 11.50 741.00 8,521.50 

Joseph P. Davis 54.20 1,045.00 56,639.00 

Paul A. Del Aguila 3.50 570.00 1,995.00 

Kevin Finger 35.20 760.00 26,752.00 

Nathan A. Haynes 1.10 945.26 1,039.79 

Matthew L. Hinker 1.90 750.50 1,425.95 

Nancy A. Mitchell 2.60 1,092.50 2,840.50 

Kelly M. Bradshaw 1.90 380.00 722.00 

Sara Hoffman 3.50 484.50 1,695.75 

Tom Lemon 43.70 418.00 18,266.60 

Christopher A. Mair 1.40 247.00 345.80 

Gustavo S. Ribeiro 5.50 361.00 1,985.50 

Alyssa C. Scruggs 53.20 399.00 21,226.80 

Mian R. Wang 33.10 418.00 13,835.80 

Wanna Abraham 7.80 143.00 1,115.40 

 

Totals: 260.10 609.02 $ 158,407.39 

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Description of Professional Services Rendered 

TASK CODE: 811   CREDITOR COMMITTEE ISSUES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/26/18 Nathan A. Haynes Respond to UCC inquiry re: PPOAs, 

review filings and call with UCC counsel 

re: same. 

0.50 472.63 

06/27/18 Nathan A. Haynes Respond to UCC inquiry. 0.10 94.53 

 

 Total Hours: 0.60 

 

 Total Amount: $ 567.16 

TIMEKEEPER SUMMARY FOR TASK CODE 811, 

 CREDITOR COMMITTEE ISSUES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 0.60 945.27 567.16 

Totals: 0.60 945.27 $ 567.16 

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Description of Professional Services Rendered 

TASK CODE: 812   PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 David D. Cleary Review and revise regulatory proposal for 

legislation. 

0.80 592.80 

06/03/18 David D. Cleary Review and revise regulatory proposal 

deck. 

1.30 963.30 

06/03/18 David D. Cleary Correspond with N. Mitchell re: regulatory 

deck. 

0.30 222.30 

06/04/18 David D. Cleary Review regulatory deck and proposal. 0.60 444.60 

06/05/18 David D. Cleary Develop analysis and attention to 

regulatory issue including legislative 

responses. 

0.90 666.90 

06/05/18 David D. Cleary Develop strategic plan for transformation 

re: financial plan. 

1.80 1,333.80 

06/06/18 David D. Cleary Correspond with FEP and PREPA re: 

restructuring negotiation issues. 

0.30 222.30 

06/06/18 David D. Cleary Several correspondence with R3 re: PREC 

regulatory issues and commission issues. 

0.70 518.70 

06/06/18 David D. Cleary Review transformation process materials 

and work with Rothschild, Ankura and 

FOMB. 

1.70 1,259.70 

06/06/18 David D. Cleary Review Article 4 of restructuring order re: 

PREC orders and potential resolution. 

0.90 666.90 

06/07/18 David D. Cleary Review and revise memos re: validation

proceedings. 

1.70 1,259.70 

06/07/18 David D. Cleary Review fuel line lender claim and priority 

issues. 

1.50 1,111.50 

06/07/18 David D. Cleary Develop and prepare regulatory 

commission analyses. 

0.70 518.70 

06/07/18 David D. Cleary Conference call with R3 re: regulatory

commission issues. 

0.50 370.50 

06/08/18 David D. Cleary Review PREC - PREPA issues including 

restructuring order and Article 4. 

0.70 518.70 

06/08/18 David D. Cleary Review fuel line lender claim issues. 0.40 296.40 

06/08/18 David D. Cleary Review bond holder claim issues and lien 

analysis. 

0.70 518.70 

06/08/18 David D. Cleary Review Act 57 and regulatory commission 

issues. 

0.70 518.70 

06/08/18 David D. Cleary Several correspondence with R3 re: PREC 

issues. 

0.80 592.80 

06/11/18 David D. Cleary Develop transformation issues and 

strategy, including confirmation standards 

and classification issues. 

1.90 1,407.90 

06/11/18 David D. Cleary Review strategic presentation for 

bondholders and analyze issues re: exit. 

2.70 2,000.70 

06/12/18 Iskender H. Catto Review draft letter re regulatory matter. 0.20 171.00 

06/12/18 David D. Cleary Correspond with Rothschild re: 

restructuring terms. 

0.30 222.30 

06/12/18 David D. Cleary Conference with FOMB counsel re: 0.40 296.40 

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Description of Professional Services Rendered 

restructuring issues and exit plan. 

06/12/18 David D. Cleary Review fiscal plan re: transformation plan 

issues, timing and compliance. 

0.80 592.80 

06/12/18 David D. Cleary Review transformation plan and develop

revised and modified terms and process. 

0.80 592.80 

06/12/18 David D. Cleary Correspond with Rothschild re: 

transformation process. 

0.20 148.20 

06/13/18 Iskender H. Catto Telephone conference with K. Finger re 

PREPA diligence (.5); review PPOAs for 

diligence response (.6); review critical 

project designation entity (.3). 

1.40 1,197.00 

06/13/18 David D. Cleary Correspond with N. Mitchell re: 

restructuring issues. 

0.30 222.30 

06/13/18 David D. Cleary Review Title V projects, Title V and 

FOMB title work. 

1.30 963.30 

06/13/18 David D. Cleary Correspond with I. Sanchez re: Title V

inquiries with Hacienda. 

0.20 148.20 

06/13/18 David D. Cleary Several correspondence with A. Catto re: 

Title V projects. 

0.40 296.40 

06/13/18 David D. Cleary Review AAFAF Enabling Act re: 

transformation issues. 

0.50 370.50 

06/13/18 David D. Cleary Review P3 contracts re: reconstruction and 

transformation. 

0.30 222.30 

06/14/18 David D. Cleary Review marketing materials re: bondholder 

proposal. 

0.70 518.70 

06/14/18 David D. Cleary Review Title V projects and outstanding 

PPOA. 

0.30 222.30 

06/15/18 David D. Cleary Review bondholder proposals and develop 

exit strategies for negotiation. 

1.30 963.30 

06/16/18 David D. Cleary Review Title V projects and 

implementation status into fiscal plan. 

0.70 518.70 

06/17/18 David D. Cleary Review transformation term sheets and 

POA slides re: professional meeting 

preparation. 

0.40 296.40 

06/17/18 David D. Cleary Review market materials for market 

standing for professionals meeting. 

0.30 222.30 

06/18/18 Iskender H. Catto Review PPOA (.6); telephone conference 

with operations team re PPOA obligations 

(.8); review Title V response (.3). 

1.70 1,453.50 

06/19/18 David D. Cleary Conference with N. Mitchell re: 

restructuring exit issues. 

0.30 222.30 

06/19/18 David D. Cleary Review board documents re: restructuring 

issues. 

1.70 1,259.70 

06/19/18 David D. Cleary Conference with FOMB re: transformation. 1.10 815.10 

06/20/18 David D. Cleary Review transformation process and 

strategy, incorporating time line. 

1.40 1,037.40 

06/20/18 David D. Cleary Conference with Sulds, Catto, Lawrence, 

Haynes, Stull and Bass re: transformation 

time line and projects. 

0.70 518.70 

06/20/18 Nancy A. Mitchell Analyzed the ad hoc proposal and FOMB 

proposed counter and addressed issues re: 

same. 

3.40 3,714.50 

06/21/18 David D. Cleary Continued develop issues and strategy 3.10 2,297.10 

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related to labor and negotiations in 

transformation process. 

06/21/18 David D. Cleary Review lien analysis for transformation 

process and plan development. 

1.40 1,037.40 

06/21/18 David D. Cleary Review transaction term sheets, legislation 

and regulatory issues. 

2.80 2,074.80 

06/22/18 Iskender H. Catto Review draft generation RFP materials. 1.60 1,368.00 

06/22/18 David D. Cleary Review restructured bond issues including 

securitization issues and fiscal plan. 

1.90 1,407.90 

06/23/18 David D. Cleary Review consent decree and develop 

strategy re: transformation. 

4.60 3,408.60 

06/25/18 David D. Cleary Develop transformation issues re: 

environmental issues and marketing 

strategy. 

2.30 1,704.30 

06/26/18 David D. Cleary Review P3 Act re: transformation process. 1.40 1,037.40 

06/26/18 David D. Cleary Call with Catto, Lawrence, Bass and 

Haynes re: transformation process. 

0.70 518.70 

06/27/18 Iskender H. Catto Review and revise response to solar project 

request. 

0.80 684.00 

06/27/18 David D. Cleary Review transformation act re: process 

timing and implementation. 

1.40 1,037.40 

06/28/18 David D. Cleary Draft transformation process outline and 

work stream status. 

0.90 666.90 

06/29/18 Iskender H. Catto Review and revise draft RFP (.8); review 

PPOA summary (.3). 

1.10 940.50 

06/30/18 David D. Cleary Correspond with PREPA board and 

management re: transformation process. 

0.50 370.50 

06/30/18 David D. Cleary Telephone conference with N. Mitchell re: 

PREPA board issues and transformation 

process. 

0.30 222.30 

 

 Total Hours: 67.50 

 

 Total Amount: $ 51,987.80 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Iskender H. Catto 6.80 855.00 5,814.00 

David D. Cleary 57.30 741.00 42,459.30 

Nancy A. Mitchell 3.40 1,092.50 3,714.50 

Totals: 67.50 770.19 $ 51,987.80 

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Description of Professional Services Rendered 

TASK CODE: 813   FEE/EMPLOYMENT APPLICATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/04/18 Ryan Wagner Revise and finalize March fee statement 

(.7); review draft interim fee order 

circulated by fee examiner counsel (.4). 

1.10 700.15 

06/08/18 Ryan Wagner Review second amended interim 

compensation order entered by court (.4); 

draft email analysis of certain comp issues 

and email N. Haynes (.6). 

1.00 636.50 

06/13/18 Nathan A. Haynes Respond to FOMB counsel inquiry re: fees. 0.20 189.05 

06/13/18 Ryan Wagner Emails with N. Haynes regarding interim 

compensation procedures and related 

issues. 

0.40 254.60 

06/17/18 David D. Cleary Review PREPA revised counsel guidelines 

for tasks and billings. 

0.20 148.20 

06/18/18 David D. Cleary Correspond with FOMB re: board fees. 0.20 148.20 

06/25/18 Nathan A. Haynes Correspond with client (Morales) re: 

interim comp. 

0.10 94.53 

06/28/18 David D. Cleary Correspond with Proskauer re: FOMB fees. 0.20 148.20 

06/28/18 Nathan A. Haynes Respond to Ankura inquiries re: fee 

process. 

0.40 378.10 

 

 Total Hours: 3.80 

 

 Total Amount: $ 2,697.53 

TIMEKEEPER SUMMARY FOR TASK CODE 813, 

 FEE/EMPLOYMENT APPLICATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.60 741.00 444.60 

Nathan A. Haynes 0.70 945.26 661.68 

Ryan Wagner 2.50 636.50 1,591.25 

Totals: 3.80 709.88 $ 2,697.53 

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Description of Professional Services Rendered 

TASK CODE: 828   NON-WORKING TRAVEL TIME 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/05/18 Nathan A. Haynes Travel to PR for hearing. 4.50 0.00 

06/06/18 Nathan A. Haynes Return travel to NYC. 4.50 0.00 

 

 Total Hours: 9.00 

 

 Total Amount: $ 0.00 

TIMEKEEPER SUMMARY FOR TASK CODE 828, 

 NON-WORKING TRAVEL TIME 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 9.00 0.00 0.00 

Totals: 9.00 0.00 $ 0.00 

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Description of Professional Services Rendered 

TASK CODE: 832   CREDITOR INQUIRIES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/08/18 David D. Cleary Conference call with creditors re: financial 

issues and follow-up requests (0.7); Work 

on adversary defense (1.1). 

1.80 1,333.80 

06/08/18 Nancy A. Mitchell Prepared for and participated in weekly 

creditor call. 

1.20 1,311.00 

06/12/18 David D. Cleary Correspond with committee counsel re: 

information requests. 

0.60 444.60 

06/14/18 David D. Cleary Review creditor inquiries and address 

same. 

0.50 370.50 

06/16/18 David D. Cleary Review correspondence re: mediation info 

requests and collection and development of 

response. 

0.80 592.80 

06/18/18 Nathan A. Haynes Respond to creditor inquiry re: 

performance fee/claim filing. 

0.20 189.05 

06/18/18 Leo Muchnik Emails with SSG re: claim inquiry. 0.10 54.15 

06/21/18 David D. Cleary Work on creditor inquiries. 1.10 815.10 

06/25/18 David D. Cleary Respond to several creditor inquiries with 

Filsinger group. 

0.40 296.40 

06/26/18 David D. Cleary Call with mediators and creditors re: 

operational status. 

0.80 592.80 

06/28/18 David D. Cleary Review financial reporting documents for 

production to creditors and compliance 

with budget. 

0.30 222.30 

 

 Total Hours: 7.80 

 

 Total Amount: $ 6,222.50 

TIMEKEEPER SUMMARY FOR TASK CODE 832, 

 CREDITOR INQUIRIES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 6.30 741.00 4,668.30 

Nathan A. Haynes 0.20 945.25 189.05 

Nancy A. Mitchell 1.20 1,092.50 1,311.00 

Leo Muchnik 0.10 541.50 54.15 

Totals: 7.80 797.76 $ 6,222.50 

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Description of Professional Services Rendered 

TASK CODE: 833   COURT HEARINGS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 David D. Cleary Preparation of materials for omnibus 

hearing, including preparation of PREPA 

status report and retiree committee issues. 

1.20 889.20 

06/01/18 Nathan A. Haynes Hearing preparation. 0.60 567.15 

06/05/18 Nathan A. Haynes Hearing preparation (0.8), review objection 

(0.7), analyze motion materials (1.4), 

revise agenda (0.3). 

3.20 3,024.80 

06/05/18 Nathan A. Haynes Confer with FOMB counsel and local 

counsel re: hearing issues. 

0.40 378.10 

 

 Total Hours: 5.40 

 

 Total Amount: $ 4,859.25 

TIMEKEEPER SUMMARY FOR TASK CODE 833, 

 COURT HEARINGS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.20 741.00 889.20 

Nathan A. Haynes 4.20 945.25 3,970.05 

Totals: 5.40 899.86 $ 4,859.25 

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Description of Professional Services Rendered 

TASK CODE: 835   LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/07/18 Iskender H. Catto Review pleading re PPOA counterparty

motion. 

0.60 513.00 

06/19/18 David D. Cleary Conference with A. Catto re: PPOAs. 0.30 222.30 

06/19/18 David D. Cleary Correspond with J. San Miguel re: local PR 

contract issues. 

0.20 148.20 

06/19/18 David D. Cleary Conference with T. Filsinger re: PPOA. 0.20 148.20 

06/20/18 Iskender H. Catto Draft rider for response to motion re 

PPOA. 

1.10 940.50 

06/21/18 Iskender H. Catto Review fuel supply contract (.4); review 

and revise fuel supply deck (.4); telephone 

conference with G. Germeroth re fuel 

supply contract (.3) 

1.10 940.50 

06/21/18 Nathan A. Haynes Call with Ankrura re: contract issues. 0.20 189.05 

06/21/18 John B. Hutton Review Freepoint contract; address issue 

re: extension; send information re: same to 

A. Catto 

0.30 209.48 

06/25/18 David D. Cleary Review PPOA contract issues. 0.40 296.40 

06/28/18 David D. Cleary Analyze PPOA contracts and strategy re: 

due diligence for transformation. 

0.80 592.80 

06/29/18 David D. Cleary Conference with M. Hinker re: 

contract/vendor issues. 

0.20 148.20 

 

 Total Hours: 5.40 

 

 Total Amount: $ 4,348.63 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Iskender H. Catto 2.80 855.00 2,394.00 

David D. Cleary 2.10 741.00 1,556.10 

Nathan A. Haynes 0.20 945.25 189.05 

John B. Hutton 0.30 698.27 209.48 

Totals: 5.40 805.30 $ 4,348.63 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 96 of 308
Invoice No.: 4815246 Page 48 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 838   SALE OF PROPERTY 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/15/18 David D. Cleary Review PREPA network documents and 

transaction issues. 

1.20 889.20 

06/19/18 David D. Cleary Review PREPA network agreements. 0.60 444.60 

 

 Total Hours: 1.80 

 

 Total Amount: $ 1,333.80 

TIMEKEEPER SUMMARY FOR TASK CODE 838, 

 SALE OF PROPERTY 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.80 741.00 1,333.80 

Totals: 1.80 741.00 $ 1,333.80 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 97 of 308
Invoice No.: 4815246 Page 49 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 842   ENVIROMENTAL/LAND USE MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 David D. Cleary Review fiscal plan re: environment 

compliance issues. 

0.90 666.90 

06/01/18 David D. Cleary Review consent decree and amendment 

process re: plan compliance. 

1.10 815.10 

06/16/18 David D. Cleary Review generation plan and environmental 

compliance. 

0.40 296.40 

06/18/18 David D. Cleary Review consent order and proposed 

amendments. 

0.70 518.70 

06/22/18 Jillian C. Kirn Correspond with D. Cleary, C. Toll re:

consent decree modification (0.7), review 

draft (1.1). 

1.80 769.50 

06/23/18 David D. Cleary Several correspondence with N. Haynes 

and N. Mitchell re: environmental issues. 

0.90 666.90 

06/23/18 David D. Cleary Telephone conference with N. Haynes re: 

consent decree. 

0.20 148.20 

06/23/18 David D. Cleary Telephone conference with A. Kustner re: 

consent decree. 

0.40 296.40 

06/23/18 Nathan A. Haynes Analyze consent decree issue (0.3); review 

PROMESA and decree (0.3); confer with 

DCleary (0.1). 

0.70 661.68 

06/23/18 Jillian C. Kirn Correspond with C. Toll and D. Cleary re: 

consent decree modification. 

0.20 85.50 

06/23/18 Leo Muchnik Call with N.Haynes and initial review of 

amendments to Consent Decree. 

0.50 270.75 

06/24/18 David D. Cleary Research environmental laws and priority 

re: claims. 

3.60 2,667.60 

06/24/18 David D. Cleary Telephone conference with N. Haynes re: 

consent decree issues. 

0.30 222.30 

06/24/18 David D. Cleary Several correspondence with N. Mitchell 

re: consent decree issues. 

0.30 222.30 

06/24/18 David D. Cleary Correspond with C. Toll and J. Kirn re: 

consent decree. 

0.30 222.30 

06/24/18 David D. Cleary Review PREPA materials re: 

environmental transformation plan and 

presentation. 

2.20 1,630.20 

06/24/18 David D. Cleary Review correspondence with A. Kushner 

re: environmental issues and claims re: 

transformation process. 

0.40 296.40 

06/24/18 Jillian C. Kirn Correspond with C. Toll and D. Cleary re: 

Consent Decree modification and 

environmental road map (0.7); review draft 

and prepare questions (1.4). 

2.10 897.75 

06/24/18 Curtis B. Toll Attention to Revise C. Decree Review; 

Memo to Cleary and Kirn Re: Same 

0.40 269.80 

06/24/18 Curtis B. Toll Telephone Conversation with Kirn Re: C.

Decree Call and Review 

0.30 202.35 

06/25/18 David D. Cleary Research consent decree and PROMESA 0.90 666.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 98 of 308
Invoice No.: 4815246 Page 50 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

issues re: applicability and enforceability. 

06/25/18 David D. Cleary Review MATS compliance issues. 1.60 1,185.60 

06/25/18 Nathan A. Haynes Analyze consent decree re: PROMESA 

(1.3); confer with LMuchnik re: issues to 

address (0.2); revise outline re: same (0.7). 

2.40 2,268.60 

06/25/18 Jillian C. Kirn Participate in Consent Decree discussion 

with A. Kushner (Hogan Lovells) and 

PREPA. Correspond with M. Lee, C. Toll, 

and D. Cleary re: MATS compliance and 

consent decree modification. 

1.60 684.00 

06/25/18 Leo Muchnik Further analysis of revised Consent Decree

with EPA and impact on T-III Case and 

Transformation Plan. 

5.80 3,140.70 

06/25/18 Curtis B. Toll Review C. Decree Draft and Summary 

from Kirn; Memo to/from Cleary and Kirn 

Re: C. Decree Transfer Language 

1.00 674.50 

06/26/18 David D. Cleary Develop strategy for environmental claims. 1.30 963.30 

06/26/18 David D. Cleary Review environment due diligence and 

transformation process issues. 

1.80 1,333.80 

06/26/18 Nathan A. Haynes Continue consent decree/PROMESA 

analysis, confer with DCleary. 

0.50 472.63 

06/26/18 Jillian C. Kirn Call with C. Toll re: Consent Decree 

modification. 

0.50 213.75 

06/26/18 Jillian C. Kirn Call with C. Toll and D. Cleary re: Consent 

Decree modification and environmental 

road map. 

1.00 427.50 

06/26/18 Leo Muchnik Call with N.Haynes & D.Cleary re: 

comments and follow-up issues for 

Consent Decree. 

0.40 216.60 

06/26/18 Leo Muchnik Follow-up research on amending Consent 

Decrees. 

1.70 920.55 

06/26/18 Leo Muchnik Email with N.Haynes & D.Cleary re: 

summary of issues and research on Consent 

Decree. 

0.40 216.60 

06/26/18 Curtis B. Toll Telephone Conversation with Kirn Re: C.

Decree Modification; Notice and Transfer 

Provisions; Transformation Impacts, etc. 

0.60 404.70 

06/26/18 Curtis B. Toll Telephone Conversation with Cleary, Kirn 

Re: Consent Decree Provisions; Transfer 

Issues, Status, etc. 

0.70 472.15 

06/27/18 David D. Cleary Review consent decree research. 1.90 1,407.90 

06/28/18 David D. Cleary Review consent decree re: transformation 

issues and updated research. 

0.60 444.60 

06/28/18 David D. Cleary Conference with N. Haynes and Leo M. re: 

consent decree research. 

0.40 296.40 

06/28/18 David D. Cleary Review updated correspondence from Leo

M. re: status of environmental claims. 

0.20 148.20 

06/28/18 Nathan A. Haynes Review/revise consent decree proposed

edits/issues, confer with DCleary re: same. 

1.10 1,039.78 

06/28/18 Leo Muchnik Call with D.Cleary & N.Haynes re: issues 

and follow-up research on Modified 

Consent Decree with EPA. 

0.30 162.45 

06/28/18 Leo Muchnik Follow-up meeting with N.Haynes re: 0.30 162.45 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 99 of 308
Invoice No.: 4815246 Page 51 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

environmental obligations under the 

Modified Consent Decree with EPA. 

06/28/18 Leo Muchnik Follow-up research on environmental 

obligations/penalties in connection with 

Modified Consent Decree with EPA. 

3.40 1,841.10 

06/29/18 David D. Cleary Telephone conference with FEP re: MATS

compliance. 

0.90 666.90 

06/29/18 David D. Cleary Review and revise environment process 

outline. 

0.80 592.80 

06/29/18 Jillian C. Kirn Call with D. Cleary, C. Toll, and M. Lee 

(Filsinger) re: MATS compliance status 

update. 

0.60 256.50 

06/29/18 Curtis B. Toll Telephone Conversation with M. Lee, 

Cleary, Kirn Re: MAFS Compliance and 

Consent Decree 

0.40 269.80 

 

 Total Hours: 50.80 

 

 Total Amount: $ 33,377.79 

TIMEKEEPER SUMMARY FOR TASK CODE 842, 

 ENVIROMENTAL/LAND USE MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 22.10 741.00 16,376.10 

Nathan A. Haynes 4.70 945.25 4,442.69 

Curtis B. Toll 3.40 674.50 2,293.30 

Jillian C. Kirn 7.80 427.50 3,334.50 

Leo Muchnik 12.80 541.50 6,931.20 

 

Totals: 50.80 657.04 $ 33,377.79 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 100 of 308
Invoice No.: 4815246 Page 52 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 853   VENDOR AND OTHER CREDITOR ISSUES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/25/18 David D. Cleary Work with A. Catto and PREPA re: 

creditor demands (Fonroche). 

0.40 296.40 

06/26/18 David D. Cleary Several correspondence with Filsinger 

group re: vendors and claims. 

0.40 296.40 

06/28/18 David D. Cleary Develop basis of admin claim asserted by 

vendors for presentation to management. 

0.40 296.40 

 

 Total Hours: 1.20 

 

 Total Amount: $ 889.20 

TIMEKEEPER SUMMARY FOR TASK CODE 853, 

 VENDOR AND OTHER CREDITOR ISSUES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.20 741.00 889.20 

Totals: 1.20 741.00 $ 889.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 101 of 308
Invoice No.: 4815246 Page 53 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 855   RECLAMATION ISSUES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/13/18 Joseph P. Davis Exchange emails with G.Mashberg re 

PREC status (PREC). 

0.20 209.00 

06/14/18 Joseph P. Davis Exchange emails with G.Mashberg and 

K.Finger re PREC litigation extension 

(PREC). 

0.20 209.00 

06/14/18 Joseph P. Davis Exchange emails with G.Rippie and 

K.Finger re PREC litigation status (PREC). 

0.20 209.00 

06/14/18 Joseph P. Davis Telephone conference with K.Finger re 

PREC litigation status and issues (PREC). 

0.20 209.00 

 

 Total Hours: 0.80 

 

 Total Amount: $ 836.00 

TIMEKEEPER SUMMARY FOR TASK CODE 855, 

 RECLAMATION ISSUES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Joseph P. Davis 0.80 1,045.00 836.00 

Totals: 0.80 1,045.00 $ 836.00 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 102 of 308
Invoice No.: 4815246 Page 54 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 855A   PREC ADVERSARY PROCEEDINGS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/07/18 Joseph P. Davis Exchange emails and telephone conference 

with G.Rippie, J.Ratnaswamy, N.Mitchell 

and D.Cleary re PREC status (PREC). 

0.40 418.00 

06/19/18 Joseph P. Davis Exchange emails and telephone conference 

with D.Cleary re status of PREC litigation 

(PREC). 

0.20 209.00 

06/27/18 Joseph P. Davis Exchange emails with M.Dale and 

K.Finger re PREC litigation status (PREC). 

0.20 209.00 

 

 Total Hours: 0.80 

 

 Total Amount: $ 836.00 

TIMEKEEPER SUMMARY FOR TASK CODE 855A, 

 PREC ADVERSARY PROCEEDINGS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Joseph P. Davis 0.80 1,045.00 836.00 

Totals: 0.80 1,045.00 $ 836.00 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 103 of 308
Invoice No.: 4815246 Page 55 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Timothy C. Bass 28.50 745.75 21,253.91 

Iskender H. Catto 9.60 855.00 8,208.00 

David D. Cleary 184.70 741.00 136,862.70 

Joseph P. Davis 63.50 1,045.00 66,357.50 

Paul A. Del Aguila 5.00 570.00 2,850.00 

Maria J. DiConza 5.90 945.25 5,576.99 

Kevin Finger 55.50 760.00 42,180.00 

Nathan A. Haynes 29.60 657.85 19,472.26 

Matthew L. Hinker 6.30 750.50 4,728.15 

John B. Hutton 5.20 698.25 3,630.92 

Greg Lawrence 23.10 997.50 23,042.25 

Nancy A. Mitchell 44.60 1,092.50 48,725.50 

Curtis B. Toll 3.40 674.50 2,293.30 

Kelly M. Bradshaw 1.90 380.00 722.00 

Sara Hoffman 8.70 484.50 4,215.15 

Jillian C. Kirn 7.80 427.50 3,334.50 

Tom Lemon 44.50 418.00 18,601.00 

Tom Lemon 30.80 418.00 12,874.40 

Christopher A. Mair 1.40 247.00 345.80 

Leo Muchnik 18.50 541.50 10,017.75 

Gustavo S. Ribeiro 23.00 361.00 8,303.00 

Alyssa C. Scruggs 59.40 399.00 23,700.60 

Ryan Wagner 5.90 636.50 3,755.35 

Mian R. Wang 43.00 418.00 17,974.00 

Wanna Abraham 7.80 143.00 1,115.40 

Totals: 717.60 683.03 $ 490,140.43 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 104 of 308
 Invoice No. : 4815240 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : July 20, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done inside Puerto Rico

Re: PREPA FY 2017-18 

Legal Services through June 30, 2018: 

Total Fees: $ 16,764.66 

 Current Invoice: $ 16,764.66 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 105 of 308
 Invoice No. : 4815240 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4815240* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 16,764.66 

 

 Total Amount Due: $ 16,764.66 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010400 

 INVOICE NUMBER: 4815240* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 106 of 308
Invoice No.: 4815240 Page 1 

Matter No.: 169395.010400 

Description of Professional Services Rendered: 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/04/18 Nancy A. Mitchell Prepared for meeting re: restructuring 

process with PREPA advisors. 

2.30 2,512.75 

06/04/18 Nancy A. Mitchell Meetings at AAFAF re: restructuring 

process for PREPA. 

1.50 1,638.75 

06/05/18 Nancy A. Mitchell Prepared for and participated in meeting re: 

restructuring process for PREPA 

3.40 3,714.50 

06/06/18 Nancy A. Mitchell Prepared for and participated in 

implementation session. 

2.10 2,294.25 

06/21/18 Nancy A. Mitchell Addressed issues re: Ad Hoc proposal. 1.20 1,311.00 

 

 Total Hours: 10.50 

 

 Total Amount: $ 11,471.25 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nancy A. Mitchell 10.50 1,092.50 11,471.25 

Totals: 10.50 1,092.50 $ 11,471.25 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 107 of 308
Invoice No.: 4815240 Page 2 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TASK CODE: 833   COURT HEARINGS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/06/18 Nathan A. Haynes Follow up from hearing re: order revisions, 

confer with FOMB counsel and local 

counsel. 

0.50 472.63 

06/06/18 Nathan A. Haynes Prepare for/attend hearing. 5.10 4,820.78 

 

 Total Hours: 5.60 

 

 Total Amount: $ 5,293.41 

TIMEKEEPER SUMMARY FOR TASK CODE 833, 

 COURT HEARINGS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 5.60 945.25 5,293.41 

Totals: 5.60 945.25 $ 5,293.41 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 108 of 308
Invoice No.: 4815240 Page 3 

Matter No.: 169395.010400 

Description of Professional Services Rendered 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Nathan A. Haynes 5.60 945.25 5,293.41 

Nancy A. Mitchell 10.50 1,092.50 11,471.25 

Totals: 16.10 1,041.28 $ 16,764.66 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 109 of 308
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Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 110 of 308
 Invoice No. : 4836285 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4836285* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 218,879.23 

 

 Total Amount Due: $ 218,879.23 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010400 

 INVOICE NUMBER: 4836285* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 111 of 308
Invoice No.: 4836285 Page 3 

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Professional Services Rendered: 

TASK CODE: 801   ASSET ANALYSIS AND RECOVERY 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/02/18 Timothy C. Bass Review and revise email to client re: FOIA 

request to FEMA (0.4); Advise on service 

issues of FOIA request (0.6); Call with 

team to discuss the same (0.4). 

1.40 1,044.05 

07/03/18 Timothy C. Bass Review insurance assets recovery chart

(0.4); Call with Ankura insurance team 

(0.4); Call with client insurance team (0.6); 

Follow up emails on FOIA requests (0.5) 

1.90 1,416.93 

07/11/18 Timothy C. Bass Participate in insurance recovery 

conference call. 

0.50 372.88 

07/18/18 Timothy C. Bass Review insurable assets update (0.6); 

Participate in weekly conference call (0.4). 

1.00 745.75 

07/19/18 Jonathan L. Sulds AON conf. call and prep. 1.40 1,323.35 

07/24/18 Timothy C. Bass Review insurance assets report (0.2); 

Participate in insurance call with Ankura 

(0.6). 

0.80 596.60 

07/30/18 Nathan A. Haynes Analyze GDB RSA issues, call to OMM 

re: same. 

0.30 283.58 

07/31/18 David D. Cleary Several correspondence with N. Haynes re: 

GDB plan issues. 

0.30 222.30 

07/31/18 Nathan A. Haynes Call/correspond with OMM re: GDB RSA 

voting issues, draft correspondence for 

client re: same. 

0.50 472.63 

 

 Total Hours: 8.10 

 

 Total Amount: $ 6,478.07 

TIMEKEEPER SUMMARY FOR TASK CODE 801, 

 ASSET ANALYSIS AND RECOVERY 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 5.60 745.75 4,176.21 

David D. Cleary 0.30 741.00 222.30 

Nathan A. Haynes 0.80 945.26 756.21 

Jonathan L. Sulds 1.40 945.25 1,323.35 

Totals: 8.10 799.76 $ 6,478.07 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

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Invoice No.:  4836285  Page  4

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 802   ASSET DISPOSITION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/18/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Mitchell re new management team 

at PREPA and related issues (0.3). 

0.30 313.50 

 

 Total Hours: 0.30 

 

 Total Amount: $ 313.50 

TIMEKEEPER SUMMARY FOR TASK CODE 802, 

 ASSET DISPOSITION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Joseph P. Davis 0.30 1,045.00 313.50 

Totals: 0.30 1,045.00 $ 313.50 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

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Invoice No.:  4836285  Page  5

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/02/18 Iskender H. Catto Review counterparty renegotiation 

response (.4); correspondence with 

negotiating team re counterparty response 

(.7); telephone conference with 

counterparty counsel re response (.2); 

review and revise draft letter re solar 

project (1.1); review and revise comments 

to proposed project (.7). 

3.10 2,650.50 

07/02/18 Nathan A. Haynes Review/revise client advice re: ACOE 

information requests, correspond with 

client re: same. 

0.40 378.10 

07/02/18 Nathan A. Haynes Confer with Ankura re: Willis contract. 0.10 94.53 

07/03/18 David D. Cleary Conference call with PREPA advisors re: 

operational issues. 

0.30 222.30 

07/03/18 Nathan A. Haynes Call with FEP and Ankura re: insurance 

issues. 

0.30 283.58 

07/03/18 Nathan A. Haynes Call with Ankura re: insurance recovery. 0.30 283.58 

07/09/18 David D. Cleary Review and update work stream status and 

integration into fiscal plan. 

2.10 1,556.10 

07/09/18 Ryan Wagner Research FOMB resolutions and budget 

approvals. 

0.90 572.85 

07/10/18 David D. Cleary Review and revise task list. 0.40 296.40 

07/10/18 Nathan A. Haynes Call with Ankura and Willis re: coverage 

issues. 

0.40 378.10 

07/10/18 Ryan Wagner Review instrumentalities budget (1.1); 

confer with N. Haynes regarding same (.2). 

1.30 827.45 

07/11/18 David D. Cleary Correspond with F. Padilla re: operation 

issues and claims. 

0.30 222.30 

07/12/18 David D. Cleary Conference with G. Rippie re: regulatory 

order issues and operations. 

0.30 222.30 

07/12/18 David D. Cleary Review regulatory option summary. 0.40 296.40 

07/12/18 Joseph P. Davis Telephone conference with N.Mitchell re 

board and management changes at PREPA 

(0.3). 

0.30 313.50 

07/13/18 David D. Cleary Review operational issues and work stream 

issues re: update for task list. 

0.90 666.90 

07/13/18 David D. Cleary Review regulatory order summary. 0.80 592.80 

07/18/18 Nathan A. Haynes Call with Ankura and FEP re: insurance 

issues. 

0.30 283.58 

07/20/18 David D. Cleary Review revitalization act and amendments 

re: governance issues. 

0.30 222.30 

07/20/18 Nathan A. Haynes Respond to inquiry from Ankura re: 

insurance process. 

0.40 378.10 

07/20/18 Ryan Wagner Call with P. Crisalli (Ankura) regarding 

budget issues (.5); follow up emails in 

respect of same (.2); confer with N. Haynes 

0.80 509.20 

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Invoice No.:  4836285  Page  6

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

regarding same (.1). 

07/24/18 David D. Cleary Correspond with regulatory team re: 

commission issues. 

0.40 296.40 

07/24/18 Nathan A. Haynes Conference call with Ankura/FEP re: 

insurance process. 

0.60 567.15 

07/25/18 David D. Cleary Several correspondence with R3 re: 

regulatory issues. 

1.80 1,333.80 

07/25/18 David D. Cleary Review materials for House hearing and

monitor hearing. 

2.60 1,926.60 

07/25/18 David D. Cleary Review PREPA press release re: House 

hearing. 

0.30 222.30 

07/25/18 Nathan A. Haynes Call with FEP, Ankura, PREPA re: 

insurance issues. 

0.30 283.58 

07/26/18 David D. Cleary Review operating materials and results

from F. Padilla. 

0.30 222.30 

07/26/18 David D. Cleary Correspond with J. Ratswary re: DOE and 

PREC issues. 

0.30 222.30 

07/26/18 David D. Cleary Development of model regulatory option, 

including review of materials and 

framework developed with regulatory 

team. 

0.90 666.90 

07/26/18 David D. Cleary Review Act 57 and 83 re: regulatory 

model. 

1.40 1,037.40 

07/31/18 David D. Cleary Review draft fiscal plan and correspond 

with AAFAF, Ankura and OMM. 

1.10 815.10 

07/31/18 Nathan A. Haynes Conference call with Ankrua and Willis re: 

insurance status. 

0.30 283.58 

 

 Total Hours: 24.70 

 

 Total Amount: $ 19,128.28 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Iskender H. Catto 3.10 855.00 2,650.50 

David D. Cleary 14.90 741.00 11,040.90 

Joseph P. Davis 0.30 1,045.00 313.50 

Nathan A. Haynes 3.40 945.26 3,213.88 

Ryan Wagner 3.00 636.50 1,909.50 

 

Totals: 24.70 774.42 $ 19,128.28 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 115 of 308
Invoice No.:  4836285  Page  7

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 804   CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/02/18 Nathan A. Haynes Revise action items memo for client. 0.20 189.05 

07/02/18 Ryan Wagner Revise draft July budget per N. Haynes’ 

request. 

0.80 509.20 

07/05/18 Maribel Fontanez Review various pleadings and calendar

important dates. 

0.20 61.75 

07/06/18 Alyssa C. Scruggs Review and analyze entries filed on the 

PREPA docket. 

0.40 159.60 

07/10/18 Maribel Fontanez Translate notes on budget. 1.20 370.50 

07/10/18 Maribel Fontanez Review order and calendar important dates. 0.10 30.88 

07/12/18 Maribel Fontanez Review pleadings and calendar important 

dates. 

0.10 30.88 

07/12/18 Nathan A. Haynes Revise task memo for client. 0.10 94.53 

07/13/18 Nathan A. Haynes Revise task memo, correspond with client 

re: same. 

0.10 94.53 

07/16/18 Ryan Wagner Revise August 2018 budget and staffing 

memorandum (.7); confer with N. Haynes 

concerning same (.2). 

0.90 572.85 

07/23/18 Nathan A. Haynes Revise client task list memo, confer with 

OMM. 

0.20 189.05 

07/23/18 Alyssa C. Scruggs Review and analyze entries on PREPA 

docket. 

0.10 39.90 

07/24/18 David D. Cleary Review case management order re: filing 

issues. 

0.20 148.20 

07/25/18 David D. Cleary Conference with M. Hinker re: T-3 update 

to AAFAF/PREPA. 

0.20 148.20 

07/25/18 David D. Cleary Correspond with FOMB re: omnibus 

hearing update for court. 

0.30 222.30 

07/25/18 John B. Hutton Review SPV consents to RSA extensions; 

send to D. Cleary 

0.30 209.48 

07/30/18 Alyssa C. Scruggs Review and analyze entries on PREPA 

docket. 

0.30 119.70 

 

 Total Hours: 5.70 

 

 Total Amount: $ 3,190.60 

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Invoice No.:  4836285  Page  8

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.70 741.00 518.70 

Nathan A. Haynes 0.60 945.27 567.16 

John B. Hutton 0.30 698.27 209.48 

Alyssa C. Scruggs 0.80 399.00 319.20 

Ryan Wagner 1.70 636.50 1,082.05 

Maribel Fontanez 1.60 308.76 494.01 

 

Totals: 5.70 559.75 $ 3,190.60 

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Invoice No.:  4836285  Page  9

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 805   CLAIMS ADMINISTRATION & OBJECTIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/09/18 David D. Cleary Review analysis of Lord claim. 0.20 148.20 

07/10/18 Nathan A. Haynes Confer with Ankura: claims and creditor 

inquiry. 

0.10 94.53 

07/12/18 David D. Cleary Correspond with K. Finger re: admin claim 

request. 

0.30 222.30 

 

 Total Hours: 0.60 

 

 Total Amount: $ 465.03 

TIMEKEEPER SUMMARY FOR TASK CODE 805, 

 CLAIMS ADMINISTRATION & OBJECTIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.50 741.00 370.50 

Nathan A. Haynes 0.10 945.30 94.53 

Totals: 0.60 775.05 $ 465.03 

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Invoice No.:  4836285  Page  10

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 806   EMPLOYEE BENEFITS/PENSIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/03/18 David D. Cleary Review labor and pension issues re: 

privatization. 

0.40 296.40 

07/11/18 David D. Cleary Review and prepare for pension update 

with AON. 

1.40 1,037.40 

07/24/18 David D. Cleary Correspond with M. DiConza re: CBA. 0.30 222.30 

07/24/18 Nathan A. Haynes Respond to OMM inquiries re: pension,

hearing. 

0.20 189.05 

07/24/18 Leo Muchnik Emails with N.Haynes and M.DiConza 

(OMM) re: PREPA CBAs. 

0.40 216.60 

07/27/18 David D. Cleary Conferences with N. Mitchell re: pension 

analysis. 

0.20 148.20 

07/27/18 David D. Cleary Review and revise pension update 

summary. 

0.80 592.80 

07/27/18 David D. Cleary Review pension actuarial reports. 0.40 296.40 

07/27/18 David D. Cleary Correspond with AON re: update 

summary. 

0.10 74.10 

07/31/18 David D. Cleary Several correspondence with AON and 

Ankura re: pension updates. 

0.70 518.70 

07/31/18 David D. Cleary Prepare for pension meeting with FOMB. 0.90 666.90 

 

 Total Hours: 5.80 

 

 Total Amount: $ 4,258.85 

TIMEKEEPER SUMMARY FOR TASK CODE 806, 

 EMPLOYEE BENEFITS/PENSIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 5.20 741.00 3,853.20 

Nathan A. Haynes 0.20 945.25 189.05 

Leo Muchnik 0.40 541.50 216.60 

Totals: 5.80 734.28 $ 4,258.85 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

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Invoice No.:  4836285  Page  11

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 807   STAY RELIEF 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/01/18 Paul A. Del Aguila Review and analysis of M. Solar's reply in 

support of motion to lift stay. 

0.30 171.00 

07/01/18 Paul A. Del Aguila Review Fuentes motion to lift stay and 

order regarding briefing schedule. 

0.20 114.00 

07/02/18 Kevin Finger Review and revision to amended report of 

lift stay stipulations to the court (.40); 

communications with local and opposing 

counsel regarding settlement of Fuentes 

Benejam lift stay modification (.70). 

1.10 836.00 

07/05/18 Kevin Finger Communications with Proskauer regarding 

lift stay modifications (.40). 

0.40 304.00 

07/05/18 Alyssa C. Scruggs Prepare joinder to Ponce lift stay 

opposition. 

1.10 438.90 

07/05/18 Mian R. Wang Draft third motion for extension of time for 

Fuentes-Gonzalez lift stay of eminent 

domain case (0.4). 

0.40 167.20 

07/06/18 Joseph P. Davis Review and revise consented to motion for 

extension to respond to Fuentes-Viguie 

eminent domain matter and conferences 

with M.Wang re response to same (0.3). 

0.30 313.50 

07/06/18 Kevin Finger Review and revision to Fuentes Gonzalez 

motion for extension of time (.40). 

0.40 304.00 

07/06/18 Mian R. Wang Finalize third motion for extension of time 

re Fuentes Gonzalez lift stay motion (0.5). 

0.50 209.00 

07/10/18 Kevin Finger Review of Fuentes Benejam draft 

stipulation. 

0.50 380.00 

07/10/18 Mian R. Wang Exchange emails with K. Finger and K. 

Bolanos re Fuentes Benejam lift stay 

motion (0.5); revise settlement 

recommendation re Fuentes Gonzalez lift 

stay motion (0.7). 

1.20 501.60 

07/11/18 Joseph P. Davis Conference with M.Wang re draft joint 

motion to respond to Fuentes-Benejem lift 

stay motion and review and revise same 

(0.3). 

0.30 313.50 

07/11/18 Joseph P. Davis Exchange emails with S.Ma re FuentesBenejam joint extension motion (0.2). 0.20 209.00 

07/11/18 Paul A. Del Aguila Review court order denying motion to lift 

stay and analysis of same. 

0.20 114.00 

07/11/18 Gustavo S. Ribeiro Draft joint motion for extension of

deadlines in connection with Fuentes 

Benejam lift stay motion. 

1.80 649.80 

07/11/18 Mian R. Wang Continue to revise settlement 

recommendation re Fuentes Gonzalez lift 

stay motion (2.40); revise joint motion for 

extension of time re Fuentes (0.90). 

3.30 1,379.40 

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Document Page 120 of 308
Invoice No.:  4836285  Page  12

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

07/12/18 Joseph P. Davis Exchange emails with M.Yassin and 

I.Garau re joint extension to respond to 

Fuentes Benejam stay relief motion and 

attention to filing of same (0.4). 

0.40 418.00 

07/12/18 Kevin Finger Conference with Cancio firm regarding 

meeting with Master Link's counsel (.40); 

review and revision to Ismael Purcell 

stipulation to modify stay (.70); review of 

settlement protocol proposed by Abengoa's 

counsel and communication with same 

(.60); review and revision to joint motion 

for extension in Fuentes Gonzalez case 

(.50); review of memorandum of 

recommendation for settlement of Fuentez 

Gonzalez case (1.2) 

3.40 2,584.00 

07/13/18 Joseph P. Davis Exchange emails with M.Vazquez and 

M.Wang re Master Link stay relief motion 

extension (0.3). 

0.30 313.50 

07/13/18 Paul A. Del Aguila Telephone conference regarding Ramos 

Aguier stipulation to lift stay. 

0.10 57.00 

07/17/18 Kevin Finger Conference with M Comerford of Paul 

Hastings regarding lift stay requests in 

eminent domain cases. 

0.40 304.00 

07/19/18 Mian R. Wang Review and analyze motion for relief from

stay filed by Martami, Inc. and scheduling 

order. 

0.20 83.60 

07/20/18 Joseph P. Davis Telephone conference with K.Finger re 

status of lift stay motions (0.2). 

0.20 209.00 

07/20/18 Kevin Finger Discussion with S. Ma regarding open lift

stay issues and the Abengoa protocol (.80); 

review and revision to Fuentes-Gonzales 

settlement memo to the Governing Board 

(1.3); review and revision to FuentesBenejam settlement stipulation (.40); 

review of Master Link and Wide Range 

Order requiring a joint report (.40) 

2.90 2,204.00 

07/20/18 Mian R. Wang Further revise memorandum of 

recommendation re Fuentes-Vigue 

settlement and multiple calls with J. Davis 

and K. Finger re same(1.8); review and 

summarize Lord Electric's reply re motion 

for allowance of administrative claim in 

email to J. Davis and K. Finger (0.3) 

2.10 877.80 

07/23/18 Kevin Finger Conferences with K. Bolonos and S. Ma 

regarding Fuentes-Benejam settlement 

stipulation. 

0.90 684.00 

07/24/18 David D. Cleary Conference with OMM re: stay litigation 

issues. 

0.30 222.30 

07/24/18 David D. Cleary Several correspondence with K. Finger and 

FOMB re: stay litigation. 

0.30 222.30 

07/24/18 Kevin Finger Review of draft joint report in Master Link 

and Wide Range cases (.80); review of 

2.20 1,672.00 

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Invoice No.:  4836285  Page  13

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

Proskauer's comments to stipulation in 

Fuentes-Benejam case and revision to same 

(1.1); communication with K. Bolonos 

regarding same (.30) 

07/24/18 Mian R. Wang Communicate with G. Ribeiro re 

Masterlink and Wide Range joint status 

report deadline, Fuentes Benejam deadline, 

and Fuentes Vigue deadline. 

0.10 41.80 

07/25/18 Kevin Finger Review of comments made by FuentesBenejam's counsel to stipulation (.40); 

conference with S. Ma regarding same 

(.50); review and revision to draft motions 

for compliance for the Master Link and 

Wide Range cases (.60); review of 

Proskauer comments re: same (.30). 

1.80 1,368.00 

07/26/18 Joseph P. Davis Exchange emails and conferences with 

M.Wang re revisions to motion to extend 

oppositions to Fuentes and Vieguie stay 

relief motions (0.3). 

0.30 313.50 

07/26/18 Kevin Finger Review of extension of time for FuentesGonzalez lift stay opposition (.60); 

communication with Proskauer regarding 

same (.30); review of Proskauer's 

comments regarding same (.30); 

conference with M. Comerford regarding 

lift stay resolutions (.40); finalization of 

Fuentes-Benejam stipulation (.60). 

2.20 1,672.00 

07/26/18 Gustavo S. Ribeiro Review draft motion for extension of 

deadlines in connection with in Fuentes 

Lift Stay Motion. 

0.80 288.80 

07/26/18 Alyssa C. Scruggs Review correspondence and pleadings 

related to ongoing lift stay issues, including 

discussions with team. 

0.30 119.70 

07/26/18 Mian R. Wang Communicate with K. Finger and G. 

Ribeiro re Fourth Motion for Extension of 

Time re Fuentes Viguie motion to lift stay 

(0.1); review revised Fourth Motion for 

Extension of Time re same (0.2) 

0.30 125.40 

07/27/18 Mian R. Wang Review and revise proposal to PREPA 

Governing Board regarding Fuentes-Vigue 

lift stay motion. 

0.40 167.20 

07/30/18 Kevin Finger Review of Abengoa proposal for a 

settlement protocol (.6); review of 

Abengoa lift stay motion and other filings 

(.8); review and comment to P. Gonzalez 

comments on Abengoa protocol (.6). 

2.00 1,520.00 

 

 Total Hours: 34.10 

 

 Total Amount: $ 21,872.80 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 122 of 308
Invoice No.:  4836285  Page  14

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 807, 

 STAY RELIEF 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.60 741.00 444.60 

Joseph P. Davis 2.00 1,045.00 2,090.00 

Paul A. Del Aguila 0.80 570.00 456.00 

Kevin Finger 18.20 760.00 13,832.00 

Gustavo S. Ribeiro 2.60 361.00 938.60 

Alyssa C. Scruggs 1.40 399.00 558.60 

Mian R. Wang 8.50 418.00 3,553.00 

 

Totals: 34.10 641.43 $ 21,872.80 

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Document Page 123 of 308
Invoice No.:  4836285  Page  15

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 809   FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/18/18 Nathan A. Haynes Respond to inquiry re: RSA amendments. 0.20 189.05 

07/26/18 David D. Cleary Review weekly finance reporting package. 0.30 222.30 

 

 Total Hours: 0.50 

 

 Total Amount: $ 411.35 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.30 741.00 222.30 

Nathan A. Haynes 0.20 945.25 189.05 

Totals: 0.50 822.70 $ 411.35 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

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Invoice No.:  4836285  Page  16

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 810   LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/02/18 Kevin Finger Conference call with Rothschild, J. Davis

and M. Wang regarding draft deliberative 

process privilege log. 

0.60 456.00 

07/02/18 Mian R. Wang Conference call with Rothschild regarding 

privilege log (0.2); review materials from 

Rothschild re same (0.50); prepare joint 

motion for extension of time re Lord 

Electric Company of Puerto Rico, Inc.'s 

Motion for Administrative Expense Claims 

(1.20); prepare privilege log (0.6) 

2.50 1,045.00 

07/03/18 Gustavo S. Ribeiro Review 2004 request in preparation for 

brief. 

0.40 144.40 

07/03/18 Alyssa C. Scruggs Correspondence and discussions related to 

PREPA privilege log. 

0.90 359.10 

07/03/18 Mian R. Wang Revise joint motion for extension of time

re Lord Electric Company of Puerto Rico, 

Inc.'s administrative expense motion (0.3); 

prepare privilege log (3.2); Multiple 

communications with K. Bolanos re 

eminent domain settlement (0.4); 

communication with K. Finger and J. Davis 

re same (0.1); review motion for extension 

of time in PREC adversary proceeding (18-

ap-24) (0.1) 

4.10 1,713.80 

07/05/18 Kevin Finger Review of materials for privilege log 

provided by Rothschild and Ankura (1.4); 

review of documents provided by G. 

Germeroth for the Rule 2004 production 

(.8). 

2.20 1,672.00 

07/05/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

0.70 279.30 

07/05/18 Alyssa C. Scruggs Correspondence regarding privilege log. 0.10 39.90 

07/05/18 Mian R. Wang Review amended complaint filed by PBJL 

against PREPA and summarize same to J. 

Davis and K. Finger (0.6); update litigation 

tracker (0.1); update upcoming deadlines 

of various motions (0.2); PREPA litigation 

meeting with A. Scruggs, K. Finger, and J. 

Davis (0.5); update K. Finger and J. Davis 

re new adversary proceeding (18-ap-78) 

against PREPA (0.2); draft pleading filings 

related to Lord Electric Company of Puerto 

Rico's Motion for Allowance of 

Administrative Expense Claims (0.8). 

2.40 1,003.20 

07/05/18 Mian R. Wang Prepare privilege log re PREPA fiscal plan 

development materials 

4.20 1,755.60 

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Invoice No.:  4836285  Page  17

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

07/06/18 Kevin Finger Review of draft privilege log (.80); review 

of G. Germeroths' category description for 

privilege log (.60); review of PBJL 

amended complaint (.70). 

1.30 988.00 

07/06/18 Alyssa C. Scruggs Correspondence regarding and review of 

privilege log draft. 

0.30 119.70 

07/06/18 Alyssa C. Scruggs Prepare and serve Lord Electric joint 

motion for extension. 

0.60 239.40 

07/06/18 Mian R. Wang Continue to prepare privilege log re 

PREPA fiscal plan development materials 

3.50 1,463.00 

07/06/18 Mian R. Wang Exchange emails with Puerto Rico cocounsel re various motions for extension of 

time (0.1); call with K. Finger re Lord 

Electric Company of Puerto Rico, Inc.'s 

motion for allowance of administrative 

expenses claim (0.1); update litigation 

tracker (0.2). 

0.40 167.20 

07/09/18 David D. Cleary Review adversary re: implementation of

budgets and fiscal plans and effect on 

PREPA. 

1.80 1,333.80 

07/09/18 Joseph P. Davis Review HCNR hearing release and 

telephone conference with N.Mitchell re 

same (0.3). 

0.30 313.50 

07/09/18 Joseph P. Davis Exchange emails with V.Ramirez re OIG 

document request (0.2). 

0.20 209.00 

07/09/18 Alyssa C. Scruggs Correspondence and internal discussions 

related to PREPA privilege log. 

0.60 239.40 

07/09/18 Alyssa C. Scruggs Review OIG correspondence from V. 

Ramirez. 

0.10 39.90 

07/09/18 Mian R. Wang Continue to prepare privilege log 3.70 1,546.60 

07/10/18 David D. Cleary Review correspondence with K. Finger re: 

Master Link, Fuentes and Lord litigation. 

0.10 74.10 

07/10/18 Joseph P. Davis Telephone conference with G.Germeroth,

K.Finger, M.Wang and A.Scruggs re 

deliberative process privilege log and 

document production issues (0.6). 

0.60 627.00 

07/10/18 Joseph P. Davis Conferences with M.Wang re deliberative 

process log (0.4). 

0.40 418.00 

07/10/18 Joseph P. Davis Exchange emails and telephone 

conferences with N.Mitchell and N.Pollak 

re Whitefish PW and invoices (1.1). 

1.10 1,149.50 

07/10/18 Joseph P. Davis Exchange emails with A.Uetz re Whitefish 

invoices (0.2). 

0.20 209.00 

07/10/18 Kevin Finger Conference call with G. Germeroth, J. 

Davis and M. Wang regarding draft 

deliberative process privilege log. 

0.60 456.00 

07/10/18 Tom Lemon Preparation and review of deliberative 

process privilege log; review and analysis 

of active litigation items (1.8) 

4.50 1,881.00 

07/10/18 Gustavo S. Ribeiro Review PREPA docket. 0.80 288.80 

07/10/18 Alyssa C. Scruggs Call with Ankura regarding PREPA 

privilege log. 

0.30 119.70 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

07/10/18 Alyssa C. Scruggs Call with G. Germeroth regarding privilege 

log and document productions. 

0.50 199.50 

07/10/18 Mian R. Wang Litigation meeting with T. Lemon, G. 

Ribeiro, A. Scruggs re case management 

(1.0); call with Ankura and A. Scruggs re 

privilege log (0.3); call with G. Germeroth 

re Lord Electric (0.50). 

1.80 752.40 

07/11/18 Joseph P. Davis Exchange emails and conferences with 

M.Hinker and K.Finger re litigation 

assessment for AAFAF (0.7). 

0.70 731.50 

07/11/18 Joseph P. Davis Conferences with A.Scruggs and T.Lemon

re preparation of litigation assessment 

(0.6). 

0.60 627.00 

07/11/18 Joseph P. Davis Draft, revise and send litigation assessment 

memo for AAFAF to M.Hinker (1.3). 

1.30 1,358.50 

07/11/18 Joseph P. Davis Exchange emails with T.Filsinger, 

G.Germeroth and N.Pollak re invoice from 

Whitefish for finance charge and telephone 

conference with N.Pollak re same (0.6). 

0.60 627.00 

07/11/18 Tom Lemon Research for and drafting of summary of 

active material litigation items (3.7); 

preparation of deliberative process 

privilege log (1.6) 

5.20 2,173.60 

07/11/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

0.30 119.70 

07/11/18 Alyssa C. Scruggs Discuss ongoing PREPA litigation tasks 

with team. 

0.70 279.30 

07/11/18 Alyssa C. Scruggs Discuss PREPA workstreams and tasks 

with T. Lemon. 

0.10 39.90 

07/11/18 Alyssa C. Scruggs Correspondence regarding PREPA 

privilege log. 

0.20 79.80 

07/11/18 Alyssa C. Scruggs Prepare PREPA litigation summary list per 

OMM request. 

1.00 399.00 

07/11/18 Mian R. Wang Draft opposition to Lord Electric Company

of Puerto Rico, Inc.'s Motion for 

Allowance of Administrative Expenses 

Claim. 

2.40 1,003.20 

07/12/18 Joseph P. Davis Conferences with M.Wang and A.Scruggs 

re preparation of deliberative process log 

and exchange emails with D.Mondell re 

same (0.7). 

0.70 731.50 

07/12/18 Joseph P. Davis Exchange emails with B.Gray and A.Uetz

re Whitefish interviews and related matters 

(0.2). 

0.20 209.00 

07/12/18 Tom Lemon Review and research regarding active 

material litigation items (2.6); preparation 

of deliberative process privilege log (2.8) 

5.40 2,257.20 

07/12/18 Mian R. Wang Exchange emails with K. Bolanos, K. 

Finger, and J. Davis re Fuentes Benejam 

lift stay motion (0.10); Continue to prepare 

privilege log (3.80) 

3.90 1,630.20 

07/13/18 Joseph P. Davis Review SREAEE intervention response 0.20 209.00 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

and exchange emails with N.Mitchell re 

same (0.2). 

07/13/18 Joseph P. Davis Exchange emails and conferences with 

K.Finger and M.Wang re response to Lord 

Electric’s motion for claim to be deemed 

administrative expense (0.6). 

0.60 627.00 

07/13/18 Joseph P. Davis Exchange emails with M.Yassin and 

I.Garau re recommended response to Lord 

Electric admin claim motion (0.2). 

0.20 209.00 

07/13/18 Joseph P. Davis Exchange emails with S.Ma re FOMB 

consent to opposition to Lord Electric 

admin claim motion (0.2). 

0.20 209.00 

07/13/18 Kevin Finger Communications with Cancio and 

Proskauer regarding Master Link extension 

(.30) 

0.30 228.00 

07/13/18 Mian R. Wang Revise and finalize PREPA's opposition to 

Lord Electric's motion for allowance of 

administrative expenses claims (0.60); 

Continue to work on privilege log re 

PREPA fiscal plans (2.3); meeting with G. 

Riberio re case management (0.3) 

3.20 1,337.60 

07/16/18 Wanna Abraham Attend to the preparation of electronic 

documents(.2); apply bates stamping and 

QC as per A. Scruggs request (.2). 

0.40 57.20 

07/16/18 Joseph P. Davis Conferences with A.Scruggs re reactivating 

OIG link to documents provided in 

connection with FEMA audit (0.2). 

0.20 209.00 

07/16/18 Joseph P. Davis Exchange emails and telephone conference 

with S.Cooper, B.Gray and A.Uetz re UCC 

interviews of PREPA and Whitefish 

personnel (0.6). 

0.60 627.00 

07/16/18 Joseph P. Davis Exchange emails and telephone conference 

with A.Uetz re follow up to same (0.3). 

0.30 313.50 

07/16/18 Tom Lemon Preparation of deliberative process 

privilege log, review of third-party expert 

information 

1.30 543.40 

07/16/18 Gustavo S. Ribeiro Review PREPA and Commonwealth 

docket. 

0.80 288.80 

07/16/18 Alyssa C. Scruggs Review, prepare, and distribute monthly 

reporting package. 

0.40 159.60 

07/16/18 Alyssa C. Scruggs Correspondence regarding OIG 

investigation, including document 

transmittal. 

0.40 159.60 

07/16/18 Mian R. Wang Continue to work on privilege log 8.50 3,553.00 

07/17/18 Wanna Abraham Attend to the preparation of electronic 

documents(.1); apply bates stamping and 

QC as per A. Scruggs request (.1). 

0.20 28.60 

07/17/18 Joseph P. Davis Conferences with M.Wang re draft 

deliberative process log (0.3). 

0.30 313.50 

07/17/18 Joseph P. Davis Exchange emails and conferences with 

K.Bolanos and A.Scruggs re investigation 

documents for production (0.3.). 

0.30 313.50 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

07/17/18 Joseph P. Davis Conferences with K.Finger and N.Mitchell 

re investigation document request response 

(0.3). 

0.30 313.50 

07/17/18 Kevin Finger Review of categorical log of entries 

pertaining to the deliberative process 

privilege log (2.2); communication with 

counsel for PBJL Energy regarding 

Amended Complaint (.30); legal research 

regarding FRCP 4 and BR 7004 (.40); 

communication with E. Corretjer regarding 

same (.20). 

3.10 2,356.00 

07/17/18 Tom Lemon Analysis and review of third-party expert 

information pursuant to privilege log 

development 

4.70 1,964.60 

07/17/18 Alyssa C. Scruggs Prepare and post documents to data room. 0.30 119.70 

07/17/18 Alyssa C. Scruggs Call with Katiuska regarding GT role in 

PREPA workstreams. 

0.40 159.60 

07/17/18 Mian R. Wang Continue to work on privilege log 3.60 1,504.80 

07/18/18 Wanna Abraham Attend to the preparation of electronic 

documents(.3); apply bates stamping and 

QC as per A. Scruggs request (.2). 

0.50 71.50 

07/18/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Mitchell re HCNR hearing (0.3). 

0.30 313.50 

07/18/18 Joseph P. Davis Review and revise draft deliberative 

process privilege log (0.7). 

0.70 731.50 

07/18/18 Joseph P. Davis Review amended complaint in PBJL 

adversary proceeding and conference with 

Finger re notifying Proskauer of 

assessment of same (0.2). 

0.20 209.00 

07/18/18 Kevin Finger Communication with P. Ruiz, E. corretjer,

and Proskauer regarding accepting service 

of the PBJL Energy Amended Complaint 

(.80); 

0.80 608.00 

07/18/18 Tom Lemon Preparation and review of deliberative 

process privilege log (3.2), call with third 

party experts (0.7), meeting regarding next 

steps of log (0.8) 

4.70 1,964.60 

07/18/18 Alyssa C. Scruggs Correspondence with K. Bolanos regarding 

PREPA litigation. 

0.20 79.80 

07/18/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

0.40 159.60 

07/19/18 Joseph P. Davis Telephone conference with K.Finger, 

A.Diaz, M.Vazquez and K.Bolanos re case 

status, pending stay relief matters and 

related issues (0.5). 

0.50 522.50 

07/19/18 Joseph P. Davis Conferences with B.Sushon and K.Finger 

re status of investigations (0.4). 

0.40 418.00 

07/19/18 Joseph P. Davis Review and revise draft deliberative 

process privilege log and conferences with 

M.Wang re revisions to same (0.8). 

0.80 836.00 

07/19/18 Joseph P. Davis Telephone conference with K.Finger and

M.Wang re revisions to deliberative 

0.60 627.00 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

process log (0.6). 

07/19/18 Kevin Finger Conference call with J. Davis and M. 

Wang regarding draft deliberative process 

privilege log (.8); review of same (.40); 

conference with A. Diaz, M. Vazquez, and 

J. DAvis regarding local litigation issues 

(.50) 

1.70 1,292.00 

07/19/18 Tom Lemon Preparation of deliberative process 

privilege log, review of third-party expert 

information (2.1); review of active 

litigation items and recent court 

rulings(1.2) 

3.30 1,379.40 

07/19/18 Gustavo S. Ribeiro Review PREPA and Commonwealth 

docket. 

0.50 180.50 

07/19/18 Alyssa C. Scruggs Participate in call regarding revisions to 

privilege log and next steps. 

0.90 359.10 

07/19/18 Mian R. Wang Meeting with J. Davis, A. Scruggs, T. 

Lemon, and K. Finger re privilege log 

(0.9); revise privilege log and draft 

comprehensive email to PREPA advisors 

(1.5). 

2.40 1,003.20 

07/20/18 Joseph P. Davis Exchange emails and conferences with 

K.Finger and M.Wang re Fuentes eminent 

domain settlement memorandum for 

governing board and review and revise 

same (0.3). 

0.30 313.50 

07/20/18 Tom Lemon Preparation and review of deliberative 

process privilege log 

2.90 1,212.20 

07/20/18 Gustavo S. Ribeiro Review PREPA and Commonwealth 

docket. 

0.80 288.80 

07/23/18 Joseph P. Davis Exchange emails with G.Germeroth and 

conference with M.Wang re collection of 

documents for production (0.6). 

0.60 627.00 

07/23/18 Joseph P. Davis Review draft deliberative process privilege 

log and conferences with M.Wang and 

K.Finger re revisions to same (0.7). 

0.70 731.50 

07/23/18 Joseph P. Davis Exchange emails with G.Germeroth re 

deliberative process privilege log (0.2). 

0.20 209.00 

07/23/18 Joseph P. Davis Telephone conference with E.Abbott re 

PW process and related issues (0.3). 

0.30 313.50 

07/23/18 Joseph P. Davis Review draft Fuentes eminent domain 

settlement memo and conferences with 

M.Wang and K.Bolanos re revisions to 

same (0.3). 

0.30 313.50 

07/23/18 Kevin Finger Review and revision to deliberative process 

privilege log (.6); communication with G. 

Germeroth and M. Wang re: same (.6). 

1.20 912.00 

07/23/18 Gustavo S. Ribeiro Review PREPA and Commonwealth 

docket. 

0.50 180.50 

07/23/18 Mian R. Wang Exchange emails with K. Finger, A. 

Scruggs, and T. Lemon re privilege log; 

call with J. Davis re same 

0.40 167.20 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

07/24/18 Joseph P. Davis Review HCNR release and related 

materials and telephone conference with 

K.Finger re same (0.3). 

0.30 313.50 

07/24/18 Joseph P. Davis Review draft deliberative process log and 

conferences with M.Wang re revisions to 

same (0.4). 

0.40 418.00 

07/24/18 Tom Lemon Drafting and preparation of privilege log 

(1.7) 

1.70 710.60 

07/24/18 Gustavo S. Ribeiro Review PREPA and Commonwealth 

docket. 

0.80 288.80 

07/24/18 Mian R. Wang Work on privilege log. 0.10 41.80 

07/25/18 David D. Cleary Correspond with OMM re: litigation 

matters an review litigation schedule. 

0.30 222.30 

07/25/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Pollak re Whitefish PW status and 

calls from Whitefish re same (0.4). 

0.40 418.00 

07/25/18 Kevin Finger Review of comments provided by Ankura 

and Filsinger regarding the deliberative 

process privilege log (.70); review of 

revised deliberative process privilege log 

incorporating the comments (.90). 

1.60 1,216.00 

07/25/18 Tom Lemon Documentation and analysis of house 

hearing regarding PREPA 

3.10 1,295.80 

07/25/18 Gustavo S. Ribeiro Review PREPA and Commonwealth 

docket. 

0.30 108.30 

07/25/18 Alyssa C. Scruggs Correspondence regarding PREPA 

privilege log, including review of draft log. 

0.40 159.60 

07/25/18 Alyssa C. Scruggs Review, prepare, and distribute weekly 

reporting package. 

0.50 199.50 

07/25/18 Mian R. Wang Continue to work on privilege log based 

on comments (1.7); Communicate with G. 

Germeroth re. privilege log (0.10) 

1.80 752.40 

07/26/18 David D. Cleary Review PREC extension stip. 0.10 74.10

07/26/18 David D. Cleary Correspond with J. Davis re: PREC 

litigation. 

0.20 148.20 

07/26/18 Joseph P. Davis Exchange emails and telephone conference 

with J.Zucker re Whitefish PW status (0.2). 

0.20 209.00 

07/26/18 Joseph P. Davis Exchange emails with L.Stafford and 

conference with K.Finger re joint motion to 

stay PREC litigation for 60 days (0.2). 

0.20 209.00 

07/26/18 Joseph P. Davis Exchange emails with M.Yassin, 

A.Rodriguez, N.Mitchell, D.Cleary and 

G.Rippie re joint stay motion (0.2). 

0.20 209.00 

07/26/18 Kevin Finger Communication with J. Ruiz regarding 

waiver of summons in PBJL case. 

0.60 456.00 

07/26/18 Tom Lemon Preparation and review of deliberative 

process privilege log. 

1.80 752.40 

07/27/18 Joseph P. Davis Revise Fuentes eminent domain 

recommendation memo and exchange 

emails with K.Bolanos re same (0.3). 

0.30 313.50 

07/27/18 Joseph P. Davis Exchange emails and conferences with 

K.Finger, K.Bolanos, M.Wang and 

0.60 627.00 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

T.Lemon re deliberative process log 

revisions and status (0.6). 

07/27/18 Kevin Finger Review of near final deliberative process

privilege log (1.60); conference with M 

Wang to discus changes to same (.70) 

2.30 1,748.00 

07/27/18 Tom Lemon Drafting and preparation of privilege log 

(2.7); conference call with experts (0.4); 

discussion and analysis of next steps (0.8) 

3.90 1,630.20 

07/27/18 Alyssa C. Scruggs Prepare and post PREPA proposed budget 

to data room and distribute to necessary 

parties. 

0.30 119.70 

07/27/18 Mian R. Wang Follow-up with PREPA advisors re 

privilege log (0.1); call with A. Pavel re 

privilege log (0.1); prepare for call with 

K.Finger re privilege log (0.4); call with T. 

Lemon and K. Finger re same (0.5); email 

K. Finger and J. Davis re privilege log 

(0.1). 

1.20 501.60 

07/30/18 Joseph P. Davis Review and revise draft Fuentes eminent 

domain memo and exchange emails with 

K.Finger, M.Wang and K.Bolanos re same 

(0.7). 

0.70 731.50 

07/30/18 Joseph P. Davis Exchange emails with S.Rinaldi re 

deliberative process log (0.2). 

0.20 209.00 

07/30/18 Kevin Finger Finalization of waiver of service of 

summons in PBJL case. 

1.20 912.00 

07/30/18 Alyssa C. Scruggs Correspondence regarding PREPA 

privilege log. 

0.10 39.90 

07/30/18 Mian R. Wang Revise and finalize memorandum of 

recommendation re Fuentes-Vigue 

settlement 

0.40 167.20 

07/31/18 Joseph P. Davis Revise, finalize and send recommendation 

memo on Fuentes eminent domain 

settlement to K.Bolanos (0.2). 

0.20 209.00 

07/31/18 Joseph P. Davis Review FOMB’s joint motion to stay 

PREC litigation for 60 days and 

conferences with K.Finger and G.Ribeiro 

re joinder to same (0.2). 

0.20 209.00 

07/31/18 Kevin Finger Conference with P. Gonzalez regarding the

Abengoa settlement protocol (.60); 

preparation of memorandum regarding a 

response to the Abengoa settlement 

protocol (1.6) 

2.20 1,672.00 

07/31/18 Gustavo S. Ribeiro Draft and assist with filing of Joinder to 

Joint Urgent Unopposed Motion of FOMB 

for 60-day Stay of PREC adv. proceedings. 

1.20 433.20 

07/31/18 Alyssa C. Scruggs Review and comment on PREC joinder. 0.30 119.70 

 

 Total Hours: 153.30 

 

 Total Amount: $ 83,242.40 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 2.50 741.00 1,852.50 

Joseph P. Davis 19.90 1,045.00 20,795.50 

Kevin Finger 19.70 760.00 14,972.00 

Tom Lemon 42.50 418.00 17,765.00 

Gustavo S. Ribeiro 6.10 361.00 2,202.10 

Alyssa C. Scruggs 11.00 399.00 4,389.00 

Mian R. Wang 50.50 418.00 21,109.00 

Wanna Abraham 1.10 143.00 157.30 

 

Totals: 153.30 543.00 $ 83,242.40 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 811   CREDITOR COMMITTEE ISSUES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/05/18 Nathan A. Haynes Respond to UCC inquiry. 0.10 94.53 

07/12/18 Nathan A. Haynes Respond to UCC inquiries. 0.10 94.53 

 

 Total Hours: 0.20 

 

 Total Amount: $ 189.06 

TIMEKEEPER SUMMARY FOR TASK CODE 811, 

 CREDITOR COMMITTEE ISSUES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 0.20 945.30 189.06 

Totals: 0.20 945.30 $ 189.06 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 812   PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/03/18 Iskender H. Catto Review timeline documents (.3); review 

Title III proposals (.4). 

0.70 598.50 

07/03/18 David D. Cleary Review privatization law (P3) and 

regulatory legislation and develop 

transformation legal process. 

1.70 1,259.70 

07/03/18 Leo Muchnik Emails with OMM (N.Mitchell) re: 

Chapter 9 research and cases. 

0.60 324.90 

07/09/18 Greg Lawrence Draft and review feedback request list -- 

high level list of policy and priority list. 

1.30 1,296.75 

07/10/18 David D. Cleary Develop transformation time line and 

issues analysis. 

1.10 815.10 

07/10/18 David D. Cleary Review draft recovery plan. 1.40 1,037.40 

07/10/18 David D. Cleary Review financing legislation re: 

privatization. 

0.70 518.70 

07/11/18 David D. Cleary Correspond with M. Hinker re: bond 

documents. 

0.20 148.20 

07/11/18 David D. Cleary Review diligence re: bond documents and 

claim issues. 

1.30 963.30 

07/11/18 Greg Lawrence Draft and provide A. Catto an explanation 

of FERC qualifying facility requirements 

and rights to sell power and marginal rates 

to PREPA. 

1.60 1,596.00 

07/13/18 Iskender H. Catto Review conformed PPOA. 2.90 2,479.50

07/13/18 David D. Cleary Conferences with N. Mitchell re: 

transformation process. 

0.70 518.70 

07/16/18 Greg Lawrence Call regarding PREPA strategy and priority 

list and review related chart and timeline. 

1.90 1,895.25 

07/18/18 Leo Muchnik Emails with D.Cleary & N.Haynes re: 

Restructuring Support Agreement and 

supplements and amendments to same. 

1.10 595.65 

07/19/18 Greg Lawrence PREPA advisor call. 0.40 399.00 

07/19/18 Greg Lawrence Review and provide comments regarding 

high level policy and priority issues 

list/chart. 

0.80 798.00 

07/20/18 Iskender H. Catto Correspondence with team re contracts. 0.40 342.00 

07/20/18 David D. Cleary Review regulatory proposal and framework 

and call with working group. 

2.20 1,630.20 

07/20/18 Greg Lawrence Call with N. Mitchell, R3 and GT 

regarding PREPA strategy. 

0.90 897.75 

07/20/18 Greg Lawrence Review March draft of comprehensive 

transformation / regulatory legislation prior 

to circulation. 

1.40 1,396.50 

07/20/18 Greg Lawrence Review near-final draft of fuel adjustment 

filing to ensure continuity to fiscal plan and 

overall strategy. 

0.90 897.75 

07/20/18 Leo Muchnik Emails with D.Cleary re; PREPA RSA 0.20 108.30 

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Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

07/21/18 Greg Lawrence Review and provide comments on the 

March 2018 draft of comprehensive 

legislation and quickly update and make 

consistent with current political and 

legislative climate. 

3.10 3,092.25 

07/23/18 David D. Cleary Review and revise transformation time 

line. 

0.70 518.70 

07/24/18 Iskender H. Catto Weekly status conference with PREPA 

team 

0.50 427.50 

07/24/18 David D. Cleary Several correspondence with N. Mitchell 

re: transformation issues. 

0.40 296.40 

07/25/18 David D. Cleary Conference with OMM re: restructuring 

options. 

0.20 148.20 

07/25/18 David D. Cleary Review and revise RSA and term sheet and 

supporting term sheets. 

1.20 889.20 

07/25/18 David D. Cleary Review prior RSAs and term sheets re: 

negotiations and terms. 

2.90 2,148.90 

07/25/18 David D. Cleary Conference with N. Mitchell re: potential 

transaction with creditors. 

0.20 148.20 

07/25/18 David D. Cleary Review lien analysis issues. 0.80 592.80 

07/25/18 David D. Cleary Conference call with GT team re: 

transformation process. 

0.30 222.30 

07/26/18 David D. Cleary Correspond with N. Mitchell re: transaction

term sheet. 

0.30 222.30 

07/26/18 David D. Cleary Revise and develop transformation plan

and strategies, including review of options 

and issues for regulatory lawyer, 

Rothschild and Ankura. 

3.80 2,815.80 

07/26/18 David D. Cleary Review and revise preliminary RSA terms 

and comments from working group. 

1.70 1,259.70 

07/27/18 David D. Cleary Review prior RSA materials re: proposed 

preliminary RSA and term sheet. 

3.60 2,667.60 

07/30/18 David D. Cleary Review final preliminary RSA and 

disclosures. 

0.80 592.80 

07/31/18 David D. Cleary Further analysis of preliminary RSA and 

development of issues. 

1.70 1,259.70 

 

 Total Hours: 46.60 

 

 Total Amount: $ 37,819.50 

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Document Page 136 of 308
Invoice No.:  4836285  Page  28

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Iskender H. Catto 4.50 855.00 3,847.50 

David D. Cleary 27.90 741.00 20,673.90 

Greg Lawrence 12.30 997.50 12,269.25 

Leo Muchnik 1.90 541.50 1,028.85 

Totals: 46.60 811.58 $ 37,819.50 

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Document Page 137 of 308
Invoice No.:  4836285  Page  29

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 813   FEE/EMPLOYMENT APPLICATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/02/18 Ryan Wagner Revise April monthly fee statement (.7); 

confer with M. Fontanez and N. Haynes 

regarding same (.6). 

1.30 827.45 

07/05/18 Ryan Wagner Emails with N. Haynes regarding April fee 

statement and related issues. 

0.40 254.60 

07/06/18 Ryan Wagner Call with T. Bass and N. Haynes regarding 

billing issues (.3); emails with M. Fontanez 

regarding April fee statement and third 

interim fee application (.6). 

0.90 572.85 

07/09/18 Ryan Wagner Further revisions to April fee statement 

(.5); calls with N. Haynes regarding fee 

statement (.3); draft principal certification 

(.2); draft email to FEP regarding principal 

certification requirement (.3); draft May 

fee statement (.8); work on draft of third 

interim fee application (.7). 

2.80 1,782.20 

07/10/18 Ryan Wagner Revise third interim fee application (2.7); 

confer with M. Fontanez and N. Haynes 

regarding third interim fee app issues (.4). 

3.10 1,973.15 

07/11/18 Nathan A. Haynes Revise draft certification re: new interim 

order process. 

0.10 94.53 

07/11/18 Ryan Wagner Confer with K. Bolanos and N. Haynes 

regarding principal certification language 

(.6); revise draft third interim fee 

application (1.9); revise May monthly fee 

statement (.7); further revisions to April fee 

statement (.4). 

3.60 2,291.40 

07/12/18 Ryan Wagner Emails with N. Haynes regarding third 

interim fee application. 

0.40 254.60 

07/13/18 Ryan Wagner Draft August budget and staffing plan (.4); 

revise form principal certification and 

confer with N. Haynes (.5). 

0.90 572.85 

07/16/18 Maribel Fontanez Finalize and process 10th and 11th 

monthly fee statements. 

1.00 308.75 

07/16/18 Ryan Wagner Revise April fee statement and finalize 

same (.4); revise May fee statement (.7); 

finalize May fee statement and coordinate 

service of same (.5); revise third interim 

fee application (2.9); prepare third interim 

fee application for filing and coordinate 

filing with local counsel (.6). 

5.10 3,246.15 

07/17/18 Ryan Wagner Address issues re resolution of second 

interim fee application informal objections 

(.6); confer with N. Haynes regarding same 

(.3). 

0.90 572.85 

07/27/18 Ryan Wagner Preparation of backup information per fee 1.60 1,018.40 

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Invoice No.:  4836285  Page  30

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

examiner’s request. 

07/30/18 Ryan Wagner Prepare and provide backup information 

per fee examiner’s request (.8); revise June 

monthly fee statement (.6); confer with N. 

Haynes and M. Fontanez regarding same 

(.3). 

1.70 1,082.05 

07/31/18 David D. Cleary Several correspondence with A. Rodriguez 

re: contract issues of professionals. 

0.30 222.30 

07/31/18 Ryan Wagner Revise June monthly fee statement (.4); 

coordinate finalizing and service of same 

with M. Fontanez (.5). 

0.90 572.85 

 

 Total Hours: 25.00 

 

 Total Amount: $ 15,646.98 

TIMEKEEPER SUMMARY FOR TASK CODE 813, 

 FEE/EMPLOYMENT APPLICATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.30 741.00 222.30 

Nathan A. Haynes 0.10 945.30 94.53 

Ryan Wagner 23.60 636.50 15,021.40 

Maribel Fontanez 1.00 308.75 308.75 

Totals: 25.00 625.88 $ 15,646.98 

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Document Page 139 of 308
Invoice No.:  4836285  Page  31

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 834   GENERAL CORPORATE MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/12/18 David D. Cleary Several calls with N. Mitchell re: 

governance issues. 

0.70 518.70 

07/12/18 David D. Cleary Review revitalization act and amendments 

and analyze governance issues. 

1.10 815.10 

07/12/18 Leo Muchnik Call/emails with D.Cleary re: Act 4-2016 

and Act 37-2017 in response to Board 

Member resignations 

0.30 162.45 

07/13/18 David D. Cleary Review corporate governance issues and

assist PREPA re: board issues. 

1.80 1,333.80 

07/18/18 Nathan A. Haynes Call with OMM re: information for 

incoming executive. 

0.10 94.53 

07/23/18 David D. Cleary Review SPV document request and search

diligence room for documents. 

2.20 1,630.20 

07/24/18 David D. Cleary Review RSA documents for SPV request. 1.80 1,333.80 

07/26/18 David D. Cleary Correspond with J. Hutton re: SPV 

resolution. 

0.20 148.20 

07/26/18 David D. Cleary Review SPV resolutions. 0.40 296.40 

 

 Total Hours: 8.60 

 

 Total Amount: $ 6,333.18 

TIMEKEEPER SUMMARY FOR TASK CODE 834, 

 GENERAL CORPORATE MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 8.20 741.00 6,076.20 

Nathan A. Haynes 0.10 945.30 94.53 

Leo Muchnik 0.30 541.50 162.45 

Totals: 8.60 736.42 $ 6,333.18 

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Document Page 140 of 308
Invoice No.:  4836285  Page  32

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 835   LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/11/18 Ryan Wagner Confer with I. Catto in respect of issues 

related to contract negotiations (.7); 

research exectory contract issues (1.1); 

follow up discussion with I. Catto 

concerning same (.1). 

1.90 1,209.35 

07/11/18 Brian N. Wheaton Review amendments to PPA operating 

agreement; communications with I. Catto 

re: same. 

0.90 444.60 

07/12/18 Brian N. Wheaton Review amended exhibits to PPA and 

operating agreement. 

1.60 790.40 

07/13/18 Brian N. Wheaton Analyze operating agreement (1.9); 

communications with I. Catto re: same 

(0.4). 

2.30 1,136.20 

07/13/18 Brian N. Wheaton Analyze amendments to PPA. 0.90 444.60 

07/13/18 Brian N. Wheaton Revise amended operating agreement. 3.20 1,580.80 

07/16/18 Brian N. Wheaton Revise amended version of PPA 

Agreement. 

1.40 691.60 

07/18/18 Brian N. Wheaton Revise amended PPA Agreement and 

operating agreement. 

3.10 1,531.40 

07/19/18 Brian N. Wheaton Review Ecoelectrica Power Purchase and 

Operating Agreement amendments to 

appendices. 

1.80 889.20 

07/20/18 David D. Cleary Review data room re: PPOA agreement 

and develop analysis of claim issues. 

0.70 518.70 

07/23/18 Greg Lawrence Update major regulatory changes chart; 

attention to fuel and purchase power 

amendment. 

1.40 1,396.50 

07/26/18 David D. Cleary Review hearing arguments re: budget 

issues and compliance methods re contract 

issues. 

1.10 815.10 

07/26/18 David D. Cleary Conference with A. Catto re: PPOAs. 0.30 222.30 

07/26/18 David D. Cleary Correspond with N. Mitchell re: PPOA. 0.30 222.30 

07/26/18 David D. Cleary Correspond with N. Haynes re: memo re 

executory contracts. 

0.20 148.20 

07/26/18 Brian N. Wheaton Communications with I. Catto re: 

Ecoelectrica power purchase and operating 

agreement and LNG tolling agreement; 

review same. 

0.70 345.80 

07/27/18 Leo Muchnik Research in connection with rejecting 

contracts and prepare presentation to Client 

re: same. 

3.40 1,841.10 

07/28/18 Leo Muchnik Finalize initial draft of Contract 

Presentation to Client. 

0.50 270.75 

07/29/18 Leo Muchnik Revise draft of Contract presentation to 

incorporate A.Catto comments. 

0.10 54.15 

07/29/18 Brian N. Wheaton Reviewpower purchase and operating 1.30 642.20 

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Invoice No.:  4836285  Page  33

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

agreement and tolling agreement. 

07/30/18 Nathan A. Haynes Review/revise executory contract 

memo/deck. 

0.30 283.58 

07/30/18 Greg Lawrence Review and provide response to Catto 

regarding FERC's jurisdiction over PPOAs. 

0.80 798.00 

07/30/18 Leo Muchnik Revise Deck for PREPA CEO on 

assumption and rejection of contracts. 

1.80 974.70 

07/31/18 David D. Cleary Review executory contract summary and 

presentation re: PPOA and develop issues. 

0.80 592.80 

 

 Total Hours: 30.80 

 

 Total Amount: $ 17,844.33 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 3.40 741.00 2,519.40 

Nathan A. Haynes 0.30 945.27 283.58 

Greg Lawrence 2.20 997.50 2,194.50 

Leo Muchnik 5.80 541.50 3,140.70 

Ryan Wagner 1.90 636.50 1,209.35 

Brian N. Wheaton 17.20 494.00 8,496.80 

 

Totals: 30.80 579.36 $ 17,844.33 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 142 of 308
Invoice No.:  4836285  Page  34

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 842   ENVIROMENTAL/LAND USE MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/02/18 Nathan A. Haynes Review updated analysis re: consent 

decree. 

0.20 189.05 

07/05/18 Jillian C. Kirn Review insurance policies. 0.80 342.00

07/06/18 Jillian C. Kirn Review documents related to AAFAF 

status and correspond with C. Bell re: 

outstanding matters. 

0.80 342.00 

07/11/18 Jillian C. Kirn Participate in call with M. Lee, D. Cleary, 

and C. Toll re: MATS compliance and CD 

modification update. 

1.00 427.50 

07/17/18 Jillian C. Kirn Review MATS compliance news relevant 

to PREPA. 

0.20 85.50 

07/18/18 Jillian C. Kirn Review Consent Decree modification and

news updates related to MATS compliance. 

0.50 213.75 

07/28/18 Jillian C. Kirn Review documents related to Puerto Rico 

financial plan. 

0.20 85.50 

 

 Total Hours: 3.70 

 

 Total Amount: $ 1,685.30 

TIMEKEEPER SUMMARY FOR TASK CODE 842, 

 ENVIROMENTAL/LAND USE MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 0.20 945.25 189.05 

Jillian C. Kirn 3.50 427.50 1,496.25 

Totals: 3.70 455.49 $ 1,685.30 

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Document Page 143 of 308
Invoice No.:  4836285  Page  35

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Timothy C. Bass 5.60 745.75 4,176.21 

Iskender H. Catto 7.60 855.00 6,498.00 

David D. Cleary 64.80 741.00 48,016.80 

Joseph P. Davis 22.50 1,045.00 23,512.50 

Paul A. Del Aguila 0.80 570.00 456.00 

Kevin Finger 37.90 760.00 28,804.00 

Nathan A. Haynes 6.20 945.26 5,860.63 

John B. Hutton 0.30 698.27 209.48 

Greg Lawrence 14.50 997.50 14,463.75 

Jonathan L. Sulds 1.40 945.25 1,323.35 

Jillian C. Kirn 3.50 427.50 1,496.25 

Tom Lemon 42.50 418.00 17,765.00 

Leo Muchnik 8.40 541.50 4,548.60 

Gustavo S. Ribeiro 8.70 361.00 3,140.70 

Alyssa C. Scruggs 13.20 399.00 5,266.80 

Ryan Wagner 30.20 636.50 19,222.30 

Mian R. Wang 59.00 418.00 24,662.00 

Brian N. Wheaton 17.20 494.00 8,496.80 

Maribel Fontanez 2.60 308.75 802.76 

Wanna Abraham 1.10 143.00 157.30 

Totals: 348.00 628.96 $ 218,879.23 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 144 of 308
 Invoice No. : 4836279 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : August 17, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done inside Puerto Rico

Re: PREPA FY 2017-18 

Legal Services through July 31, 2018: 

Total Fees: $ 63,081.90 

 Current Invoice: $ 63,081.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 145 of 308
 Invoice No. : 4836279 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4836279* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 63,081.90 

 

 Total Amount Due: $ 63,081.90 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010400 

 INVOICE NUMBER: 4836279* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 146 of 308
Invoice No.: 4836279 Page 3 

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Professional Services Rendered: 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/16/18 David D. Cleary Telephone conference with lenders and 

creditors re: IRP process. 

2.00 1,482.00 

07/16/18 David D. Cleary Review daily operational update report. 0.20 148.20 

07/16/18 David D. Cleary Review IRP process in preparation for IRP 

call. 

0.40 296.40 

07/16/18 David D. Cleary Review constitutionality decision re: 

PROMESA validity and effect on T-3 

operations. 

0.60 444.60 

07/16/18 David D. Cleary Review IRP, IRP order, and attend IRP 

meeting. 

2.30 1,704.30 

07/17/18 David D. Cleary Conference with A. Catto re: PPOA. 0.30 222.30 

07/17/18 David D. Cleary Several conferences with F. Padilla re: 

operations and PMO issues. 

0.40 296.40 

07/18/18 David D. Cleary Conferences with FEP re: fiscal plan 

issues. 

0.40 296.40 

07/18/18 David D. Cleary Review fiscal plan. 2.70 2,000.70 

07/18/18 David D. Cleary Develop reporting templates for FEP re: 

fiscal plan. 

1.20 889.20 

07/18/18 David D. Cleary Review and revise strategy charts on 

regulator legislation. 

0.70 518.70 

07/18/18 David D. Cleary Review and provide issues re: regulatory 

order and actions chart. 

0.60 444.60 

07/19/18 David D. Cleary Review and prepare documents for SPV 

directors. 

0.20 148.20 

07/19/18 David D. Cleary Prepare P3 regulatory issues list. 1.10 815.10 

07/19/18 David D. Cleary Review regulatory update chart. 0.60 444.60 

07/20/18 David D. Cleary Correspond with F. Padilla re; SPV 

actions. 

0.20 148.20 

 

 Total Hours: 13.90 

 

 Total Amount: $ 10,299.90 

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Document Page 147 of 308
Invoice No.:  4836279  Page  4

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 13.90 741.00 10,299.90 

Totals: 13.90 741.00 $ 10,299.90 

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Document Page 148 of 308
Invoice No.:  4836279  Page  5

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 804   CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/16/18 David D. Cleary Conference with F. Padilla re: operation 

issues re T-3. 

0.30 222.30 

07/16/18 David D. Cleary Review contracts re T-3 issues for F. 

Padilla. 

0.80 592.80 

 

 Total Hours: 1.10 

 

 Total Amount: $ 815.10 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.10 741.00 815.10 

Totals: 1.10 741.00 $ 815.10 

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Document Page 149 of 308
Invoice No.:  4836279  Page  6

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 806   EMPLOYEE BENEFITS/PENSIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/17/18 David D. Cleary Review pension plans and valuation 

update. 

1.70 1,259.70 

07/18/18 David D. Cleary Review labor plan re: fiscal plan reporting. 1.40 1,037.40 

07/19/18 David D. Cleary Prepare for and attend meeting with 

actuary. 

5.60 4,149.60 

 

 Total Hours: 8.70 

 

 Total Amount: $ 6,446.70 

TIMEKEEPER SUMMARY FOR TASK CODE 806, 

 EMPLOYEE BENEFITS/PENSIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 8.70 741.00 6,446.70 

Totals: 8.70 741.00 $ 6,446.70 

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Document Page 150 of 308
Invoice No.:  4836279  Page  7

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 809   FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/16/18 David D. Cleary Update financial lending update. 0.20 148.20 

07/17/18 David D. Cleary Several conferences with M. Hinker re: due 

diligence of bond documents. 

0.30 222.30 

07/17/18 David D. Cleary Conference with G. Germereth re: 

financing status. 

0.30 222.30 

07/17/18 David D. Cleary Correspond with N. Morales re: financing 

issues. 

0.20 148.20 

 

 Total Hours: 1.00 

 

 Total Amount: $ 741.00 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.00 741.00 741.00 

Totals: 1.00 741.00 $ 741.00 

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Document Page 151 of 308
Invoice No.:  4836279  Page  8

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 810   LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/16/18 David D. Cleary Review regulatory pending orders and 

response issues. 

0.60 444.60 

 

 Total Hours: 0.60 

 

 Total Amount: $ 444.60 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.60 741.00 444.60 

Totals: 0.60 741.00 $ 444.60 

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Document Page 152 of 308
Invoice No.:  4836279  Page  9

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 812   PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/16/18 David D. Cleary Review and revise P3 legislation and time 

line. 

0.60 444.60 

07/16/18 David D. Cleary Review bond documents and request by 

OMM for transaction documents. 

0.70 518.70 

07/16/18 David D. Cleary Review validation proceedings and issues 

related to restructuring. 

0.80 592.80 

07/16/18 David D. Cleary Prepare for meeting on transformation re: 

pension, regulatory, labor. 

4.60 3,408.60 

07/17/18 David D. Cleary Review data room and documents re: 

diligence issues and requests. 

1.80 1,333.80 

07/17/18 David D. Cleary Review P3 and transformation process and 

update progress and issues, preparation for 

transformation meeting. 

4.30 3,186.30 

07/17/18 David D. Cleary Correspond with G. Gil re: transformation 

and pension issues. 

0.20 148.20 

07/17/18 David D. Cleary Meeting with N. Mitchell re: 

transformation. 

1.40 1,037.40 

07/18/18 David D. Cleary Review and revise transformation time 

line. 

0.90 666.90 

07/19/18 David D. Cleary Review P3 transaction work stream white 

papers for working group. 

3.40 2,519.40 

07/19/18 David D. Cleary Conference with AAFAF and OMM re: P3 

status. 

0.40 296.40 

 

 Total Hours: 19.10 

 

 Total Amount: $ 14,153.10 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 19.10 741.00 14,153.10 

Totals: 19.10 741.00 $ 14,153.10 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 153 of 308
Invoice No.:  4836279  Page  10

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TASK CODE: 835   LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/10/18 Iskender H. Catto Review power contracts for renegotiation. 4.30 3,676.50 

07/11/18 Iskender H. Catto Review contracts for renegotiation (3.8); 

conferences with team re renegotiation 

strategy (2.5). 

6.30 5,386.50 

07/12/18 Iskender H. Catto Prepare for contract renegotiations. 4.10 3,505.50 

07/16/18 Iskender H. Catto Review documents for renegotiation. 3.60 3,078.00 

07/17/18 Iskender H. Catto Prepare for contract renegotiation. 3.40 2,907.00 

07/18/18 Iskender H. Catto Renegotiation conference with 

counterparty (2.1); conferences with team 

re contract negotiation (2.6); review IPP 

contract terms (2.9). 

7.60 6,498.00 

07/19/18 Iskender H. Catto Review transactions for renegotiation. 3.10 2,650.50 

07/26/18 Iskender H. Catto Telephone conference with negotiation 

team re IPP negotiations (.8); review 

tolling agreement (2.1). 

2.90 2,479.50 

 

 Total Hours: 35.30 

 

 Total Amount: $ 30,181.50 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Iskender H. Catto 35.30 855.00 30,181.50 

Totals: 35.30 855.00 $ 30,181.50 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 154 of 308
Invoice No.:  4836279  Page  11

Re:  PREPA FY 2017‐18 

Matter No.:  169395.010400   

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Iskender H. Catto 35.30 855.00 30,181.50 

David D. Cleary 44.40 741.00 32,900.40 

Totals: 79.70 791.49 $ 63,081.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 155 of 308
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Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 205 of 308
 Invoice No. : 4916980 

 File No. : 169395.010600 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : October 31, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done outside Puerto Rico

Re: PREPA FY 2018-19 

Legal Services through September 30, 2018: 

Total Fees: $ 282,903.90 

 Current Invoice: $ 282,903.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 206 of 308
 Invoice No. : 4916980 

 File No. : 169395.010600 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4916980* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 282,903.90 

 Total Amount Due: $ 282,903.90 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010600 

 INVOICE NUMBER: 4916980* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 207 of 308
Invoice No.: 4916980 Page 3 

Re: PREPA FY 2018-19 

Matter No.: 169395.010600 

Description of Professional Services Rendered: 

TASK CODE: 801   ASSET ANALYSIS AND RECOVERY 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/04/18 David D. Cleary Several correspondence with N. Haynes re: 

CDB/PREPA issues. 

0.50 401.00 

09/04/18 Nathan A. Haynes Draft/revise correspondence with client re: 

GDB issue, call with OMM re: same. 

0.40 398.80 

09/05/18 Timothy C. Bass Review insurance assets update (0.6); Call 

with insurance team (0.2). 

0.80 645.60 

09/05/18 David D. Cleary Correspond with N. Haynes and client re: 

GDB Title VI issues. 

0.20 160.40 

09/05/18 Nathan A. Haynes Draft/revise correspondence with client re: 

GDB. 

0.20 199.40 

09/11/18 Timothy C. Bass Participate in insurance call with Ankura. 0.40 322.80 

09/12/18 Wanna Abraham Attention to the preparation of electronic 

documents (.2); apply bates stamping and 

QC as per A. Scruggs request (.2); Update 

log (2). 

0.60 99.00 

09/12/18 Timothy C. Bass Review weekly insurance assets update 

(0.2); Participate in insurance call (0.4). 

0.60 484.20 

09/13/18 Nathan A. Haynes Review GDB release re: RSA. 0.10 99.70 

09/19/18 Wanna Abraham Attention to the preparation of electronic 

documents (.2); apply bates stamping and 

QC as per A. Scruggs request (.2); Update 

log (2). 

0.60 99.00 

09/19/18 Timothy C. Bass Research into issues pertaining to usage of 

insurance proceeds while FEMA payments 

remain in dispute. 

1.70 1,371.90 

09/20/18 Timothy C. Bass Review insurance policy asset update and 

participate in weekly call (0.5); Review 

insurance lawsuits filed by Commonwealth 

on behalf of citizens (0.7); Review 

MAPFRE and OIL policies for 

requirements on insured (0.9). 

2.10 1,694.70 

09/21/18 Timothy C. Bass Continue review of insurance policy for 

analysis of provisions related to notice of 

claims, cooperation obligations and 

valuation issues (1.8); Emails with Ankura 

and Willis re: obtaining insurers' inspection 

reports (0.3). 

2.10 1,694.70 

09/25/18 Timothy C. Bass Participate in insurance call. 0.40 322.80 

09/25/18 Sara Hoffman Research articles re: status of GDB Title

VI proceeding. 

1.00 546.00 

09/26/18 Timothy C. Bass Review weekly insurance asset update 

(0.3); participate in insurance call (0.8); 

review report from consultant (0.6). 

1.70 1,371.90 

 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 208 of 308
Invoice No.:  4916980  Page  4

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

 Total Hours: 13.40 

 

 Total Amount: $ 9,911.90 

TIMEKEEPER SUMMARY FOR TASK CODE 801, 

 ASSET ANALYSIS AND RECOVERY 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Timothy C. Bass 9.80 807.00 7,908.60 

David D. Cleary 0.70 802.00 561.40 

Nathan A. Haynes 0.70 997.00 697.90 

Sara Hoffman 1.00 546.00 546.00 

Wanna Abraham 1.20 165.00 198.00 

 

Totals: 13.40 739.69 $ 9,911.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 209 of 308
Invoice No.:  4916980  Page  5

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/03/18 Greg Lawrence Review draft RSA and outline of schedules 

including concepts of demand protection. 

4.20 4,288.20 

09/04/18 David D. Cleary Telephone conference with transformation 

team re: RSA. 

3.80 3,047.60 

09/04/18 David D. Cleary Review comments on RSA and analyze 

implementation issues. 

3.30 2,646.60 

09/04/18 David D. Cleary Telephone conference with GT team re: 

operational and transformation issues. 

0.50 401.00 

09/04/18 David D. Cleary Review fiscal plan. 0.90 721.80 

09/04/18 David D. Cleary Conference with Proskauer re: regulatory 

issues in transformation. 

0.60 481.20 

09/04/18 Nathan A. Haynes Review cost estimates on dam re: 

insurance. 

0.20 199.40 

09/04/18 Greg Lawrence Review RSA and demand protection, 

related schedules for regulatory matters 

and structure (4.7); and participate in 

conference call regarding same (0.7). 

5.40 5,513.40 

09/04/18 Greg Lawrence Internal organizational call re regulatory, 

RSA, contracts, environmental etc. 

0.40 408.40 

09/04/18 Greg Lawrence Conference call with McKinsey regarding 

regulatory structure and rate protection 

issues. 

1.80 1,837.80 

09/04/18 Ryan Wagner Emails with N. Haynes and P. Morin 

(Filsinger) regarding ops issues. 

0.60 430.20 

09/05/18 David D. Cleary Correspond with OMM re: RSA update 

issues. 

0.40 320.80 

09/05/18 David D. Cleary Review RSA issues summary and add 

additional issues. 

1.30 1,042.60 

09/05/18 Nathan A. Haynes Conference call with Ankura, FEP, PREPA 

re: insurance issues. 

0.70 697.90 

09/05/18 Greg Lawrence Continued review and discussion regarding 

RSA and special focus on schedules 

including demand protection (2.6); review 

precedent for transition charge recover on a 

fixed versus volumetric basis and 

discussion with R3 (1.4); provide 

comments and edits regarding RSA and 

schedules (2.1). 

6.10 6,228.10 

09/06/18 Greg Lawrence Review demand protection schedule as it 

relates to micro grids and DERs and 

suggest alternatives that might be 

acceptable to various constituencies (3.3); 

discuss with R3 (0.6). 

3.90 3,981.90 

09/07/18 David D. Cleary Correspond with PREPA re: operational 

issues and meetings with AON. 

0.40 320.80 

09/07/18 Greg Lawrence Further review (2.9) and discussion (1.2) of 4.30 4,390.30 

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Description of Expenses Billed 

potential alternatives to address revenue 

erosion associated with micro grids and 

DERs, and discuss same with R3 (0.2). 

09/11/18 Nathan A. Haynes Call with Ankura and Willis re: insurance 

recovery. 

0.40 398.80 

09/11/18 Jennifer S. Zucker Weekly telephone conference; telephone 

conference with Mr. Davis. 

1.30 1,049.10 

09/12/18 Nathan A. Haynes Review insurance status memo in 

preparation for call. 

0.10 99.70 

09/12/18 Nathan A. Haynes Conference call with client and Ankura re: 

insurance issues. 

0.40 398.80 

09/13/18 Nathan A. Haynes Review proposed financial notes, review 

filings re: same in preparation for 

revisions. 

1.30 1,296.10 

09/13/18 Greg Lawrence Review McKinsey/Rothschild type 

presentations on how demand protection 

should work under the RSA. 

2.90 2,960.90 

09/14/18 Greg Lawrence Answer questions regarding Excelerate 

notices and responses regarding effort to 

terminate. 

1.60 1,633.60 

09/17/18 Greg Lawrence Review and weigh impact of several 

PREC/bureau orders on RSA (demand 

protection and transmission) regarding 

permanent rate, rate reconciliation, and 

micro grid orders. 

3.10 3,165.10 

09/18/18 David D. Cleary Continue to address transformation issues. 5.70 4,571.40 

09/18/18 Greg Lawrence Review PREC orders and subsidies to form

view on impact on a Transition Charged 

recovered volumetrically (2.9); review 

schedules and consultants report regarding 

same (1.4) 

4.30 4,390.30 

09/18/18 Ryan Wagner Emails with P. Crisalli (Ankura) regarding

potential budget issues. 

0.20 143.40 

09/19/18 David D. Cleary Correspond and calls with professionals re: 

transformation status. 

1.40 1,122.80 

09/19/18 Greg Lawrence Prepare for (0.3)and conference call with 

R3 regarding overall approach to revenue 

protection under RSA (0.1). 

1.40 1,429.40 

09/19/18 Ryan Wagner Prepare for and participate on call with P. 

Crisalli (Ankura) regarding potential 

budget issues. 

0.40 286.80 

09/20/18 Greg Lawrence Prepare for and call with PREPA, AFFAF, 

OMB regarding RSA and revenue 

protection; follow up with R3. 

4.40 4,492.40 

09/20/18 Ryan Wagner Emails and confer with S. Hoffman 

regarding confi issues. 

0.40 286.80 

09/21/18 David D. Cleary Conference with AAFAF, FOMB and 

advisors re: transformation. 

0.90 721.80 

09/21/18 David D. Cleary Review and revise response to inquiry re: 

transformation issues from creditors and 

research and father information. 

2.60 2,085.20 

09/22/18 David D. Cleary Research transformation act and process 1.70 1,363.40 

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Description of Expenses Billed 

issues. 

09/24/18 David D. Cleary Continued work on GT operation work 

streams for compliance with fiscal plan and 

transformation. 

1.70 1,363.40 

09/24/18 Greg Lawrence Review new PREB order and PREPA 

filing re draft microgrids interconnection 

order. 

0.40 408.40 

09/25/18 David D. Cleary Correspond with John R. (R-3) re micro

grid order. 

0.20 160.40 

09/25/18 David D. Cleary Further development of transformation 

issues. 

0.90 721.80 

09/25/18 David D. Cleary Correspond with M. Hinker re: 

transformation status. 

0.30 240.60 

09/25/18 Nathan A. Haynes Call with Ankura and FEP re: insurance 

issues. 

0.40 398.80 

09/25/18 Greg Lawrence Weekly PREPA consultant call. 0.40 408.40 

09/25/18 Greg Lawrence Review and comment on R3 working 

document regarding Transition Charges as 

demand-based versus revenue-based. 

1.40 1,429.40 

09/26/18 David D. Cleary Develop regulatory issues re: fiscal plan 

transformation. 

2.70 2,165.40 

09/26/18 David D. Cleary Review fiscal plan re: certification of 

transformation. 

1.80 1,443.60 

09/27/18 Greg Lawrence Further review and develop strategy for 

revenue (demand) protection under the 

draft RSA (2.7); review mainland 

precedent regarding fixed transition 

charges (1.6). 

4.30 4,390.30 

09/28/18 Greg Lawrence Prepare for and participate in detailed call 

with R3 regarding revenue (demand) 

protection strategy including MWH versus 

fixed charges and impact on policy and 

revenue. 

2.30 2,348.30 

09/28/18 Greg Lawrence Review PREB Resolution and Order 

directing directing rabid implementation of 

the PREC-approved permanent rate (by 

12/1), the reconciliation of the permanent 

and provisional rates (workplan to PREC 

by 10/31), and denies PREPA request for a 

modification to fuel clause instead (1.9); 

gage impact on Transition Charge proposal 

(1.0). 

2.90 2,960.90 

09/30/18 Greg Lawrence Prepare for and conference call regarding 

PREC/bureau order to implement final rate 

(and impact on transformation, rate 

reconciliation and revenue erosion 93.2); 

review R3 write-up and recommendations 

to go to the client (1.7). 

3.90 3,981.90 

 

 Total Hours: 96.90 

 

 Total Amount: $ 91,275.40 

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Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 31.10 802.00 24,942.20 

Nathan A. Haynes 3.50 997.00 3,489.50 

Greg Lawrence 59.40 1,021.00 60,647.40 

Jennifer S. Zucker 1.30 807.00 1,049.10 

Ryan Wagner 1.60 717.00 1,147.20 

 

Totals: 96.90 941.95 $ 91,275.40 

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Description of Expenses Billed 

TASK CODE: 804   CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/04/18 David D. Cleary Conference with T. Bass re: work streams. 0.20 160.40 

09/04/18 Nathan A. Haynes Review/revise task memo for client. 0.20 199.40 

09/04/18 Nathan A. Haynes Call with GT team re: action items. 0.50 498.50 

09/04/18 John B. Hutton GT internal call re: status and strategy 0.50 403.50 

09/04/18 Leo Muchnik Call with GT Team Re: update on case and 

next steps. 

0.50 306.00 

09/04/18 Curtis B. Toll Working Group Call with GT and PREPA 

Group; Update on Environmental lWork 

for Group 

0.40 290.40 

09/04/18 Ryan Wagner Internal GT team status and strategy call. 0.50 358.50 

09/04/18 Jennifer S. Zucker Weekly telephone conference to discuss 

open matters. 

0.50 403.50 

09/05/18 David D. Cleary Review and revise T-3 and transformation 

task list. 

0.80 641.60 

09/11/18 Nathan A. Haynes Call with GT team re: action items. 0.40 398.80 

09/11/18 Greg Lawrence Internal GT call regarding PREPA and 

RSA, regulatory, contracts and 

environmental. 

0.40 408.40 

09/11/18 Leo Muchnik Call with GT Team Re: update on case. 0.40 244.80 

09/11/18 Ryan Wagner Prepare for and attend GT team status and 

strategy call. 

0.40 286.80 

09/12/18 Nathan A. Haynes Revise task memo for client. 0.10 99.70 

09/14/18 Ryan Wagner Draft October monthly budget and staffing 

memorandum. 

0.40 286.80 

09/17/18 Nathan A. Haynes Review/revise task list and budget. 0.20 199.40 

09/18/18 Jennifer S. Zucker Participate in weekly internal call. 0.20 161.40 

09/20/18 David D. Cleary Conference with FOMB re: T-3 issues. 0.90 721.80 

09/20/18 David D. Cleary Work on GT T-3 work streams. 2.10 1,684.20 

09/20/18 Sara Hoffman Review of Weil/National NDAs for 

effectiveness (0.4); emails with J. Davis 

and T. Lemon re: NDAs (0.3); review 

emails re: same (0.8); email to T. Lemon 

re: amendment (0.5). 

2.00 1,092.00 

09/21/18 Tom Lemon Drafting and revision of NDAs (1.3); 

communications with counsel regarding 

NDA strategy (1.2); reporting, processing 

and posting of proposed budget (1.5) 

4.00 1,804.00 

09/24/18 Sara Hoffman Research re: GDB Title VI process. 1.10 600.60 

09/24/18 Tom Lemon Communication with counsel regarding, 

revision and transmission of NDA (1.6); 

discussions regarding other NDA statuses 

and strategy (.6) 

2.20 992.20 

09/25/18 David D. Cleary Review GDB objections re: PREPA ERS 

claim. 

0.80 641.60 

09/25/18 Maribel Fontanez Review docket and various pleadings; 

calendar important dates. 

0.20 66.40 

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Description of Expenses Billed 

09/25/18 Nathan A. Haynes Revise task memo for client, call with GT 

team re: action items. 

0.40 398.80 

09/25/18 Sara Hoffman Internal GT status call. 0.10 54.60 

09/25/18 John B. Hutton GT internal call re: status and strategy 0.10 80.70 

09/25/18 Tom Lemon Communication with counsel regarding, 

revision and transmission of NDA (.8); 

discussions regarding other NDA statuses 

and strategy (1.2); review of dataroom and 

access controls (1.4) 

3.40 1,533.40 

09/25/18 Leo Muchnik Call with GT Team re: update on case 0.10 61.20 

09/25/18 Ryan Wagner GT team status and strategy call. 0.10 71.70 

09/25/18 Jennifer S. Zucker Weekly telephone conference call. 0.10 80.70 

09/26/18 Maribel Fontanez Review and calendar various orders. 0.10 33.20 

09/26/18 Tom Lemon Communications regarding NDA and 

dataroom issues (.8); DIP reporting (3.9) 

4.70 2,119.70 

09/27/18 Tom Lemon Addressing issues of dataroom access 1.20 541.20 

09/28/18 Tom Lemon Addressing issues of dataroom access 

(0.6); discussions regarding next steps 

(0.2). 

0.80 360.80 

 

 Total Hours: 31.00 

 

 Total Amount: $ 18,286.70 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 4.80 802.00 3,849.60 

Nathan A. Haynes 1.80 997.00 1,794.60 

John B. Hutton 0.60 807.00 484.20 

Greg Lawrence 0.40 1,021.00 408.40 

Curtis B. Toll 0.40 726.00 290.40 

Jennifer S. Zucker 0.80 807.00 645.60 

Sara Hoffman 3.20 546.00 1,747.20 

Tom Lemon 16.30 451.00 7,351.30 

Leo Muchnik 1.00 612.00 612.00 

Ryan Wagner 1.40 717.00 1,003.80 

Maribel Fontanez 0.30 332.00 99.60 

 

Totals: 31.00 589.89 $ 18,286.70 

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Description of Expenses Billed 

TASK CODE: 805   CLAIMS ADMINISTRATION & OBJECTIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/18/18 David D. Cleary Correspond with N. Haynes re: IRS note. 0.20 160.40 

09/20/18 David D. Cleary Review ERS note and issue re: payment. 1.40 1,122.80 

09/20/18 David D. Cleary Conference with N. Haynes re: ERS issues. 0.20 160.40 

09/25/18 David D. Cleary Review trust and other bond documents re: 

bond claim issues. 

1.30 1,042.60 

09/25/18 David D. Cleary Correspond with N. Haynes re: claim 

issues and obtain documents from client. 

0.40 320.80 

 

 Total Hours: 3.50 

 

 Total Amount: $ 2,807.00 

TIMEKEEPER SUMMARY FOR TASK CODE 805, 

 CLAIMS ADMINISTRATION & OBJECTIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 3.50 802.00 2,807.00 

Totals: 3.50 802.00 $ 2,807.00 

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Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 806   EMPLOYEE BENEFITS/PENSIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/05/18 David D. Cleary Review proposed bill re: pension 

payments. 

0.80 641.60 

09/05/18 Jonathan L. Sulds Review AON materials. 1.90 1,867.70 

09/07/18 David D. Cleary Several correspondence with Ankura and

PREPA re: info requests for AON and 

review analysis. 

0.40 320.80 

09/07/18 Jonathan L. Sulds Review AON notes. 0.70 688.10 

09/10/18 Jonathan L. Sulds Review prep for FOMB meeting (0.8); 

AON presentation (0.4). 

1.20 1,179.60 

09/11/18 Jonathan L. Sulds Review prep for FOMB meeting. 1.20 1,179.60 

09/12/18 Jonathan L. Sulds Teleconf. JCP (0.7); review local law (0.9); 

draft email re strategy (1.1). 

2.70 2,654.10 

09/13/18 Ryan Wagner Review pension issues in response to 

inquiry (1.3); confer with N. Haynes 

regarding same (.3). 

1.60 1,147.20 

09/14/18 Ryan Wagner Review pension issues in response to 

inquiry. 

0.80 573.60 

09/19/18 David D. Cleary Telephone conference with AON re: 

actuarial update and review information. 

1.40 1,122.80 

09/20/18 David D. Cleary Develop labor issues. 1.20 962.40 

09/20/18 David D. Cleary Research pension treatment under 

PROMESA. 

0.70 561.40 

09/20/18 Jonathan L. Sulds Review AON materials. 1.60 1,572.80 

09/21/18 David D. Cleary Correspond with J. Sulds re: labor 

negotiations. 

0.20 160.40 

09/21/18 David D. Cleary Conference with N. Haynes re: labor and 

pension issue for T-3 research. 

0.20 160.40 

09/21/18 Nathan A. Haynes Analyze pension issue (0.7), review note 

and documentation re: same (0.2). 

0.90 897.30 

09/21/18 Ryan Wagner Review pension issues in response to 

inquiry. 

1.60 1,147.20 

09/25/18 Nathan A. Haynes Analyze pension issues in response to

client inquiry. 

0.80 797.60 

09/25/18 Ryan Wagner Review pension issues in response to 

inquiry. 

0.90 645.30 

 

 Total Hours: 20.80 

 

 Total Amount: $ 18,279.90 

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Matter No.:  169395.010600   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 806, 

 EMPLOYEE BENEFITS/PENSIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 4.90 802.00 3,929.80 

Nathan A. Haynes 1.70 997.00 1,694.90 

Jonathan L. Sulds 9.30 983.00 9,141.90 

Ryan Wagner 4.90 717.00 3,513.30 

Totals: 20.80 878.84 $ 18,279.90 

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Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 807   STAY RELIEF 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/04/18 Paul A. Del Aguila Correspondence with local counsel 

regarding status in Abengoa matter and 

upcoming trial. 

0.20 116.80 

09/05/18 Paul A. Del Aguila Telephone conference and correspondence 

with claimant counsel regarding relief from 

automatic stay. 

0.20 116.80 

09/10/18 Tom Lemon Review and editing of Ponce joinder. 0.70 315.70 

09/10/18 Gustavo S. Ribeiro Draft and assist with filing of PREPA 

Joinder to Commonwealth's Response re. 

Municipality of Ponce Lift Stay (1.5). 

1.40 571.20 

09/12/18 Kevin Finger Communication with co-counsel regarding 

the joint report in the Ponce case (1.1); 

communication with Cancio and Proskauer 

regarding the negotiations with counsel for 

Purcell Soler regarding a request to lift stay 

(.40) 

1.50 1,210.50 

09/13/18 Kevin Finger Review of lift stay motion filed by Purcell 

Soler (1.2) 

1.20 968.40 

09/13/18 Gustavo S. Ribeiro Review Purcell Motion for Lift Stay. 0.60 244.80 

09/14/18 Kevin Finger Review of motion for extension in the 

Ponce case 

0.40 322.80 

09/18/18 Paul A. Del Aguila Correspondence and telephone conference 

with Ramos-Aguiar counsel regarding 

motion for relief from stay and order on 

same. 

0.20 116.80 

09/25/18 Kevin Finger Communication with OMM and Proskauer 

regarding strategy in the Purcell soler case 

(.70); review of materials re: same (1.2). 

1.90 1,533.30 

09/26/18 Joseph P. Davis Exchange emails and telephone 

conferences with K.Finger re Abengoa 

settlement protocol letter and review and 

revise same (0.7). 

0.70 754.60 

09/27/18 Kevin Finger Review and revision to letter outlining 

settlement negotiation procedures in the 

Abengoa case (.60); communication with 

S. Ma and N. Mitchell regarding same 

(.80); communication with Cancio and N. 

Mitchell about options regarding lifting the 

stay in the Purcell soler case (1.30) 

2.70 2,178.90 

09/28/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger re Abengoa litigation expert 

issue and response to same (0.6). 

0.60 646.80 

 

 Total Hours: 12.30 

 

 Total Amount: $ 9,097.40 

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Matter No.:  169395.010600   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 807, 

 STAY RELIEF 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Joseph P. Davis 1.30 1,078.00 1,401.40 

Paul A. Del Aguila 0.60 584.00 350.40 

Kevin Finger 7.70 807.00 6,213.90 

Tom Lemon 0.70 451.00 315.70 

Gustavo S. Ribeiro 2.00 408.00 816.00 

 

Totals: 12.30 739.63 $ 9,097.40 

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Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 809   FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/05/18 Tom Lemon Preparation and management of weekly 

DIP reporting, training and handoff 

regarding reporting, 

5.70 2,570.70 

09/06/18 David D. Cleary Develop analysis re: issues regarding RSA 

issues and payment issues. 

1.90 1,523.80 

09/07/18 David D. Cleary Review demand protection term sheet and 

RSA term sheet and issues arising 

thereunder. 

1.40 1,122.80 

09/07/18 David D. Cleary Correspond with R3 re: demand 

protections. 

0.40 320.80 

09/10/18 David D. Cleary Review Puerto Rico act's transformation 

bill (2.6); prepare for meeting with bond 

holders re: RSA and implementation issue 

(5.5). 

8.10 6,496.20 

09/12/18 Tom Lemon Weekly DIP loan reporting processing and 

posting 

2.80 1,262.80 

09/17/18 David D. Cleary Review financial statement footnotes. 0.60 481.20 

09/17/18 David D. Cleary Correspond with N. Haynes re: financial 

statement footnotes. 

0.20 160.40 

09/17/18 David D. Cleary Review operating monthly budget. 0.40 320.80 

09/17/18 David D. Cleary Correspond with N. Mitchell re: budget. 0.20 160.40 

09/17/18 Tom Lemon Monthly DIP reporting 1.30 586.30 

09/18/18 David D. Cleary Review financial statement notes. 0.70 561.40 

09/18/18 David D. Cleary Correspond with OMM re: financial notes. 0.10 80.20 

09/18/18 David D. Cleary Correspond with PREPA re: financial 

statement notes. 

0.20 160.40 

09/20/18 David D. Cleary Conference with OMM re: RSA issues. 0.40 320.80 

09/20/18 David D. Cleary Review ERS financial statements and 

discuss with N. Haynes. 

0.80 641.60 

09/21/18 David D. Cleary Review several correspondence re fed 

finding and implication on exit. 

0.80 641.60 

09/21/18 David D. Cleary Review proposed budget for PREPA. 0.40 320.80 

09/24/18 David D. Cleary Review RSA and regulatory comments. 0.20 160.40 

09/25/18 David D. Cleary Review weekly financial statement and 

reporting package. 

0.30 240.60 

09/25/18 David D. Cleary Review special report re: bond issues,

perfection and causes of action re: exit. 

4.30 3,448.60 

 

 Total Hours: 31.20 

 

 Total Amount: $ 21,582.60 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 21.40 802.00 17,162.80 

Tom Lemon 9.80 451.00 4,419.80 

Totals: 31.20 691.75 $ 21,582.60 

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Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 810   LITIGATION MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/04/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger and exchange emails with 

A.Catto re PBJL master agreement and 

related litigation issues (0.6). 

0.60 646.80 

09/04/18 Joseph P. Davis Review and revise task list (0.2). 0.20 215.60 

09/04/18 Joseph P. Davis Attend weekly status call (0.3). 0.30 323.40 

09/04/18 Kevin Finger Review and revision to PREPA task list 0.40 322.80 

09/05/18 Joseph P. Davis Exchange emails and conferences with 

T.Lemon and G.Germeroth re weekly 

credit reporting (0.2). 

0.20 215.60 

09/05/18 Kevin Finger Communication with Proskauer and Cancio 

regarding the Ponce status reports 

0.60 484.20 

09/06/18 David D. Cleary Several correspondence with creditors re: 

appeal and briefing (0.8); review transcript, 

outline arguments re: motion for 

clarification, review appeal issues. (0.9). 

1.70 1,363.40 

09/06/18 Joseph P. Davis Telephone conference with N.Mitchell re 

Whitefish communications (0.4). 

0.40 431.20 

09/06/18 Joseph P. Davis Exchange emails with N.Morales, 

T.Filsinger, J.San Miguel, N.Mitchell, 

A.Frankum, C.Iglesias, J.Zucker, 

G.Germeroth and N.Pollak re Whitefish 

communications protocol (0.3). 

0.30 323.40 

09/06/18 Joseph P. Davis Exchange emails with G.Mashberg, 

M.Dale and K.Finger re PBJL case status 

and telephone conference with K.Finger re 

same (0.6). 

0.60 646.80 

09/06/18 Joseph P. Davis Telephone conference with N.Pollak re

FEMA and Whitefish status (0.3). 

0.30 323.40 

09/06/18 Kevin Finger Communication with Proskauer and Cancio 

regarding the MasterLine and Wide Range 

cases 

0.40 322.80 

09/06/18 Nathan A. Haynes Call/correspond with client re: litigation 

issue. 

0.20 199.40 

09/07/18 Joseph P. Davis Prepare Whitefish communications 

protocol (0.8). 

0.80 862.40 

09/07/18 Joseph P. Davis Attend Whitefish communications protocol 

call with N.Morales, F.Padilla, J.Roque, 

A.Rodriguez, J.San Miguel, T.Filsinger, 

N.Pollak and A.Frankum (0.7). 

0.70 754.60 

09/07/18 Joseph P. Davis Telephone conference with N.Pollak re 

FEMA communications and reasonable 

cost analysis (0.6). 

0.60 646.80 

09/07/18 Joseph P. Davis Exchange emails with N.Morales and J.San 

Miguel re Whitefish proposal for interim 

payments (0.2). 

0.20 215.60 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

09/07/18 Kevin Finger Review of draft status report regarding the 

MasterLine and Wide Range cases (1.1); 

review of draft reply brief and declaration 

in the Ponce case (.80) 

1.90 1,533.30 

09/07/18 Jennifer S. Zucker Telephone conference to discuss Whitefish 

communications. 

0.80 645.60 

09/10/18 Joseph P. Davis Exchange emails with A.Frankum and 

N.Pollak and telephone conference 

N.Pollak re Whitefish information requests 

(0.7). 

0.70 754.60 

09/10/18 Joseph P. Davis Prepare communications plan for PREPA 

employees re communications with 

Whitefish (0.4). 

0.40 431.20 

09/10/18 Joseph P. Davis Email communications plan to N.Morales, 

F.Padilla and A.Rodriguez (0.2). 

0.20 215.60 

09/10/18 Joseph P. Davis Review and analyze Whitefish invoice 

summary report and exchange emails and 

telephone conferences with A.Frankum and 

N.Pollak re same (0.4). 

0.40 431.20 

09/10/18 Joseph P. Davis Exchange emails with E.Toomey re FEMA 

contact for Whitefish (0.2). 

0.20 215.60 

09/10/18 Kevin Finger Preparation of joinder for reply brief and 

communication with co-counsel regarding 

same in the Ponce case 

1.30 1,049.10 

09/11/18 Joseph P. Davis Exchange emails with N.Morales, 

J.Zucker, T.Filsinger, J.San Miguel, 

A.Rodriguez, C.Iglesias, N.Pollak and 

A.Frankum re communications with 

Whitefish (0.4). 

0.40 431.20 

09/11/18 Joseph P. Davis Telephone conference with K.Finger re 

Whitefish communications protocol (0.2). 

0.20 215.60 

09/11/18 Joseph P. Davis Telephone conference with N.Pollak re 

Whitefish communication issues (0.6). 

0.60 646.80 

09/11/18 Joseph P. Davis Telephone conference with N.Mitchell re 

Whitefish status (0.4). 

0.40 431.20 

09/11/18 Joseph P. Davis Telephone conference with J.Zucker re 

status (0.3). 

0.30 323.40 

09/11/18 Kevin Finger Communications with Proskauer and 

Cancio regarding settlement issues in the 

Fuentes Vigue case 

0.70 564.90 

09/12/18 Joseph P. Davis Review and analyze Whitefish invoice 

status report and exchange emails with 

A.Frankum re same (0.6). 

0.60 646.80 

09/12/18 Joseph P. Davis Telephone conference with N.Morales, 

A.Rodriguez, N.Pollak, A.Frankum, 

C.Iglesias, J.Zucker and J.San Miguel re 

responding to Whitefish requests for 

information (0.8). 

0.80 862.40 

09/12/18 Joseph P. Davis Exchange emails with J.San Miguel re 

Whitefish interim payment proposal (0.2). 

0.20 215.60 

09/12/18 Jennifer S. Zucker Telephone conference re Whitefish reports. 0.90 726.30 

09/13/18 Joseph P. Davis Exchange emails and telephone conference 0.70 754.60 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

with N.Pollak re Whitefish status call and 

request from Whitefish for meeting with 

PREPA senior management re interim 

payment proposal (0.7). 

09/13/18 Joseph P. Davis Exchange emails with N.Morales, 

T.Filsinger, J.San Miguel, N.Mitchell and 

A.Rodriguez re Whitefish request and 

response (0.4). 

0.40 431.20 

09/13/18 Joseph P. Davis Telephone conference with K.Finger re 

Ponce extension and Purcell lift stay status 

(0.3). 

0.30 323.40 

09/13/18 Paul A. Del Aguila Preliminary review and analysis of Vitol's 

response in opposition to PREPA's motion 

to remand. 

0.30 175.20 

09/13/18 Jennifer S. Zucker Telephone conference call related to 

Whitefish and FEMA. 

0.80 645.60 

09/14/18 Joseph P. Davis Exchange emails with A.Uetz re proposal 

for Whitefish interim payment and 

exchange emails with N.Mitchell re same 

(0.3). 

0.30 323.40 

09/14/18 Tom Lemon Review and searching for documentation 

regarding termination letters 

1.20 541.20 

09/14/18 Leo Muchnik Emails with N.Haynes re: summary of 

Appeals of Jude Swains' Orders Denying 

Motion to Dismiss Title III Cases. 

0.80 489.60 

09/14/18 Ryan Wagner Review and analyze pleadings filed in 

connection with ERS litigation (1.1); draft 

email to client in respect of pending 

litigation issues (.4); confer with N. 

Haynes regarding same (.2). 

1.70 1,218.90 

09/17/18 Joseph P. Davis Exchange emails and telephone conference 

with A.Frankum re response to Whitefish 

request for additional information (0.4). 

0.40 431.20 

09/17/18 Joseph P. Davis Exchange emails with N.Morales re 

finance charge invoice from Whitefish and 

response to same (0.2). 

0.20 215.60 

09/17/18 Kevin Finger Review and revision to Stipulation filed 

regarding the Fuentes Vigue case 

0.70 564.90 

09/18/18 Joseph P. Davis Telephone conference with A.Frankum re

Whitefish invoice reconciliation status 

(0.4). 

0.40 431.20 

09/18/18 Joseph P. Davis Telephone conference with A.Uetz re 

Whitefish proposal for admin claim status 

(0.7). 

0.70 754.60 

09/18/18 Joseph P. Davis Exchange emails with N.Morales, 

T.Filsinger, N.Pollak, N.Mitchell, J.San 

Miguel and A.Rodriguez and telephone 

conferences with N.Mitchell and N.Pollak 

re Whitefish proposal and response (0.4). 

0.40 431.20 

09/18/18 Joseph P. Davis Exchange emails with N.Morales and 

C.Iglesias re Whitefish invoice 

reconciliation and analyze same (0.2). 

0.20 215.60 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

09/19/18 Joseph P. Davis Review request from National for data 

room access to NERA and exchange emails 

and conferences with M.DiConza, 

N.Mitchell, N.Haynes and T.Lemon re 

status of National NDA and amendment to 

same (0.6). 

0.60 646.80 

09/19/18 Joseph P. Davis Exchange emails and telephone conference 

with N.Mitchell re Whitefish admin claim 

and response (0.4). 

0.40 431.20 

09/19/18 Joseph P. Davis Review and analyze case on admin claim

status in chapter 9. 

0.40 431.20 

09/19/18 Joseph P. Davis Exchange emails and telephone 

conferences with A.Frankum and N.Pollak 

re Whitefish information requests and 

weekly Whitefish call (1.3). 

1.30 1,401.40 

09/19/18 Tom Lemon Weekly DIP loan reporting processing and 

posting (2.3); review of data room access 

issues (.8) 

3.10 1,398.10 

09/20/18 Joseph P. Davis Exchange emails and conferences with 

T.Lemon, S.Hoffman and M.DiConza re 

updating and amending National NDA 

(0.8). 

0.80 862.40 

09/20/18 Joseph P. Davis Conferences with G.Ribeiro re research on 

chapter 9 admin claims (0.3). 

0.30 323.40 

09/20/18 Joseph P. Davis Review and analyze chapter 9 admin 

claims research (0.8). 

0.80 862.40 

09/20/18 Joseph P. Davis Telephone conference with J.Zucker re 

Whitefish PW status (0.2). 

0.20 215.60 

09/20/18 Nathan A. Haynes Respond to OMM inquiry re: NDAs. 0.20 199.40 

09/20/18 Tom Lemon Review of data room access issues (.7); 

research regarding existing NDAs (1.2); 

communication with counsel regarding 

NDA requirements (.8); drafting, of 

amendment to NDAs and joinder of 

PREPA to NDA (3.8). 

6.50 2,931.50 

09/20/18 Gustavo S. Ribeiro Research re. priority of administrative 

claims in Title III case. 

2.40 979.20 

09/21/18 Joseph P. Davis Review and revise draft National NDA 

amendment and attention to finalizing same 

(0.6). 

0.60 646.80 

09/21/18 Joseph P. Davis Exchange emails with D.Cleary, 

N.Mitchell, M.DiConza and T.Lemon and 

conferences with T.Lemon re National 

NDA amendment and access to data room 

(0.7). 

0.70 754.60 

09/21/18 Joseph P. Davis Email National NDA amendment to 

A.Rodriguez (0.2). 

0.20 215.60 

09/21/18 Joseph P. Davis Review Whitefish invoice summary 

exchange emails and telephone conference 

with A.Frankum re same (0.4). 

0.40 431.20 

09/24/18 David D. Cleary Telephone conference with opposing 

counsel re: mediation; Review pleadings. 

0.80 641.60 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

09/24/18 Joseph P. Davis Review and revise National NDA 

amendment and attention to revisions of 

same (1.8). 

1.80 1,940.40 

09/24/18 Joseph P. Davis Review emails from FEMA re Whitefish 

lobbying and exchange emails and 

telephone conferences with A.Frankum and 

N.Pollak re same (1.4). 

1.40 1,509.20 

09/24/18 Joseph P. Davis Telephone conference with A.Uetz re 

response to Whitefish payment proposal 

and Whitefish’s communications with 

FEMA (0.8). 

0.80 862.40 

09/24/18 Joseph P. Davis Telephone conference with N.Mitchell re 

Whitefish and National NDA amendment 

status (0.3). 

0.30 323.40 

09/24/18 Joseph P. Davis Exchange emails and conference with 

T.Lemon re updating NDA status list (0.3). 

0.30 323.40 

09/24/18 Gustavo S. Ribeiro Dockets review. 0.40 163.20 

09/25/18 David D. Cleary Correspondence from mediators re: 

mediation. 

0.10 80.20 

09/25/18 Joseph P. Davis Exchange emails and telephone conference 

with A.Frankum re responding to 

Whitefish requests for information (0.8). 

0.80 862.40 

09/25/18 Joseph P. Davis Review Abengoa settlement protocol 

proposal and exchange emails and 

telephone conference with K.Finger re 

response to same (0.6). 

0.60 646.80 

09/25/18 Joseph P. Davis Review emails with C.Brady and 

National’s executed NDA amendment 

(0.2). 

0.20 215.60 

09/25/18 Joseph P. Davis Exchange emails and conferences with 

M.DiConza and T.Lemon re AAFAF and 

PREPA consent to NDA amendment and 

National’s access to data room (0.8). 

0.80 862.40 

09/25/18 Joseph P. Davis Email executed amendment to A.Rodriguez 

(0.2). 

0.20 215.60 

09/25/18 Kevin Finger Review and revision to draft letter 

regarding settlement negotiations in the 

Abengoa case (1.30); communication with 

local counsel and A. Rodriguez regarding 

same (.50); conference with J. Davis 

regarding same (.40); communication with 

co-counsel regarding an extension in the 

Ponce case (.40). 

2.60 2,098.20 

09/25/18 Sara Hoffman Review email from T. Lemon re: NDAs 

(0.1); review NDAs and current status 

(3.1). 

3.20 1,747.20 

09/26/18 Joseph P. Davis Exchange emails and conferences with 

T.Lemon, M.DiConza and G.Ribeiro re 

amendment to National NDA and granting 

access for National’s professionals to data 

room (0.6). 

0.60 646.80 

09/26/18 Joseph P. Davis Review and analyze Whitefish invoice 0.40 431.20 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

summary and telephone conference with 

A.Frankum re response to Whitefish 

information inquires (0.4). 

09/26/18 Kevin Finger Communication with OMM and Proskauer 

regarding the draft letter regarding 

settlement negotiations in the Abengoa 

case (.80); 

0.80 645.60 

09/27/18 Joseph P. Davis Exchange emails with A.Frankum and 

N.Pollak and telephone conference with 

N.Pollak re weekly Whitefish call (0.3). 

0.30 323.40 

09/27/18 Joseph P. Davis Exchange emails with M.DiConza, 

T.Lemon and S.Hoffman re National NDA 

and amendment (0.3). 

0.30 323.40 

09/27/18 Joseph P. Davis Exchange emails with A.Rodriguez re 

same (0.2). 

0.20 215.60 

09/27/18 Joseph P. Davis Exchange emails and telephone conference 

with K.Finger re Abengoa settlement 

proposal and comments from Proskauer to 

same (0.4). 

0.40 431.20 

09/27/18 Sara Hoffman Email NDA to J. Davis. 0.10 54.60 

09/28/18 Joseph P. Davis Telephone conference with N.Pollak re 

Whitefish contact with FEMA and 

response to same (0.6). 

0.60 646.80 

 

 Total Hours: 65.90 

 

 Total Amount: $ 55,527.40 

TIMEKEEPER SUMMARY FOR TASK CODE 810, 

 LITIGATION MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 2.60 802.00 2,085.20 

Joseph P. Davis 31.30 1,078.00 33,741.40 

Paul A. Del Aguila 0.30 584.00 175.20 

Kevin Finger 9.40 807.00 7,585.80 

Nathan A. Haynes 0.40 997.00 398.80 

Jennifer S. Zucker 2.50 807.00 2,017.50 

Sara Hoffman 3.30 546.00 1,801.80 

Tom Lemon 10.80 451.00 4,870.80 

Leo Muchnik 0.80 612.00 489.60 

Gustavo S. Ribeiro 2.80 408.00 1,142.40 

Ryan Wagner 1.70 717.00 1,218.90 

 

Totals: 65.90 842.60 $ 55,527.40 

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Invoice No.:  4916980  Page  24

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 812   PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/05/18 David D. Cleary Develop T-6 issues and analysis. 2.60 2,085.20 

09/05/18 David D. Cleary Conference with OMM, Proskauer, 

Ankura, OMM and bankers re: 

transformation and exit process. 

4.30 3,448.60 

09/06/18 David D. Cleary Correspond with OMM re: RSA 

negotiations with bond holders. 

0.30 240.60 

09/06/18 David D. Cleary Develop exit issues regarding regulatory 

claims and treatment and T3. 

3.60 2,887.20 

09/18/18 David D. Cleary Correspond with Finger and OMM re: stay 

litigation - Funtes. 

0.20 160.40 

09/22/18 David D. Cleary Correspond with OMM and Proskauer re: 

transformation process and legislation. 

0.20 160.40 

 

 Total Hours: 11.20 

 

 Total Amount: $ 8,982.40 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 11.20 802.00 8,982.40 

Totals: 11.20 802.00 $ 8,982.40 

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Invoice No.:  4916980  Page  25

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 813   FEE/EMPLOYMENT APPLICATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/04/18 David D. Cleary Review and revise fee prebill. 0.90 721.80 

09/04/18 Nathan A. Haynes Review proposed changes to fee examiner 

order. 

0.20 199.40 

09/04/18 Nathan A. Haynes Prepare/review fee statement. 0.30 299.10 

09/04/18 Ryan Wagner Revise July fee statement (.4); confer with 

N. Haynes regarding same (.2); emails with 

GT team in respect of same (.3). 

0.90 645.30 

09/05/18 Nathan A. Haynes Review FEP inquiry re: certifications, 

review order. 

0.20 199.40 

09/05/18 Nathan A. Haynes Respond to fee examiner proposal. 0.10 99.70 

09/05/18 Ryan Wagner Call with fee examiner (E. West) 

regarding 2nd interim fee issues (.2); 

follow up emails in respect of same (.3). 

0.50 358.50 

09/07/18 Maribel Fontanez Finalize 13th monthly fee statement. 0.30 99.60 

09/07/18 Nathan A. Haynes Review final examiner report and order. 0.10 99.70 

09/07/18 Ryan Wagner Finalize July fee statement (.5); coordinate 

service of same with M. Fontanez (.3). 

0.80 573.60 

09/19/18 Maribel Fontanez Work on monthly fee statement; confer

with R. Wagner re: rates; review interim 

compensation procedures order. 

1.00 332.00 

09/20/18 David D. Cleary Correspond with AAFAF and T. Bass re: 

fee issues and review fee application 

issues. 

0.80 641.60 

09/28/18 Maribel Fontanez Work on August monthly fee statement. 2.30 763.60 

 

 Total Hours: 8.40 

 

 Total Amount: $ 5,033.30 

TIMEKEEPER SUMMARY FOR TASK CODE 813, 

 FEE/EMPLOYMENT APPLICATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.70 802.00 1,363.40 

Nathan A. Haynes 0.90 997.00 897.30 

Ryan Wagner 2.20 717.00 1,577.40 

Maribel Fontanez 3.60 332.00 1,195.20 

Totals: 8.40 599.20 $ 5,033.30 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 832   CREDITOR INQUIRIES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/20/18 David D. Cleary Review NDA issues with OMM. 0.40 320.80 

09/20/18 David D. Cleary Correspond with J. Davis re: NDA issues. 0.10 80.20 

09/22/18 David D. Cleary Work on data room issues with creditors 

and OMM and review file for information. 

0.80 641.60 

09/24/18 John B. Hutton Call from US Bank re: Build America 

Bond submissions from PREPA 

0.40 322.80 

09/25/18 David D. Cleary Review and revise NDA issues with OMM. 0.70 561.40 

09/28/18 David D. Cleary Review and respond to creditor inquiries. 0.40 320.80 

09/28/18 David D. Cleary Attend call with creditors re: case update. 0.90 721.80 

 

 Total Hours: 3.70 

 

 Total Amount: $ 2,969.40 

TIMEKEEPER SUMMARY FOR TASK CODE 832, 

 CREDITOR INQUIRIES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 3.30 802.00 2,646.60 

John B. Hutton 0.40 807.00 322.80 

Totals: 3.70 802.54 $ 2,969.40 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 834   GENERAL CORPORATE MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/09/18 Greg Lawrence Further review of regulatory, rate, revenue 

and policy issues raised by demand 

protection schedule to RSA. 

2.90 2,960.90 

09/10/18 Greg Lawrence Review email correspondence and possible

alternatives for demand protection. 

2.80 2,858.80 

09/11/18 Greg Lawrence Review current law for subsidies to 

municipals, exempt rate classes to 

understand impact of transition charge 

recovery on rates and draft provisions in 

demand protection schedule (and 

McKinsey and other consultants views 

(1.8); review mainland precedent regarding 

same (0.6). 

2.40 2,450.40 

09/12/18 Greg Lawrence Prepare for (0.7)and participate in call with 

consultants regarding demand protection 

schedule and key components and policy 

considerations (3.1). 

3.80 3,879.80 

09/14/18 Nathan A. Haynes Draft/revise notes to financial statements 

(4.6), review T3 and other filings re: same 

(0.6). 

5.20 5,184.40 

09/17/18 Nathan A. Haynes Review/revise financial notes, correspond 

with OMM re: same. 

0.50 498.50 

09/18/18 Nathan A. Haynes Confer with OMM re: financial statements. 0.10 99.70 

09/18/18 Nathan A. Haynes Review/revise financial statement, 

correspond with client re: same. 

0.50 498.50 

09/21/18 David D. Cleary Review and address energy commission 

hearing issues and orders. 

1.90 1,523.80 

09/26/18 Greg Lawrence Further review of R3 write up regarding 

Transaction Charge economic and policy 

issues. 

1.90 1,939.90 

 

 Total Hours: 22.00 

 

 Total Amount: $ 21,894.70 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 834, 

 GENERAL CORPORATE MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.90 802.00 1,523.80 

Nathan A. Haynes 6.30 997.00 6,281.10 

Greg Lawrence 13.80 1,021.00 14,089.80 

Totals: 22.00 995.21 $ 21,894.70 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 835   LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/04/18 Iskender H. Catto Review agreement re PPOA dispute (.8); 

review material re PPOA renegotiation 

terms (1.4). 

2.20 1,931.60 

09/05/18 Iskender H. Catto Telephone conference with G. Germeroth 

re negotiations (.2); draft talking points for 

meeting re PPOAs (1.9). 

2.10 1,843.80 

09/05/18 David D. Cleary Correspond with A. Catto re: PPOAs. 0.10 80.20 

09/05/18 David D. Cleary Telephone conference with A. Catto re:

PPOAs. 

0.20 160.40 

09/06/18 Iskender H. Catto Draft term sheet re talking points for 

negotiation (1.8); correspondence re 

negotiation preparation (.6) 

2.40 2,107.20 

09/07/18 Iskender H. Catto Review PPOAs for renegotiation 

discussion. 

1.90 1,668.20 

09/10/18 Iskender H. Catto Prepare for telephone conference (.2); 

telephone conference with team re PPOA 

negotiation (1.2); review draft talking 

points (.7) 

2.10 1,843.80 

09/12/18 Iskender H. Catto Telephone conference with PPOA 

negotiation team. 

0.40 351.20 

09/14/18 Iskender H. Catto Telephone conference with PREPA team re 

PPOA negotiation. 

0.50 439.00 

09/17/18 David D. Cleary Review correspondence of contract issues 

re: gas pipeline. 

0.70 561.40 

09/17/18 David D. Cleary Correspond with client re: gas pipeline. 0.30 240.60 

09/17/18 David D. Cleary Correspond with A. Catto and N. Mitchell 

re: PPOA. 

0.20 160.40 

09/18/18 David D. Cleary Correspond with A. Catto re: PPOAs. 0.20 160.40 

09/20/18 David D. Cleary Correspond with A. Catto re: PPOAs. 0.10 80.20 

09/20/18 David D. Cleary Correspond with A. Mitchell re: PPOA. 0.20 160.40 

09/21/18 David D. Cleary Correspond with A. Catto re: PPOA. 0.20 160.40 

 

 Total Hours: 13.80 

 

 Total Amount: $ 11,949.20 

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Invoice No.:  4916980  Page  30

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Iskender H. Catto 11.60 878.00 10,184.80 

David D. Cleary 2.20 802.00 1,764.40 

Totals: 13.80 865.88 $ 11,949.20 

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Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 842   ENVIROMENTAL/LAND USE MATTERS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/04/18 David D. Cleary Conference with J. Kirn re: environmental 

issues. 

0.30 240.60 

09/04/18 David D. Cleary Review environmental presentation re: 

compliance. 

0.90 721.80 

09/04/18 Jillian C. Kirn Review notes on air compliance from 2017 

PREPA interviews. 

0.60 285.00 

09/05/18 David D. Cleary Review environmental compliance analysis 

re: transformation. 

0.70 561.40 

09/05/18 Jillian C. Kirn Review MATS and NAAQS notes from 

interviews at PREPA in 2017. 

0.80 380.00 

09/07/18 Jillian C. Kirn Research NAAQS requirements. 0.20 95.00 

09/10/18 David D. Cleary Review environmental issues and 

compliance re: exit and implementations. 

1.40 1,122.80 

09/12/18 Jillian C. Kirn Review call notes re: outstanding 

documents needed from Hogan Lovells. 

0.80 380.00 

09/17/18 Jillian C. Kirn Review documents re: nonattainment. 0.40 190.00 

09/19/18 Jillian C. Kirn Review notes on Consent Decree and 

outstanding research questions re: 

nonattainment classification. 

1.00 475.00 

09/21/18 Jillian C. Kirn Review documents and news re: repowering and AFFAF status. 0.60 285.00 

09/25/18 Jillian C. Kirn Weekly GT team conference call. 0.40 190.00 

09/26/18 Jillian C. Kirn Review documents and news related to 

PREPA re-powering. 

0.80 380.00 

 

 Total Hours: 8.90 

 

 Total Amount: $ 5,306.60 

TIMEKEEPER SUMMARY FOR TASK CODE 842, 

 ENVIROMENTAL/LAND USE MATTERS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 3.30 802.00 2,646.60 

Jillian C. Kirn 5.60 475.00 2,660.00 

Totals: 8.90 596.25 $ 5,306.60 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 236 of 308
Invoice No.:  4916980  Page  32

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Timothy C. Bass 9.80 807.00 7,908.60 

Iskender H. Catto 11.60 878.00 10,184.80 

David D. Cleary 92.60 802.00 74,265.20 

Joseph P. Davis 32.60 1,078.00 35,142.80 

Paul A. Del Aguila 0.90 584.00 525.60 

Kevin Finger 17.10 807.00 13,799.70 

Nathan A. Haynes 15.30 997.00 15,254.10 

John B. Hutton 1.00 807.00 807.00 

Greg Lawrence 73.60 1,021.00 75,145.60 

Jonathan L. Sulds 9.30 983.00 9,141.90 

Curtis B. Toll 0.40 726.00 290.40 

Jennifer S. Zucker 4.60 807.00 3,712.20 

Sara Hoffman 7.50 546.00 4,095.00 

Jillian C. Kirn 5.60 475.00 2,660.00 

Tom Lemon 37.60 451.00 16,957.60 

Leo Muchnik 1.80 612.00 1,101.60 

Gustavo S. Ribeiro 4.80 408.00 1,958.40 

Ryan Wagner 11.80 717.00 8,460.60 

Maribel Fontanez 3.90 332.00 1,294.80 

Wanna Abraham 1.20 165.00 198.00 

Totals: 343.00 824.79 $ 282,903.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 237 of 308
 Invoice No. : 4916693 

 File No. : 169395.010600 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : October 31, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done inside Puerto Rico

Re: PREPA FY 2018-19 

Legal Services through September 30, 2018: 

Total Fees: $ 47,021.20 

 Current Invoice: $ 47,021.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 238 of 308
 Invoice No. : 4916693 

 File No. : 169395.010600 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4916693* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 47,021.20 

 Total Amount Due: $ 47,021.20 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010600 

 INVOICE NUMBER: 4916693* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 239 of 308
Invoice No.: 4916693 Page 3 

Re: PREPA FY 2018-19 

Matter No.: 169395.010600 

Description of Professional Services Rendered: 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/12/18 David D. Cleary Conference with PREPA legal re: retention 

of consultants. 

0.30 240.60 

09/12/18 David D. Cleary Conference with Nelson M. re: financial 

statements. 

0.30 240.60 

09/12/18 David D. Cleary Conference wit hNelson M. re: analysis of 

loan documents. 

0.30 240.60 

09/12/18 David D. Cleary Review operational contracts re: payment 

issues. 

0.90 721.80 

09/12/18 David D. Cleary Conference with Nathan P. (Filsinger) re: 

contract issues. 

0.10 80.20 

09/13/18 David D. Cleary Continued development of transformation 

process. 

4.30 3,448.60 

09/14/18 David D. Cleary Conference with N. Haynes re: financial 

statements. 

0.30 240.60 

09/14/18 David D. Cleary Conference with N. Morales re: financial 

statements. 

0.20 160.40 

 

 Total Hours: 6.70 

 

 Total Amount: $ 5,373.40 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 6.70 802.00 5,373.40 

Totals: 6.70 802.00 $ 5,373.40 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 240 of 308
Invoice No.:  4916693  Page  4

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 804   CASE ADMINISTRATION 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/11/18 David D. Cleary Conference call with GT team re: case 

work streams. 

0.50 401.00 

 

 Total Hours: 0.50 

 

 Total Amount: $ 401.00 

TIMEKEEPER SUMMARY FOR TASK CODE 804, 

 CASE ADMINISTRATION 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.50 802.00 401.00 

Totals: 0.50 802.00 $ 401.00 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 241 of 308
Invoice No.:  4916693  Page  5

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 806   EMPLOYEE BENEFITS/PENSIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/11/18 David D. Cleary Telephone conference with Ankura re: 

pension analysis. 

0.30 240.60 

09/11/18 David D. Cleary Preparation for meeting with PREPA and

AON re: pension issues. 

2.70 2,165.40 

09/11/18 David D. Cleary Correspond with J. Sulds re: labor issues. 0.20 160.40 

09/11/18 David D. Cleary Review and develop labor issues. 1.80 1,443.60 

09/12/18 David D. Cleary Review pension meeting materials. 0.70 561.40 

09/12/18 David D. Cleary Meeting with AON and PREPA re: 

pension analysis. 

1.80 1,443.60 

09/12/18 David D. Cleary Correspond with J. Sulds re: labor issues. 0.30 240.60 

09/12/18 David D. Cleary Conference with L. Porter re: pension and 

labor issues. 

0.20 160.40 

09/14/18 David D. Cleary Conference with S. Lamport re: ZRS info 

requests. 

0.30 240.60 

09/14/18 David D. Cleary Review database re: info requests. 0.80 641.60 

 

 Total Hours: 9.10 

 

 Total Amount: $ 7,298.20 

TIMEKEEPER SUMMARY FOR TASK CODE 806, 

 EMPLOYEE BENEFITS/PENSIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 9.10 802.00 7,298.20 

Totals: 9.10 802.00 $ 7,298.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 242 of 308
Invoice No.:  4916693  Page  6

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 809   FINANCING MATTERS & CASH COLL 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/11/18 David D. Cleary Conference with M. Hinker re: transition 

charges. 

0.20 160.40 

09/11/18 David D. Cleary Review RSA and demand charge term 

sheet and prepare for meeting with bond 

holders. 

1.60 1,283.20 

09/12/18 David D. Cleary Prepare for (0.8) and attend meeting with 

FOMB and bond holders re: demand 

charge term sheet (5.9). 

6.70 5,373.40 

09/14/18 David D. Cleary Correspond with N. Mitchell re: RSA 

issues. 

0.20 160.40 

 

 Total Hours: 8.70 

 

 Total Amount: $ 6,977.40 

TIMEKEEPER SUMMARY FOR TASK CODE 809, 

 FINANCING MATTERS & CASH COLL 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 8.70 802.00 6,977.40 

Totals: 8.70 802.00 $ 6,977.40 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 243 of 308
Invoice No.:  4916693  Page  7

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 812   PLAN & DISCLOSURE STATEMENT 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/13/18 David D. Cleary Continued development of T-3 transaction 

issues. 

2.20 1,764.40 

09/14/18 David D. Cleary Work on GT work streams re: 

transformation, outstanding items and 

coordination with OMM, Proskauer, 

Ankura and PREPA. 

7.90 6,335.80 

 

 Total Hours: 10.10 

 

 Total Amount: $ 8,100.20 

TIMEKEEPER SUMMARY FOR TASK CODE 812, 

 PLAN & DISCLOSURE STATEMENT 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 10.10 802.00 8,100.20 

Totals: 10.10 802.00 $ 8,100.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 244 of 308
Invoice No.:  4916693  Page  8

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 832   CREDITOR INQUIRIES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/14/18 David D. Cleary Prepare for conference call with creditors 

re: info requests and status update. 

1.10 882.20 

 

 Total Hours: 1.10 

 

 Total Amount: $ 882.20 

TIMEKEEPER SUMMARY FOR TASK CODE 832, 

 CREDITOR INQUIRIES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 1.10 802.00 882.20 

Totals: 1.10 802.00 $ 882.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 245 of 308
Invoice No.:  4916693  Page  9

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 835   LEASES AND EXECUTORY CONTRACTS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/12/18 David D. Cleary Conference with Filsinger re: PPOA. 0.10 80.20 

09/12/18 David D. Cleary Correspond with A. Catto re: PPOA. 0.20 160.40 

09/13/18 David D. Cleary Review P-3 law and regulatory structure 

re: rate issues and implementation of RSA 

issues re: operations and contract issues. 

1.30 1,042.60 

09/13/18 David D. Cleary Review contract issues re: T-3. 0.80 641.60 

09/14/18 David D. Cleary Review promissory note payment status. 0.30 240.60 

09/18/18 Iskender H. Catto Draft letter to PPOA counterparty (1.4); 

conferences with PREPA team re PPOA 

negotiations (2.3). 

3.70 3,248.60 

09/19/18 Iskender H. Catto Conferences with negotiation team re

PPOAs 

3.10 2,721.80 

09/20/18 Iskender H. Catto Review assumption and rejection scenarios 

re PPOA contracts. 

3.40 2,985.20 

09/21/18 Iskender H. Catto Prepare for information session with PPOA 

parties (3.4); attend PPOA session (1.3) 

4.70 4,126.60 

09/22/18 Iskender H. Catto Review PPOA terms for negotiation. 2.30 2,019.40 

 

 Total Hours: 19.90 

 

 Total Amount: $ 17,267.00 

TIMEKEEPER SUMMARY FOR TASK CODE 835, 

 LEASES AND EXECUTORY CONTRACTS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Iskender H. Catto 17.20 878.00 15,101.60 

David D. Cleary 2.70 802.00 2,165.40 

Totals: 19.90 867.69 $ 17,267.00 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 246 of 308
Invoice No.:  4916693  Page  10

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TASK CODE: 855A   PREC ADVERSARY PROCEEDINGS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/12/18 David D. Cleary Review PRED orders re: response and 

compliance. 

0.90 721.80 

 

 Total Hours: 0.90 

 

 Total Amount: $ 721.80 

TIMEKEEPER SUMMARY FOR TASK CODE 855A, 

 PREC ADVERSARY PROCEEDINGS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

David D. Cleary 0.90 802.00 721.80 

Totals: 0.90 802.00 $ 721.80 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 247 of 308
Invoice No.:  4916693  Page  11

Re:  PREPA FY 2018‐19 

Matter No.:  169395.010600   

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Iskender H. Catto 17.20 878.00 15,101.60 

David D. Cleary 39.80 802.00 31,919.60 

Totals: 57.00 824.93 $ 47,021.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 248 of 308
Exhibit J 

Detailed Description of Expenses 

(Ordinary Course and Title III Related Matters) 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 249 of 308
 Invoice No. : 4815251 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : July 20, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto Rico 

Electric Power Authority is part of or have any interest in the earnings or obtain any benefits of any 

kind from a contractual arrangement, which is the basis of this invoice. If such earnings or benefits 

exist, then an official dispensation has been previously approved. The only consideration to be 

received for the delivery of goods or for services provided is the agreed upon payment which has 

been negotiated and agreed to by an authorized representative of the Puerto Rico Electric Power 

Authority. The total amount of this invoice is true and correct. All products and/or services which 

are shown on this invoice have been delivered and/or rendered and have not been paid. 

INVOICE 

Re: PREPA FY 2017-18 

Expenses: 

Business Overtime Meals 342.00 

Conference Calls 36.44 

Local Travel 1,777.83 

Other Charges 60.00 

Travel and Lodging Out of Town 3,194.42 

UPS Charges 208.10 

Information and Research 2,041.46 

 Total Expenses: $ 7,660.25 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 250 of 308
Invoice No.: 4815251 Page 2

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

 Current Invoice: $ 7,660.25 

 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 251 of 308
Invoice No.: 4815251 Page 3

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4815251* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 7,660.25 

 Total Amount Due: $ 7,660.25 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010400 

 INVOICE NUMBER: 4815251* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 252 of 308
Invoice No.: 4815251 Page 2

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

04/10/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 0.20 

04/10/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 1.50 

04/10/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 0.60 

04/11/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 0.30 

04/11/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 22.70 

04/12/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 6.80 

04/16/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 3.00 

04/16/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 3.80 

04/17/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 3.00 

04/18/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 2.80 

04/20/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

April 2018 

$ 5.70 

05/25/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 0167105996757 - Mitchell/Nancy A Air/Rail 

Travel on 06/04/2018: ORD SJU 

$ 1,106.40 

05/25/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 8900744326981 - Mitchell/Nancy A Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

05/29/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 8900744326994 - Mitchell/Nancy A Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

05/30/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 0067115580553 - Haynes/Nathan Air/Rail 

Travel on 06/05/2018: JFK SJU JFK 

$ 439.80 

05/30/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 8900744327004 - Haynes/Nathan Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

05/31/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 0067115580577 - Diconza/Maria Air/Rail 

Travel on 06/04/2018: JFK SJU JFK 

$ 464.80 

05/31/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 8900744327025 - Diconza/Maria Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 253 of 308
Invoice No.: 4815251 Page 3

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

05/31/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 8900744327026 - Diconza/Maria Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

05/31/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 0167115580571 - Mitchell/Nancy A Air/Rail 

Travel on 06/08/2018: SJU ORD 

$ 1,033.40 

05/31/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 8900744327018 - Mitchell/Nancy A Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

06/01/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 0067115580578 - Diconza/Maria Air/Rail 

Travel on 06/04/2018: JFK SJU 

$ 644.82 

06/01/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 0067115580579 - Diconza/Maria Air/Rail 

Travel on 06/06/2018: SJU JFK 

$ 232.40 

06/01/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111658 

DATE: 6/18/2018 Tkt. No. 8900744327028 - Diconza/Maria Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

06/01/18 WestlawNext Research by RIBEIRO,GUSTAVO. $ 85.00 

06/03/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

060318 DATE: 6/3/2018 

Conferencing Services Invoice Date 180529 User JOD 

$ 2.46 

06/03/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

060318 DATE: 6/3/2018 

Conferencing Services Invoice Date 180531 User JOD 

$ 1.05 

06/03/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

060318 DATE: 6/3/2018 

Conferencing Services Invoice Date 180529 User KDF 

$ 2.94 

06/04/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/04/18 from Residence,New 

York to JFK, DL2474 

$ 218.21 

06/04/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/04/18 from SJU,DL2474 to 

Condado Vanderbilt Hotel, San Juan 

$ 155.00 

06/04/18 CD Duplication Charges - Qty. 3 ordered on 06/04/18 by Muchnik, Leo $ 60.00 

06/04/18 VENDOR: Mitchell, Nancy A. INVOICE#: 2576173506261011 DATE: 

6/26/2018 

Onboard Internet Fee; 06/04/18 - on board internet fee - GoGoAir.com

$ 34.00 

06/04/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111865 

DATE: 6/25/2018 Tkt. No. 8900744327038 - Mitchell/Nancy A Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461390139577 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Jenner & Block Llp R. 

Gordon & R. Levin on 6/4/2018 - 169395.010400 

$ 10.75 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 254 of 308
Invoice No.: 4815251 Page 4

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461390927288 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Proskauer Rose Llp M J 

Bienenstock, Esq on 6/4/2018 - 169395.010400 

$ 10.75 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461391242524 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Omelveny & Myers Llp 

J. Rapisardi, S. Uhl on 6/4/2018 - 169395.010400 

$ 10.75 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461394241896 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Proskauer Rose Llp Paul 

V. Possinger, E on 6/4/2018 - 169395.010400 

$ 10.75 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461392559388 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Jenner & Block Llp C. 

Steege & M. Root on 6/4/2018 - 169395.010400 

$ 10.75 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461392815476 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Financial Oversight And 

Management Professor Arthur J. on 6/4/2018 - 169395.010400 

$ 10.75 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461393451616 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Godfrey & Kahn, S.C. 

Katherine Stadler on 6/4/2018 - 169395.010400 

$ 10.75 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796461393896940 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Paul Hastings Llp Luc A 

Despins/A Tenz on 6/4/2018 - 169395.010400 

$ 10.75 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796460192208332 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Us Trustee`S Office 

District (In Re: Commonwealt on 6/4/2018 - 169395.010400 

$ 10.92 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796460190172357 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Casillas, Santiago & 

Torres, L J Casillas Ayala/D B on 6/4/2018 - 169395.010400 

$ 10.92 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796460191591401 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Edge Legal Strategies, 

Psc Eyck O. Lugo on 6/4/2018 - 169395.010400 

$ 10.92 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 255 of 308
Invoice No.: 4815251 Page 5

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796460192855517 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Oneill & Borges Llc 

Hermann D. Bauer, Es on 6/4/2018 - 169395.010400 

$ 10.92 

06/04/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z3796460194221993 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Bennazar, Garcia & 

Milian Csp Aj Bennazar-Zequeira on 6/4/2018 - 169395.010400 

$ 10.92 

06/05/18 VENDOR: Haynes, Nathan A. INVOICE#: 2557794006191105 DATE: 

6/19/2018 

Meals Other; 06/05/18 - Starbucks (coffee) charge; Merchant: Starbucks 

$ 4.90 

06/05/18 VENDOR: Haynes, Nathan A. INVOICE#: 2557794006191105 DATE: 

6/19/2018 

Dinner; 06/05/18 - Working dinner at Latin Star; Merchant: Latin Star

$ 38.47 

06/05/18 VENDOR: Haynes, Nathan A. INVOICE#: 2557794006191105 DATE: 

6/19/2018 

Meals Other; 06/05/18 - purchased coffee mid day; Merchant: Red Mango 

$ 5.59 

06/05/18 VENDOR: Skyline Credit Ride, Inc. - ACH INVOICE#: 840942 DATE: 

6/15/2018 Voucher ID 662665 - Call# 180101345 / Passenger Haynes 

Nathan from 59 John St M to Jfk Airport on 06/05/18 

$ 61.26 

06/05/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111865 

DATE: 6/25/2018 Tkt. No. 0167115580612 - Mitchell/Nancy A Air/Rail 

Travel on 06/06/2018: SJU ORD 

$ 200.00 

06/05/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111865 

DATE: 6/25/2018 Tkt. No. 8900744327060 - Mitchell/Nancy A Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

06/05/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200111865 

DATE: 6/25/2018 Tkt. No. 8900744327061 - Mitchell/Nancy A Air/Rail 

Travel on : Travel agency service fee 

$ 75.00 

06/05/18 VENDOR: Haynes, Nathan A. INVOICE#: 2557794006191105 DATE: 

6/19/2018 

Car Service/Taxi; 06/05/18 - taxi from airport to hotel 

$ 25.00 

06/05/18 VENDOR: Haynes, Nathan A. INVOICE#: 2557794006191105; Lodging - 

Condado Vanderbilt; Start Date 06/05/2018; End Date 06/06/2018 

$ 195.00 

06/06/18 VENDOR: Haynes, Nathan A. INVOICE#: 2557794006191105 DATE: 

6/19/2018 

Breakfast; 06/06/18 - Breakfast charge (Aramark); Merchant: Aramark

$ 8.04 

06/06/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/06/18 from Condado 

Vanderbilt Hotel,San Juan to SJU, UA841 

$ 155.00 

06/06/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/06/18 from ORD,UA841 to 

2nd Residence, Naperville 

$ 201.80 

06/06/18 VENDOR: Skyline Credit Ride, Inc. - ACH INVOICE#: 840809 DATE: 

6/8/2018 Voucher ID 630577 - Call# 180102650 / Passenger Haynes 

Nathan from Jfk Airpoprt to 59 John St M on 06/06/18 

$ 98.01 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 256 of 308
Invoice No.: 4815251 Page 6

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

06/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00060918360 DATE: 6/9/2018 

Trk'ing No. 1Z18704W0191883380 / Next Day Air Residential from 

Greenberg Traurig Llp Angela Nektalov to - Maria Diconza on 6/7/2018 - 

169395.010400 

$ 14.43 

06/08/18 Lexis Charges: 06/08/18 LEXIS ADVANCE Requested by WANG, MIAN $ 19.00 

06/09/18 Lexis Charges: 06/09/18 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN 

$ 47.40 

06/09/18 Lexis Charges: 06/09/18 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN 

$ 0.40 

06/10/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061018 DATE: 6/10/2018 

Conferencing Services Invoice Date 180604 User JOD 

$ 1.63 

06/10/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061018 DATE: 6/10/2018 

Conferencing Services Invoice Date 180605 User JOD 

$ 3.01 

06/10/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061018 DATE: 6/10/2018 

Conferencing Services Invoice Date 180605 User JOD 

$ 1.92 

06/10/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061018 DATE: 6/10/2018 

Conferencing Services Invoice Date 180606 User JOD 

$ 6.57 

06/10/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061018 DATE: 6/10/2018 

Conferencing Services Invoice Date 180608 User JOD 

$ 3.45 

06/11/18 Lexis Charges: 06/11/18 LEXIS ADVANCE Requested by WANG, MIAN $ 15.80 

06/12/18 VENDOR: Mitchell, Nancy A. INVOICE#: 2576173506261011 DATE: 

6/26/2018 

Dinner; 06/12/18 - client dinner with Fernando Batlle, Maria DiConza, 

Jorge Rodriguez, Carol Rein; Merchant: Wolfgangs Steakhouse; Attendees: 

Nancy A. Mitchell, Carol Rein, Fernando Batlle, Jorge Rodriguez, Maria J. 

DiConza 

$ 285.00 

06/13/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00061618412 DATE: 6/16/2018 

Trk'ing No. 1Z18704W0190255211 / Next Day Air Residential from 

Greenberg Traurig Llp Angela Nektalov to - Maria Diconza on 6/13/2018 - 

169395.010400 

$ 14.40 

06/13/18 WestlawNext Research by LEMON,THOMAS. $ 42.50 

06/17/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061718 DATE: 6/17/2018 

Conferencing Services Invoice Date 180611 User JOD 

$ 3.25 

06/17/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061718 DATE: 6/17/2018 

Conferencing Services Invoice Date 180612 User JOD 

$ 2.72 

06/17/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061718 DATE: 6/17/2018 

Conferencing Services Invoice Date 180614 User JOD 

$ 1.34 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 257 of 308
Invoice No.: 4815251 Page 7

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

06/17/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061718 DATE: 6/17/2018 

Conferencing Services Invoice Date 180614 User JOD 

$ 2.35 

06/17/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061718 DATE: 6/17/2018 

Conferencing Services Invoice Date 180613 User KDF 

$ 1.30 

06/17/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

061718 DATE: 6/17/2018 

Conferencing Services Invoice Date 180613 User KDF 

$ 2.45 

06/19/18 WestlawNext Research by LEMON,THOMAS. $ 102.00 

06/21/18 VENDOR: Skyline Credit Ride, Inc. - ACH INVOICE#: 841330 DATE: 

6/22/2018 Voucher ID 701145 - Call# 180112199 / Passenger Di Conza 

Maria from Manhasset Li to Jfk Airport on 06/21/18 

$ 73.34 

06/21/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/21/18 from Residence,New 

York to JFK, DL2571 

$ 218.21 

06/21/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/21/18 from SJU,DL2571 to 

AUTORIDAD DE ACUEDUCTOS Y ALCANTARILLADOS (AAA), 

San Juan 

$ 155.00 

06/21/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00062318365 DATE: 6/23/2018 

Trk'ing No. 1ZV859770193146809 / Next Day Air Commercial from 

Greenberg Traurig - Northern Va Gabriella Butler to Puerto Rico Fiscal 

Agency & Finacia Damaris Salom on 6/21/2018 - 174411.010100 

$ 27.80 

06/22/18 VENDOR: Skyline Credit Ride, Inc. - ACH INVOICE#: 842077 DATE: 

7/6/2018 Voucher ID 589424 - Call# 180112201 / Passenger Di Conza 

Maria from Jfk Airport to 38 Old Ox Rd Li on 06/22/18 

$ 85.20 

06/22/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/22/18 from Condado 

Vanderbilt Hotel,San Juan to SJU, AA1091 

$ 155.00 

06/22/18 VENDOR: Commonwealth Limousine Worldwide - ACH INVOICE#: 

118588 DATE: 6/30/2018 Car Service on 06/22/18 from ORD,AA2303 to 

Residence, Naperville 

$ 201.80 

06/22/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00063018371 DATE: 6/30/2018 

Trk'ing No. 1ZV859770193128936 / Next Day Air Commercial from 

Greenberg Traurig - Northern Va Alison Smeds to Prepa Astrid I.

Rodriguez on 6/22/2018 - 169395.010400 

$ 10.87 

06/24/18 Lexis Charges: 06/24/18 LEXIS LEGAL SERVICES Requested by 

MUCHNIK, LEO 

$ 193.41 

06/24/18 Lexis Charges: 06/24/18 LEXIS LEGAL SERVICES Requested by 

MUCHNIK, LEO 

$ 15.14 

06/25/18 Lexis Charges: 06/25/18 LEXIS LEGAL SERVICES Requested by 

MUCHNIK, LEO 

$ 70.34 

06/25/18 Lexis Charges: 06/25/18 LEXIS ADVANCE Requested by MUCHNIK, 

LEO 

$ 2.68 

06/25/18 WestlawNext Research by MUCHNIK,LEO. $ 280.50 

06/26/18 WestlawNext Research by MUCHNIK,LEO. $ 434.50 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 258 of 308
Invoice No.: 4815251 Page 8

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

06/27/18 Lexis Charges: 06/27/18 LEXIS LEGAL SERVICES Requested by 

MUCHNIK, LEO 

$ 140.67 

06/27/18 Lexis Charges: 06/27/18 LEXIS ADVANCE Requested by MUCHNIK, 

LEO 

$ 6.22 

06/28/18 WestlawNext Research by MUCHNIK,LEO. $ 535.50 

 

 Total Expenses: $ 9,231.45 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 259 of 308
 Invoice No. : 4836277 

 File No. : 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : August 17, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto Rico 

Electric Power Authority is part of or have any interest in the earnings or obtain any benefits of any 

kind from a contractual arrangement, which is the basis of this invoice. If such earnings or benefits 

exist, then an official dispensation has been previously approved. The only consideration to be 

received for the delivery of goods or for services provided is the agreed upon payment which has 

been negotiated and agreed to by an authorized representative of the Puerto Rico Electric Power 

Authority. The total amount of this invoice is true and correct. All products and/or services which 

are shown on this invoice have been delivered and/or rendered and have not been paid. 

INVOICE 

Re: PREPA FY 2017-18 

Expenses: 

Conference Calls 10.80 

GT Imaging 1,792.08 

Local Travel 150.00 

Photocopy Charges 1,125.30 

Postage 26.00 

Travel and Lodging Out of Town 2,991.84 

Information and Research 132.10 

 Total Expenses: $ 6,228.12 

 Current Invoice: $ 6,228.12 

 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 260 of 308
Invoice No.: 4836277 Page 2

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4836277* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 6,228.12 

 Total Amount Due: $ 6,228.12 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010400 

 INVOICE NUMBER: 4836277* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions.

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 261 of 308
Invoice No.: 4836277 Page 1

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

05/09/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

May 2018 

$ 13.50 

05/14/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

May 2018 

$ 2.50 

05/15/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

May 2018 

$ 6.20 

05/17/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

May 2018 

$ 3.00 

05/23/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

May 2018 

$ 3.60 

05/25/18 GT Imaging Invoice 20180525-5548-1 Dated 05/25/18 - Re: Oig Request 

Documents From Prepa (Relativity Hosting) 

$ 221.04 

05/25/18 GT Imaging Invoice 20180525-5548-1 Dated 05/25/18 - Re: Oig Request 

Documents From Prepa (Relativity User Fees) 

$ 675.00 

05/25/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

May 2018 

$ 3.20 

06/04/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

June 2018 

$ 3.30 

06/04/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200112272 

DATE: 7/2/2018 Tkt. No. 0167115580591 - Mitchell/Nancy A Air/Rail 

Travel on 06/07/2018: SJU ORD 

$ 528.40 

06/05/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

June 2018 

$ 0.80 

06/05/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

June 2018 

$ 14.30 

06/11/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200112272 

DATE: 7/2/2018 Tkt. No. 0067115580651 - Diconza/Maria Air/Rail

Travel on 06/20/2018: JFK SJU JFK 

$ 585.00 

06/11/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200112272 

DATE: 7/2/2018 Tkt. No. 8900744415230 - Diconza/Maria Air/Rail

Travel on : Travel agency service fee 

$ 35.00 

06/11/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200112272 

DATE: 7/2/2018 Tkt. No. 0067115580652 - Hinker/Matthew Air/Rail 

Travel on 06/20/2018: JFK SJU JFK 

$ 585.00 

06/11/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200112272 

DATE: 7/2/2018 Tkt. No. 8900744415231 - Hinker/Matthew Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

06/11/18 VENDOR: AirPlus International Inc - ACH INVOICE#: Z200112272 

DATE: 7/2/2018 Tkt. No. 8900744415232 - Mitchell/Nancy A Air/Rail 

Travel on : Travel agency service fee 

$ 35.00 

06/13/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

June 2018 

$ 0.40 

06/20/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

June 2018 

$ 0.10 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 262 of 308
Invoice No.: 4836277 Page 2

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

06/24/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

062418 DATE: 6/24/2018 

Conferencing Services Invoice Date 180619 User MJP Client Code 169395 

Matter Code 010400 

$ 3.74 

06/29/18 Search Criteria: (None); Document Type: Pacer Research Charges for 

June 2018 

$ 0.70 

06/30/18 GT Imaging Invoice 20180630-5548-1 Dated 06/30/18 - Re: Oig Request 

Documents From Prepa (Relativity Hosting) 

$ 221.04 

06/30/18 GT Imaging Invoice 20180630-5548-1 Dated 06/30/18 - Re: Oig Request 

Documents From Prepa (Relativity User Fees) 

$ 675.00 

07/01/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

070118 DATE: 7/1/2018 

Conferencing Services Invoice Date 180625 User JOD Client Code 174411 

Matter Code 010100 

$ 2.26 

07/01/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

070118 DATE: 7/1/2018 

Conferencing Services Invoice Date 180625 User JOD Client Code 174411 

Matter Code 010100 

$ 2.32 

07/01/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

070118 DATE: 7/1/2018 

Conferencing Services Invoice Date 180625 User KDF Client Code 

169395 Matter Code 010400 

$ 0.16 

07/01/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

070118 DATE: 7/1/2018 

Conferencing Services Invoice Date 180627 User KDF Client Code 

169395 Matter Code 010400 

$ 1.38 

07/08/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

070818 DATE: 7/8/2018 

Conferencing Services Invoice Date 180702 User RWN Client Code 

174411 Matter Code 010100 

$ 0.94 

07/11/18 Lexis Charges: 07/11/18 LEXIS LEGAL SERVICES Requested by 

WANG, MIAN Ref: 174411.010100 

$ 79.00 

07/11/18 Lexis Charges: 07/11/18 LEXIS ADVANCE Requested by WANG, MIAN 

Ref: 174411.010100 

$ 1.50 

07/16/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959; Car 

Service/Taxi; 07/16/18 - from aiport to GT Chicago - Travel to San Juan to 

meet with client

$ 75.00 

07/16/18 In house black/white copies 3,108 done on 7/16/2018 $ 310.80 

07/16/18 In house black/white copies 8,145 done on 7/16/2018 $ 814.50 

07/16/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Car Service/Taxi; 07/16/18 - Travel to San Juan to meet with client

$ 21.00 

07/16/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Airfare; 07/16/18 - Round-trip Chicago to San Juan, 7/16/18-7/19/18 

$ 552.80 

07/17/18 Postage by 000001 $ 26.00 

07/17/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Car Service/Taxi; 07/17/18 - Travel to San Juan to meet with client

$ 6.39 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 263 of 308
Invoice No.: 4836277 Page 3

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

07/17/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Car Service/Taxi; 07/17/18 - Travel to San Juan to meet with client

$ 3.44 

07/18/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Car Service/Taxi; 07/18/18 - Travel to San Juan to meet with client

$ 4.59 

07/18/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Car Service/Taxi; 07/18/18 - Travel to San Juan to meet with client

$ 3.39 

07/19/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959; Car 

Service/Taxi; 07/19/18 - GT Chicato to airport - Travel to San Juan to meet 

with client

$ 75.00 

07/19/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Car Service/Taxi; 07/19/18 - Travel to San Juan to meet with client

$ 3.40 

07/19/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959 DATE: 

7/27/2018 

Car Service/Taxi; 07/19/18 - Travel to San Juan to meet with client

$ 8.43 

07/19/18 VENDOR: Cleary, David D. INVOICE#: 2644778707270959; Lodging - 

Hilton; 07/16/2018 - 07/19/18 - Travel to Puerto Rico to meet with client

$ 585.00 

 

 Total Expenses: $ 6,228.12 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 264 of 308
Invoice No.: 4859187

File No. : 169395.010400

TCB:WM

Tax ID: 13-3613083

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

Bill Date : September 11, 2018

Puerto Rico Electric Power Authority

1110 Avenue Ponce De Leon

PR 00907

Attn: Fernando Padilla

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid.

INVOICE

Re: PREPA FY 2017-18

Expenses:

Business Meals 137.11

Business Overtime Meals 74.45

Court Fees 70.00

GT Imaging 896.04

Local Travel (Cabs, Car Service) 

Overtime Expenses

82.73

Messenger/Courier Services 13.50

Parking Charges 273.00

Travel and Lodging Out of Town 1,986.60

UPS Charges 450.61

Total Expenses: $ 3,984.04

Current Invoice: $ 3,984.04

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 265 of 308
Invoice No.: 4859187

File No. : 169395.010400

TCB:WM

Tax ID: 13-3613083

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

REMITTANCE ADVICE

PLEASE RETURN WITH YOUR PAYMENT

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER:

INVOICE NUMBER: 4859187*

BILLING 

PROFESSIONAL: Timothy C. Bass

Current Invoice: $ 3,984.04

Total Amount Due: $ 3,984.04

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO:

For Wire Instructions:

Bank: WELLS FARGO BANK

ABA #: 121000248

INTERNATIONAL 

SWIFT: WFBIUS6S

For ACH Instructions:

Bank: WELLS FARGO BANK

ABA# 063107513

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT

ACCOUNT #: 2000014648663

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY

FILE NUMBER: 169395.010400

INVOICE NUMBER: 4859187*

BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction."

Wire fees may be assessed by your bank.

* If paying more than one invoice, please reference all invoice numbers in wiring instructions.

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 266 of 308
Invoice No.: 4859187 Page 2

Re: PREPA FY 2017-18

Matter No.: 169395.010400

Description of Expenses Billed:

DATE DESCRIPTION AMOUNT

05/14/18 VENDOR: Breslin, Ian P. INVOICE#: 2603683108021538 DATE: 

8/2/2018 

Court Costs; 05/14/18 - Register Kevin Finger to listen in on PREPA s 

hearing on May 21, 2018 at D. Mass.; Merchant: COURTSOLUTIONS

$ 70.00

07/03/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009 DATE: 

8/13/2018 Airfare; 07/03/18 - PREPA meetings

Airfare charges

$ 523.80

07/10/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108211027; Date 

07/10/18 - PREPA meetings

Lunch charges; Merchant: Buns

$ 12.71

07/10/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009 DATE: 

8/13/2018 Car Service/Taxi; 07/10/18 - PREPA meetings

Car service charge

$ 21.00

07/11/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009; Hotel -

Dinner; 07/10/18 - PREPA meetings

Hotel/In-Room Dining charge

$ 41.21

07/11/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009 DATE: 

07/11/18 - PREPA meetings

Dinner charges; Merchant: 1 Ayzan Restaurant

$ 20.50

07/11/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009 DATE: 

07/11/18 - PREPA meetings

Lunch charges; Merchant: Subway

$ 11.99

07/11/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009 DATE: 

8/13/2018 Car Service/Taxi; 07/11/18 - PREPA meetings

Car service charge

$ 3.39

07/11/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009 DATE: 

8/13/2018 Car Service/Taxi; 07/11/18 - PREPA meetings

Car service charge

$ 5.79

07/11/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009; Lodging / 

La Concha; PREPA meetings

Hotel charges; Start Date 07/10/2018; End Date 07/12/2018 (2 nights)

$ 390.00

07/12/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108131009 DATE: 

8/13/2018 Car Service/Taxi; 07/12/18 - PREPA meetings

Car service charge

$ 2.62

07/12/18 VENDOR: Catto, Iskender H. INVOICE#: 2660958108211027; Parking;

07/12/18 - PREPA meetings Newark Liberty Airport Parking

$ 117.00

07/12/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005 DATE: 

8/14/2018 Airfare; 07/12/18 - PREPA meetings in Puerto Rico

Airfare charge

$ 487.80

07/16/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Hotel -

Dinner; 07/16/18 - PREPA meetings in Puerto Rico 

Lunch charge at Solera

$ 26.75

07/16/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005 DATE: 

07/16/18 - PREPA meetings in Puerto Rico 

Lunch charge; Merchant: 1 Aysan Restaurant

$ 18.10

07/16/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005 DATE: 

8/14/2018 Car Service/Taxi; 07/16/18 - PREPA meetings in Puerto Rico

Car service charge

$ 21.00

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 267 of 308
Invoice No.: 4859187 Page 3

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Expenses Billed 

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461395524918 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Financial Oversight And 

Management Professor Arthur J. on 7/16/2018 - 169395.010400

$ 17.16

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461395633532 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Proskauer Rose Llp Paul 

V. Possinger, E on 7/16/2018 - 169395.010400

$ 18.29

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461396643752 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Omelveny & Myers Llp 

J. Rapisardi, S. Uhl on 7/16/2018 - 169395.010400

$ 17.16

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461396898853 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Godfrey & Kahn, S.C. 

Katherine Stadler on 7/16/2018 - 169395.010400

$ 17.16

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#:

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461398364014 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Jenner & Block Llp R. 

Gordon & R. Levin on 7/16/2018 - 169395.010400

$ 17.16

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461398984523 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Proskauer Rose Llp M J 

Bienenstock, Esq on 7/16/2018 - 169395.010400

$ 17.16

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461399379588 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Paul Hastings Llp Luc A 

Despins on 7/16/2018 - 169395.010400

$ 18.29

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796461399937626 / Next Day Air Saver Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Jenner & Block Llp C. 

Steege & M. Root on 7/16/2018 - 169395.010400

$ 17.16

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796460196260634 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Bennazar, Garcia & 

Milian Csp Aj Bennazar-Zequeira on 7/16/2018 - 169395.010400

$ 18.19

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796460197009048 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Edge Legal Strategies, 

Psc Eyck O. Lugo on 7/16/2018 - 169395.010400

$ 18.19

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 268 of 308
Invoice No.: 4859187 Page 4

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Expenses Billed 

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796460197747947 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Oneill & Borges Llc 

Hermann D. Bauer, Es on 7/16/2018 - 169395.010400

$ 18.19

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796460198843573 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Us Trustee`S Office 

District (In Re: Commonwealt on 7/16/2018 - 169395.010400

$ 18.19

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796460199276961 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Marini Pietrantoni Muniz 

Llc L.C. Marini-Biaggi; on 7/16/2018 - 169395.010400

$ 18.19

07/16/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00072118359 DATE: 7/21/2018 

Trk'ing No. 1Z3796460199303805 / Next Day Air Commercial from 

Greenberg Traurig - Miami Maribel Fontanez2 to Casillas, Santiago & 

Torres, L J Casillas Ayala/A. on 7/16/2018 - 169395.010400

$ 18.19

07/17/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Hotel -

Meals Other; 07/17/18 - PREPA meetings in Puerto Rico

Breakfast charge at Lobby Bar

$ 12.15

07/17/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Breakfast; 

Date: 07/17/18 - PREPA meetings in Puerto Rico

Breakfast charge; Merchant: Subway

$ 11.15

07/17/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Car 

Service/Taxi; 07/17/18 - PREPA meetings in Puerto Rico 

Car service charge

$ 3.39

07/17/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Car 

Service/Taxi; 07/17/18 - PREPA meetings in Puerto Rico

Car service charge

$ 3.71

07/17/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005 DATE: 

8/14/2018 Car Service/Taxi; 07/17/18 - PREPA meetings in Puerto Rico

Car service charge

$ 3.93

07/18/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Hotel -

Breakfast; 07/18/18 - PREPA meetings in Puerto Rico

Breakfast charge at Aroma

$ 10.37

07/18/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Hotel -

Lunch; 07/18/18 - PREPA meetings in Puerto Rico

Lunch charge at Aroma

$ 5.42

07/18/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Hotel -

Dinner; 07/18/18 - PREPA meetings in Puerto Rico

Dinner - In-Room Dining Charge

$ 41.21

07/18/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Car 

Service/Taxi; 07/18/18 - PREPA meetings in Puerto Rico 

Car service charge

$ 5.79

07/18/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Car 

Service/Taxi; 07/18/18 - PREPA meetings in Puerto Rico

Car service charge

$ 3.39

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 269 of 308
Invoice No.: 4859187 Page 5

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Expenses Billed 

07/18/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Lodging / 

La Concha; PREPA meetings in Puerto Rico

Hotel charge - Room charge; Start Date 07/16/2018; End Date 07/19/2018 

(3 nights)

$ 585.00

07/19/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005 DATE: 

8/14/2018 Car Service/Taxi; 07/19/18 - PREPA meetings in Puerto Rico

Car service charge

$ 8.72

07/19/18 VENDOR: Catto, Iskender H. INVOICE#: 2661441208141005; Parking;

07/19/18 - PREPA meetings in Puerto Rico

Newark Liberty International Airport

$ 156.00

07/23/18 GT Imaging Invoice 20180723-5548-1 Dated 07/23/18 - Re: Oig Request 

Documents From Prepa (Relativity Hosting)

$ 221.04

07/23/18 GT Imaging Invoice 20180723-5548-1 Dated 07/23/18 - Re: Oig Request 

Documents From Prepa (Relativity User Fees)

$ 675.00

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461396659558 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Financial Oversight And Management Professor Arthur J. on

7/31/2018 - 169395.010400

$ 10.68

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461397748487 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Godfrey & Kahn, S.C. Katherine Stadler on 7/31/2018 -

169395.010400

$ 12.52

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461397824760 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Proskauer Rose Llp M J Bienenstock, Esq on 7/31/2018 -

169395.010400

$ 12.52

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461398203376 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Proskauer Rose Llp Paul V. Possinger, E on 7/31/2018 -

169395.010400

$ 12.52

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461398834659 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Jenner & Block Llp C. Steege & M. Root on 7/31/2018 -

169395.010400

$ 12.52

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461399557420 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Paul Hastings Llp Luc A Despins on 7/31/2018 -

169395.010400

$ 12.52

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461399692846 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Jenner & Block Llp R. Gordon & R. Levin on 7/31/2018 -

169395.010400

$ 12.52

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 270 of 308
Invoice No.: 4859187 Page 6

Re: PREPA FY 2017-18 

Matter No.: 169395.010400 

Description of Expenses Billed 

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796461399984790 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel 

Fontanez2 to Omelveny & Myers Llp J. Rapisardi, S. Uhl on 7/31/2018 -

169395.010400

$ 12.52

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796460195572433 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Casillas, Santiago & Torres, L J Casillas Ayala/A. on 7/31/2018 -

169395.010400

$ 13.65

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796460196779601 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Marini Pietrantoni Muniz Llc L.C. Marini-Biaggi; on 7/31/2018 -

169395.010400

$ 13.65

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796460197771812 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Us Trustee`S Office District (In Re: Commonwealt on 7/31/2018 -

169395.010400

$ 13.65

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796460198031388 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Oneill & Borges Llc Hermann D. Bauer, Es on 7/31/2018 -

169395.010400

$ 13.65

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796460198646474 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Edge Legal Strategies, Psc Eyck O. Lugo on 7/31/2018 - 169395.010400

$ 13.65

07/31/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z3796460199553867 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Bennazar, Garcia & Milian Csp Aj Bennazar-Zequeira on 7/31/2018 -

169395.010400

$ 13.65

08/01/18 VENDOR: Elite Couriers, L.L.C. INVOICE#: 8414 DATE: 8/5/2018 

Courier Service Req'd by Fontanez, Maribel on 08/01/18 from GT-Miami 

to Post Office - Downtown 150 SE 2nd Avenue Miami Fl 33132

$ 13.50

08/01/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00080418361 DATE: 8/4/2018 Trk'ing No. 1Z18704W0195030052 / Next 

Day Air Commercial from Greenberg Traurig Llp Ryan Wagner to Puerto 

Rico Electric Power Authorit Astrid I. Rodriguez on 8/1/2018 -

169395.010400

$ 10.84

08/14/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00081818347 DATE: 8/18/2018 Trk'ing No. 1ZV859770199360414 / 

Next Day Air Commercial from Greenberg Traurig - Northern Va Alison 

Smeds to Prepa Astrid I. Rodriguez on 8/14/2018 - 169395.010400

$ 10.87

Total Expenses: $ 3,984.04

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 271 of 308
 Invoice No. : 4880736 

 File No. : 169395.010600 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : October 30, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto Rico 

Electric Power Authority is part of or have any interest in the earnings or obtain any benefits of any 

kind from a contractual arrangement, which is the basis of this invoice. If such earnings or benefits 

exist, then an official dispensation has been previously approved. The only consideration to be 

received for the delivery of goods or for services provided is the agreed upon payment which has 

been negotiated and agreed to by an authorized representative of the Puerto Rico Electric Power 

Authority. The total amount of this invoice is true and correct. All products and/or services which 

are shown on this invoice have been delivered and/or rendered and have not been paid. 

INVOICE 

Re: PREPA FY 2018-19 

Expenses: 

Business Meals 100.51 

Conference Calls 12.34 

GT Imaging 896.04 

Local Travel 75.00 

Messenger/Courier Services 13.50 

Photocopy Charges 112.20 

Travel and Lodging Out of Town 1,528.00 

UPS Charges 150.82 

Information and Research 442.00 

 Total Expenses: $ 3,330.41 

 Current Invoice: $ 3,330.41 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 272 of 308
Invoice No.: 4880736 Page 2

Re: PREPA FY 2018-19 

Matter No.: 169395.010600 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO ELECTRIC POWER AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4880736* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 3,330.41 

 Total Amount Due: $ 3,330.41 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO ELECTRIC POWER 

AUTHORITY 

 FILE NUMBER: 169395.010600 

 INVOICE NUMBER: 4880736* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 273 of 308
Invoice No.: 4880736 Page 1

Re: PREPA FY 2018-19 

Matter No.: 169395.010600 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

08/22/18 GT Imaging Invoice 20180822-5548-1 Dated 08/22/18 - Re: Oig Request 

Documents From Prepa (Relativity Hosting) 

$ 221.04 

08/22/18 GT Imaging Invoice 20180822-5548-1 Dated 08/22/18 - Re: Oig Request 

Documents From Prepa (Relativity User Fees) 

$ 675.00 

08/26/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

082618 DATE: 8/26/2018 Conferencing Services Invoice Date 180823 

User ISI Client Code 169395 Matter Code 010600 

$ 3.74 

08/27/18 WestlawNext Research by MUCHNIK,LEO. $ 119.00 

08/29/18 WestlawNext Research by MUCHNIK,LEO. $ 119.00 

09/02/18 WestlawNext Research by MUCHNIK,LEO. $ 119.00 

09/07/18 Copy; 1022 Page(s) by 000001 $ 102.20 

09/07/18 Copy; 100 Page(s) by 000001 $ 10.00 

09/07/18 VENDOR: Cleary, David D. INVOICE#: 2752587109140959 DATE: 

9/14/2018 Airfare; 09/07/18 - Travel to Puerto Rico for client meetings, 

9/11/18 - 9/14/18, economy Chicago to San Juan round-trip 

$ 927.30 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461393249925 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Jenner & Block Llp R. Gordon & R. Levin on 9/7/2018 - 

169395.010600 

$ 10.70 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461393873296 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Paul Hastings Llp Luc A Despins on 9/7/2018 - 

169395.010600 

$ 10.70 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461394433965 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Godfrey & Kahn, S.C. Katherine Stadler on 9/7/2018 - 

169395.010600 

$ 10.70 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461394545826 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Financial Oversight And Management Professor Arthur J. on 

9/7/2018 - 169395.010600 

$ 10.70 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461390715631 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Proskauer Rose Llp M J Bienenstock, Esq on 9/7/2018 - 

169395.010600 

$ 10.70 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 274 of 308
Invoice No.: 4880736 Page 2

Re: PREPA FY 2018-19 

Matter No.: 169395.010600 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461391128247 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Proskauer Rose Llp Paul V. Possinger, E on 9/7/2018 - 

169395.010600 

$ 10.70 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461392857869 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Omelveny & Myers Llp J. Rapisardi, S. Uhl on 9/7/2018 - 

169395.010600 

$ 10.70 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796461393127735 / Next 

Day Air Saver Commercial from Greenberg Traurig - Miami Maribel

Fontanez2 to Jenner & Block Llp C. Steege & M. Root on 9/7/2018 - 

169395.010600 

$ 10.70 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796460190686703 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Casillas, Santiago & Torres, L J Casillas Ayala/A. on 9/7/2018 - 

169395.010600 

$ 10.87 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796460191886683 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Us Trustee`S Office District (In Re: Commonwealt on 9/7/2018 - 

169395.010600 

$ 10.87 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796460192247657 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Oneill & Borges Llc Hermann D. Bauer, Es on 9/7/2018 - 

169395.010600 

$ 10.87 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796460193288343 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Bennazar, Garcia & Milian Csp Aj Bennazar-Zequeira on 9/7/2018 - 

169395.010600 

$ 10.87 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796460190395750 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Edge Legal Strategies, Psc Eyck O. Lugo on 9/7/2018 - 169395.010600 

$ 10.87 

09/07/18 VENDOR: United Parcel Service, Inc.(UPS) - ACH INVOICE#: 

00091518337 DATE: 9/15/2018 Trk'ing No. 1Z3796460190662872 / Next 

Day Air Commercial from Greenberg Traurig - Miami Maribel Fontanez2 

to Marini Pietrantoni Muniz Llc L.C. Marini-Biaggi; on 9/7/2018 - 

169395.010600 

$ 10.87 

09/09/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

090918 DATE: 9/9/2018 Conferencing Services Invoice Date 180907 User 

JOD Client Code 169395 Matter Code 010600 

$ 4.80 

09/10/18 VENDOR: Elite Couriers, L.L.C. INVOICE#: 8443 DATE: 9/19/2018 

Courier Service Req'd by Fontanez, Maribel on 09/10/18 from GT-Miami 

to Post Office - Downtown 150 SE 2nd Avenue Miami Fl 33132 

$ 13.50 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 275 of 308
Invoice No.: 4880736 Page 3

Re: PREPA FY 2018-19 

Matter No.: 169395.010600 

09/10/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302 DATE: 

9/19/2018 Car Service/Taxi; 09/10/18 - Travel to Puerto Rico to meet with 

client

$ 21.00 

09/11/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302; Hotel - 

Breakfast; 09/11/18 - Travel to Puerto Rico to meet with client; Attendees: 

David D. Cleary

$ 36.07 

09/11/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302; Car 

Service/Taxi; 09/11/18 - Travel to Puerto Rico to meet with client - from 

Airport to GT Chicago 

$ 75.00 

09/12/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302; Hotel - 

Breakfast; 09/12/18 - Travel to Puerto Rico to meet with client; Attendees: 

David D. Cleary

$ 31.48 

09/12/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302 DATE: 

9/19/2018 Car Service/Taxi; 09/12/18 - Travel to Puerto Rico to meet with 

client

$ 6.67 

09/12/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302 DATE: 

9/19/2018 Car Service/Taxi; 09/12/18 - Travel to Puerto Rico to meet with 

client

$ 5.05 

09/13/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302; Hotel - 

Breakfast; 09/13/18 - Travel to Puerto Rico to meet with client; Attendees: 

David D. Cleary

$ 32.96 

09/13/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302 DATE: 

9/19/2018 Car Service/Taxi; 09/13/18 - Travel to Puerto Rico to meet with 

client

$ 3.39 

09/13/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302 DATE: 

9/19/2018 Car Service/Taxi; 09/13/18 - Travel to Puerto Rico to meet with 

client

$ 6.82 

09/14/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302; 

Lodging/Hilton San Juan; Travel to Puerto Rico to meet with client; Start 

Date 09/11/2018; End Date 09/14/2018 

$ 546.09 

09/14/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302 DATE: 

9/19/2018 Car Service/Taxi; 09/14/18 - Travel to Puerto Rico to meet with 

client

$ 8.29 

09/14/18 VENDOR: Cleary, David D. INVOICE#: 2764629009191302 DATE: 

9/19/2018 Car Service/Taxi; 09/14/18 - Travel to Puerto Rico to meet with 

client

$ 3.39 

09/16/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

091618 DATE: 9/16/2018 Conferencing Services Invoice Date 180912 

User JOD Client Code 169395 Matter Code 010600 

$ 3.80 

09/20/18 WestlawNext Research by RIBEIRO,GUSTAVO. $ 85.00 

 

 Total Expenses: $ 3,330.41 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 276 of 308
Exhibit K 

Detailed Description of Services Provided 

(Hurricane Recovery Related Matters) 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 277 of 308
 Invoice No. : 4815274 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : July 20, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done outside Puerto Rico

Re: Hurricane Maria Relief Efforts 

Legal Services through June 30, 2018: 

Total Fees: $ 19,456.35 

 Current Invoice: $ 19,456.35 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 278 of 308
 Invoice No. : 4815274 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4815274* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 19,456.35 

 

 Total Amount Due: $ 19,456.35 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

 FILE NUMBER: 174411.010200 

 INVOICE NUMBER: 4815274* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 279 of 308
Invoice No.: 4815274 Page 1 

Matter No.: 174411.010200 

Description of Professional Services Rendered: 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/01/18 Nathan A. Haynes Call with Ankura re: FEMA 

reimbursement issues, Ankura fees, review 

spreadsheet re: FEMA billing. 

0.60 567.15 

06/01/18 Jennifer S. Zucker Review project worksheet guidance re 

contract documentation and provide advice 

re the same. 

0.90 666.90 

06/05/18 Jennifer S. Zucker Telephone conference call to discuss 

reasonable cost analysis. 

0.80 592.80 

06/06/18 Jennifer S. Zucker Weekly Whitefish Call. [128] 0.90 666.90 

06/06/18 Jennifer S. Zucker Telephone call to discuss WH reasonable 

cost analysis. [128] 

0.80 592.80 

06/15/18 Jennifer S. Zucker Telephone conference call with Mr. Pollak; 

email communications with Mr. Toomey. 

0.10 74.10 

06/18/18 Jennifer S. Zucker Telephone conference with Whitefish

counsel. 

0.60 444.60 

06/20/18 Jennifer S. Zucker Telephone conference with PW team. 

[199] 

1.90 1,407.90 

06/20/18 Jennifer S. Zucker Review of reasonable cost analysis and 

comment on the same (2.7); telephone 

conference re the same (0.6). [128] 

3.30 2,445.30 

06/26/18 Melissa P. Prusock Teleconference with J. Zucker regarding 

Whitefish issues. (PW 128) 

0.20 81.60 

06/26/18 Melissa P. Prusock Participate on teleconference regarding 

status of matters. (PW 102) 

0.30 122.40 

06/26/18 Jennifer S. Zucker Review/analyze and revise Whitefish

analysis (1.3); telephone conference call to 

discuss the same (0.4); telephone 

conference call with Mr. Davis re 

responses to FEMA (0.6); review Ms. 

Zaltzberg's changes (0.3); revise and 

forward analysis document (1.8). 

4.80 3,556.80 

06/27/18 Melissa P. Prusock Teleconference with J. Zucker about

requirement for USACE and FEMA to 

provide information about the cost of 

repairs made by USACE to submit to 

insurance company (0.6); review emails 

from T. Bass and J. Zucker regarding same 

(0.4); perform research on same (1.3). (PW 

114) 

2.30 938.40 

06/27/18 Jennifer S. Zucker Telephone conference call with FEMA

(0.3); telephone conference with Whitefish 

(0.5); email communications with Mr. 

Frankum (0.4); telephone conference with 

Ms. Scruggs (0.3); review memo to FEMA 

re supplemental analysis (0.9). 

2.40 1,778.40 

06/28/18 Melissa P. Prusock Research regulations, policies, and case 7.30 2,978.40 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 280 of 308
Invoice No.: 4815274 Page 2 

Matter No.: 174411.010200 

Description of Professional Services Rendered 

law concerning requirements for USACE 

and FEMA to provide documentation on 

cost of repairs for submission to insurance 

company (5.4); draft and forward email 

regarding same to T. Bass, N. Haynes and 

J. Zucker (1.9). (PW 114) 

06/28/18 Jennifer S. Zucker Review cover memorandum (0.6); 

telephone conference with Mr. Frankum 

(0.3); email communications with Mr. 

Davis and Ms. Scruggs (0.1). 

1.00 741.00 

06/29/18 Melissa P. Prusock Revise analysis of requirements for

USACE and FEMA to provide 

documentation on cost of repairs for 

submission to insurance company (0.5); 

forward email regarding same to T. Bass, 

N. Haynes and J. Zucker (0.1). (PW 114) 

0.60 244.80 

 

 Total Hours: 28.80 

 

 Total Amount: $ 17,900.25 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Nathan A. Haynes 0.60 945.25 567.15 

Jennifer S. Zucker 17.50 741.00 12,967.50 

Melissa P. Prusock 10.70 408.00 4,365.60 

Totals: 28.80 621.54 $ 17,900.25 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 281 of 308
Invoice No.: 4815274 Page 3 

Matter No.: 174411.010200 

Description of Professional Services Rendered 

TASK CODE: 853   VENDOR AND OTHER CREDITOR ISSUES 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

06/04/18 Jennifer S. Zucker Telephone conference re cost analysis; 

follow up with Mr. Davis. 

0.30 222.30 

06/06/18 Jennifer S. Zucker Weekly PREPA Telephone Conference 

call. [199] 

1.80 1,333.80 

 

 Total Hours: 2.10 

 

 Total Amount: $ 1,556.10 

TIMEKEEPER SUMMARY FOR TASK CODE 853, 

 VENDOR AND OTHER CREDITOR ISSUES 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Jennifer S. Zucker 2.10 741.00 1,556.10 

Totals: 2.10 741.00 $ 1,556.10 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 282 of 308
Invoice No.: 4815274 Page 4 

Matter No.: 174411.010200 

Description of Professional Services Rendered 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Nathan A. Haynes 0.60 945.25 567.15 

Jennifer S. Zucker 19.60 741.00 14,523.60 

Melissa P. Prusock 10.70 408.00 4,365.60 

Totals: 30.90 629.66 $ 19,456.35 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 283 of 308
 Invoice No. : 4846382 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : August 17, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done outside Puerto Rico

Re: Hurricane Maria Relief Efforts 

Legal Services through July 31, 2018: 

Total Fees: $ 7,417.50 

 Current Invoice: $ 7,417.50 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 284 of 308
 Invoice No. : 4846382 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4846382* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 7,417.50 

 

 Total Amount Due: $ 7,417.50 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

 FILE NUMBER: 174411.010200 

 INVOICE NUMBER: 4846382* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 285 of 308
Invoice No.: 4846382 Page 3 

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

Description of Professional Services Rendered: 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

07/02/18 Melissa P. Prusock Review and respond to email from T. Bass 

regarding FOIA request. (PW 114) 

0.20 81.60 

07/02/18 Jennifer S. Zucker Telephone conference with Mr. Pollak 

(0.6); review PW submission (0.3). 

0.90 666.90 

07/05/18 Jennifer S. Zucker Telephone confer 0.80 592.80 

07/09/18 Jennifer S. Zucker Telephone conference with Mr. Pollak. 0.30 222.30 

07/10/18 Jennifer S. Zucker Email communications with Ms. Toomey. 0.40 296.40 

07/10/18 Jennifer S. Zucker Telephone conference re continuing work. 0.40 296.40 

07/12/18 Jennifer S. Zucker Telephone conference with Mr. Pollak. 0.10 74.10 

07/18/18 Jennifer S. Zucker Telephone conference call with PREPA 

(0.6); telephone conference with Mr. 

Frankum re WF PW (0.7); email 

communications with Ms. Toomey (0.3). 

1.60 1,185.60 

07/24/18 Jennifer S. Zucker Internal telephone conference call. 0.30 222.30 

07/25/18 Jennifer S. Zucker Weekly PREPA/FEMA project worksheet

call (0.3); telephone conference with Mr. 

Frankum re Whitefish review (1.2); 

telephone conference with Ms. Toomey 

and Mr. Frankum (0.9). 

2.40 1,778.40 

07/26/18 Jennifer S. Zucker Telephone conference with Mr. Davis

(0.4); email communications with Mr. 

Pollak (0.7); email communications with 

Ms. Toomey (0.2). 

1.30 963.30 

07/27/18 Jennifer S. Zucker Telephone conference call with Mr. Pollak, 

Mr. Techmanski, Mr. Frankum and Ms. 

Toomey. 

0.80 592.80 

07/31/18 Jennifer S. Zucker Email communications with Ms. Toomey. 0.60 444.60 

 

 Total Hours: 10.10 

 

 Total Amount: $ 7,417.50 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 286 of 308
Invoice No.:  4846382  Page  4

Re:  Hurricane Maria Relief Efforts 

Matter No.:  174411.010200   

Description of Expenses Billed 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Jennifer S. Zucker 9.90 741.00 7,335.90 

Melissa P. Prusock 0.20 408.00 81.60 

Totals: 10.10 734.41 $ 7,417.50 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 287 of 308
Invoice No. : 4859198 

File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

Bill Date : September 18, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done outside Puerto Rico

Re: Hurricane Maria Relief Efforts 

Legal Services through August 31, 2018: 

Total Fees: $ 7,335.90 

Current Invoice: $ 7,335.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 288 of 308
Invoice No. : 4859198 

File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4859198* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 7,335.90 

 Total Amount Due: $ 7,335.90 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

FILE NUMBER: 174411.010200 

INVOICE NUMBER: 4859198* 

BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 289 of 308
Invoice No.: 4859198 Page 3 

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

Description of Professional Services Rendered: 

TASK CODE: 803 BUSINESS OPERATIONS 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT 

08/01/18 Jennifer S. Zucker Weekly FEMA/PREPA Telephone 

Conference (0.4; telephone conference 

with Mr. Pollak (1.8). 

2.20 1,630.20 

08/02/18 Jennifer S. Zucker Telephone conference with Whitefish 

counsel and CEO to discuss the submission 

of the PW (0.8); telephone conference with 

ICF to discuss WF invoices (0.6). 

1.40 1,037.40 

08/06/18 Jennifer S. Zucker Telephone conference with Mr. Davis and 

Mr. Pollak to discuss Whitefish audit 

request. 

1.30 963.30 

08/09/18 Jennifer S. Zucker Telephone conference with E. Toomey 

(0.4); telephone conference with Mr. Davis 

(0.3). 

0.70 518.70 

08/14/18 Jennifer S. Zucker Telephone conference re responding to 

Whitefish audit letter (0.7); weekly 

telephone conference with PREPA team 

(0.3). 

1.00 741.00 

08/16/18 Jennifer S. Zucker Telephone conference with Whitefish re: 

audit and FEMA claims. 

0.40 296.40 

08/24/18 Jennifer S. Zucker Telephone conference with Mr. Frankum. 0.30 222.30 

08/31/18 Jennifer S. Zucker Review spreadsheet forwarded by Mr. 

Frankum (1.4); telephone conference with 

Mr. Pollak (0.3); telephone conference 

with Whitefish team (0.3); telephone 

conference with Mr. Davis (0.6). 

2.60 1,926.60 

Total Hours: 9.90 

Total Amount: $ 7,335.90 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

Jennifer S. Zucker 9.90 741.00 7,335.90 

Totals: 9.90 741.00 $ 7,335.90 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 290 of 308
Invoice No.: 4859198 Page 4

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY

Timekeeper Name Hours Billed Rate Total $ Amount

Jennifer S. Zucker 9.90 741.00 7,335.90

Totals: 9.90 741.00 $ 7,335.90

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 291 of 308
 Invoice No. : 4916713 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : October 31, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto 

Rico Electric Power Authority is part of or have any interest in the earnings or obtain any 

benefits of any kind from a contractual arrangement, which is the basis of this invoice. If such 

earnings or benefits exist, then an official dispensation has been previously approved. The only 

consideration to be received for the delivery of goods or for services provided is the agreed upon 

payment which has been negotiated and agreed to by an authorized representative of the Puerto 

Rico Electric Power Authority. The total amount of this invoice is true and correct. All products 

and/or services which are shown on this invoice have been delivered and/or rendered and have 

not been paid. 

INVOICE 

This invoice is for work done outside Puerto Rico

Re: Hurricane Maria Relief Efforts 

Legal Services through September 30, 2018: 

Total Fees: $ 148.20 

 Current Invoice: $ 148.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 292 of 308
 Invoice No. : 4916713 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4916713* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 148.20 

 Total Amount Due: $ 148.20 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

 FILE NUMBER: 174411.010200 

 INVOICE NUMBER: 4916713* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions.

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 293 of 308
Invoice No.: 4916713 Page 3 

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

Description of Professional Services Rendered: 

TASK CODE: 803   BUSINESS OPERATIONS 

 

 

DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT

 

09/27/18 Jennifer S. Zucker Telephone conference with Mr. Pollak; 

telephone conference with Whitefish and 

counsel. 

0.20 148.20 

 

 Total Hours: 0.20 

 

 Total Amount: $ 148.20 

TIMEKEEPER SUMMARY FOR TASK CODE 803, 

 BUSINESS OPERATIONS 

Timekeeper Name Hours Billed Rate Total $ Amount 

 

Jennifer S. Zucker 0.20 741.00 148.20 

Totals: 0.20 741.00 $ 148.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 294 of 308
Invoice No.:  4916713  Page  4

Re:  Hurricane Maria Relief Efforts 

Matter No.:  174411.010200   

Description of Expenses Billed 

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY 

Timekeeper Name Hours Billed Rate Total $ Amount 

Jennifer S. Zucker 0.20 741.00 148.20 

Totals: 0.20 741.00 $ 148.20 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 295 of 308
Exhibit L 

Detailed Description of Expenses 

(Hurricane Recovery Related Matters) 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 296 of 308
 Invoice No. : 4815278 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : July 20, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto Rico 

Electric Power Authority is part of or have any interest in the earnings or obtain any benefits of any 

kind from a contractual arrangement, which is the basis of this invoice. If such earnings or benefits 

exist, then an official dispensation has been previously approved. The only consideration to be 

received for the delivery of goods or for services provided is the agreed upon payment which has 

been negotiated and agreed to by an authorized representative of the Puerto Rico Electric Power 

Authority. The total amount of this invoice is true and correct. All products and/or services which 

are shown on this invoice have been delivered and/or rendered and have not been paid. 

INVOICE 

Re: Hurricane Maria Relief Efforts 

Expenses: 

Conference Calls 1.30 

GT Imaging 1,382.88 

 Total Expenses: $ 1,384.18 

 Current Invoice: $ 1,384.18 

 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 297 of 308
Invoice No.: 4815278 Page 2

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4815278* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 1,384.18 

 Total Amount Due: $ 1,384.18 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

 FILE NUMBER: 174411.010200 

 INVOICE NUMBER: 4815278* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 298 of 308
Invoice No.: 4815278 Page 2

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

05/25/18 GT Imaging Invoice 20180525-5500-1 Dated 05/25/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity Hosting) 

$ 557.88 

05/25/18 GT Imaging Invoice 20180525-5500-1 Dated 05/25/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity User Fees) 

$ 825.00 

06/03/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

060318 DATE: 6/3/2018 

Conferencing Services Invoice Date 180531 User ZJQ Client Code 174411 

Matter Code 010200 

$ 1.30 

 

 Total Expenses: $ 1,384.18 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 299 of 308
 Invoice No. : 4836367 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : August 10, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto Rico 

Electric Power Authority is part of or have any interest in the earnings or obtain any benefits of any 

kind from a contractual arrangement, which is the basis of this invoice. If such earnings or benefits 

exist, then an official dispensation has been previously approved. The only consideration to be 

received for the delivery of goods or for services provided is the agreed upon payment which has 

been negotiated and agreed to by an authorized representative of the Puerto Rico Electric Power 

Authority. The total amount of this invoice is true and correct. All products and/or services which 

are shown on this invoice have been delivered and/or rendered and have not been paid. 

INVOICE 

Re: Hurricane Maria Relief Efforts 

Expenses: 

GT Imaging 1,406.76 

 Total Expenses: $ 1,406.76 

 Current Invoice: $ 1,406.76 

 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 300 of 308
Invoice No.: 4836367 Page 2

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4836367* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 1,406.76 

 Total Amount Due: $ 1,406.76 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

 FILE NUMBER: 174411.010200 

 INVOICE NUMBER: 4836367* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 301 of 308
Invoice No.: 4836367 Page 1

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

06/30/18 GT Imaging Invoice 20180630-5500-1 Dated 06/30/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity Hosting) 

$ 581.76 

06/30/18 GT Imaging Invoice 20180630-5500-1 Dated 06/30/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity User Fees) 

$ 825.00 

 

 Total Expenses: $ 1,406.76 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 302 of 308
Invoice No. : 4859195 

File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

Bill Date : September 11, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto Rico 

Electric Power Authority is part of or have any interest in the earnings or obtain any benefits of any 

kind from a contractual arrangement, which is the basis of this invoice. If such earnings or benefits 

exist, then an official dispensation has been previously approved. The only consideration to be 

received for the delivery of goods or for services provided is the agreed upon payment which has 

been negotiated and agreed to by an authorized representative of the Puerto Rico Electric Power 

Authority. The total amount of this invoice is true and correct. All products and/or services which 

are shown on this invoice have been delivered and/or rendered and have not been paid. 

INVOICE 

Re: Hurricane Maria Relief Efforts 

Expenses: 

Conference Calls 8.79 

GT Imaging 1,409.52 

Service Company Charges 610.31 

Information and Research 0.90 

Total Expenses: $ 2,029.52 

Current Invoice: $ 2,029.52 

 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 303 of 308
Invoice No.: 4859195 Page 2

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4859195* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 2,029.52 

 Total Amount Due: $ 2,029.52 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK 

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

For ACH Instructions: 

Bank: WELLS FARGO BANK 

ABA# 063107513 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

FILE NUMBER: 174411.010200 

INVOICE NUMBER: 4859195* 

BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 304 of 308
Invoice No.: 4859195 Page 1

Re: Hurricane Maria Relief Efforts

Matter No.: 174411.010200

Description of Expenses Billed:

DATE DESCRIPTION AMOUNT

06/30/18 VENDOR: Empire Discovery LLC INVOICE#: INV019903 DATE: 

6/30/2018 job ED020468, re: Branding/Endorsing Number, ESI 

Processing to TIFF, Media Formatting, Project Management Hours

$ 610.31

07/15/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

071518 DATE: 7/15/2018 Conferencing Services Invoice Date 180710 

User JOD Client Code 174411 Matter Code 010100

$ 3.46

07/22/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

072218 DATE: 7/22/2018 Conferencing Services Invoice Date 180719 

User JOD Client Code 174411 Matter Code 010100

$ 2.26

07/23/18 GT Imaging Invoice 20180723-5500-1 Dated 07/23/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity Hosting)

$ 584.52

07/23/18 GT Imaging Invoice 20180723-5500-1 Dated 07/23/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity User Fees)

$ 825.00

07/28/18 Lexis Charges: 07/28/18 LEXIS LEGAL SERVICES Requested by 

MUCHNIK, LEO Ref: 174411.010100

$ 0.90

07/29/18 VENDOR: Soundpath / Premier Global - ACH INVOICE#: 3055790500-

072918 DATE: 7/29/2018 Conferencing Services Invoice Date 180727 

User ZJQ Client Code 174411 Matter Code 010200

$ 3.07

Total Expenses: $ 2,029.52

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 305 of 308
 Invoice No. : 4880749 

 File No. : 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

 Bill Date : October 30, 2018 

Puerto Rico Electric Power Authority 

1110 Avenue Ponce De Leon 

PR 00907 

Attn: Fernando Padilla 

We hereby certify under penalty of absolute nullity, that none of the employees of the Puerto Rico 

Electric Power Authority is part of or have any interest in the earnings or obtain any benefits of any 

kind from a contractual arrangement, which is the basis of this invoice. If such earnings or benefits 

exist, then an official dispensation has been previously approved. The only consideration to be 

received for the delivery of goods or for services provided is the agreed upon payment which has 

been negotiated and agreed to by an authorized representative of the Puerto Rico Electric Power 

Authority. The total amount of this invoice is true and correct. All products and/or services which 

are shown on this invoice have been delivered and/or rendered and have not been paid. 

INVOICE 

Re: Hurricane Maria Relief Efforts 

Expenses: 

GT Imaging 1,409.88 

 Total Expenses: $ 1,409.88 

 Current Invoice: $ 1,409.88 

 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 306 of 308
Invoice No.: 4880749 Page 2

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

TCB:WM 

Tax ID: 13-3613083 

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

REMITTANCE ADVICE 

PLEASE RETURN WITH YOUR PAYMENT 

CLIENT NAME: PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY 

AUTHORITY

FILE NUMBER: 

INVOICE NUMBER: 4880749* 

BILLING 

PROFESSIONAL: Timothy C. Bass 

 Current Invoice: $ 1,409.88 

 Total Amount Due: $ 1,409.88 

FOR YOUR CONVENIENCE, WIRE TRANSFER FUNDS TO: 

For Wire Instructions: 

Bank: WELLS FARGO BANK

ABA #: 121000248 

INTERNATIONAL 

SWIFT: WFBIUS6S 

 

For ACH Instructions: 

Bank: WELLS FARGO BANK

ABA# 063107513 

 

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT 

ACCOUNT #: 2000014648663 

 

PLEASE 

REFERENCE: CLIENT NAME: PUERTO RICO FISCAL AGENCY AND 

FINANCIAL ADVISORY AUTHORITY 

 FILE NUMBER: 174411.010200 

 INVOICE NUMBER: 4880749* 

 BILLING 

PROFESSIONAL: Timothy C. Bass

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

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

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

payment as a check transaction." 

Wire fees may be assessed by your bank. 

* If paying more than one invoice, please reference all invoice numbers in wiring instructions. 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

Document Page 307 of 308
Invoice No.: 4880749 Page 1

Re: Hurricane Maria Relief Efforts 

Matter No.: 174411.010200 

Description of Expenses Billed: 

DATE DESCRIPTION AMOUNT 

08/22/18 GT Imaging Invoice 20180822-5500-1 Dated 08/22/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity Hosting) 

$ 584.88 

08/22/18 GT Imaging Invoice 20180822-5500-1 Dated 08/22/18 - Re: Pr Hurricane 

Maria Relief Efforts (Relativity User Fees) 

$ 825.00 

 

 Total Expenses: $ 1,409.88 

Case:17-03283-LTS Doc#:4297 Filed:11/16/18 Entered:11/16/18 17:14:13 Desc: Main

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