EXHIBIT I 

Detailed Expense Records for Jenner & Block 

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 1 of 19
FEBRUARY 2018

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 2 of 19
LAW OFFICES

Jenner & Block llp

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

EXPENSES MATTER NUMBER -10113

1/17/18 ID=167609 Conducted by Steege, Catherine L. Type: Client Meeting# in

Attendance 14

2/01/18 Catering; 1899015958; by: Homer Susan; Detail: 8 Attendees / Puerto Rico

matter team meeting in 38-D / Hosted by: Bob Gordon / Susan Homer (Bob

Gordon, Richard Levin, Hector Mayol, Francisco del Castillo, AJ Bennazar,

Jose Marin)

2/01/18 Catering; 1899020829; by: Homer Susan; Detail: 8 Attendees / Puerto Rico

matter team meeting in 38-D / Hosted by: Bob Gordon / Susan Homer (Bob

Gordon, Richard Levin, Hector Mayol, Francisco del Castillo, AJ Bennazar,

Jose Marin)

2/01/18 B&W Copy

2/01/18 02/01/2018 UPS Delivery Service 1Z05V0A38495939528

2/01/18 02/01/2018 UPS Delivery Service 1Z05V0A38495939528

2/02/18 B&W Copy

2/05/18 01/18/2018 Washington Express Special Delivery Service

2/05/18 Travel, CATHERINE L. STEEGE, 12/04-06/2017; New York, NY; Attend

Mediation.

2/05/18 Color Copy

2/05/18 Color Copy

2/05/18 B&W Copy

2/06/18 Telephone Expense; Elan Corp Payments; 01/27/2018; Pripusich 1/18

Stmt; CourtSolutions-Hearing-Utier v. Puerto Rico Power Authority;

01/10/2018

2/06/18 Telephone Expense; Elan Corp Payments; 01/27/2018; Pripusich 1/18

Stmt; CourtSolutions-Hearing-Utier v. Puerto Rico Power Authority;

01/10/2018

2/06/18 B&W Copy

2/07/18 Travel, CATHERINE L. STEEGE, 02/02/2018; New York, NY; Attend

mediation.

2/07/18 Travel, MELISSA M. ROOT, 02/02/2018; New York, NY; Hearing.

2/09/18 In-City Transportation, ROBERT D. GORDON, 02/02/2018; taxi charges to

office after attending meeting at Proskauer.

2/11/18 Other Professional Services; TRANSPERFECT TRANSLATIONS

INTERNATIONAL; 02/11/2018; Spanish/ English Translation 2/2/18.

2/11/18 Other Professional Services; TRANSPERFECT TRANSLATIONS

INTERNATIONAL; 02/11/2018

2/12/18 Color Copy

2/12/18 02/12/2018 UPS Delivery Service 1Z6134380197556677

2/12/18 02/12/2018 UPS Delivery Service 1Z6134380199439693

2/12/18 02/12/2018 UPS Delivery Service 1Z6134380199968880

2/13/18 Color Copy

626.50

120.00

85.77

70.70

7.75

7.09

313.80

16.00

2,538.03

1,091.75

57.50

2.00

70.00

70.00

3.90

955.22

987.76

20.00

375.00

2,490.00

2.50

7.35

18.19

7.35

52.50

Page 27

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 3 of 19
LAW OFFICES

Jenner & Block llp

353 N Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

2/13/18

2/14/18

B&W Copy

Transcripts - Deposition; VERITEXT; 02/14/2018; Transcript Fee -

Deposition of Michael Malloy.

Color Copy

B&W Copy

Travel, MELISSA M. ROOT, 02/06-08/2018; San Juan, Puerto Rico;

Hearing.

Travel, CATHERINE L. STEEGE, 02/06-08/2018; San Juan, Puerto Rico;

attend Committee meeting.

B&W Copy

Postage Expense

Color Copy

Travel, ROBERT D. GORDON, 02/01-04/2018; New York, NY; attend

mediation sessions, (paid for Jose Marin (client) airfare and lodging)

Color Copy

B&W Copy

02/21/2018 UPS Delivery Service 1Z05V0A30196228744

02/21/2018 UPS Delivery Service 1Z05V0A30196582138

Witness Fee; CLERK, US DISTRICT COURT OF PUERTO RICO;

02/22/2018; Pro Hac Vice for Carl Wedoff.

Color Copy

B&W Copy

Color Copy

B&W Copy

In-City Transportation, CARL N. WEDOFF, 02/01/2018 and 02/07/2018.

Travel, ROBERT D. GORDON, 02/06-08/2018; San Juan, PR; Attended

Omnibus hearings and committee meeting.

Catering; 1905698307; by: Homer Susan; Detail: 8 Attendees / Puerto Rico

team Meeting in 38-J / Hosted by Bob Gordon / Susan Homer

Color Copy

02/07/2018 Soundpath Teleconferencing

01/26/2018 Soundpath Teleconferencing

01/26/2018 Soundpath Teleconferencing

Travel, LANDON S. RAIFORD, 02/11-13/2018; New York, NY; Attend

deposition preparation and deposition.

Catering; 1906160214; by: Rosoff Katherine; Detail: 1 attendee; Review

past filings for language about priority; Katie Rosoff

Color Copy

B&W Copy

Lexis Research

Lexis Research

Westlaw Research

Westlaw Research

2.90

2,091.14

2/14/18

2/14/18

2/15/18

1.50

8.10

1,295.55

2/15/18 878.63

2/15/18

2/16/18

2/16/18

2/19/18

15.00

18.00

.25

1,080.02

2/21/18

2/21/18

2/21/18

2/21/18

2/22/18

18.00

2.50

18.19

7.35

300.00

2/22/18

2/22/18

2/23/18

2/23/18

2/26/18

2/26/18

68.50

32.70

39.25

.10

63.83

802.06

2/26/18 174.81

2/26/18

2/27/18

2/27/18

2/27/18

2/27/18

129.00

113.85

38.81

15.30

1,580.63

2/27/18 20.00

2/27/18

2/27/18

2/28/18

2/28/18

2/28/18

2/28/18

4.00

6.10

286.89

1,031.05

326.37

11.86

Page 28

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 4 of 19
LAW OFFICES

Jenner & Block llp

353 N Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

804.58

56.48

1,457.83

2/28/18

2/28/18

2/28/18

2/28/18

2/28/18

2/28/18

2/28/18

Westlaw Research

Westlaw Research

Westlaw Research

Color Copy

B&W Copy

ID:44548465 Telephone: Outgoing

ID:44550344 Telephone: Outgoing

TOTAL DISBURSEMENTS

5.50

.70

10.20

10.20

$ 22,824.39

MATTER 10113 TOTAL $ 22,824.39

Page 29

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 5 of 19
MARCH 2018

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 6 of 19
LAW OFFICES

Jenner & Block llp

353 N Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

EXPENSES MATTER NUMBER -10113

3/28/17 Travel; Elan Corp Payments; 2/27/2018; Ultramar 2/18 Stmt; Cathy

Steege; 02/06/2018-02/07/2018; Lodging; Sheraton ; Puerto Rico

3/28/17 Elan Corp Payments; 2/27/2018; Ultramar 2/18 Stmt; Courtney Elgart;

Washington DC;02/01/2018-02/04/2018; Travel Service Fee;

10/06/17 Pacer Charges; PACER SERVICE CENTER; 10/06/2017; Period:

07/01/2017 - 09/30/2017. Void Check # - 000287966

10/06/17 Pacer Charges; PACER SERVICE CENTER; 10/06/2017; Period:

07/01/2017 - 09/30/2017. Void Check # - 000287966

10/06/17 Pacer Charges; PACER SERVICE CENTER; 10/06/2017; Period:

07/01/2017 - 09/30/2017. Void Check # - 000287966

10/06/17 Void Check # - 000287966

3/01/18 B&W Copy

3/01/18 03/01/2018 UPS Delivery Service 1Z6134380196564204

3/02/18 ID:44591226 Printing: Color

3/02/18 ID:44591231 Printing: Color

3/02/18 Color Copy

3/02/18 ID:44591225 Printing: Black & White

3/02/18 ID:44591230 Printing: Black & White

3/02/18 B&W Copy

3/05/18 Color Copy

3/05/18 B&W Copy

3/05/18 03/05/2018 UPS Delivery Service 1Z05V0A32591211476

3/06/18 Telephone Expense; Elan Corp Payments; 02/27/2018; Pripusich 2/18

Stmt; Court Solutions Hearing; 02/15/2018

3/06/18 Telephone Expense; Elan Corp Payments; 02/27/2018; Pripusich 2/18

Stmt; Court Solutions Hearing; 02/15/2018

3/06/18 Color Copy

3/06/18 Color Copy

3/06/18 B&W Copy

3/07/18 Travel, CATHERINE L. STEEGE, 03/07/2018; New York, NY, 2/26-

2/28/18, To attend meetings

3/07/18 Travel, LANDON S. RAIFORD, 03/07/2018, New York, NY, 2/28 - 3/2/18,

to attend deposition of expert

3/07/18 Business Meals, RICHARD LEVIN, 03/07/2018, business meal for meeting

on 2/27/18 to discuss mediation session and future strategy (Levin, Root,

Steege, Gordon, del Castillo, Marin, Mayol, Gumbs),

3/07/18 Color Copy

3/07/18 B&W Copy

6,376.10

4,551.69

-97.20

-373.20

-97.20

97.20

4.90

7.35

.50

.25

.75

.10

.10

.20

1.00

8.10

9.38

70.00

70.00

7.00

1.50

4.60

1,526.92

1,204.94

320.00

1.50

7.10

Page 25

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 7 of 19
LAW OFFICES

Jenner & Block llp

353 N, Clark Street

CHICAGO, ILLINOIS 60654-3456

(312)222-9350

3/08/18 Catering; 1908859456; by: Homer Susan; Detail: 6 Attendees / Puerto Rico

Client Meeting in 38-A / Hosted by Bob Gordon / Susan Homer (Root,

Steege, Levin, Gordon, Mayol, Marin, del Castillo, Park, Gumbs).

Color Copy

B&W Copy

Travel, ROBERT D. GORDON, 02/26-03/01/2018; For Jose Marin to

attend Mediation Session.

Travel, MELISSA M. ROOT, 02/26-28/2018; New York, NY; Hearing.

ID:44691830 Printing: Color

ID:44695520 Printing: Color

Color Copy

Color Copy

ID:44691793 Printing: Black & White

ID:44691829 Printing: Black & White

ID:44691841 Printing: Black & White

ID:44691964 Printing: Black & White

ID:44695519 Printing: Black & White

ID:44696455 Printing: Black & White

ID:44696461 Printing: Black & White

B&W Copy

B&W Copy

Travel, ROBERT D. GORDON, 01/23/2018 and 03/02/2018; Expenses for

Jose Marin's trip to NYC to attend mediation.

Color Copy

B&W Copy

03/12/2018 UPS Delivery Service 1Z05V0A3NW92748608

Color Copy

B&W Copy

03/13/2018 UPS Delivery Service 1Z6134380196029677

03/13/2018 UPS Delivery Service 1Z6134380199813162

Color Copy

B&W Copy

03/14/2018 UPS Delivery Service 1Z6134380195214923

03/14/2018 UPS Delivery Service 1Z6134380195272307

In-City Transportation, WILLIAM K. DREHER, 03/07/2018; overtime taxi

charges.

Color Copy

B&W Copy

B&W Copy

Other Professional Services; TRANSPERFECT TRANSLATIONS

INTERNATIONAL; 03/18/2018; Spanish/ English Translation 3/15/18.

03/19/2018 UPS Delivery Service 1Z05V0A30191768858

199.75

3/08/18

3/08/18

3/09/18

.50

83.90

1,397.39

1,733.593/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/09/18

3/12/18

2.50

.25

.25

2.50

2.20

1.00

2.50

1.40

4.10

5.90

4.40

18.00

3.50

114.00

3/12/18

3/12/18

3/12/18

3/13/18

3/13/18

3/13/18

3/13/18

3/14/18

3/14/18

3/14/18

3/14/18

3/15/18

4.50

.80

22.66

41.50

528.20

69.55

53.78

.75

18.10

18.26

7.38

17.68

3/15/18 7.25

3/15/18

3/15/18

3/18/18

-18.25

-6.00

995.00

3/19/18 18.26

Page 26

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 8 of 19
LAW OFFICES

Jenner & Block llp

353 N. Clark Slreet

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

3/19/18 03/19/2018 UPS Delivery Service 1Z05V0A30191962638

3/20/18 Postage Expense

3/20/18 Color Copy

3/20/18 B&W Copy

3/20/18 CORRECTION

3/21/18 Postage Expense

3/21/18 Publications/Books, ROBERT D. GORDON, 02/26/2018; Print sources

3/21/18 Travel, ROBERT D. GORDON, 03/08/2018-03/11/2018; New York, NY;

For Jose Marin to attend mediations; airfare

3/21/18 B&W Copy

3/21/18 03/21/2018 UPS Delivery Service 1Z6134380190521118

3/21/18 03/21/2018 UPS Delivery Service 1Z6134380191589134

3/21/18 03/21/2018 UPS Delivery Service 1Z6134380193546122

3/21/18 03/21/2018 UPS Delivery Service 1Z6134380190521118

3/21/18 03/21/2018 UPS Delivery Service 1Z6134380191589134

3/21/18 03/21/2018 UPS Delivery Service 1Z6134380193546122

3/21/18 CORRECTION

3/21/18 Correction

3/22/18 Color Copy

3/22/18 Color Copy

3/22/18 B&W Copy

3/23/18 Color Copy

3/26/18 Color Copy

3/26/18 Color Copy

3/26/18 B&W Copy

3/27/18 02/23/2018 Soundpath Teleconferencing

3/27/18 Business Meals, ROBERT D. GORDON, 03/09/2018; business dinner

(Gordon, Mayol, del Castillo, Marin, Bennazar).

3/28/18 B&W Copy

3/29/18 03/29/2018 UPS Delivery Service 1Z05V0A30193352945

3/29/18 03/29/2018 UPS Delivery Service 1Z05V0A30194019938

3/29/18 03/29/2018 UPS Delivery Service 1Z05V0A30193352945

3/29/18 03/29/2018 UPS Delivery Service 1Z05V0A30194019938

3/29/18 03/29/2018 UPS Delivery Service 1Z05V0A30193352945

3/29/18 03/29/2018 UPS Delivery Service 1Z05V0A30194019938

3/29/18 03/29/2018 UPS Delivery Service 1Z05V0A30192755128

3/29/18 CORRECTION

3/29/18 CORRECTION

3/29/18 CORRECTION

3/29/18 CORRECTION

3/30/18 02/01/2018 SDS Special Delivery

7.38

59.64

11.00

3.90

-18.26

10.72

16.50

1,422.25

55.80

7.38

18.26

7.38

7.38

18.26

7.38

-7.38

-7.38

3.50

.25

20.00

7.25

165.50

30.50

.40

2.73

160.00

.80

7.38

7.38

7.38

7.38

7.38

7.38

18.26

-7.38

-7.38

-7.38

-7.38

14.25

Page 27

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 9 of 19
LAW OFFICES

Jenner & Block llp

353 N. Clark Street

CHICAGO, ILLINOIS 60654-3456

(312) 222-9350

3/30/18 Travel, ROBERT D. GORDON, 02/06/2018-02/08/2018; San Juan, Puerto 861.30

Rico; Hearing & Committee; airfare; taxi

Travel, ROBERT D. GORDON, 02/26/2018-03/01/2018; New York, NY;

For Jose Marin to attend Mediation sessions; Airfare

Travel, ROBERT D. GORDON, 03/08/2018-03/11/2018; New York, NY; for

Jose Marin to attend Mediation; airfare

Travel, ROBERT D. GORDON, 02/26/2018-03/01/2018; New York, NY;

Mediation; airfare

Lexis Research

Westlaw Research

Westlaw Research

Westlaw Research

Westlaw Research

Westlaw Research

B&W Copy

TOTAL DISBURSEMENTS

110.003/30/18

3/30/18 110.00

3/30/18 187.55

791.44

593.97

2,491.25

117.91

147.38

58.95

3/31/18

3/31/18

3/31/18

3/31/18

3/31/18

3/31/18

3/31/18 -.95

$ 26,587.84

MATTER 10113 TOTAL $ 26,587.84

Page 28

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 10 of 19
APRIL 2018

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 11 of 19
LAW OFFICES

Jenner & Block llp

353 N. Clark Street

CHICAGO, ILLINOIS60654-3456

(312) 222-9350

EXPENSESl MATTER NUMBER -10113

4/02/18 B&W Copy 25.90

4/03/18 Telephone Expense; Elan Corp Payments; 03/27/2018; Pripisich 3/18

Stmt; 3/7/2018; Hearing

70.00

. 4/03/18 Telephone Expense; Elan Corp Payments; 03/27/2018; Pripisich 3/18

Stmt; 3/7/2018; Hearing

70.00

4/03/18 Telephone Expense; Elan Corp Payments; 03/27/2018; Pripisich 3/18

Stmt; 3/7/2018; Hearing

70.00

4/03/18 Color Copy 79.25

4/04/18 Color Copy 9.00

4/05/18 Pacer Charges; PACER SERVICE CENTER; 04/05/2018 14.60

4/05/18 Pacer Charges; PACER SERVICE CENTER; 04/05/2018; Pacer Charges 

1/1/201/-3/31/2018.

8.20

4/05/18 Pacer Charges; PACER SERVICE CENTER; 04/05/2018; Pacer Charges 

1/1/18-3/31/18.

204.80

4/05/18 Pacer Charges; PACER SERVICE CENTER; 04/05/2018; Pacer Charges 

1/1/18-3/31/18.

1.10

4/05/18 B&W Copy .80

4/06/18 B&W Copy -14.76

4/06/18 B&W Copy 14.76

4/10/18 B&W Copy -33.02

4/10/18 CORRECTION - B&W Copy 33.02

4/11/18 Color Copy 7.50

4/11/18 B&W Copy -14.76

4/11/18 B&W Copy 14.76

4/12/18 In- City Transportation; Elan Corp Payments; 03/27/2018; Curreri 3/18

stmt; Uber; Katherine RosoffCite checking summary judgment brief in 17-

255.; 02/20/2018

14.95

4/12/18 In- City Transportation; Elan Corp Payments; 03/27/2018; Curreri 3/18

stmt; Uber; Katherine Rosoff; 02/28/2018

13.08

4/12/18 Travel, ROBERT D. GORDON, 04/17/2018-04/18/2018; San Juan, PR;

official committee of retirees in the commonwealth; Airfare

1,509.20

4/12/18 B&W Copy 6.20

4/13/18 Travel, Jose Marin, 03/08/2018-03/10/2018; New York, NY; Mediation

sessions; lodging.

657.40

4/13/18 Travel, Jose Marin, 03/08/2018-03/10/2018; New York, NY; Mediation

sessions; travel agent fee

12.00

4/13/18 Color Copy 10.50

4/15/18 Other Professional Services; TRANSPERFECT TRANSLATIONS 

INTERNATIONAL; 04/15/2018; SPANISH/ ENGLISH TRANSLATION

4/12/18.

995.00

Page 26

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 12 of 19
LAW OFFICES

Jenner & Block llp

353 N. Clark Street

CHICAGO, ILLINOIS60654-3456

(312) 222-9350

4/16/18 Color Copy 623.25

4/16/18 B&W Copy 38.60

4/16/18 04/16/2018 UPS Delivery Service 1Z6134380197704702 56.78

4/17/18 Color Copy 10.25

4/18/18 Transcripts - Deposition; SOUTHERN DISTRICT REPORTERS, P.C.;

04/18/2018; In re The Finanical Oversight and Manage.

156.00

4/18/18 Color Copy 23.00

4/18/18 B&W Copy 28.00

4/18/18 B&W Copy 5.50

4/19/18 Color Copy 146.25

4/19/18 B&W Copy 35.30

4/20/18 Travel, MELISSA M. ROOT, 04/17/2018; San Juan, PR; Hearing; taxi

expense.

85.57

4/20/18 Travel, MELISSA M. ROOT, 04/17/2018; San Juan, PR; Hearing; Airfare. 542.88

4/20/18 Travel, CATHERINE L STEEGE, 04/17/2018-04/18/2018; San Juan, PR;

attend committee meeting; taxi.

77.00

4/20/18 Travel, CATHERINE L. STEEGE, 04/17/2018-04/18/2018; San Juan, PR;

attend committee meeting; airfare.

1,047.88

4/20/18 B&W Copy 6.20

4/20/18 B&W Copy 103.20

4/22/18 Other Professional Services; TRANSPERFECT TRANSLATIONS 

INTERNATIONAL; 04/22/2018; Spanish/ English Translation 4/18/18.

2,490.00

4/23/18 Catering; 1921162561; by: Homer Susan; Detail: 6 Attendees / Meeting

with Judge Houser in 38-J / Hosted by Robert Gordon / Susan Homer

96.09

4/24/18 Color Copy 29.00

4/25/18 12/22/2017 SDS Global Special Delivery Service 19.50

4/25/18 12/27/2017 SDS Global Special Delivery Service 19.50

4/25/18 Color Copy 17.75

4/25/18 3/31/2018 Quarterly Pacer Charges 17.60

4/25/18 B&W Copy .20

4/26/18 04/05/2018 Soundpath Teleconferencing 19.41

4/26/18 04/09/2018 Soundpath Teleconferencing 37.28

4/26/18 3/31/2018 Quarterly Pacer Charges 61.20

4/26/18 3/31/2018 Quarterly Pacer Charges .90

4/26/18 B&W Copy 35.50

4/27/18 Color Copy 3.00

4/29/18 Other Professional Services; TRANSPERFECT TRANSLATIONS 

INTERNATIONAL; 04/29/2018; Spanish/ English Translation 4/25/18.

375.00

4/30/18 Lexis Research 528.51

4/30/18 Westlaw Research 16.40

4/30/18 Westlaw Research 734.76

4/30/18 Color Copy .25

Page 27

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 13 of 19
LAW OFFICES

Jenner & Block llp

353 N. Clark Street

CHICAGO, ILLINOIS60654-3456

(312) 222-9350

4/30/18 B&W Copy 

4/30/18 B&W Copy

TOTAL DISBURSEMENTS

MATTER 10113 TOTAL

12.90

2.70 

$ 11,282.59

$ 11,282.59

Page 28

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 14 of 19
MAY 2018

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 15 of 19
LAW OFFICES 

JENNER & BLOCK LLP 353 N, Cieri< Street 

CHICAGO, ILLINOIS 60654-3456 

(312) 222-9350 

CLIENT NUMBER: 57347 

OFFICIAL COMMITTEE OF RETIREES IN THE 

COMMONWEAL TH OF PUERTO RICO 

JOSE MARIN 

PUERTO RICO 

FOR PROFESSIONAL SERVICES RENDERED 

THROUGH MAY 31, 2018: 

LESS 15% FEE DISCOUNT ON ALL MATTERS EXCEPT 

NON-WORKING TRAVEL MATTER 

LESS 50% FEE DISCOUNT ON NON-WORKING TRAVEL MATTER 

DISBURSEMENTS 

lbtl~ 

1 o\5Co 

11 1 238·60*+ 

7•10 + 

11 1 245•70 * 

FEE SUB-TOTAL 

TOTAL INVOICE 

JUNE 25, 2018 

INVOICE# 9444413 

$ 567,774.50 

$' -81,746.21 

$ -1 1.400.00 

$ 474,628.29 

$ 11 .245.70 

$ 485,873.99 

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 16 of 19
LAW OFFICES 

JENNER & BLOCK LLP 353 N. Clark Street 

CHICAGO, ILLINOIS 60654-3456 

(312) 222-9350 

EXPENSES MATTER NUMBER - 10113 

4/15/18 Other Professional Services; TRANSPERFECT TRANSLATIONS .00 

INTERNATIONAL; 04/15/2018; SPANISH/ ENGLISH TRANSLATION 

4/12/18. 

5/01/18 In-City Transportation, ROBERT D. GORDON, 05/01/20 18 

5/01/18 Travel, ROBERT D. GORDON, 04/17-18/2018; San Juan, Puerto Rico; 

Attend Meeting with Retirees. 

5/01 /18 Color Copy 

5/01/18 B&W Copy 

5/03/18 Color Copy 

5/03/18 B&W Copy 

5/04/18 B&W Copy 

5/07 /18 Color Copy 

5/08/18 In City Transportation; Elan Corp Payments;4/27/2018; Curreri 4/18 Stmt; 

Adjustment from previous statement 

5/09/18 Color Copy 

5/09/18 B&W Copy 

5/09/18 05/09/2018 UPS Delivery Service 1 Z05VOA3NW95041937 

5/10/18 ID=171775 Conducted by Steege, Catherine L. Type: Client Meeting# in 

Attendance 10 

5/10/18 Color Copy 

5/10/18 B&W Copy 

5/14/18 In-City Transportation, ROBERT D. GORDON, 05/09/2018; Taxi to office 

after meeting. 

5/14/18 Postage Expense 

5/14/18 Color Copy 

5/14/18 B&W Copy 

5/14/18 05/14/2018 UPS Delivery Service 1 Z05VOA30195949646 

5/14/18 05/14/2018 UPS Delivery Service 1 Z05VOA30196773039 

5/15/18 Color Copy 

5/15/18 B&W Copy 

5/16/18 Color Copy 

5/16/18 05/16/2018 UPS Delivery Service 1 Z05VOA3NW99221913 

5/17/18 Travel; Elan Corp Payments; 04/27/2018 Ultramar 4/18 Stmt; Cathy 

Steege; 04/17/2018-04/23/2018 Puerto Rico; Sheraton; Lodging 

5/18/18 Travel, taxi expenses 

5/18/18 Travel, RICHARD LEVIN, 05/09-11/2018; Chicago, IL; Strategy meetings 

in Chicago; Lodging 

5/18/18 Travel, RICHARD LEVIN, 05/09-11/2018; Chicago, IL; Strategy meetings 

in Chicago; airfare 

Page 27 

32.22 

185.72 

.50 

3.70 

32.50 

13.00 

7.30 

29.25 

3.00 

12.00 

28.80 

8.57 

271.60 

90.00 

37.20 

11.16 

61.06 

2.50 

121.70 

'18.22 

7.36 

11.50 

17.20 

3.50 

8.57 

5,711.90 

157.27 

410.90 

413.40 

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 17 of 19
LAW OFFICES 

JENNER & BLOCK LLP 353 N. Clari< Street 

CHICAGO. ILLINOIS 60654-3456 

(312) 222-9350 

5/18/18 Business Meals, RICHARD LEVIN, 05/09-11/2018; Dinner meeting with C. 

Steege, M. Root (J&B), H. Mayol, A.J. Bennazar,F. Delcastillo, attorneys 

at Bennazar and J. Libauskas, Consultant, Segal & 

5/18/18 B&W Copy 

5/21/18 Travel, ROBERT D. GORDON, 05/09-10/2018; Chicago.IL; Expenses. 

5/21/18 Travel, ROBE~T D. GORDON, 05/09-10/2018; Chicago,IL; Lodging. 

5/21/18 Travel, ROBERT D. GORDON, 05/09-10/2018; Chicago,IL; Airfare. 

5/21 /18 Color Copy 

5/21/18 B&W Copy 

5/22/18 Color Copy 

5/22/18 05/22/2018 UPS Delivery Service 1 Z6134380192931092 

5/22/18 05/22/2018 UPS Delivery Service 1Z6134380193920100 

5/24/18 Court Fees; Elan Corp Payments; 04/27/2018; Docket 4/18 Stmt; 

Admission Fee for C. Steege; 03127 /2018 to First Circuit 

5/24/18 B&W Copy 

5/24/18 B&W Copy 

5/24/18 05/24/2018 UPS Delivery Service 1 Z05VOA3NW99405457 

5/24/18 05/24/2018 UPS Delivery Service 1 Z05VOA3NW99405457 

5/25/18 Color Copy 

5/25/18 B&W Copy 

5/25/18 B&W Copy 

5/30/18 05/10/2018 Soundpath Teleconferencing 

5/30/18 04/16/2018 Soundpath Teleconferencing 

5/30/18 04/13/2018 Soundpath Teleconferencing 

5/30/18 04/13/2018 Soundpath Teleconferencing 

5/30/18 04/23/2018 Soundpath Teleconferencing 

5/30/18 04/24/2018 Soundpath Teleconferencing 

5/30/18 05/30/2018 UPS Delivery Service 1Z05VOA3NW95334773 

5/31 /18 Lexis Research 

5/31 /18 Lexis Research 

5/31 /18 Westlaw Research 

5/31 /18 Westlaw Research 

5/31 /18 Westlaw Research 

5/31/18 B&W Copy 

5/31/18 B&W Copy 

5/31/18 05/31/2018 UPS Delivery Service 1Z05VOA30198247658 

5/31/18 05/31/2018 UPS Delivery Service 1Z05VOA30199278266 

TOTAL DISBURSEMENTS 

Page 28 

280.00 

2.10 

103.00 

472.16 

844.41 

1.50 

.30 

140.25 

7.36 

18.22 

231.00 

5.90 

1.60 

8.57 

, 7.67 

2.50 

32.20 

5.20 

40.91 

28.58 

21.81 

33.75 

107.88 

53.70 

16.24 

162.72 

17.80 

203.96 

305.65 

310.18 

4.20 

30.10 

7.36 

18.22 

$ 11,238.60 

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 18 of 19
SUMMARY OF 2004 INVESTIGATION 

NAME 

RICHARD B. LEVIN 

ROBERT D. GORDON 

CATHERINE L. STEEGE 

MELISSA M. ROOT 

LANDON S. RAIFORD 

TOTAL 

5/30/18 B&W Copy 

TOTAL DISBURSEMENTS 

MATTER 10156 TOTAL 

LAW OFFICES 

JENNER & BLOCK LLP 353 N. Clark Street 

CHICAGO, ILLINOIS 60654-3456 

(312) 222-9350 

HOURS 

.30 

.40 

2.30 

3.10 

6.30 

12.40 

Page 37 

RATE 

1,300.00 

1, 100.00 

1,100.00 

890.00 

850.00 

5 73q7·-lot5b 

TOTAL 

390.00 

440.00 

2,530.00 

2,759.00 

5,355.00 

$ 11,474.00 

7.10 / 

$ 7.10 

$ 9,760.00 

Case:17-03283-LTS Doc#:3535-9 Filed:07/16/18 Entered:07/16/18 15:35:03 Desc:

Exhibit I Page 19 of 19