33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163791

0036 COMMONWEALTH TITLE III - UPR Page 5

Date Timekeeper Task Description Hours Amount

07/17/18 Jennifer L. Roche 210 APRUM: Conference and e-mail with 

M. Firestein regarding APRUM motion 

to intervene in Governor's case and 

impact on APRUM motion to dismiss 

(0.30); Review motion to intervene 

(0.40).

0.70 $531.30

07/17/18 Daniel Desatnik 210 APRUM: Review M. Firestein e-mail 

regarding APRUM decision.

0.10 $75.90

07/25/18 Michael A. Firestein 210 APRUM: Conference with J. Roche on 

reply strategy for APRUM (0.20); Draft 

strategic memorandum on APRUM 

briefing arguments (0.70).

0.90 $683.10

07/25/18 Jennifer L. Roche 210 APRUM: E-mails with H. Bauer, M. 

Firestein and S. Ratner and J. Alonzo 

and A. Friedman regarding APRUM 

request for extension on opposition to 

motion (0.10); Conference with M. 

Firestein regarding request (0.10).

0.20 $151.80

07/26/18 Michael A. Firestein 210 APRUM: Review and respond to 

correspondence on moving hearing date 

(0.20); Teleconference with J. Alonzo 

on impact and status of potential stay 

(0.20); Teleconference with T. 

Mungovan on APRUM strategy (0.10).

0.50 $379.50

07/27/18 Jennifer L. Roche 210 APRUM: Review omnibus hearing 

transcript in connection with issues 

raised by APRUM.

0.60 $455.40

07/27/18 Stephen L. Ratner 210 APRUM: E-mail with M. Firestein, et 

al. regarding procedural matters.

0.10 $75.90

07/27/18 Timothy W. 

Mungovan

210 APRUM: Communications with M. 

Firestein regarding discussions with 

APRUM regarding request to stay 

litigation pending adjudication of 

motions to dismiss complaint of 

Governor and AAFAF.

0.20 $151.80

07/27/18 Michael A. Firestein 210 APRUM: Draft memorandum on 

scheduling motion.

0.20 $151.80

07/30/18 Ralph C. Ferrara 210 APRUM: Review summary regarding 

APRUM adversary proceeding (0.20); 

Review summary regarding labor 

unions and non-profit organizations 

revised adversary complaint (0.40).

0.60 $455.40

Analysis and Strategy 6.70 $5,085.30

General Administration -- 212

Date Timekeeper Task Description Hours Amount

07/05/18 Tiffany Miller 212 APRUM: Retrieve copies of July 2 

filings in APRUM adversary 

proceeding per A. Friedman.

0.30 $78.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 1 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 1 

Summary of Time Billed by Task Hours Value

202 Legal Research 2.50 $1,897.50 

204 Communications with Claimholders 91.60 $69,524.40 

206 Documents Filed on Behalf of the Board 6.80 $5,161.20 

207 Non-Board Court Filings 1.50 $1,138.50 

210 Analysis and Strategy 0.70 $531.30 

215 Plan of Adjustment and Disclosure Statement 0.20 $151.80 

217 Tax 3.50 $2,656.50 

Total 106.80 $81,061.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 2 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 2 

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

07/06/18 Steve MA 202 Conduct research regarding Rule 9019. 2.10 $1,593.90 

07/12/18 Michael A. Firestein 202 Research regarding COFINA settlement 

issues. 

0.20 $151.80 

07/19/18 Elliot Stevens 202 [REDACTED: Work relating to courtordered mediation]. 0.20 $151.80 

Legal Research 2.50 $1,897.50

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

07/05/18 Ehud Barak 204 Review COFINA documents (2.80); 

Discuss materials from COFINA 

creditors regarding COFINA settlement 

with B. Rosen (0.30). 

3.10 $2,352.90 

07/10/18 Maja Zerjal 204 Review proposed COFINA settlement 

timeline. 

0.30 $227.70 

07/11/18 Elliot Stevens 204 [REDACTED: Work relating to courtordered mediation]. 0.10 $75.90 

07/12/18 Elliot Stevens 204 [REDACTED: Work relating to courtordered mediation]. 0.10 $75.90 

07/13/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation]. 0.10 $75.90 

07/13/18 Ralph C. Ferrara 204 [REDACTED: Work relating to courtordered mediation]. 0.20 $151.80 

07/16/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation]. 0.10 $75.90 

07/16/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (1.20); 

[REDACTED: Work relating to courtordered mediation] (1.40); 

Memorandum to S. Uhland regarding 

COFINA issues (0.20); [REDACTED: 

Work relating to court-ordered 

mediation] (0.20); [REDACTED: Work 

relating to court-ordered mediation] 

(3.70); [REDACTED: Work relating to 

court-ordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10). 

7.30 $5,540.70 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 3 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 3 

Date Timekeeper Task Description Hours Amount

07/16/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.80); 

[REDACTED: Work relating to courtordered mediation] (0.30); Meeting with 

Citi regarding COFINA settlement 

(1.20); Prepare for same (0.60). 

3.30 $2,504.70 

07/17/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (1.20); 

[REDACTED: Work relating to courtordered mediation] (1.40); 

[REDACTED: Work relating to courtordered mediation] (1.60); 

[REDACTED: Work relating to courtordered mediation] (1.40); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (1.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.60); Review 

COFINA policies (0.80); Revision to 

COFINA term sheet (1.40); 

Memorandum to D. Brownstein 

regarding same (0.10); Teleconference 

with T. Green regarding same (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.90); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.10). 

13.30 $10,094.70 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 4 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 4 

Date Timekeeper Task Description Hours Amount

07/17/18 Maja Zerjal 204 [REDACTED: Work relating to courtordered mediation] (1.20); 

[REDACTED: Work relating to courtordered mediation] (1.00); 

[REDACTED: Work relating to courtordered mediation] (0.80). 

3.00 $2,277.00 

07/17/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (1.10); 

[REDACTED: Work relating to courtordered mediation] (3.50). 

5.20 $3,946.80 

07/17/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.70); 

[REDACTED: Work relating to courtordered mediation] (0.40). 

1.10 $834.90 

07/18/18 Jeffrey W. Levitan 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.20). 

0.60 $455.40 

07/19/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (0.50); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (2.90); 

[REDACTED: Work relating to courtordered mediation] (0.70); 

[REDACTED: Work relating to courtordered mediation] (0.80). 

5.10 $3,870.90 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 5 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 5 

Date Timekeeper Task Description Hours Amount

07/20/18 Brian S. Rosen 204 Memorandum to M. Zerjal regarding 

insurance issues in connection with 

settlement (0.10); Teleconference with 

S. Uhland regarding same (0.20); 

Memorandum to M. Zerjal regarding 

same (0.10); [REDACTED: Work 

relating to court-ordered mediation] 

(0.30); [REDACTED: Work relating to 

court-ordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (1.10); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (1.90). 

5.00 $3,795.00 

07/20/18 Maja Zerjal 204 [REDACTED: Work relating to courtordered mediation] (0.70); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (1.40). 

2.60 $1,973.40 

07/20/18 Elliot Stevens 204 [REDACTED: Work relating to courtordered mediation]. 0.40 $303.60 

07/21/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.40); 

Memorandum to restructuring group 

regarding call with S. Uhland (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (1.10). 

2.10 $1,593.90 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 6 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 6 

Date Timekeeper Task Description Hours Amount

07/22/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); Review D. 

Brownstein memorandum regarding 

NDA (0.10); [REDACTED: Work 

relating to court-ordered mediation] 

(0.30); [REDACTED: Work relating to 

court-ordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (0.40). 

2.60 $1,973.40 

07/23/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (1.20); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.40). 

1.70 $1,290.30 

07/24/18 Ralph C. Ferrara 204 [REDACTED: Work relating to courtordered mediation]. 0.10 $75.90 

07/25/18 Elliot Stevens 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.10). 

0.30 $227.70 

07/27/18 Ralph C. Ferrara 204 Review terms for COFINA settlement. 0.80 $607.20 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 7 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 7 

Date Timekeeper Task Description Hours Amount

07/27/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.30). 

4.00 $3,036.00 

07/28/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation]. 2.40 $1,821.60 

07/29/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (1.80); 

Teleconference with creditor regarding 

creditor position (0.30); Memorandum 

to creditor regarding position (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.80). 

3.20 $2,428.80 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 8 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 8 

Date Timekeeper Task Description Hours Amount

07/30/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (2.70); 

[REDACTED: Work relating to courtordered mediation] (1.20); 

[REDACTED: Work relating to courtordered mediation] (0.70); 

[REDACTED: Work relating to courtordered mediation] (0.50); 

Teleconference with creditor regarding 

accounts (0.20); [REDACTED: Work 

relating to court-ordered mediation] 

(0.30); [REDACTED: Work relating to 

court-ordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.20); 

[REDACTED: Work relating to courtordered mediation] (0.90); 

[REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (0.10); 

[REDACTED: Work relating to courtordered mediation] (0.30). 

9.30 $7,058.70 

07/30/18 Ralph C. Ferrara 204 Further review of terms for COFINA 

settlement. 

0.40 $303.60 

07/31/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation]. 0.40 $303.60 

07/31/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation]. 0.40 $303.60 

07/31/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (12.80); 

[REDACTED: Work relating to courtordered mediation] (0.20). 

13.00 $9,867.00 

Communications with Claimholders 91.60 $69,524.40

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

07/02/18 Steve MA 206 Draft Rule 9019 motion to approve 

Commonwealth-COFINA settlement. 

1.30 $986.70 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 9 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 9 

Date Timekeeper Task Description Hours Amount

07/03/18 Steve MA 206 Draft Rule 9019 motion to approve 

Commonwealth-COFINA settlement. 

2.90 $2,201.10 

07/05/18 Steve MA 206 Draft 9019 motion to approve 

Commonwealth-COFINA dispute 

settlement (1.20); Review background 

materials regarding CommonwealthCOFINA dispute and procedures to 

resolve same (0.50). 

1.70 $1,290.30 

07/11/18 Steve MA 206 Revise draft Rule 9019 motion 

regarding Commonwealth-COFINA 

settlement. 

0.90 $683.10 

Documents Filed on Behalf of the Board 6.80 $5,161.20

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

07/02/18 Stephen L. Ratner 207 Review order regarding Commonwealth 

agent's motion addressing procedures 

regarding post-July1 revenue. 

0.10 $75.90 

07/03/18 Jonathan E. Richman 207 Review motion for procedures order. 0.20 $151.80 

07/03/18 Lucy Wolf 207 Review order in 

Commonwealth/COFINA dispute 

granting urgent motion to expedite 

consideration of Commonwealth agent's 

urgent motion. 

0.20 $151.80 

07/16/18 Michael A. Firestein 207 Review COFINA agent motion to 

compel. 

0.20 $151.80 

07/23/18 Jonathan E. Richman 207 Review filings regarding procedures 

order. 

0.80 $607.20 

Non-Board Court Filings 1.50 $1,138.50

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

07/06/18 Ralph C. Ferrara 210 Review summary regarding 

Commonwealth agent's renewed request 

to establish procedures governing SUT 

revenue. 

0.20 $151.80 

07/10/18 Ralph C. Ferrara 210 Review summary regarding proposed 

supplemental order setting accounting 

procedures for funds subject to SUT 

procedures. 

0.20 $151.80 

07/12/18 Steve MA 210 [REDACTED: Work relating to courtordered mediation]. 0.10 $75.90 

07/17/18 Steve MA 210 Review notes of meeting with AAFAF 

regarding Commonwealth-COFINA 

settlement. 

0.20 $151.80 

Analysis and Strategy 0.70 $531.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 10 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 10 

Plan of Adjustment and Disclosure Statement -- 215

Date Timekeeper Task Description Hours Amount

07/16/18 Brian S. Rosen 215 Memorandum to S. Ma regarding 

solicitation packages. 

0.10 $75.90 

07/22/18 Brian S. Rosen 215 Memorandum to M. Zerjal and S. Ma 

regarding COFINA disclosure 

statement. 

0.10 $75.90 

Plan of Adjustment and Disclosure Statement 0.20 $151.80

Tax -- 217

Date Timekeeper Task Description Hours Amount

07/03/18 Richard M. Corn 217 Review of tax-exempt bond issues. 1.20 $910.80 

07/05/18 Richard M. Corn 217 Review of tax-exempt bond issues. 1.50 $1,138.50 

07/29/18 Martin T. Hamilton 217 Research regarding certain tax issues 

for M. Bienenstock. 

0.80 $607.20 

Tax 3.50 $2,656.50

Total for Professional Services $81,061.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 11 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 11 

Timekeeper Summary

Timekeeper Status Hours Rate Value

BRIAN S. ROSEN PARTNER 69.20 759.00 $52,522.80 

EHUD BARAK PARTNER 11.60 759.00 $8,804.40 

JEFFREY W. LEVITAN PARTNER 0.60 759.00 $455.40 

JONATHAN E. RICHMAN PARTNER 1.00 759.00 $759.00 

MARTIN T. HAMILTON PARTNER 0.80 759.00 $607.20 

MICHAEL A. FIRESTEIN PARTNER 0.80 759.00 $607.20 

PAUL POSSINGER PARTNER 1.10 759.00 $834.90 

RALPH C. FERRARA PARTNER 1.90 759.00 $1,442.10 

RICHARD M. CORN PARTNER 2.70 759.00 $2,049.30 

STEPHEN L. RATNER PARTNER 0.70 759.00 $531.30 

 Total for PARTNER 90.40 $68,613.60

ELLIOT STEVENS ASSOCIATE 1.10 759.00 $834.90 

LUCY WOLF ASSOCIATE 0.20 759.00 $151.80 

MAJA ZERJAL ASSOCIATE 5.90 759.00 $4,478.10 

STEVE MA ASSOCIATE 9.20 759.00 $6,982.80 

 Total for ASSOCIATE 16.40 $12,447.60

Total 106.80 $81,061.20

For Charges and Disbursements

Date Timekeeper Type Description Amount

07/03/2018 Jonathan E. 

Richman 

REPRODUCTION REPRODUCTION $2.50 

07/17/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.30 

07/17/2018 Paul Possinger REPRODUCTION REPRODUCTION $3.90 

07/17/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.20 

07/17/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.80 

07/17/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.00 

07/17/2018 Paul Possinger REPRODUCTION REPRODUCTION $2.10 

Total for REPRODUCTION $11.80

Date Timekeeper Type Description Amount

07/30/2018 Julia D. Alonzo OTHER DATABASE 

RESEARCH 

PACER SERVICE CENTERINV#4786464-Q22018; 07/06/2018 - 

CHARGES FOR THE PERIOD 

04/01/2018 TO 04/31/2018. 

$53.00 

07/31/2018 Julia D. Alonzo OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q22018; 

07/06/2018 - CHARGES FOR THE 

PERIOD 05/01/2018 TO 05/31/2018. 

$21.40 

Total for OTHER DATABASE 

RESEARCH $74.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 12 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 12 

Date Timekeeper Type Description Amount

06/11/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$415.09 

06/11/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$93.90 

06/11/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$412.36 

06/11/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$16.33 

06/11/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$32.66 

06/11/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$93.90 

06/12/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$249.05 

06/12/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$824.73 

06/12/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$32.66 

06/12/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$187.81 

06/12/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$65.33 

06/12/2018 Brian S. Rosen FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$187.81 

06/12/2018 Maja Zerjal FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

REDACTED: Expense relating to 

court-ordered mediation] 

$332.07 

06/13/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$37.56 

06/13/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$62.60 

06/13/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$274.91 

06/13/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$125.21 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 13 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163792 

0037 COMMONWEALTH TITLE III - COMMONWEALTH/ 

COFINA DISPUTE 

Page 13 

Date Timekeeper Type Description Amount

06/13/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$65.33 

06/13/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$81.66 

06/14/2018 Maja Zerjal FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$125.21 

06/25/2018 Brian S. Rosen FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$48.99 

06/25/2018 Brian S. Rosen FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$61.24 

06/25/2018 Brian S. Rosen FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$93.90 

06/26/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$415.09 

06/26/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$156.51 

06/26/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$102.07 

06/26/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$81.66 

Total for FOOD SERVICE/CONF. 

DINING $4,675.64

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 11.80 

OTHER DATABASE RESEARCH 74.40 

FOOD SERVICE/CONF. DINING 4,675.64 

Total Expenses $4,761.84

Total Amount for this Matter $85,823.04

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 14 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163791

0036 COMMONWEALTH TITLE III - UPR Page 6

Date Timekeeper Task Description Hours Amount

07/09/18 Lawrence T.

Silvestro

212 APRUM: Provide A. Friedman with 

Court filings regarding APRUM 

adversary.

1.10 $286.00

General Administration 1.40 $364.00

Total for Professional Services $12,735.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 15 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163791 

0036 COMMONWEALTH TITLE III - UPR Page 7 

Timekeeper Summary

Timekeeper Status Hours Rate Value

MICHAEL A. FIRESTEIN PARTNER 7.60 759.00 $5,768.40 

RALPH C. FERRARA PARTNER 0.60 759.00 $455.40 

STEPHEN L. RATNER PARTNER 0.20 759.00 $151.80 

TIMOTHY W. MUNGOVAN PARTNER 0.90 759.00 $683.10 

 Total for PARTNER 9.30 $7,058.70

AMELIA FRIEDMAN ASSOCIATE 3.70 759.00 $2,808.30 

DANIEL DESATNIK ASSOCIATE 0.10 759.00 $75.90 

JENNIFER L. ROCHE ASSOCIATE 3.20 759.00 $2,428.80 

 Total for ASSOCIATE 7.00 $5,313.00

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 1.10 260.00 $286.00 

TIFFANY MILLER LEGAL ASSISTANT 0.30 260.00 $78.00 

 Total for LEGAL ASSISTANT 1.40 $364.00

Total 17.70 $12,735.70

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/19/2018 Joshua A. Esses FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$249.05 

06/19/2018 Joshua A. Esses FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$767.57 

06/19/2018 Joshua A. Esses FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$89.82 

06/19/2018 Joshua A. Esses FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$61.24 

06/19/2018 Joshua A. Esses FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$48.99 

06/19/2018 Joshua A. Esses FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$93.90 

06/19/2018 Joshua A. Esses FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

[REDACTED: Expense relating to 

court-ordered mediation] 

$83.02 

Total for FOOD SERVICE/CONF. 

DINING $1,393.59

Charges and Disbursements Summary

Type of Disbursements Amount

FOOD SERVICE/CONF. DINING 1,393.59 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 16 of 189
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170163791 

0036 COMMONWEALTH TITLE III - UPR Page 8 

Total Expenses $1,393.59

Total Amount for this Matter $14,129.29

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 17 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 1

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 8.00 $6,072.00

202 Legal Research 0.70 $531.30

203 Hearings and other non-filed communications with the Court 1.10 $834.90

204 Communications with Claimholders 8.30 $6,299.70

205 Communications with the Commonwealth and its Representatives 2.90 $2,201.10

206 Documents Filed on Behalf of the Board 2.50 $1,897.50

207 Non-Board Court Filings 8.30 $6,299.70

210 Analysis and Strategy 30.50 $22,450.90

212 General Administration 40.00 $10,699.40

Total 102.30 $57,286.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 18 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 2

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

07/02/18 Mee R. Kim 201 Discussion with McKinsey regarding 

documents produced on June 21 in 

connection with Rule 2004 issues.

0.10 $75.90

07/03/18 Margaret A. Dale 201 Communications with L. Stone 

regarding information needed to 

respond to GOs.

0.20 $151.80

07/04/18 Timothy W. 

Mungovan

201 Communications with J. El Koury and 

K. Rifkind regarding UCC's informative 

motion in connection with its renewed 

Rule 2004 motion concerning 

conducting an investigation.

0.20 $151.80

07/05/18 Mee R. Kim 201 E-mail with McKinsey regarding 

proposed response letter to GO ad hoc 

bondholders on fiscal plan material 

information request (0.50); E-mails with 

M. Dale regarding same (0.20); E-mails 

with L. Stone regarding same (0.60); Emails with J. El Koury and K. Rifkind 

regarding same (0.10); Review L. 

Stone's proposed responses regarding 

same (1.20).

2.60 $1,973.40

07/05/18 Gregg M. Mashberg 201 Correspond with McKinsey regarding 

response to May 23 request (0.10); 

Review correspondence regarding L. 

Stone input to request (0.10).

0.20 $151.80

07/05/18 Margaret A. Dale 201 E-mails with McKinsey and L. Stone 

regarding information responsive to 

GOs.

0.30 $227.70

07/06/18 Mee R. Kim 201 E-mail with L. Stone regarding 

proposed response letter to GO ad hoc 

bondholders on fiscal plan information 

request.

0.30 $227.70

07/12/18 Margaret A. Dale 201 Communications with J. El Koury and 

F. Yates regarding statement in support 

of exit procedures motion.

0.40 $303.60

07/16/18 Margaret A. Dale 201 Communications with J. El Koury, E. 

Barak, F. Yates, J. Esses regarding 

statement in support of exit procedures 

motion and call with Special Committee 

regarding same.

1.10 $834.90

07/17/18 Margaret A. Dale 201 Conference call with Special 

Committee, J. El Koury and Kobre & 

Kim to discuss exit procedures motion.

0.50 $379.50

07/20/18 Alexandra V. 

Bargoot

201 E-mail with McKinsey regarding 

categorical log.

0.10 $75.90

07/25/18 Alexandra V. 

Bargoot

201 Communications with McKinsey and L. 

Stafford regarding updates to 

categorical log.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 19 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 3

Date Timekeeper Task Description Hours Amount

07/26/18 Alexandra V. 

Bargoot

201 Communications with L. Stafford and 

McKinsey regarding updates to 

categorical log.

0.10 $75.90

07/27/18 Alexandra V. 

Bargoot

201 Communications with McKinsey and L. 

Stafford regarding categorical log 

(0.20); Communications with other 

Board advisors regarding updates to log 

(0.70).

0.90 $683.10

07/30/18 Daniel Desatnik 201 Review UWC regarding board 

committee.

0.40 $303.60

07/30/18 Alexandra V. 

Bargoot

201 Communications with Board advisors 

regarding categorical log (0.20); 

Communications with L. Stafford and 

M. Dale regarding same (0.20).

0.40 $303.60

Tasks relating to the Board and Associated Members 8.00 $6,072.00

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

07/09/18 Alexandra V. 

Bargoot

202 Draft summary of deliberative process 

privilege research.

0.30 $227.70

07/29/18 Alexandra V. 

Bargoot

202 Revise draft of outline addressing 

privilege research memorandum.

0.40 $303.60

Legal Research 0.70 $531.30

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

Date Timekeeper Task Description Hours Amount

07/25/18 Daniel Desatnik 203 Participate in portion of hearing 

regarding exit procedure objections.

1.10 $834.90

Hearings and other non-filed communications with the Court 1.10 $834.90

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

07/03/18 Margaret A. Dale 204 Review draft letter to GOs responding 

to requests for information and 

spreadsheet with questions for Board 

consultants (0.80); Review letter from 

GOs regarding alleged deficiencies in 

June 21 production (0.30); Review and 

revise draft response to GOs deficiency 

letter (0.20).

1.30 $986.70

07/05/18 Gregg M. Mashberg 204 Review correspondence regarding meet 

and confer regarding categorical log 

(0.10); Review correspondence 

regarding response to GO's June 29 

letter (0.10).

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 20 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 4

Date Timekeeper Task Description Hours Amount

07/05/18 Mee R. Kim 204 Revise proposed response letter to GO 

ad hoc bondholders regarding fiscal 

plan information request (1.80); E-mails 

with GO ad hoc bondholders regarding 

meet and confer teleconference (0.20).

2.00 $1,518.00

07/05/18 Stephen L. Ratner 204 E-mail with G. Mashberg, M. Dale, et 

al., O'Melveny, GO counsel, Assured's 

counsel regarding privilege log and 

procedural matters.

0.10 $75.90

07/06/18 Margaret A. Dale 204 Review revised draft of letter to GOs 

responding to May 23 requests.

0.40 $303.60

07/06/18 Mee R. Kim 204 Revise proposed response to GO 

request for fiscal plan information.

0.30 $227.70

07/09/18 Gregg M. Mashberg 204 Prepare for meet and confer with 

counsel for GOs (3.20); Participate in 

conference call with GO's counsel 

regarding categorical logs (0.20).

3.40 $2,580.60

07/09/18 Mee R. Kim 204 Meet-and-confer teleconference with 

GO ad hoc bondholders, G. Mashberg, 

L. Stafford, and O'Melveny attorneys 

on categorical log issues.

0.20 $151.80

07/26/18 Mee R. Kim 204 E-mails with G. Mashberg, M. Dale, L. 

Stafford, O'Melveny attorneys, and GO 

ad hoc bondholders counsel regarding 

request following meet and confer.

0.10 $75.90

07/30/18 Margaret A. Dale 204 Review draft of supplemental privilege 

log and cover letter to GO group.

0.20 $151.80

07/30/18 Alexandra V. 

Bargoot

204 Produce log to GO bondholders. 0.10 $75.90

Communications with Claimholders 8.30 $6,299.70

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

07/02/18 Stephen L. Ratner 205 E-mail with O'Melveny, M. Dale, G. 

Mashberg, et al regarding privilege 

objections.

0.10 $75.90

07/03/18 Stephen L. Ratner 205 E-mail with M. Dale, et al., O'Melveny 

regarding document production.

0.10 $75.90

07/03/18 Mee R. Kim 205 E-mails With O'Melveny regarding GO 

ad hoc bondholders information request.

0.10 $75.90

07/05/18 Mee R. Kim 205 E-mails with O'Melveny regarding 

proposed response letter to GO ad hoc 

bondholders regarding fiscal plan 

information request (0.20); E-mails with 

O'Melveny regarding June 21 document 

production follow-up request from GO 

ad hoc bondholders (0.10).

0.30 $227.70

07/05/18 Margaret A. Dale 205 E-mails with G. Mashberg and L. 

McKeen regarding GOs request for 

meet and confer concerning response to 

challenge to privilege logs.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 21 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 5

Date Timekeeper Task Description Hours Amount

07/05/18 Gregg M. Mashberg 205 Review correspondence from 

O'Melveny regarding UCC motion.

0.10 $75.90

07/06/18 Mee R. Kim 205 E-mails with O'Melveny regarding 

proposed responses to GO ad hoc 

bondholders information request (0.50); 

Teleconference with A. Pavel regarding 

same (0.10).

0.60 $455.40

07/06/18 Gregg M. Mashberg 205 Review correspondence from 

O'Melveny regarding document 

production.

0.20 $151.80

07/16/18 Gregg M. Mashberg 205 Review correspondence from C. GarciaBenitez regarding deliberative privilege 

process.

0.10 $75.90

07/17/18 Gregg M. Mashberg 205 Conference call with M. Dale and 

O'Melveny regarding document 

production (0.30); Prepare for same 

(0.10); Review legal standards 

regarding deliberative privilege process 

in connection with call with P. 

Friedman (0.10); Teleconference with 

P. Friedman regarding document 

production (0.20).

0.70 $531.30

07/18/18 Stephen L. Ratner 205 E-mail with L. Stafford, M. Dale, G. 

Mashberg, O'Melveny regarding 

deliberative process redactions.

0.10 $75.90

07/25/18 Gregg M. Mashberg 205 Review correspondence to and from P. 

Friedman regarding Union and pension 

discovery issues.

0.20 $151.80

07/30/18 Alexandra V. 

Bargoot

205 Call with A. Pavel regarding categorical 

log.

0.10 $75.90

Communications with the Commonwealth and its Representatives 2.90 $2,201.10

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

07/03/18 Laura Stafford 206 Finalize and serve categorical log. 0.70 $531.30

07/05/18 Margaret A. Dale 206 Review proposed sixth supplemental 

joint status report in connection with 

Unions' Joint Rule 2004 Motion.

0.20 $151.80

07/12/18 Margaret A. Dale 206 Review and revise statement by Board 

in support of exit procedures motion.

0.90 $683.10

07/16/18 Margaret A. Dale 206 Review and revise draft statement in 

support of exit procedures motion 

(0.50); E-mail with M. Bienenstock 

regarding draft statement (0.20).

0.70 $531.30

Documents Filed on Behalf of the Board 2.50 $1,897.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 22 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 6

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

07/02/18 Lucy Wolf 207 Review orders concerning GO 

bondholders' Rule 2004 protective 

order, minutes of hearing regarding 

PREPA Rule 2004, PREPA Rule 2004 

order compelling discovery, GO 

bondholders Rule 2004 deliberative 

process privilege objections, UCC Rule 

2004 omnibus reply, GO bondholders 

Rule 2004 motion to compel, and 

Assured Rule 2004 order addressing 

deliberative process privilege (1.20); 

Review Rule 2004 order compelling 

discovery and stipulation and order 

setting forth process for production of 

PREPA fiscal plan development 

material (0.30).

1.50 $1,138.50

07/03/18 Timothy W. 

Mungovan

207 Review UCC's draft informative motion 

concerning independent investigator's 

motion to approve exit procedures in 

light of UCC's renewed motion for Rule 

2004 discovery.

0.70 $531.30

07/04/18 Timothy W. 

Mungovan

207 Review informative motion by UCC in 

connection with renewed Rule 2004 

motion concerning conducting an 

investigation (0.40); Review Kobre & 

Kim's motion for approval of exit 

procedures (0.30).

0.70 $531.30

07/06/18 Timothy W. 

Mungovan

207 Review order to unions and Board 

directing parties to file supplemental 

status report if Rule 2004 motion not 

resolved.

0.20 $151.80

07/10/18 Michael A. Firestein 207 Review Commonwealth opposition to 

UCC request for GDB documents.

0.20 $151.80

07/12/18 Margaret A. Dale 207 Review UCC and Retiree Committees' 

limited objections to exit procedures 

motion regarding proposed redactions.

0.40 $303.60

07/13/18 Maja Zerjal 207 Review UCC 2004 informative motion 

and objection of AAFAF to same.

0.40 $303.60

07/13/18 Margaret A. Dale 207 Review UCC and Retiree Committees' 

limited objections to exit procedures 

motion.

1.50 $1,138.50

07/16/18 Daniel Desatnik 207 Review Retiree Committee objection to 

exit procedures (1.10); Review UCC's 

objection to same (0.90).

2.00 $1,518.00

07/16/18 Margaret A. Dale 207 Review UCC and Retiree Committees' 

limited objections to exit procedures 

motion.

0.70 $531.30

Non-Board Court Filings 8.30 $6,299.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 23 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 7

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

07/03/18 Alexandra V. 

Bargoot

210 Review and revise categorical log 

(0.30); Discussions with J. Lavine and 

L. Silvestro regarding locating 

document cited by G. Mashberg in reply 

to GO bondholders (0.30).

0.60 $455.40

07/03/18 Margaret A. Dale 210 Communications with R. Kim regarding 

follow-up needed to respond to GOs 

(0.20); Communications regarding draft 

response to GOs deficiency letter 

(0.20).

0.40 $303.60

07/03/18 Mee R. Kim 210 E-mails with Proskauer team regarding 

GO ad hoc bondholders information 

request.

0.20 $151.80

07/03/18 Timothy W. 

Mungovan

210 Communications with M. Dale 

regarding response letter to GO 

bondholders' letter dated June 29.

0.20 $151.80

07/04/18 Timothy W. 

Mungovan

210 Communications with M. Bienenstock, 

S. Ratner, E. Barak, and P. Possinger 

regarding Kobre & Kim's motion for 

approval of exit procedures.

0.30 $227.70

07/05/18 Alexandra V. 

Bargoot

210 E-mails with L. Wolf regarding 

discovery deadlines.

0.10 $75.90

07/05/18 Margaret A. Dale 210 Communications with O'Melveny, R. 

Kim and clients regarding response to 

GOs May 23 letter seeking additional 

information and its June 29 deficiency 

letter.

0.50 $379.50

07/05/18 Mee R. Kim 210 E-mails with M. Dale, G. Mashberg, 

and L. Stafford regarding response to 

GO request (0.40); Teleconference with 

M. Dale regarding June 21 document 

production follow-up request from GO 

ad hoc bondholders (0.10).

0.50 $379.50

07/05/18 Gregg M. Mashberg 210 Review correspondence from R. Kim 

regarding response to May 23 document 

request and replies from O'Melveny.

0.30 $227.70

07/05/18 Lucy Wolf 210 Update Puerto Rico litigation discovery 

deadline calendar (1.60); Draft e-mail 

updating discovery relevant deadlines 

(0.40).

2.00 $1,518.00

07/06/18 Timothy W. 

Mungovan

210 Communications with M. Dale, G. 

Mashberg and S. Ratner regarding 

scheduling meeting to discuss status of 

negotiations with movants over 

deliberative process privilege issues.

0.30 $227.70

07/06/18 Margaret A. Dale 210 Communications with G. Mashberg, R. 

Kim and L. Stafford regarding 

finalizing responses to GOs May 23 

letter related to L. Stone information.

0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 24 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 8

Date Timekeeper Task Description Hours Amount

07/06/18 Gregg M. Mashberg 210 Teleconference with T. Mungovan 

regarding document production status 

(0.10); Conference call with M. Dale, 

R. Kim regarding response to May 23 

document request (0.40); 

Correspondence regarding same (0.10).

0.60 $455.40

07/06/18 Laura Stafford 210 Call with G. Mashberg, R. Kim, M. 

Dale regarding L. Stone documents.

0.50 $379.50

07/06/18 Mee R. Kim 210 Teleconference with M. Dale, G. 

Mashberg and L. Stafford regarding GO 

request for fiscal plan information 

(0.50); E-mails with M. Dale, G. 

Mashberg and L. Stafford regarding 

same (0.20).

0.70 $531.30

07/06/18 Alexandra V. 

Bargoot

210 Discussion with to G. Mashberg 

regarding deliberative process issues in 

certain cases (0.20); Communications 

with M. Dale, L. Stafford, and A.. Pavel 

regarding productions of documents 

(0.20).

0.40 $303.60

07/07/18 Lucy Wolf 210 Update Puerto Rico litigation discovery 

deadline calendar.

0.50 $379.50

07/08/18 Alexandra V. 

Bargoot

210 E-mails with M. Dale, L. Wolfe, and M. 

Winkelspecht regarding productions 

from O'Melveny and tracking 

productions.

0.20 $151.80

07/09/18 Stephen L. Ratner 210 Conferences and e-mail with T. 

Mungovan, G. Mashberg, M. Dale 

regarding deliberative process privilege 

and meet and confer regarding same.

0.50 $379.50

07/09/18 Gregg M. Mashberg 210 Teleconference with M. Dale regarding 

document production status (0.30); 

Meetings with M. Dale, S. Ratner, T. 

Mungovan regarding status of 

document production (0.80); Prepare for 

same (0.20); Conference with T. 

Mungovan regarding meet and confer 

with GO's (0.10); Teleconference with 

L. Stafford and R. Kim regarding meet 

and confer with GOs (0.10).

1.50 $1,138.50

07/09/18 Mee R. Kim 210 Teleconference with G. Mashberg and 

L. Stafford following meet-and-confer 

teleconference with GO ad hoc 

bondholders.

0.20 $151.80

07/09/18 Alexandra V. 

Bargoot

210 Call with L. Stafford regarding Rule 

2004 deadlines.

0.10 $75.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 25 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 9

Date Timekeeper Task Description Hours Amount

07/09/18 Timothy W. 

Mungovan

210 Meeting with S. Ratner, M. Dale, and 

G. Mashberg regarding status of 

responses to movants' requests for 

privilege logs and related information 

concerning Board's assertion of 

privilege (0.40); Communications with 

G. Mashberg regarding meet and confer 

with movants regarding deliberative 

process privilege (0.20).

0.60 $455.40

07/09/18 Margaret A. Dale 210 Teleconference with G. Mashberg 

regarding meet and confer with GOs 

counsel regarding privilege issues 

(0.30); Teleconference with L. Stafford 

regarding document review (0.20); 

Conference with T. Mungovan, S. 

Ratner and G. Mashberg regarding 

document collection, review, privilege, 

and production issues (0.90); Review 

updated log of document productions 

across adversary proceedings (0.30); 

Communications with discovery team 

regarding document production chart 

and revisions/updates (0.20).

1.90 $1,442.10

07/12/18 Gregg M. Mashberg 210 Meeting with M. Dale and C. Peterson 

regarding document protocols and 

review issues (0.40); Review documents 

regarding production (0.30); Meeting 

with M. Dale and C. Peterson regarding 

document review (0.60); Prepare for 

same (0.10).

1.40 $1,062.60

07/12/18 Margaret A. Dale 210 Communications with T. Mungovan, S. 

Ratner, J. Esses regarding call with 

client on Board statement in support of 

exit procedure.

0.20 $151.80

07/12/18 Cathleen P. Peterson 210 Meet with M. Dale, G. Mashberg, L. 

Stafford regarding data identification, 

review protocol planning (0.60); 

Correspond with M. Winkelspecht, M. 

Yang regarding production format 

issues (0.30).

0.90 $234.00

07/13/18 Maja Zerjal 210 Draft internal e-mail regarding UCC 

2004 informative motion and objection 

of AAFAF to same.

0.20 $151.80

07/13/18 Gregg M. Mashberg 210 Review and revise search terms for 

document review (0.40); 

Correspondence with R. Kim regarding 

search terms for document review 

(0.20).

0.60 $455.40

07/13/18 Lucy Wolf 210 Update litigation discovery deadline 

calendar (1.10); Call with L. Stafford, 

C. Peterson, and M. Yang concerning 

CPI document review questions in 

relation to Rule 2004 document review 

(0.50).

1.60 $1,214.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 26 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 10

Date Timekeeper Task Description Hours Amount

07/13/18 Ralph C. Ferrara 210 Review summary regarding AAFAF 

objection to UCC informative motion.

0.30 $227.70

07/13/18 Mee R. Kim 210 E-mails with G. Mashberg, M. Dale, L. 

Stafford, and D. Desatnik regarding 

document review search terms.

0.40 $303.60

07/16/18 Alexandra V. 

Bargoot

210 Address production issue flagged by M. 

Winkelspecht (0.70); Review tracking 

charts by M. Winkelspecht (0.20); 

Communications with L. Wolf 

regarding discovery and case tracking 

(0.30).

1.20 $910.80

07/16/18 Meesun Yang 210 Conference call with L. Stafford. L. 

Wolf, Y. Ike and C. Peterson regarding 

CPI/Rule 2004 review.

0.20 $52.00

07/16/18 Lucy Wolf 210 Call with M. Winkelspecht and A. 

Bargoot concerning litigation 

production log (0.20); Discuss 

discovery strategy with A. Bargoot 

(0.80); Call with L. Stafford, M. Yang, 

C. Peterson, and Y. Ike regarding CPI 

document review preparation and 

organization in connection with Rule 

2004 review (0.20).

1.20 $910.80

07/16/18 Daniel Desatnik 210 Review M. Dale correspondence 

regarding exit procedure statement.

0.30 $227.70

07/17/18 Gregg M. Mashberg 210 Follow-up conference call with M. Dale 

and L. Stafford regarding document 

production (0.20); Review document 

summarizing production issues (0.20); 

Teleconference with M. Dale regarding 

document production (0.20); 

Teleconference with M. Dale and L. 

Stafford regarding document production 

issues (0.10).

0.70 $531.30

07/17/18 Meesun Yang 210 Teleconference with Y. Ike regarding 

CPI/Rule 2004 review background 

information.

0.20 $52.00

07/17/18 Margaret A. Dale 210 E-mail to M. Bienenstock regarding call 

with Special Committee and next steps 

related to exit procedures motion.

0.20 $151.80

07/17/18 Alexandra V. 

Bargoot

210 E-mail communications with M. Dale 

and team regarding production issues.

0.20 $151.80

07/18/18 Meesun Yang 210 E-mail correspondence with 

KLDiscovery regarding redactions and 

indexing of new documents.

0.10 $26.00

07/19/18 Gregg M. Mashberg 210 Review correspondence regarding 

retirement accounts in connection with 

Union discovery.

0.20 $151.80

07/20/18 Alexandra V. 

Bargoot

210 E-mail with L. Stafford regarding 

update to categorical log due.

0.10 $75.90

07/25/18 Lucy Wolf 210 Update Puerto Rico litigation discovery 

deadline calendar.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 27 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 11

Date Timekeeper Task Description Hours Amount

07/26/18 Mee R. Kim 210 E-mails with G. Mashberg and M. Dale 

regarding fiscal plan development 

document productions.

0.20 $151.80

07/26/18 Gregg M. Mashberg 210 Correspondence with R. Kim regarding 

fiscal plan document production.

0.10 $75.90

07/27/18 Alexandra V. 

Bargoot

210 Draft updates for categorical log 

incorporating information sent by 

McKinsey.

1.00 $759.00

07/27/18 Margaret A. Dale 210 Communications with L. Stafford 

regarding next steps with GO group 

(0.10); Review update to categorical log 

(0.20); Communications with A. 

Bargoot and L. Stafford regarding 

update to categorical log (0.20).

0.50 $379.50

07/30/18 Alexandra V. 

Bargoot

210 Revise categorical log for most recent 

Commonwealth fiscal plan for GO 

bondholders.

0.70 $531.30

07/30/18 Margaret A. Dale 210 Communications with L. Stafford and 

A. Bargoot regarding edits/finalizing 

supplemental privilege log.

0.20 $151.80

07/30/18 Gregg M. Mashberg 210 Review correspondence regarding 

certifications.

0.10 $75.90

07/30/18 Laura Stafford 210 Update categorical log for production. 0.80 $607.20

07/30/18 Timothy W. 

Mungovan

210 Review correspondence from M. Dale 

regarding updated privilege log and 

supplemental log for GO bondholders.

0.30 $227.70

07/31/18 Lucy Wolf 210 Update litigation discovery deadline 

calendar.

0.40 $303.60

07/31/18 Julia D. Alonzo 210 Collection of hard copy and phone 

documents from Board member.

2.20 $1,669.80

Analysis and Strategy 30.50 $22,450.90

General Administration -- 212

Date Timekeeper Task Description Hours Amount

07/02/18 Lawrence T. 

Silvestro

212 Create electronic inventory of requested 

files related to Rule 2004 privilege log 

dispute.

3.10 $806.00

07/02/18 Gabriela A. Urias 212 Compile and organize Rule 2004 

privilege log dispute pleadings, 

exemplars, and cases for attorney 

review per L. Stafford.

0.40 $104.00

07/03/18 Gabriela A. Urias 212 Compile Rule 2004 log dispute 

pleadings, exemplars, and cases for 

attorney review per L. Stafford.

2.30 $598.00

07/03/18 Lawrence T. 

Silvestro

212 Create copies of requested files related 

to Rule 2004 privilege log dispute, per 

L. Stafford.

1.20 $312.00

07/03/18 Alexandra V. 

Bargoot

212 Discussion with discovery tracking 

team regarding deadlines and recent 

productions.

0.60 $455.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 28 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 12

Date Timekeeper Task Description Hours Amount

07/05/18 Gabriela A. Urias 212 Compile Rule 2004 privilege log 

dispute pleadings, exemplars, and cases 

for attorney review per L. Stafford.

0.70 $182.00

07/05/18 Michael J. 

Winkelspecht

212 Revise production log as part of 

ongoing audit of log.

4.30 $1,118.00

07/06/18 Michael J. 

Winkelspecht

212 Revise production log (3.70); 

Participate in phone and e-mail 

correspondences with representative 

from KLDiscovery regarding creation 

of cross-reference for production log 

(0.40).

4.10 $1,066.00

07/09/18 Michael J. 

Winkelspecht

212 Continue audit of Board production log 

(4.30); Coordinate transfer of additional 

productions to KLDiscovery to be 

uploaded to Relativity for review (0.30).

4.60 $1,196.00

07/10/18 Michael J. 

Winkelspecht

212 Continue with audit of Board 

production log (5.10); Participate in 

correspondence with L. Olazabal 

regarding transfer of client data to 

KLDiscovery to be processed and 

loaded to Relativity (0.10).

5.20 $1,352.00

07/12/18 Michael J. 

Winkelspecht

212 Continue audit of Board production log 

(5.20); Participate in correspondence 

with C. Peterson and representatives 

from KLDiscovery related to format of 

production documents (0.40); 

Participate in phone and e-mail 

correspondences with representative 

from KLDiscovery related to processing 

specifications for latest e-mail data 

(0.20).

5.80 $1,508.00

07/13/18 Michael J. 

Winkelspecht

212 Complete review of Board production 

log (4.40); Coordinate transfer of client 

data to KLDiscovery to be processed 

and loaded for case team review (0.30).

4.70 $1,222.00

07/13/18 Meesun Yang 212 Conference call with L. Stafford., L. 

Wolf and C. Peterson regarding 

CPI/Rule 2004 review.

0.40 $104.00

07/13/18 Cathleen P. Peterson 212 Confer with M. Yang regarding data 

preparation and review planning.

0.30 $78.00

07/16/18 Michael J. 

Winkelspecht

212 Participate in phone and e-mail 

correspondence with A. Bargoot and L. 

Wolf regarding updates made to 

production tracking chart (0.40); Revise 

production tracking chart and collection 

tracking charts at direction of A. 

Bargoot (0.50); Participate in phone 

conference with representative from 

KLDiscovery regarding status of 

processing of data to be loaded to 

Relativity for review (0.20).

1.10 $286.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 29 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 13

Date Timekeeper Task Description Hours Amount

07/30/18 Michael J. 

Winkelspecht

212 Coordinate transfer of latest incoming 

production to KLDiscovery to be 

uploaded for case team review (0.30); 

Update production log with information 

from latest O'Melveny production 

(0.20).

0.50 $130.00

07/31/18 Tiffany Miller 212 Upload correspondence regarding Rule 

2004 discovery.

0.10 $26.00

07/31/18 Michael J. 

Winkelspecht

212 Participate in phone conference with L. 

Stafford regarding cost of collecting 

certain data from board members 

(0.10); Participate in phone and e-mail 

correspondence with vendor regarding 

same (0.40); Participate in 

correspondence with J. Alonzo 

regarding same (0.10).

0.60 $156.00

General Administration 40.00 $10,699.40

Total for Professional Services $57,286.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 30 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 14

Timekeeper Summary

Timekeeper Status Hours Rate Value

GREGG M. MASHBERG PARTNER 10.60 759.00 $8,045.40

MARGARET A. DALE PARTNER 13.40 759.00 $10,170.60

MICHAEL A. FIRESTEIN PARTNER 0.20 759.00 $151.80

RALPH C. FERRARA PARTNER 0.30 759.00 $227.70

STEPHEN L. RATNER PARTNER 0.90 759.00 $683.10

TIMOTHY W. MUNGOVAN PARTNER 3.50 759.00 $2,656.50

 Total for PARTNER 28.90 $21,935.10

ALEXANDRA V. BARGOOT ASSOCIATE 7.80 759.00 $5,920.20

DANIEL DESATNIK ASSOCIATE 3.80 759.00 $2,884.20

JULIA D. ALONZO ASSOCIATE 2.20 759.00 $1,669.80

LAURA STAFFORD ASSOCIATE 2.00 759.00 $1,518.00

LUCY WOLF ASSOCIATE 7.40 759.00 $5,616.60

MAJA ZERJAL ASSOCIATE 0.60 759.00 $455.40

MEE R. KIM ASSOCIATE 8.80 759.00 $6,679.20

 Total for ASSOCIATE 32.60 $24,743.40

GABRIELA A. URIAS LEGAL ASSISTANT 3.40 260.00 $884.00

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 4.30 260.00 $1,118.00

TIFFANY MILLER LEGAL ASSISTANT 0.10 260.00 $26.00

 Total for LEGAL ASSISTANT 7.80 $2,028.00

CATHLEEN P. PETERSON PRAC. SUPPORT 1.20 260.00 $312.00

MEESUN YANG PRAC. SUPPORT 0.90 260.00 $234.00

MICHAEL J. WINKELSPECHT PRAC. SUPPORT 30.90 260.00 $8,034.00

 Total for PRAC. SUPPORT 33.00 $8,580.00

Total 102.30 $57,286.50

For Charges and Disbursements

Date Timekeeper Type Description Amount

07/03/2018 Tina Lopes REPRODUCTION REPRODUCTION $3.40

07/03/2018 Tina Lopes REPRODUCTION REPRODUCTION $4.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $14.00

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $3.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $7.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $7.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $5.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 31 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 15

Date Timekeeper Type Description Amount

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $4.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.00

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.00

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.00

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $2.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $6.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.00

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.80

07/03/2018 Tina Lopes REPRODUCTION REPRODUCTION $1.80

07/03/2018 Tina Lopes REPRODUCTION REPRODUCTION $1.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $3.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $1.00

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $26.80

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 32 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 16

Date Timekeeper Type Description Amount

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/03/2018 Tina Lopes REPRODUCTION REPRODUCTION $2.60

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.10

07/03/2018 Tina Lopes REPRODUCTION REPRODUCTION $9.60

07/03/2018 Tina Lopes REPRODUCTION REPRODUCTION $7.20

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.10

07/03/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.10

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.10

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.40

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/05/2018 Gabriela A. Urias REPRODUCTION REPRODUCTION $0.20

07/13/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.50

07/13/2018 Mee R. Kim REPRODUCTION REPRODUCTION $3.50

07/16/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $3.40

07/16/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.40

07/16/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

Total for REPRODUCTION $170.60

Date Timekeeper Type Description Amount

06/05/2018 Timothy W. 

Mungovan

OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Timothy Mungovan 6/5/18 

taxi cab to hotel to attend hearing on 

Rule 2004/UCC Motion

$19.00

06/06/2018 Timothy W. 

Mungovan

OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Timothy Mungovan 6/6/18 

taxi cab to court to attend hearing on 

Rule 2004/UCC Motion

$20.00

Total for OUT OF TOWN 

TRANSPORTATION $39.00

Date Timekeeper Type Description Amount

06/06/2018 Timothy W. 

Mungovan

OUT OF TOWN 

MEALS

OUT OF TOWN MEALS Meals 

Lunch - Timothy Mungovan 6/6/18 

lunch out of town while attending 

hearing on Rule 2004/UCC Motion

$7.96

06/06/2018 Timothy W. 

Mungovan

OUT OF TOWN 

MEALS

OUT OF TOWN MEALS Meals 

Lunch - Timothy Mungovan 6/6/18 

lunch out of town while attending 

hearing on Rule 2004/UCC Motion

$7.07

Total for OUT OF TOWN MEALS $15.03

Date Timekeeper Type Description Amount

07/31/2018 Laura Stafford OTHER DATABASE 

RESEARCH

PACER SERVICE CENTERINV#2860710-Q22018; 08/10/2018 -

CHARGES FOR THE PERIOD 

04/01/2018 TO 06/30/2018.

$246.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 33 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163793

0039 COMMONWEALTH TITLE III - RULE 2004 Page 17

Total for OTHER DATABASE 

RESEARCH $246.40

Date Timekeeper Type Description Amount

07/25/2018 Timothy W. 

Mungovan

PRINTING, 

BINDING, ETC.

PRINTING, BINDING, ETC. - -

VENDOR: EPIQ EDISCOVERY 

SOLUTIONS, INC. EPIQ 

EDISCOVERY SOLUTIONS 

INVOICE NO. 1080693. BINDING 

COIL-; TABS; PRINTING 

(BLOWBACKS) WITH 

ASSEMBLY. - UCC’s renewed Rule 

2004 motion for M. Dale.

$57.92

Total for PRINTING, BINDING, 

ETC. $57.92

Date Timekeeper Type Description Amount

05/21/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan Ancillary seat fee from 

flight from Boston to San Juan to 

attend the Omnibus hearing.

$80.00

Total for AIRPLANE $80.00

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 170.60

OUT OF TOWN TRANSPORTATION 39.00

OUT OF TOWN MEALS 15.03

OTHER DATABASE RESEARCH 246.40

PRINTING, BINDING, ETC. 57.92

AIRPLANE 80.00

Total Expenses $608.95

Total Amount for this Matter $57,895.45

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 34 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163821

0040 COMMONWEALTH TITLE III - COOPERATIVAS Page 1

Summary of Time Billed by Task Hours Value

204 Communications with Claimholders 4.80 $3,643.20

205 Communications with the Commonwealth and its Representatives 3.80 $2,884.20

206 Documents Filed on Behalf of the Board 44.80 $34,003.20

210 Analysis and Strategy 1.20 $910.80

212 General Administration 14.00 $3,640.00

Total 68.60 $45,081.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 35 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163821

0040 COMMONWEALTH TITLE III - COOPERATIVAS Page 2

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

07/02/18 Jonathan Galler 204 Review and comment on meet and 

confer letter.

0.40 $303.60

07/02/18 Timothy W. 

Mungovan

204 Review meet and confer letter in 

connection with motion to dismiss 

complaint.

0.20 $151.80

07/03/18 Guy Brenner 204 Review GDB meet and confer letter 

(0.10); Review Cooperativas plaintiffs 

request for extension and 

correspondence regarding same (0.20).

0.30 $227.70

07/17/18 Julia D. Alonzo 204 Prepare for meet and confer (1.10); 

Participate in meet and confer call with 

plaintiffs' counsel (0.40); Follow-up 

discussion with team on same (0.30).

1.80 $1,366.20

07/17/18 Guy Brenner 204 Meet and confer call with opposing and 

co-defendant counsel in Cooperativas 

action (0.40); Review letter from 

Plaintiff's counsel (0.10); Discuss with 

team regarding response to same (0.10).

0.60 $455.40

07/17/18 Ehud Barak 204 Meet and confer with plaintiff's counsel 

(0.40); Follow-up call with Proskauer 

team regarding same (0.20).

0.60 $455.40

07/17/18 Paul Possinger 204 Meet and confer call with Plaintiffs' 

counsel (0.40); Follow-up discussion 

with team (0.20); Review letter to 

plaintiffs' counsel (0.20).

0.80 $607.20

07/20/18 Steve MA 204 Review letter from plaintiff regarding 

meet and confer and motion to dismiss.

0.10 $75.90

Communications with Claimholders 4.80 $3,643.20

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

07/03/18 Stephen L. Ratner 205 E-mail with J. Alonzo, et al., O'Neill & 

Borges, GDB counsel regarding 

procedural matters regarding motion to 

dismiss.

0.10 $75.90

07/03/18 Julia D. Alonzo 205 Correspond with co-defendants 

regarding deadline for responding to 

complaint.

2.40 $1,821.60

07/03/18 Steve MA 205 Review GDB's draft motion to dismiss. 0.90 $683.10

07/09/18 Julia D. Alonzo 205 Correspond with co-defendants group 

regarding meet and confer call.

0.40 $303.60

Communications with the Commonwealth and its Representatives 3.80 $2,884.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 36 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163821

0040 COMMONWEALTH TITLE III - COOPERATIVAS Page 3

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

07/01/18 Julia D. Alonzo 206 Revise motion to dismiss. 0.80 $607.20

07/02/18 Stephen L. Ratner 206 Review draft motion to dismiss and 

draft meet and confer letter regarding 

motion to dismiss.

0.50 $379.50

07/02/18 Julia D. Alonzo 206 Revise portions of motion to dismiss. 0.70 $531.30

07/03/18 Guy Brenner 206 Review GDB draft motion to dismiss. 0.10 $75.90

07/05/18 Guy Brenner 206 Review motion to extend deadline to 

file motion to dismiss (0.10); 

Communications with J. Alonzo 

regarding same (0.10).

0.20 $151.80

07/05/18 Julia D. Alonzo 206 Finalize motion to extend deadline to 

respond to complaint for filing.

7.90 $5,996.10

07/05/18 Jonathan Galler 206 Review motion for extension to respond 

to complaint.

0.20 $151.80

07/05/18 Timothy W. 

Mungovan

206 Communications with J. Alonzo 

regarding motion to extend time to 

respond to Cooperativas' complaint.

0.10 $75.90

07/09/18 Kevin J. Perra 206 Review response to objection to motion 

to stay.

1.30 $986.70

07/17/18 Julia D. Alonzo 206 Revise motion to dismiss. 1.90 $1,442.10

07/18/18 Julia D. Alonzo 206 Revise motion to dismiss. 4.90 $3,719.10

07/19/18 Jonathan E. Richman 206 Review and comment on motion to 

dismiss (1.40); Draft and review e-mails 

regarding same (0.40).

1.80 $1,366.20

07/20/18 Julia D. Alonzo 206 Revise motion to dismiss. 4.20 $3,187.80

07/20/18 Jonathan E. Richman 206 Review research for motion to dismiss 

(0.70); Conference with J. Alonzo 

regarding research for motion to dismiss 

(0.40); Review revised draft of motion 

(0.60); Teleconference with J. Alonzo 

regarding research for motion to dismiss 

(0.10).

1.80 $1,366.20

07/20/18 Steve MA 206 Review e-mails regarding revised draft 

motion to dismiss (0.10); Review 

revised draft motion to dismiss (0.20).

0.30 $227.70

07/26/18 Jonathan E. Richman 206 Review and comment on draft of 

motion to dismiss (2.40); Conference 

with J. Alonzo regarding same (0.10); 

Teleconferences with J. Alonzo 

regarding same (0.20).

2.70 $2,049.30

07/26/18 Julia D. Alonzo 206 Revise motion to dismiss (2.10); 

Correspond with J. Richman regarding 

motion to dismiss (0.30).

2.40 $1,821.60

07/27/18 Jonathan E. Richman 206 Draft and review e-mails regarding 

revisions to motion to dismiss.

0.80 $607.20

07/27/18 Guy Brenner 206 Review and revise motion to dismiss 

(0.60); Communications with team 

regarding approach to new arguments 

(0.20).

0.80 $607.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 37 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163821

0040 COMMONWEALTH TITLE III - COOPERATIVAS Page 4

Date Timekeeper Task Description Hours Amount

07/27/18 Julia D. Alonzo 206 Revise motion to dismiss (0.80); 

Correspond with J. Richman, C. Garcia, 

and G. Brenner regarding motion to 

dismiss (0.50).

1.30 $986.70

07/31/18 Julia D. Alonzo 206 Conference call with C. Garcia, J. 

Richman, G. Brenner, and P. Possinger 

regarding motion to dismiss (0.80); 

Revise motion to dismiss (4.60).

5.40 $4,098.60

07/31/18 Jonathan E. Richman 206 Conference with J. Alonzo and 

teleconference with C. Garcia, P. 

Possinger, G. Brenner regarding motion 

to dismiss (0.60); Review materials for 

motion (0.30); Teleconference with J. 

Alonzo regarding limitations issues in 

motion (0.40); Review research 

regarding limitations issues (1.20); 

Teleconference with J. Alonzo 

regarding same (0.60).

3.10 $2,352.90

07/31/18 Guy Brenner 206 Call with J. Alonzo and C. GarciaBenitez regarding motion to dismiss 

arguments (0.50); Review 

communications regarding same (0.20).

0.70 $531.30

07/31/18 Paul Possinger 206 Call with J. Alonzo, J. Richman and 

O'Neill regarding motion to dismiss 

draft (0.60); Follow-up e-mails 

regarding arguments in same (0.30).

0.90 $683.10

Documents Filed on Behalf of the Board 44.80 $34,003.20

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

07/03/18 Paul Possinger 210 Review e-mails regarding meet and 

confer and extension of response 

deadline.

0.30 $227.70

07/05/18 Stephen L. Ratner 210 E-mail with J. Alonzo, P. Possinger, et 

al. regarding procedural matters.

0.10 $75.90

07/05/18 Steve MA 210 Review update on current status of 

proceeding.

0.10 $75.90

07/05/18 Timothy W. 

Mungovan

210 Communications with J. Alonzo 

regarding discussions with counsel for 

Cooperativas regarding deadline for 

responding to complaint.

0.20 $151.80

07/06/18 Julia D. Alonzo 210 Correspond with C. Garcia and G. 

Brenner regarding order granting 

motion to extend time to respond to 

complaint.

0.40 $303.60

07/09/18 Timothy W. 

Mungovan

210 Communications with J. Alonzo 

regarding scheduling meet and confer 

with counsel for Cooperativas.

0.10 $75.90

Analysis and Strategy 1.20 $910.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 38 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163821

0040 COMMONWEALTH TITLE III - COOPERATIVAS Page 5

General Administration -- 212

Date Timekeeper Task Description Hours Amount

07/03/18 Tiffany Miller 212 Cite check memorandum in support of 

motion to dismiss per J. Alonzo.

8.20 $2,132.00

07/03/18 Eamon Wizner 212 Check records, citations, and proofread 

draft motion to dismiss per J. Alonzo.

3.80 $988.00

07/04/18 Tiffany Miller 212 Cite check memorandum in support of 

motion to dismiss per J. Alonzo.

0.90 $234.00

07/05/18 Eamon Wizner 212 Draft table of authorities for draft 

motion to dismiss per J. Alonzo.

1.10 $286.00

General Administration 14.00 $3,640.00

Total for Professional Services $45,081.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 39 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163821

0040 COMMONWEALTH TITLE III - COOPERATIVAS Page 6

Timekeeper Summary

Timekeeper Status Hours Rate Value

EHUD BARAK PARTNER 0.60 759.00 $455.40

GUY BRENNER PARTNER 2.70 759.00 $2,049.30

JONATHAN E. RICHMAN PARTNER 10.20 759.00 $7,741.80

KEVIN J. PERRA PARTNER 1.30 759.00 $986.70

PAUL POSSINGER PARTNER 2.00 759.00 $1,518.00

STEPHEN L. RATNER PARTNER 0.70 759.00 $531.30

TIMOTHY W. MUNGOVAN PARTNER 0.60 759.00 $455.40

 Total for PARTNER 18.10 $13,737.90

JONATHAN GALLER SENIOR COUNSEL 0.60 759.00 $455.40

 Total for SENIOR COUNSEL 0.60 $455.40

JULIA D. ALONZO ASSOCIATE 34.50 759.00 $26,185.50

STEVE MA ASSOCIATE 1.40 759.00 $1,062.60

 Total for ASSOCIATE 35.90 $27,248.10

EAMON WIZNER LEGAL ASSISTANT 4.90 260.00 $1,274.00

TIFFANY MILLER LEGAL ASSISTANT 9.10 260.00 $2,366.00

 Total for LEGAL ASSISTANT 14.00 $3,640.00

Total 68.60 $45,081.40

For Charges and Disbursements

Date Timekeeper Type Description Amount

07/17/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.20

07/17/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.10

07/17/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $3.10

07/17/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.10

07/17/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.80

07/17/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.30

Total for REPRODUCTION $4.60

Date Timekeeper Type Description Amount

07/17/2018 Julia D. Alonzo WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000002 Lines

$119.00

07/18/2018 Julia D. Alonzo WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000015 Lines

$357.00

07/20/2018 Julia D. Alonzo WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000019 Lines

$799.00

07/26/2018 Julia D. Alonzo WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000011 Lines

$357.00

07/31/2018 Julia D. Alonzo WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000013 Lines

$119.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 40 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163821

0040 COMMONWEALTH TITLE III - COOPERATIVAS Page 7

Total for WESTLAW $1,751.00

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 4.60

WESTLAW 1,751.00

Total Expenses $1,755.60

Total Amount for this Matter $46,837.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 41 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 1

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 3.30 $2,504.70

202 Legal Research 10.80 $6,400.80

203 Hearings and other non-filed communications with the Court 0.50 $379.50

204 Communications with Claimholders 18.60 $14,117.40

205 Communications with the Commonwealth and its Representatives 4.60 $3,491.40

206 Documents Filed on Behalf of the Board 232.70 $175,920.70

207 Non-Board Court Filings 25.10 $19,050.90

208 Stay Matters 37.10 $27,809.60

209 Adversary Proceeding 1.00 $759.00

210 Analysis and Strategy 19.00 $13,971.90

212 General Administration 24.80 $6,547.80

214 Legal/Regulatory Matters 8.00 $6,072.00

219 Appeal 0.30 $227.70

Total 385.80 $277,253.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 42 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 2

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

07/11/18 Lary Alan Rappaport 201 PFZ: E-mails with C. Juan Garcia, P. 

Possinger, E. Barak, C. Bowman, D. 

Desatnik regarding background, 

support, exhibits and strategy for 

motion to dismiss, abstention motion in 

PFZ Properties (0.50); E-mails with D. 

Carrion Balter, C. Juan Garcia, J. 

Levitan regarding meet and confer for 

motion to dismiss in PFZ Properties 

(0.10); E-mails with J. Levitan, C. Juan 

Garcia regarding meet and confer about 

PFZ Properties motion to dismiss, 

strategy, abstention motion (0.20).

0.80 $607.20

07/11/18 Jeffrey W. Levitan 201 PFZ: E-mails with C. Garcia regarding 

preparation for meet and confer.

0.50 $379.50

07/12/18 Lary Alan Rappaport 201 PFZ: E-mails with C. Juan Garcia, J. 

Levitan regarding strategy for 

responding to PFZ Properties adversary 

complaint.

0.30 $227.70

07/13/18 Lary Alan Rappaport 201 PFZ: E-mails with D. Bartel, R. Del 

Toro, C. Juan Garcia, L.del ValleEmmanuelli, J. Levitan, D. Desatnik 

regarding draft urgent motion to extend 

time to respond to complaint by PFZ 

Properties (0.30); E-mails with L. del 

Valle-Emmanuelli and D. Desatnik 

regarding urgent motion to extend time 

to respond to complaint by PFZ 

Properties (0.20); E-mails with D. 

Carrion Baralt, J. Levitan regarding 

urgent motion to extend time to respond 

to complaint in PFZ Properties (0.20).

0.70 $531.30

07/17/18 Chantel L. Febus 201 Lugo/UECFSE: E-mails with H. Bauer 

regarding meet and confer calls with 

plaintiffs' counsel in Pinto Lugo and 

UECFSE.

0.30 $227.70

07/25/18 Chantel L. Febus 201 UECFSE: E-mails with H. Bauer 

regarding meet and confer in UECFSE.

0.30 $227.70

07/27/18 Stephen L. Ratner 201 Lugo: E-mail with C. Febus, H. Bauer, 

T. Mungovan, et al. regarding revised 

complaint.

0.20 $151.80

07/30/18 Timothy W. 

Mungovan

201 Hermandad: Communications with H. 

Bauer regarding discussions with Union 

regarding potentially staying complaint.

0.20 $151.80

Tasks relating to the Board and Associated Members 3.30 $2,504.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 43 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 3

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

07/03/18 Elisa Carino 202 PFZ: Research substantive due process 

precedent in for motion to dismiss.

3.20 $832.00

07/06/18 Zachary Chalett 202 UECFSE: Review Fifteenth 

Amendment cases related to UECFSE 

complaint.

1.90 $1,442.10

07/10/18 Michael A. Firestein 202 PFZ: Research PFZ motion to dismiss 

issues.

0.30 $227.70

07/12/18 Joshua A. Esses 202 PFZ: Research case law on time to file 

motion for abstention and grounds to 

dismiss PFZ adversary proceeding.

0.10 $75.90

07/12/18 Lary Alan Rappaport 202 PFZ: Review legal research e-mail from 

J. Levitan regarding additional 

argument for motion to dismiss PFZ 

Properties adversary complaint (0.10); 

Legal research cases cited in 

memorandum from J. Levitan regarding 

motion to dismiss PFZ Properties 

adversary action (0.40).

0.50 $379.50

07/20/18 Elisa Carino 202 Lugo: Research for motion in PintoLugo case.0.40 $104.00

07/20/18 Zachary Chalett 202 Lugo: Research for Pinto-Lugo 

response to complaint.

1.80 $1,366.20

07/22/18 Zachary Chalett 202 Lugo: Research for response to 

complaint.

0.60 $455.40

07/27/18 Zachary Chalett 202 Lugo: Review cases for arguments for 

amended complaint (1.30); Review 

Board pleadings discussing relevant 

issues (0.40); Draft e-mail to A. Ashton 

regarding research (0.30).

2.00 $1,518.00

Legal Research 10.80 $6,400.80

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

Date Timekeeper Task Description Hours Amount

07/25/18 Zachary Chalett 203 Lugo: Call with Judge Dein's clerk 

regarding motion for extra pages.

0.20 $151.80

07/26/18 Zachary Chalett 203 Lugo: Call Judge Dein's clerk regarding 

motion for extra pages (0.10); Call 

Judge Dein's clerk regarding motion for 

extra pages (0.10).

0.20 $151.80

07/31/18 Zachary Chalett 203 Lugo: Call Judge Dein's clerk regarding 

motion to set briefing schedule.

0.10 $75.90

Hearings and other non-filed communications with the Court 0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 44 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 4

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

07/09/18 Paul Possinger 204 PBA: Call with PBA bond counsel 

regarding PBA lease order.

0.20 $151.80

07/10/18 Lary Alan Rappaport 204 PFZ: Draft meet and confer letter to 

counsel for PFZ Properties regarding 

motion to dismiss adversary Complaint 

(0.70); Conference with M. Firestein 

regarding draft meet and confer letter to 

counsel for PFZ Properties (0.20); Draft 

summary of motion and motion to 

dismiss adversary complaint by PFZ 

Properties, memorandum of law (3.20).

4.10 $3,111.90

07/10/18 Michael A. Firestein 204 PFZ: Draft meet and confer letter on 

PFZ.

0.30 $227.70

07/11/18 Jeffrey W. Levitan 204 PFZ: Review meet and confer letter, 

background e-mails.

0.40 $303.60

07/12/18 Jeffrey W. Levitan 204 PFZ: Attend meet and confer call with 

PFZ counsel.

0.50 $379.50

07/12/18 Lary Alan Rappaport 204 PFZ: Meet and Confer conference call 

with counsel for PFZ Properties D. 

Baralt, R. Del Toro, C. Juan Garcia and 

J. Levitan regarding motion to dismiss.

0.60 $455.40

07/16/18 Courtney M. 

Bowman

204 PFZ: Review opposing counsel's meet 

and confer letter (0.30); Draft summary 

of positions taken in letter for L. 

Rappaport (0.90).

1.20 $910.80

07/17/18 Chantel L. Febus 204 Lugo/UECFSE: E-mails with counsel 

for U.S., counsel for Governor and 

UECFSE regarding coordinating case.

0.80 $607.20

07/18/18 Chantel L. Febus 204 Lugo/UECFSE: Coordination with 

counsel for U.S., counsel for the 

Governor in Pinto Lugo and UECFSE 

regarding coordination.

0.50 $379.50

07/19/18 Jeffrey W. Levitan 204 PFZ: Review D. Carrion letter 

regarding PFZ.

0.10 $75.90

07/19/18 Lary Alan Rappaport 204 PFZ: Review draft letter from C. Juan 

Garcia to counsel for PFZ Properties.

0.20 $151.80

07/20/18 Chantel L. Febus 204 Lugo: E-mails regarding meet and 

confer with plaintiffs' counsel in Pinto 

Lugo (0.20); Call with O'Melveny 

regarding meet and confer in Pinto 

Lugo (0.20).

0.40 $303.60

07/22/18 Zachary Chalett 204 Lugo: Draft motion for extension of 

time in Pinto Lugo (1.30); Lugo: Revise 

draft motion for extension of time in 

Pinto Lugo (0.60); Lugo: Draft letter to 

plaintiffs' counsel in Pinto Lugo 

regarding extension of time (1.60).

3.50 $2,656.50

07/23/18 Zachary Chalett 204 Lugo: Revise letter to Plaintiffs' counsel 

addressing extension of time.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 45 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 5

Date Timekeeper Task Description Hours Amount

07/27/18 Chantel L. Febus 204 Lugo/UECFSE: E-mails and calls with 

plaintiffs' counsel in Pinto Lugo and 

UECFSE, H. Bauer, A. Ashton, L. 

Stafford, Z. Chalett, T. Mungovan, S. 

Ratner regarding motions to dismiss 

arguments and briefing schedules in 

Pinto Lugo and UECFSE.

5.20 $3,946.80

07/30/18 Chantel L. Febus 204 Lugo/UECFSE: Discussions with 

plaintiffs' counsel in Pinto Lugo and 

UECFSE regarding briefing schedule.

0.30 $227.70

Communications with Claimholders 18.60 $14,117.40

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

07/06/18 Chantel L. Febus 205 UECFSE: E-mails with counsel for codefendants, L. Stafford and opposing 

counsel regarding extensions, briefing 

schedule and coordination with codefendants.

1.10 $834.90

07/09/18 Chantel L. Febus 205 UECFSE: Review O'Melveny's draft 

joint scheduling motion.

0.30 $227.70

07/16/18 Chantel L. Febus 205 Lugo: E-mails with B. Sushon 

regarding Pinto Lugo motion to dismiss.

0.20 $151.80

07/17/18 Chantel L. Febus 205 Lugo: E-mails with B. Sushon 

regarding joining Board's Pinto Lugo 

motion to dismiss.

0.30 $227.70

07/19/18 Lary Alan Rappaport 205 PFZ: E-mails with C. Juan Garcia, J. 

Levitan, M. Firestein regarding 

suggested revisions to draft letter to 

counsel for PFZ Properties (0.20); Emails J. Levitan, C. Juan Garcia, M. 

Firestein regarding stipulation, strategy 

(0.10).

0.30 $227.70

07/19/18 Jeffrey W. Levitan 205 PFZ: Review draft e-mail to C. Juan 

(0.20); PFZ: Review C. Juan e-mail 

regarding PFZ (0.10).

0.30 $227.70

07/19/18 Chantel L. Febus 205 Lugo: Review O'Melveny research 

regarding Pinto Lugo argument.

0.30 $227.70

07/19/18 Laura Stafford 205 Lugo: Call with Commonwealth 

counsel.

0.60 $455.40

07/20/18 Lary Alan Rappaport 205 PFZ: E-mails with C. Juan Garcia and J. 

Levitan regarding revisions to draft 

letter to counsel for PFZ Properties 

about proposed limited lift-stay (0.20); 

PFZ: E-mails with J. Levitan, C, Juan 

Garcia regarding revisions to draft letter 

to counsel for PFZ Properties (0.20).

0.40 $303.60

07/23/18 Jeffrey W. Levitan 205 PFZ: Review C. J. Garcia e-mail 

regarding PFZ proposal.

0.10 $75.90

07/24/18 Zachary Chalett 205 Lugo: Call with O'Melveny regarding 

motion for an extension.

0.10 $75.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 46 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 6

Date Timekeeper Task Description Hours Amount

07/27/18 Lary Alan Rappaport 205 PFZ: E-mails with J. Levitan. C. Juan 

Garcia. D. Carrion Baralt regarding 

finalization, filing and service of joint 

stipulation for limited lift stay and 

dismissal.

0.30 $227.70

07/30/18 Laura Stafford 205 UECFSE: Call with Puerto Rico DOJ 

and O'Melveny regarding coordination 

of legal strategy.

0.30 $227.70

Communications with the Commonwealth and its Representatives 4.60 $3,491.40

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

07/02/18 Zachary Chalett 206 UECFSE: Draft motion to dismiss 

complaint.

1.40 $1,062.60

07/02/18 Courtney M. 

Bowman

206 PFZ: Draft outline regarding arguments 

for motion to dismiss in PFZ matter.

3.20 $2,428.80

07/03/18 Maja Zerjal 206 PBA: Review section 365(d)(4) motion. 1.00 $759.00

07/03/18 Lary Alan Rappaport 206 PFZ: Conference with C. Bowman 

regarding motion to dismiss legal 

research and outline for same.

0.10 $75.90

07/03/18 Courtney M. 

Bowman

206 PFZ: Draft outline of arguments for 

motion to dismiss.

4.90 $3,719.10

07/03/18 Zachary Chalett 206 UECFSE: Draft motion to dismiss 

complaint.

2.80 $2,125.20

07/05/18 Courtney M. 

Bowman

206 PFZ: Discussion with L. Rappaport 

regarding outline for motion to dismiss 

in PFZ matter (0.40); Revise outline 

(0.90).

1.30 $986.70

07/05/18 Lary Alan Rappaport 206 PFZ: Review memorandum from C. 

Bowman and draft outline for motion to 

dismiss and draft abstention motion 

(1.40); E-mail to P. Possinger, E. Barak, 

C. Bowman and D. Desatnik regarding 

analysis and strategy for draft 

abstention motion (0.30); Conference 

with C. Bowman regarding strategy and 

outline for motion to dismiss (0.30).

2.00 $1,518.00

07/06/18 Lary Alan Rappaport 206 PFZ: E-mail with P. Possinger, E. 

Barak, D. Desatnik and C. Bowman 

regarding strategy for motion to dismiss 

and abstention motion (0.20); Review email from C. Bowman and revised 

outline of motion to dismiss (0.20).

0.40 $303.60

07/06/18 Courtney M. 

Bowman

206 PFZ: Revise outline for motion to 

dismiss in PFZ matter.

0.40 $303.60

07/07/18 Courtney M. 

Bowman

206 PFZ: Draft motion to dismiss PFZ 

adversary proceeding.

0.90 $683.10

07/08/18 Maja Zerjal 206 PBA: Review requested language for 

extension motion (0.30); Review related 

PBA rent order (0.40).

0.70 $531.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 47 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 7

Date Timekeeper Task Description Hours Amount

07/08/18 Courtney M. 

Bowman

206 PFZ: Draft motion to dismiss. 2.40 $1,821.60

07/09/18 Courtney M. 

Bowman

206 PFZ: Draft motion to dismiss in PFZ 

matter.

7.80 $5,920.20

07/09/18 Zachary Chalett 206 UECFSE: Revise motion to dismiss 

complaint.

2.20 $1,669.80

07/09/18 Laura Stafford 206 UECFSE: Review and revise draft 

motion for extension of time (2.40); 

Revise draft UECFSE brief (3.40).

5.80 $4,402.20

07/09/18 Lary Alan Rappaport 206 PFZ: E-mails with C. Bowman 

regarding draft motion to dismiss 

(0.10); Conference with C. Bowman 

regarding draft motion to dismiss 

(0.10).

0.20 $151.80

07/09/18 Chantel L. Febus 206 UECFSE: E-mails regarding motion for 

extension in UECFSE (0.30).

0.30 $227.70

07/09/18 Chantel L. Febus 206 Lugo: Revise Pinto Lugo brief (0.30). 0.30 $227.70

07/10/18 Laura Stafford 206 UECFSE: Revise draft motion to 

dismiss.

6.50 $4,933.50

07/10/18 Courtney M. 

Bowman

206 PFZ: Draft motion to dismiss in PFZ 

matter.

0.30 $227.70

07/10/18 Lary Alan Rappaport 206 PFZ: Review draft motion to dismiss 

PFZ Properties complaint (0.40); Legal 

research regarding draft motion to 

dismiss PFZ complaint (0.70); 

Conference with C. Bowman regarding 

draft motion to dismiss PFZ complaint 

(0.20); E-mails with P. Possinger, E. 

Barak, D. Desatnik, C. Bowman, T. 

Mungovan, M. Firestein regarding 

status and strategy for motion to dismiss 

PFZ complaint, meet and confer with 

counsel for PFZ Properties and status of 

abstention motion in PFZ Properties 

adversary action (0.30); Conference 

with M. Firestein regarding strategy for 

motion to dismiss, abstention motion, 

and meet and confer in PFZ action 

(0.30); E-mails with Claudia Juan 

Garcia, P. Possinger, E. Barak regarding 

strategy, meet and confer with counsel 

for PFZ Properties, and draft letter to 

counsel for PFZ Properties (0.30).

2.20 $1,669.80

07/10/18 Michael A. Firestein 206 PFZ: Review extension motion (0.20); 

Conferences with L. Rappaport on 

strategy on motion to dismiss (0.40); 

Review memorandum on PFZ issues 

(0.10).

0.70 $531.30

07/11/18 Michael A. Firestein 206 PFZ: Review summary motion to 

dismiss (0.20); Conference with L. 

Rappaport on motion strategy in PFZ 

(0.20).

0.40 $303.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 48 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 8

Date Timekeeper Task Description Hours Amount

07/11/18 Courtney M. 

Bowman

206 PFZ: Review correspondence in PFZ 

matter regarding briefing schedule 

(0.20); Review draft motion to dismiss 

in PFZ Properties matter (0.30).

0.50 $379.50

07/11/18 Laura Stafford 206 UECFSE: Finalize unopposed motion 

for extension of time for filing.

1.30 $986.70

07/11/18 Zachary Chalett 206 Lugo: E-mail C. Febus regarding PintoLugo motion to dismiss.0.10 $75.90

07/11/18 Jeffrey W. Levitan 206 PFZ: Review draft abstention motion 

(0.40); Conference with J. Esses 

regarding research issues for draft 

(0.20).

0.60 $455.40

07/11/18 Lary Alan Rappaport 206 PFZ: Conference with J. Levitan 

regarding draft abstention motions, 

motion to dismiss in PFZ Properties 

(0.20); Conferences with C. Bowman 

regarding motion to dismiss, strategy 

(0.20); Draft motion to dismiss, 

memorandum of law (3.10); Conference 

with M. Firestein regarding draft 

motion to dismiss PFZ Properties 

complaint, strategy (0.20); E-mail with 

J. Levitan, T. Mungovan, E. Barak, P. 

Possinger, D. Desatnik and C. Bowman 

regarding draft motion to dismiss PFZ 

Properties complaint (0.10).

3.80 $2,884.20

07/12/18 Lary Alan Rappaport 206 PFZ: Draft draft consensual urgent 

motion to extend time to respond to 

complaint by PFZ Properties (1.20); Emails with J. Levitan, M. Firestein 

regarding draft consensual urgent 

motion to extend time to respond to 

complaint by PFZ Properties (0.10); 

Conference with M. Firestein regarding 

edit to urgent motion to extend time to

respond to complaint by PFZ Properties 

(0.10); FInalize draft consensual urgent 

motion to extend time to respond to 

complaint by PFZ Properties (0.10); Email to D. Baralt, R. Del Toro, C. Juan 

Garcia and L. del Valle-Emmanuelli 

regarding draft urgent motion to extend 

time to respond to complaint by PFZ 

Properties (0.10); Conference with C. 

Bowman regarding meet and confer, 

urgent motion in PFZ Properties (0.20).

1.80 $1,366.20

07/12/18 Michael A. Firestein 206 PFZ: Review and revise urgent motion 

on PFZ.

0.20 $151.80

07/12/18 Courtney M. 

Bowman

206 PFZ: Review correspondence related to 

motion to dismiss in PFZ matter.

0.20 $151.80

07/12/18 Daniel Desatnik 206 PFZ: Call with L. Rappaport to discuss 

PFZ extension (0.10); Review 

correspondences regarding PFZ (0.20).

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 49 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 9

Date Timekeeper Task Description Hours Amount

07/12/18 Jeffrey W. Levitan 206 PFZ: Review L. Rappaport, C. Garcia emails regarding PFZ abstention (0.20); 

Conferences with L. Rappaport 

regarding PFZ (0.50); Conference with 

J. Esses regarding PFZ research (0.10); 

Review draft motion to dismiss (0.30); 

E-mails with L. Rappaport regarding 

motion (0.30); Review J. Esses research 

of (0.20); Review draft extension 

motion, e-mails from L. Rappaport 

addressing same (0.30).

1.90 $1,442.10

07/13/18 Jeffrey W. Levitan 206 PFZ: Review C. Garcia e-mails 

regarding extension (0.20); E-mails 

with L. Rappaport regarding extension 

(0.20).

0.40 $303.60

07/13/18 Courtney M. 

Bowman

206 PFZ: Review correspondence regarding 

filing of motion to dismiss and 

abstention motion in PFZ matter.

0.10 $75.90

07/13/18 Lary Alan Rappaport 206 PFZ: Finalize motion to extend time to 

respond to complaint by PFZ Properties 

(0.30); E-mail to Chambers regarding 

proposed order on urgent motion to 

extend time to respond to complaint by 

PFZ Properties (0.10).

0.40 $303.60

07/14/18 Timothy W. 

Mungovan

206 Lugo/UECFSE: Communications with 

L. Wolf and S. Ratner regarding status 

of motion to dismiss Pinto Lugo 

complaint and UECFSE complaint, and 

deadlines for each.

0.20 $151.80

07/15/18 Laura Stafford 206 UECFSE: Revise draft motion to 

dismiss.

2.30 $1,745.70

07/16/18 Zachary Chalett 206 UECFSE: Revise UECFSE brief. 1.40 $1,062.60

07/16/18 Lary Alan Rappaport 206 PFZ: Review e-mail, letter from D. 

Carrion Baralt regarding proposed 

motion to dismiss and abstention 

motion.

0.10 $75.90

07/16/18 Chantel L. Febus 206 UECFSE: Review and revise UECFSE 

brief (0.30).

0.30 $227.70

07/16/18 Chantel L. Febus 206 Lugo: Finalize draft motion to dismiss 

in Pinto Lugo for circulation (2.20).

2.20 $1,669.80

07/17/18 Zachary Chalett 206 Lugo: Revise Pinto Lugo brief (1.10); 

Lugo/UECFSE: Call with C. Febus 

regarding Pinto Lugo and UECFSE 

motions (0.10); Calls with L. Stafford 

regarding same (0.20).

1.40 $1,062.60

07/17/18 Laura Stafford 206 Lugo: Revise draft Pinto Lugo brief. 5.30 $4,022.70

07/17/18 Chantel L. Febus 206 Lugo: Review and revise L. Stafford's 

updated research and revisions to Pinto 

Lugo draft motion to dismiss (1.80); 

Discussions with L. Stafford and Z. 

Chalett regarding revisions to Pinto 

Lugo draft motion to dismiss (0.40).

2.20 $1,669.80

07/18/18 Laura Stafford 206 Lugo: Review and revise draft brief. 1.40 $1,062.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 50 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 10

Date Timekeeper Task Description Hours Amount

07/18/18 Chantel L. Febus 206 Lugo: Revise Lugo brief (0.80); 

Discussions with L. Stafford regarding 

research, cases and brief (0.40).

1.20 $910.80

07/18/18 Chantel L. Febus 206 UECFSE: Review research related to 

and revise UECFSE motion (1.10); 

Review brief (1.20).

2.30 $1,745.70

07/19/18 Chantel L. Febus 206 UECFSE: Revise draft UECFSE motion 

to dismiss (3.20).

3.20 $2,428.80

07/19/18 Chantel L. Febus 206 Lugo: Draft notes for Pinto Lugo brief 

in light of additional US and O'Melveny 

arguments and points (1.70).

1.70 $1,290.30

07/19/18 Laura Stafford 206 Lugo: Revise draft brief (2.10). 2.10 $1,593.90

07/19/18 Brian S. Rosen 206 Lugo: Memorandum to T. Mungovan 

regarding motion to dismiss Pinto Lugo.

0.10 $75.90

07/19/18 Jeffrey W. Levitan 206 Lugo: Review draft Pinto Lugo 

dismissal motion (0.70); E-mail B. 

Rosen regarding Pinto Lugo motion to 

dismiss (0.10).

0.80 $607.20

07/19/18 Laura Stafford 206 UECFSE: Revise draft motion to 

dismiss (5.20).

5.20 $3,946.80

07/19/18 Stephen L. Ratner 206 Lugo: Review draft motion to dismiss. 0.10 $75.90

07/19/18 Zachary Chalett 206 Lugo: Revise Pinto Lugo brief. 3.40 $2,580.60

07/20/18 Zachary Chalett 206 Lugo/UECFSE: Call with L. Stafford 

regarding UECFSE and Pinto Lugo 

motions to dismiss.

0.20 $151.80

07/21/18 Timothy W. 

Mungovan

206 Lugo: Revise motion to dismiss 

complaint (0.70); Communications with 

S. Ratner, B. Rosen, A. Ashton, and C. 

Febus regarding draft motion to dismiss 

complaint (0.50).

1.20 $910.80

07/21/18 Stephen L. Ratner 206 Lugo: Review draft motion to dismiss 

(0.20); Conferences and e-mail with T. 

Mungovan, C. Febus, et al. regarding 

draft motion to dismiss (0.20).

0.40 $303.60

07/21/18 Ann M. Ashton 206 Lugo: E-mails with T. Mungovan 

regarding motion to dismiss in Pinto 

Lugo (0.20); Review complaint in 

connection with motions to dismiss 

(4.10).

4.30 $3,263.70

07/21/18 Laura Stafford 206 Lugo: Revise and recirculate draft brief 

in support of motion to dismiss.

0.80 $607.20

07/22/18 Ann M. Ashton 206 Lugo: Review and revise motion to 

dismiss (5.60); E-mail with C. Febus 

regarding motion to extend time (0.10): 

E-mail with Z. Chalett regarding same 

(0.10).

5.80 $4,402.20

07/22/18 Timothy W. 

Mungovan

206 Lugo: Communications with A. Ashton, 

C. Febus, S. Ratner, and B. Rosen 

regarding motion to dismiss complaint 

and motion for an enlargement of time 

to respond to complaint.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 51 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 11

Date Timekeeper Task Description Hours Amount

07/22/18 Chantel L. Febus 206 Lugo: Discussion with Z. Chalett and L. 

Stafford regarding procedural issues 

raised by plaintiffs' counsel during meet 

and confer and extension motion.

0.80 $607.20

07/23/18 Brian S. Rosen 206 Lugo: Review and revise motion to 

extend Pinto Lugo answer date (0.20); 

Memorandum to Z. Chalett regarding 

same (0.10).

0.30 $227.70

07/23/18 Chantel L. Febus 206 Lugo: Draft motion to dismiss and 

extension of time.

1.20 $910.80

07/23/18 Laura Stafford 206 Lugo: Finalize and file motion for 

extension of time.

1.30 $986.70

07/23/18 Timothy W. 

Mungovan

206 Lugo: Communications with S. Ratner, 

B. Rosen, and A. Ashton regarding 

motion to extend time to respond to 

complaint of Pinto-Lugo.

0.30 $227.70

07/23/18 Ann M. Ashton 206 Lugo: Call with J. Levitan and B. Rosen 

regarding Pinto Lugo motion to dismiss 

(0.20); Review and revise draft brief in 

support of motion (7.60); Review and 

revise motion to extend deadline (0.40).

8.20 $6,223.80

07/23/18 Stephen L. Ratner 206 Lugo: Review draft motion to dismiss 

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

Febus, T. Mungovan, A. Ashton, J. 

Levitan, B. Rosen regarding draft 

motion to dismiss (0.10).

0.30 $227.70

07/23/18 Zachary Chalett 206 Lugo: Revise draft motion for extension 

of time (0.70); Coordinate filing of 

motion with co-defendants and local 

counsel (2.80).

3.50 $2,656.50

07/24/18 Chantel L. Febus 206 Lugo: Review and revise brief sections 

(1.80); Discussions/e-mails with 

drafting team regarding same (0.40); Emails with H. Bauer and plaintiffs' 

counsel regarding enlargement motion 

(0.20); Call with A. Ashton regarding 

Pinto Lugo motion to dismiss (0.30); 

Call with L. Stafford and Z. Chalett 

regarding Lugo motion to dismiss 

(0.60).

3.30 $2,504.70

07/24/18 Matthew J. Morris 206 Lugo: Review Pinto Lugo complaint 

and draft of motion to dismiss regarding 

same (2.90); Discuss revisions 

regarding same with A. Ashton (0.60).

3.50 $2,656.50

07/24/18 Stephen L. Ratner 206 Lugo: Review draft brief regarding 

motion to dismiss (0.40); Conferences 

and e-mail with T. Mungovan, C. 

Febus, A. Ashton, et al. regarding draft

motion to dismiss (0.90).

1.30 $986.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 52 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 12

Date Timekeeper Task Description Hours Amount

07/24/18 Jeffrey W. Levitan 206 Lugo: Teleconference with A. Ashton 

regarding Pinto Lugo (0.20); Review A. 

Ashton e-mail regarding Pinto Lugo 

(0.10); E-mail with A. Ashton regarding 

Pinto Lugo motion (0.20); Review and 

comment on Pinto Lugo motion (1.20).

1.70 $1,290.30

07/24/18 Ann M. Ashton 206 Lugo: Call with S. Ratner regarding 

schedule for finalizing draft brief in 

support of motion to dismiss (0.40); 

Discussions with M. Harris and C. 

Febus regarding brief in support of 

motion to dismiss (0.70); Review and 

revise brief (9.90); E-mail to drafting 

team regarding draft (0.60); Revise 

draft to reflect comments (2.20); E-mail 

to T. Mungovan and S. Ratner 

transmitting draft brief and discussing 

issues (0.40).

14.20 $10,777.80

07/24/18 Zachary Chalett 206 Lugo: Call with A. Ashton regarding 

argument in brief (0.10); Calls with L. 

Stafford regarding same (0.30); 

Participate in teleconference call with 

L. Stafford and A. Ashton regarding 

brief (0.20); Call with C. Febus 

regarding brief (0.10); Participate in 

teleconference call with C. Febus and L. 

Stafford regarding brief (0.30); Revise 

brief (4.20); Research regarding 

international law for brief (0.90); Draft 

e-mail to A. Ashton regarding motion to 

extend time (0.20); Revise brief (1.40).

7.70 $5,844.30

07/24/18 Laura Stafford 206 Lugo: Revise draft brief. 3.40 $2,580.60

07/24/18 Chantel L. Febus 206 UECFSE: Revise UECFSE brief in light 

of changes to Lugo (1.30).

1.30 $986.70

07/25/18 Chantel L. Febus 206 UECFSE: Review and revise UECFSE 

brief.

0.80 $607.20

07/25/18 Jeffrey W. Levitan 206 UESFCE: E-mail to A. Ashton 

regarding UESFCE motion.

0.10 $75.90

07/25/18 Laura Stafford 206 Lugo: Revise draft motion to dismiss. 2.10 $1,593.90

07/25/18 Laura Stafford 206 UECFSE: Revise draft brief. 3.30 $2,504.70

07/25/18 Ann M. Ashton 206 Lugo: Review and revise draft brief in 

support of motion to dismiss to reflect 

comments (6.80); Discussion with S. 

Ratner regarding comments and steps 

for finalizing draft (1.10); Discussion 

with J. Levitan regarding steps for 

finalizing draft (0.90); Review and 

revise motion for excess pages (0.40).

9.20 $6,982.80

07/25/18 Stephen L. Ratner 206 Lugo: Conferences and e-mail with T. 

Mungovan, A. Ashton, B. Rosen, et al. 

regarding motion to dismiss (0.70); 

Review draft motion to dismiss (3.10).

3.80 $2,884.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 53 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 13

Date Timekeeper Task Description Hours Amount

07/25/18 Jeffrey W. Levitan 206 Lugo: Review A. Ashton e-mail 

regarding Pinto Lugo motion (0.10); 

Review revisions and comments to 

Pinto Lugo motion (0.40); E-mail to A. 

Ashton regarding Pinto Lugo (0.10).

0.60 $455.40

07/25/18 Zachary Chalett 206 Lugo: Revise motion for extra pages 

(0.40); Coordinate filing of motion for 

extra pages (0.70); Input cite check 

edits in motion to dismiss brief (0.80); 

Revise brief (0.70); Research issue for 

brief (0.90).

3.50 $2,656.50

07/25/18 Zachary Chalett 206 UECFSE: Revise brief (3.40); Call with 

L. Stafford regarding brief (0.20).

3.60 $2,732.40

07/25/18 Matthew J. Morris 206 Lugo: Review and comment on 

revisions to Pinto Lugo motion to 

dismiss.

0.60 $455.40

07/25/18 Jonathan E. Richman 206 Lugo: Draft and review e-mails 

regarding motion to dismiss Pinto Lugo 

case (0.40); Review materials regarding 

Board immunity issues (1.20).

1.60 $1,214.40

07/25/18 Chantel L. Febus 206 Lugo: Oversee filing of motion for 

enlargement in Pinto Lugo (0.80); 

Discussions with J. Richman and A. 

Ashton regarding Pinto Lugo motion to 

dismiss (0.80); Review additional 

research from Z. Chalett regarding 

motion to dismiss in Pinto Lugo (0.80); 

Review revisions to Pinto Lugo motion 

to dismiss (1.20).

3.60 $2,732.40

07/26/18 Chantel L. Febus 206 UECFSE: Review draft of revised 

motion to dismiss in UECFSE case 

(0.90); E-mails with L. Stafford and Z. 

Chalett regarding same (0.30); 

Discussions with L. Stafford and 

counsel for co-defendants in UECFSE 

regarding coordination (0.80).

2.00 $1,518.00

07/26/18 Chantel L. Febus 206 Lugo: Review and circulate Pinto Lugo 

brief to M. Bienenstock (0.80); 

Discussions with A. Ashton, L. Stafford 

and Z. Chalett regarding Pinto Lugo 

brief (0.60); Call with A. Ashton and S. 

Ratner regarding Pinto Lugo brief 

(0.30).

1.70 $1,290.30

07/26/18 Jonathan E. Richman 206 Hermandad: Draft notes for motion to 

dismiss.

0.60 $455.40

07/26/18 Laura Stafford 206 UECFSE: Revise draft UECFSE brief. 3.20 $2,428.80

07/26/18 Zachary Chalett 206 Lugo: Revise motion to dismiss brief. 0.30 $227.70

07/26/18 Ann M. Ashton 206 Lugo: Call with S. Ratner and C. Febus 

regarding finalizing draft for circulation 

(0.60); Review revised draft (0.70).

1.30 $986.70

07/26/18 Stephen L. Ratner 206 Lugo: Conference and e-mail with A. 

Ashton, C. Febus regarding motion to 

dismiss (0.20); Review draft motion to 

dismiss brief (0.20).

0.40 $303.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 54 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 14

Date Timekeeper Task Description Hours Amount

07/26/18 Angelo Monforte 206 Lugo: Draft table of authorities to 

motion to dismiss plaintiff's complaint 

per L. Stafford (1.20); Revise table of 

contents per Z. Chalett (0.20).

1.40 $364.00

07/27/18 Ann M. Ashton 206 Lugo: E-mails and discussions with C. 

Febus, S. Ratner and T. Mungovan 

regarding strategy and timing for 

responding to amended complaint.

1.30 $986.70

07/27/18 Chantel L. Febus 206 UECFSE: Review and revise UECFSE 

motion to dismiss in light of changes 

made to Pinto Lugo brief.

1.20 $910.80

07/27/18 Timothy W. 

Mungovan

206 UECFSE: Communications with A. 

Ashton, C. Febus, S. Ratner and L. 

Stafford regarding status of motion to 

dismiss UECFSE's complaint (0.40); 

Review draft motion to dismiss 

UECFSE's complaint (0.50).

0.90 $683.10

07/28/18 Jeffrey W. Levitan 206 UESFCE: Review draft motion to 

dismiss UESFCE (0.40); Compare Pinto 

Lugo and UESFCE complaints in 

connection with motion to dismiss 

(0.30); E-mail to A. Ashton regarding 

UESFCE complaint and motion to 

dismiss (0.10).

0.80 $607.20

07/28/18 Zachary Chalett 206 Lugo: Revise motion to set coordinated 

briefing schedule.

1.90 $1,442.10

07/29/18 Zachary Chalett 206 Lugo: Revise motion to set coordinated 

briefing schedule (1.40); E-mail codefendants regarding revised motion 

(0.30).

1.70 $1,290.30

07/29/18 Ann M. Ashton 206 UECFSE: Review and revise motion to 

extend deadline for motion to dismiss 

(2.30); E-mails with Z. Chalett, L. 

Stafford and C. Febus regarding same 

(0.30).

2.60 $1,973.40

07/30/18 Matthew J. Morris 206 Hermandad: Draft motion to extend 

time to answer complaint.

2.30 $1,745.70

07/30/18 Laura Stafford 206 Lugo: Coordinate revision of urgent 

joint motion for extension of time 

(1.10).

1.10 $834.90

07/30/18 Ann M. Ashton 206 UECFSE: Discussion with J. Levitan 

regarding motion to dismiss (0.30); 

Review draft of same (0.40); Review 

and revise motion to extend deadline 

(0.40); E-mails with team regarding 

same (0.30).

1.40 $1,062.60

07/30/18 Jonathan E. Richman 206 Hermandad: Draft and review e-mails 

regarding motion for extension (0.20); 

Revise motion (0.40).

0.60 $455.40

07/30/18 Stephen L. Ratner 206 Lugo: Conferences and e-mail with A. 

Ashton, T. Mungovan, et al. regarding 

motion to dismiss.

0.10 $75.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 55 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 15

Date Timekeeper Task Description Hours Amount

07/30/18 Laura Stafford 206 UECFSE: Coordinate revision of urgent 

joint motion for extension of time 

(1.10).

1.10 $834.90

07/30/18 Zachary Chalett 206 Lugo: Revise motion to set coordinated 

briefing schedule (0.60); Call with L. 

Stafford regarding motion (0.20); 

Review e-mails regarding motion 

(0.10).

0.90 $683.10

07/30/18 Chantel L. Febus 206 Lugo/UECFSE: Review and revise 

motion for extension of time and 

briefing schedule in Pinto Lugo and 

UECFSE (0.20); E-mails and calls with 

L. Stafford, Z. Chalett, H. Bauer, A. 

Ashton regarding discussions with 

plaintiffs' counsel in Pinto Lugo and 

UECFSE regarding motion for 

extension (0.90).

1.10 $834.90

07/31/18 Matthew J. Morris 206 Hermandad: Revise motion to extend 

time to answer.

0.40 $303.60

07/31/18 Ann M. Ashton 206 UECFSE: E-mails with team regarding 

motion to dismiss (0.60); Review and 

revise motion to dismiss (6.80).

7.40 $5,616.60

07/31/18 Jeffrey W. Levitan 206 Lugo/UECFSE: E-mails with A. Ashton 

regarding Pinto Lugo, UECFSE 

motions to dismiss.

0.20 $151.80

Documents Filed on Behalf of the Board 232.70 $175,920.70

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

07/06/18 Timothy W. 

Mungovan

207 UECFSE: Review United States' urgent 

motion for extension of time to respond 

to UECFSE's complaint (0.20); Review 

order granting United States' urgent 

motion for extension of time to respond 

to UECFSE's complaint (0.10).

0.30 $227.70

07/09/18 Paul Possinger 207 Double Seis: Review adversary 

complaint (0.40).

0.40 $303.60

07/09/18 Paul Possinger 207 PBA: Review insert for PBA lease 

order (0.20).

0.20 $151.80

07/10/18 Paul Possinger 207 PFZ: Review Department of Justice 

motion to abstain regarding PFZ 

adversary proceeding.

0.40 $303.60

07/10/18 Daniel Desatnik 207 Mercado: Review Mercado pro se 

motion regarding declaratory relief.

0.80 $607.20

07/11/18 Steve MA 207 Mercado: Review Motion for 

Declaratory Relief filed by Mandry 

Mercado, and Motion for Leave to File 

Amicus Brief by Civil Rights 

Commission of Puerto Rico.

1.20 $910.80

07/11/18 Jeffrey W. Levitan 207 PFZ: Review PFZ complaint (0.40); 

Review PFZ claim (0.30).

0.70 $531.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 56 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 16

Date Timekeeper Task Description Hours Amount

07/12/18 Michael A. Firestein 207 PFZ: Review Court order in Salud 

Primeria for impact on PFZ case.

0.20 $151.80

07/13/18 Lary Alan Rappaport 207 PFZ: Review order extending time to 

respond in PFZ Properties and related email with counsel.

0.10 $75.90

07/17/18 Jeffrey W. Levitan 207 UESCFE: Review UESCFE complaint. 0.90 $683.10

07/25/18 Jonathan E. Richman 207 UECFSE: Draft and review e-mails 

regarding anticipated new complaint.

0.10 $75.90

07/26/18 Matthew J. Morris 207 Hermandad: Review new Hermandad 

adversary complaint.

0.90 $683.10

07/26/18 Lucy Wolf 207 Lugo: Compare amended complaint 

with agenda.

0.30 $227.70

07/26/18 Jonathan E. Richman 207 Hermandad: Review Union complaint. 2.80 $2,125.20

07/27/18 Stephen L. Ratner 207 Lugo: Review revised complaint. 0.30 $227.70

07/27/18 Zachary Chalett 207 Lugo: Review amended adversary 

complaint.

0.70 $531.30

07/27/18 Laura Stafford 207 Lugo: Analyze amended Pinto Lugo 

complaint and strategy for same.

3.20 $2,428.80

07/27/18 Ann M. Ashton 207 UECFSE: Analyze complaint in 

connection with Pinto Lugo claims.

3.90 $2,960.10

07/27/18 Michael A. Firestein 207 Lugo: Partial review of new Pinto-Lugo 

complaint.

0.40 $303.60

07/27/18 Timothy W. 

Mungovan

207 PFZ: Review PFZ's motion to 

voluntarily dismiss case without 

prejudice (0.10).

0.10 $75.90

07/27/18 Timothy W. 

Mungovan

207 Lugo: Review Pinto Lugo's amended 

complaint (0.60).

0.60 $455.40

07/27/18 Timothy W. 

Mungovan

207 Hermandad: Review order referring 

case challenging fiscal plan to Judge 

Dein for pre-trial management (0.10).

0.10 $75.90

07/27/18 Guy Brenner 207 Hermandad: Review and analyze new 

Union complaint regarding fiscal plan.

1.10 $834.90

07/27/18 Ann M. Ashton 207 Lugo: Review amended complaint. 0.70 $531.30

07/27/18 Jonathan E. Richman 207 Hermandad: Teleconference with M. 

Morris regarding complaint.

0.10 $75.90

07/27/18 Ralph C. Ferrara 207 UEFSCE: Review summary regarding 

unions' complaint against Board.

0.30 $227.70

07/27/18 Chantel L. Febus 207 Lugo: Review amended complaint filed 

in Pinto Lugo.

0.50 $379.50

07/28/18 Ann M. Ashton 207 UECFSE: Review UECFSE complaint. 2.70 $2,049.30

07/28/18 Jeffrey W. Levitan 207 UESFCE: Review UESFCE complaint. 0.60 $455.40

07/30/18 Jeffrey W. Levitan 207 PFZ: Review e-mail, order regarding 

PFZ dismissal.

0.10 $75.90

07/30/18 Michael A. Firestein 207 PFZ: Review PFZ order. 0.10 $75.90

07/31/18 Timothy W. 

Mungovan

207 Lugo/UECFSE: Review order granting 

Board's motion to set coordinated 

briefing schedule with Pinto-Lugo and 

UECFSE.

0.20 $151.80

07/31/18 Jeffrey W. Levitan 207 Lugo/UECFSE: Review order regarding 

UECFSE schedule.

0.10 $75.90

Non-Board Court Filings 25.10 $19,050.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 57 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 17

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

07/02/18 Steve MA 208 Lift Stay: Review current status of lift 

stays to update internal status list (0.30); 

E-mail AAFAF local counsel regarding 

status of Las Monjas and Municipality 

of Ponce lift-stay motions (0.10).

0.40 $303.60

07/02/18 Magali Giddens 208 Wide Range/Master Link: Respond to 

request relating to joint status report 

with respect to Master Link and Wide 

Range lift stay motions (0.10); Review 

joint status report regarding same 

(0.10); Review docket relating to same 

(0.10); Compile documents regarding 

same for Z. Chalett (0.40).

0.70 $182.00

07/03/18 Steve MA 208 Lift Stay: Review status of Municipality 

of Ponce lift-stay motion and Las 

Monjas lift-stay motion (0.10); Followup discussion with AAFAF local 

counsel regarding same (0.10); Review 

update from AAFAF local counsel and 

regarding withdrawal of Las Monjas 

lift-stay motion (0.10).

0.30 $227.70

07/05/18 Maja Zerjal 208 Lift Stay: Review correspondence 

regarding current lift stay matters 

(0.20); Draft summary on current lift 

stay matters (0.50).

0.70 $531.30

07/05/18 Steve MA 208 Cuevas-Rodriguez: Review Court's 

order regarding Cuevas-Rodriguez liftstay motion (0.10).

0.10 $75.90

07/05/18 Steve MA 208 Ponce: Review and revise draft 

Commonwealth objection to 

Municipality of Ponce lift-stay motion 

(0.70); Follow-up discussion with 

AAFAF local counsel regarding status 

of Municipality of Ponce lift-stay 

motion (0.10); Review status of same 

and consider next steps (0.20); Followup discussion with AAFAF local 

counsel regarding next steps for stay 

(0.10); Review and comment on 

AAFAF local counsel's comments to 

draft Commonwealth objection to 

Municipality of Ponce lift-stay motion 

(0.40).

1.50 $1,138.50

07/06/18 Maja Zerjal 208 Lift Stay: Review orders on stay matters 

(0.60); Review outstanding issues 

regarding same (0.40); Discuss 

outstanding issues on stay matters with 

S. Ma (0.20).

1.20 $910.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 58 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 18

Date Timekeeper Task Description Hours Amount

07/06/18 Steve MA 208 Hernandez-Rodriguez: Follow-up 

discussion with AAFAF local counsel 

regarding execution of HernandezRodriguez lift-stay stipulation (0.10).

0.10 $75.90

07/06/18 Steve MA 208 Lift Stay: Review docket for orders 

extending deadlines to respond to 

pending lift-stay motions (0.10).

0.10 $75.90

07/09/18 Steve MA 208 Lift Stay: Draft supplement to fourth 

omnibus lift-stay stipulation motion.

0.80 $607.20

07/10/18 Steve MA 208 Lift Stay: Review and analyze 

Candelaria lift-stay motion (0.70); 

Review and analyze Mercado 

declaratory relief motion (0.60).

1.30 $986.70

07/11/18 Steve MA 208 Lift Stay: Review Melendez and 

Candelaris lift-stay motions (0.80); 

Review order scheduling briefing for 

both motions (0.10); Update internal list 

of pending lift-stay matters (0.20); Email AAFAF local counsel to 

coordinate preparation of response to 

same (0.10).

1.20 $910.80

07/11/18 Steve MA 208 Melendez: Conduct research regarding 

lift-stay issue regarding Melendez liftstay motion (0.80).

0.80 $607.20

07/12/18 Maja Zerjal 208 Lift Stay: Discuss Ponce and Lord lift 

stay motions and monoline issues with 

S. Ma.

0.30 $227.70

07/12/18 Steve MA 208 Lift Stay: Discussion with M. Zerjal 

regarding current status of outstanding 

lift-stay motions and issues (0.30); 

Draft and distribute summary of liftstay issues for E. Barak, P. Possinger, 

and M. Zerjal (0.30).

0.60 $455.40

07/13/18 Steve MA 208 Lift Stay: Participate in call with E. 

Barak, P. Possinger, and M. Zerjal to 

discuss pending lift-stay issues and 

Lord Electric's administrative expense 

motion.

0.30 $227.70

07/13/18 Maja Zerjal 208 Lift Stay: Discuss Lord Electric and 

omnibus lift-stay motion with S. Ma 

(0.20); Review same (0.60); Discuss 

same with P. Possinger, E. Barak and S. 

Ma (0.30).

1.10 $834.90

07/13/18 Ehud Barak 208 Lift Stay: Participate in weekly call 

regarding lift stay motions.

0.30 $227.70

07/13/18 Paul Possinger 208 Lift Stay: Call with S. Ma, et. al., 

regarding lift stay motions.

0.30 $227.70

07/16/18 Steve MA 208 Candelaria: Follow-up e-mail with E. 

Barak regarding summary of Candelaria 

lift-stay motion (0.10).

0.10 $75.90

07/16/18 Steve MA 208 Lift Stay: Review docket and update 

deadlines for pending lift-stay issues 

(0.30).

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 59 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 19

Date Timekeeper Task Description Hours Amount

07/17/18 Steve MA 208 Lift Stay: Review and update list of 

outstanding lift-stay issues.

0.10 $75.90

07/18/18 Maja Zerjal 208 Ponce: Review Ponce lift-stay 

stipulation (0.40); Discuss same and 

related stay issues with S. Ma (0.50).

0.90 $683.10

07/18/18 Lary Alan Rappaport 208 PFZ: E-mails with J. Levitan regarding 

status of DOJ analysis of proposed 

limited lift stay stipulation.

0.10 $75.90

07/18/18 Jeffrey W. Levitan 208 PFZ: E-mails with L. Rappaport 

regarding PFZ lift-stay stipulation.

0.20 $151.80

07/18/18 Courtney M. 

Bowman

208 PFZ: Review correspondence from L. 

Rappaport regarding lifting stay.

0.10 $75.90

07/19/18 Courtney M. 

Bowman

208 PFZ: Review L. Rappaport e-mail and 

correspondence from co-counsel 

regarding draft letter to opposing 

counsel regarding lifting stay.

0.30 $227.70

07/19/18 Maja Zerjal 208 Ponce: Discuss Ponce lift-stay issue 

with E. Barak and S. Ma (0.50); Review 

and revise changes to stipulation with 

Municipality of Ponce (0.30); Discuss 

same with E. Barak (0.10).

0.90 $683.10

07/19/18 Jeffrey W. Levitan 208 PFZ: Review draft stay proposal, L. 

Rappaport e-mail regarding same.

0.30 $227.70

07/20/18 Maja Zerjal 208 Ponce: Review proposed changes to 

objection to Ponce lift-stay motion 

(0.30); Discuss same with S. Ma (0.20); 

Review follow-up correspondence 

(0.20); Review summary of current liftstay matters (0.20).

0.90 $683.10

07/20/18 Timothy W. 

Mungovan

208 Lift Stay: Communications with E. 

Barak regarding status report on 

outstanding lift-stay motions.

0.20 $151.80

07/20/18 Steve MA 208 Lift Stay: Draft weekly lift-stay update 

for E. Barak, M. Zerjal, and P. 

Possinger (0.40).

0.40 $303.60

07/20/18 Jeffrey W. Levitan 208 PFZ: Teleconference with B. Rosen, K. 

Rifkind regarding PFZ stay stipulation 

(0.20); Attend call with C. Juan Garcia, 

L. Rappaport regarding PFZ stipulation 

(0.40); Teleconference with L. 

Rappaport regarding PFZ (0.10); Draft 

e-mail to C. Juan Garcia regarding PFZ 

proposal (0.30); E-mail with L. 

Rappaport regarding PFZ proposal 

(0.20); Review revised PFZ proposal, L. 

Rappaport e-mails (0.20).

1.40 $1,062.60

07/20/18 Steve MA 208 Martami: Review e-mails regarding 

Martami Inc.'s lift-stay motion (0.10); 

Review Martami Inc.'s lift-stay motion 

(0.10).

0.20 $151.80

07/23/18 Michael A. Firestein 208 PFZ: Research stay motion status 

issues.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 60 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 20

Date Timekeeper Task Description Hours Amount

07/23/18 Maja Zerjal 208 Ares: Review and revise Ares lift-stay 

objection (0.60); Discuss same with S. 

Ma (0.10).

0.70 $531.30

07/23/18 Steve MA 208 Candelaria: Review and revise draft 

objection to Candelaria lift-stay motion 

(4.60); Discussion with M. Zerjal 

comments to same (0.20); Revise draft 

objection (0.30).

5.10 $3,870.90

07/23/18 Courtney M. 

Bowman

208 PFZ: Review correspondence related to 

lifting stay.

0.10 $75.90

07/24/18 Jeffrey W. Levitan 208 PFZ: E-mail with S. Ma regarding PFZ 

stay stipulation (0.10); Review PFZ 

response to Commonwealth proposal 

(0.10); E-mail with L. Rappaport 

regarding PFZ agreement (0.10); 

Review draft PFZ stipulation and S. Ma 

comments on same (0.20); E-mail with 

C. J. Garcia regarding PFZ stipulation 

(0.20).

0.70 $531.30

07/24/18 Steve MA 208 Candelaria: Discuss with E. Barak 

comments to Ares Candelaria lift-stay 

objection (0.10); Discuss with M. Zerjal 

additional comments to Ares Candelaria 

lift-stay objection (0.30); Make 

revisions to Ares Candelaria lift-stay 

objection (1.20); Finalize and sign off 

on same (0.20).

1.80 $1,366.20

07/24/18 Steve MA 208 Sun and Sand: Review and revise 

stipulation for Sun and Sand Investment 

Corp. lift-stay request (0.50).

0.50 $379.50

07/24/18 Steve MA 208 PFZ: Review and revise stipulation 

regarding PFZ Properties request to lift 

stay (0.60).

0.60 $455.40

07/24/18 Steve MA 208 Melendez: Review and revise draft 

objection to Melendez lift-stay motion 

(2.80).

2.80 $2,125.20

07/24/18 Maja Zerjal 208 Ares: Discuss Ares lift-stay with S. Ma 

(0.30); Discuss same with J. Levitan 

and E. Barak (0.10); Review changes to 

same (0.10); Melendez: Review 

Melendez lift stay objection comments 

(0.10).

0.60 $455.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 61 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 21

Date Timekeeper Task Description Hours Amount

07/24/18 Lary Alan Rappaport 208 PFZ: E-mails with C. Juan Garcia, J. 

Levitan, S. Ma regarding draft joint 

motion/stipulation to limited lift stay 

(0.20); Review letter from D. Carrion 

Baralt in response to C. Juan Garcia's 

proposed limited lift stay (0.10); Emails with J. Levitan, S. Ma, C. Juan 

Garcia regarding D. Carrion Baralt 

letter and strategy in PFZ Properties 

adversary action (0.20); Conference 

with J. Levitan regarding response to D. 

Carrion Baralt letter regarding PFZ 

Properties adversary proceeding, 

limited lift stay (0.10).

0.60 $455.40

07/25/18 Lary Alan Rappaport 208 PFZ: E-mail with D. Carrion Baralt 

regarding PFZ Properties proposal for 

stipulated limited lift stay.

0.10 $75.90

07/25/18 Maja Zerjal 208 Melendez: Review and comment on 

Melendez lift-stay objection (0.60); 

Discuss status of lift stay motions with 

S. Ma (0.20).

0.80 $607.20

07/25/18 Steve MA 208 Melendez: Review comments to draft 

objection to Melendez lift-stay motion 

(0.30); Finalize comments to same 

(0.40); Review and comment on 

finalized draft of same from AAFAF 

local counsel (0.20).

0.90 $683.10

07/25/18 Jeffrey W. Levitan 208 PFZ: Review C. J. Garcia e-mail 

regarding revised PFZ stay stipulation 

(0.30); E-mail to C. J. Garcia regarding 

PFZ stipulation (0.10); Review draft 

response to PFZ (0.20); Review D. 

Carrion e-mail regarding PFZ proposal 

(0.10).

0.70 $531.30

07/26/18 Lary Alan Rappaport 208 PFZ: E-mails with C. Juan Garcia, J. 

Levitan, D. Carrion Baralt regarding 

limited lift stay (0.10); Draft joint 

motion and stipulation (0.20).

0.30 $227.70

07/26/18 Steve MA 208 Lift Stay: Draft summary of outstanding 

and resolved lift-stay issues for week 

(0.80); E-mail same to E. Barak, P. 

Possinger, and M. Zerjal (0.10).

0.90 $683.10

07/26/18 Jeffrey W. Levitan 208 PFZ: Review revised PFZ stay 

stipulation (0.20); E-mail to L. 

Rappaport regarding PFZ stipulation 

(0.10); E-mails to C. J. Garcia regarding 

PFZ stipulation (0.30).

0.60 $455.40

07/30/18 Steve MA 208 Lift Stay: Prepare chart of lift-stay 

stipulation in preparation for fifth 

omnibus lift-stay stipulation motion 

(0.40)

0.40 $303.60

07/30/18 Steve MA 208 Candelaria: Review Candelaria lift-stay 

reply (0.20).

0.20 $151.80

Stay Matters 37.10 $27,809.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 62 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 22

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

07/10/18 Zachary Chalett 209 UECFSE: Revise joint urgent motion to 

set briefing schedule (0.40); E-mail 

local counsel regarding revised motion 

(0.20); Calls with L. Stafford regarding 

motion to dismiss (0.20).

0.80 $607.20

07/11/18 Zachary Chalett 209 UECFSE: Call with L. Stafford 

regarding motion to dismiss.

0.20 $151.80

Adversary Proceeding 1.00 $759.00

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

07/02/18 Maja Zerjal 210 PBA: Follow-up discussions with team 

regarding status of section 365(d)(4) 

motion and PBA forbearance.

0.50 $379.50

07/02/18 Timothy W. 

Mungovan

210 PFZ: Communications with L. 

Rappaport regarding PRZ's opposition 

to motion for additional time to respond 

to PFZ's complaint.

0.20 $151.80

07/02/18 Timothy W. 

Mungovan

210 Double Seis: Communications with E. 

Barak regarding complaint of Double 

Seis.

0.20 $151.80

07/02/18 Timothy W. 

Mungovan

210 Wide Range/Master Link: 

Communications with Z. Chalett 

regarding status report in adversary 

proceedings filed by Wide Range and 

Master Link.

0.30 $227.70

07/02/18 Carl Mazurek 210 Wide Range/MasterLink: Draft e-mail 

update regarding status of Wide Range 

Corporation v. Autoridad de Energía 

Eléctrica, and Master Link Corporation 

v. Autoridad de Energía Eléctrica lift 

stay motion.

0.90 $234.00

07/05/18 Michael A. Firestein 210 PFZ: Review PFZ strategy 

memorandum.

0.20 $151.80

07/06/18 Michael A. Firestein 210 PFZ: Review memoranda on PFZ 

strategy.

0.20 $151.80

07/09/18 Paul Possinger 210 Double Seis: E-mails with T. 

Mungovan regarding Double Seis 

adversary complaint (0.20).

0.20 $151.80

07/09/18 Timothy W. 

Mungovan

210 Double Seis: Communications with E. 

Barak and P. Possinger regarding 

Double Seis's complaint against 

Commonwealth.

0.20 $151.80

07/09/18 Paul Possinger 210 PBA: E-mails with M. Zerjal regarding 

PBA lease order (0.10).

0.10 $75.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 63 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 23

Date Timekeeper Task Description Hours Amount

07/10/18 Paul Possinger 210 PFZ: Discuss PFZ adversary proceeding 

with L. Rappaport.

0.30 $227.70

07/10/18 Lary Alan Rappaport 210 PFZ: Conferences with M. Firestein 

regarding Judge Swain's standing order, 

case management order regarding meet 

and confer requirements, hearing dates 

and location, requesting hearing.

0.20 $151.80

07/10/18 Michael A. Firestein 210 PFZ: Teleconference with J. Alonzo on 

extension requests and related review of 

correspondence (0.10); Review 

memoranda on extension issues (0.10).

0.20 $151.80

07/11/18 Michael A. Firestein 210 PFZ: Review memoranda on PFZ 

proceeding.

0.20 $151.80

07/11/18 Steve MA 210 PFZ: Discuss with J. Levitan arguments 

for PFZ Properties adversary 

proceeding.

0.10 $75.90

07/11/18 Jeffrey W. Levitan 210 PFZ: Teleconferences with L. 

Rappaport regarding PFZ background 

(0.70); Review Salud motion on 

application of decision to PFZ (0.50).

1.20 $910.80

07/11/18 Lary Alan Rappaport 210 PFZ: Conference with J. Levitan 

regarding background of PFZ 

Properties, draft motions, strategy 

(0.30); Conference with J. Levitan 

regarding strategy for meet and confer, 

responding to adversary complaint by 

PFZ Properties, motion to abstain and 

motion to dismiss (0.30).

0.60 $455.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 64 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 24

Date Timekeeper Task Description Hours Amount

07/12/18 Lary Alan Rappaport 210 PFZ: E-mails with J. Levitan, M. 

Firestein, T. Mungovan, P. Possinger, 

D. Desatnik, C. Bowman regarding 

strategy for responding to PFZ 

Properties adversary complaint, meet 

and confer (0.30); Conference with J. 

Levitan regarding strategy for 

responding to adversary complaint by 

PFZ Properties (0.20); Conferences 

with M. Firestein regarding strategy for 

responding to PFZ Properties adversary 

complaint (0.30); Conference with C. 

Bowman regarding motion to dismiss 

PFZ Properties complaint, meet and 

confer (0.10); Conference with J. 

Levitan regarding strategy for meet and 

confer, motion to dismiss, factual 

background in PFZ Properties adversary 

action (0.20); Conference with J. 

Levitan regarding motion to dismiss, 

urgent motion (0.20); Conference with 

D. Desatnik regarding urgent motion, 

meet and confer in PFZ Properties 

(0.20); E-mail with P. Possinger, E. 

Barak, C. Bowman, T. Mungovan, M. 

Firestein, J. Levitan, D. Desatnik 

regarding meet and confer in advance of 

motion to dismiss PFZ Properties 

complaint (0.10); Conference with M. 

Firestein regarding meet and confer, 

draft urgent motion, strategy in PFZ 

Properties (0.10).

1.70 $1,290.30

07/12/18 Michael A. Firestein 210 PFZ: Review memoranda on PFZ 

motion to dismiss and abstention 

motion (0.40); Teleconferences with L. 

Rappaport on strategy for PFZ 

properties (0.30).

0.70 $531.30

07/16/18 Lary Alan Rappaport 210 PFZ: E-mails with C. Bowman, J. 

Levitan regarding D. Carrion Baralt 

letter, position, strategy, limited lift 

stay.

0.20 $151.80

07/17/18 Jeffrey W. Levitan 210 UESCFE: E-mail to L. Stafford 

regarding UESCFE motion to dismiss 

(0.10); E-mails with C. Febus regarding 

same (0.20).

0.30 $227.70

07/18/18 Zachary Chalett 210 Lugo/UECFSE: Call with L. Stafford 

regarding UECFSE and Pinto Lugo 

motion to dismiss.

0.10 $75.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 65 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 25

Date Timekeeper Task Description Hours Amount

07/19/18 Lary Alan Rappaport 210 PFZ: E-mails with M. Firestein and J. 

Levitan regarding draft letter by C. Juan 

Garcia (0.20); Conference with J. 

Levitan regarding draft letter by C. Juan 

Garcia (0.20); Conferences with M. 

Firestein regarding draft letter by C. 

Juan Garcia (0.20).

0.60 $455.40

07/19/18 Zachary Chalett 210 UECFSE: Call with C. Febus regarding 

letter for UECFSE (0.10); Draft e-mail 

to C. Febus regarding letter in 

connection with motion to dismiss 

(0.40); Call with L. Stafford regarding 

UECFSE letter (0.20).

0.70 $531.30

07/19/18 Michael A. Firestein 210 PFZ: Review correspondence and 

strategy memoranda (0.30); 

Teleconference with L. Rappaport 

regarding case strategy (0.10); 

Conference with L. Rappaport 

regarding case strategy (0.10).

0.50 $379.50

07/19/18 Jeffrey W. Levitan 210 Lugo: Review C. Febus e-mail 

regarding Pinto Lugo status (0.10); 

PFZ: E-mails with L. Rappaport 

regarding PFZ (0.30); PFZ: Conference 

with E. Barak regarding PFZ (0.10).

0.50 $379.50

07/20/18 Chantel L. Febus 210 Lugo: Call with L. Stafford regarding 

meet and confer in Pinto Lugo.

0.30 $227.70

07/20/18 Michael A. Firestein 210 PFZ: Conference with L. Rappaport on 

PFZ strategy.

0.10 $75.90

07/20/18 Lary Alan Rappaport 210 PFZ: Conference with C. Juan Garcia ,

W. Burges and J. Levitan regarding 

proposed limited lift stay (0.30); 

Conference with J. Levitan regarding 

case strategy (0.10); Conference with 

M. Firestein regarding case status and 

strategy (0.10); Conference with J. 

Levitan regarding limited lift-stay, 

response to C. Juan Garcia, and 

proposed revisions to C. Juan Garcia's 

draft letter to counsel for PFZ 

Properties (0.20); Conference with M. 

Firestein regarding status and strategy 

in PFZ Properties adversary action 

(0.10); Review revised draft letter to

counsel for PFZ Properties (0.10).

0.90 $683.10

07/21/18 Jeffrey W. Levitan 210 Lugo: Review T. Mungovan. C. Febus 

e-mails regarding Pinto Lugo (0.20); Email exchange with L. Rappaport 

regarding Pinto Lugo (0.10).

0.30 $227.70

07/21/18 Brian S. Rosen 210 Lugo: Review T. Mungovan e-mail 

regarding Pinto-Lugo action (0.10); 

Memorandum to T. Mungovan 

regarding same (0.10).

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 66 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 26

Date Timekeeper Task Description Hours Amount

07/23/18 Jeffrey W. Levitan 210 Lugo: Review T. Mungovan comments 

to Pinto Lugo dismissal (0.30); 

Teleconference with A. Ashton, B, 

Rosen regarding Pinto Lugo motion 

(0.20).

0.50 $379.50

07/23/18 Jeffrey W. Levitan 210 PFZ: E-mail to L. Rappaport regarding 

PFZ stipulation (0.10).

0.10 $75.90

07/25/18 Jeffrey W. Levitan 210 Lugo/UESFCE: Teleconference with A. 

Ashton regarding Pinto Lugo, UESFCE.

0.20 $151.80

07/26/18 Jonathan E. Richman 210 Hermandad: Conference with M. Morris 

regarding complaint (0.10); Draft and 

review e-mails regarding staying case 

(0.30).

0.40 $303.60

07/26/18 Jeffrey W. Levitan 210 Lugo: Review A. Ashton, E. Barak emails regarding Pinto Lugo (0.20); 

Teleconference with A. Ashton 

regarding Pinto Lugo (0.20); 

Conference with E. Barak regarding 

Pinto Lugo (0.10); Teleconference with 

B. Rosen regarding Pinto Lugo (0.10).

0.60 $455.40

07/26/18 Courtney M. 

Bowman

210 PFZ: Review correspondence regarding 

dismissal of action.

0.10 $75.90

07/27/18 Courtney M. 

Bowman

210 PFZ: Review correspondence regarding 

dismissal of action.

0.10 $75.90

07/27/18 Matthew J. Morris 210 Hermandad: Discuss complaint with J. 

Richman (0.30); Research same (0.90).

1.20 $910.80

07/27/18 Timothy W. 

Mungovan

210 UECFSE: Communications with A. 

Ashton, C. Febus, and S. Ratner 

regarding extending time to respond to 

UECFSE's complaint to have it coincide 

with date for responding to Pinto Lugo's 

amended complaint (0.30).

0.30 $227.70

07/27/18 Jeffrey W. Levitan 210 PFZ: E-mail with L. Rappaport 

regarding PFZ (0.10); Review C. J. 

Garcia e-mail regarding PFZ (0.10).

0.20 $151.80

07/27/18 Zachary Chalett 210 Lugo: Call with L. Stafford regarding 

next steps (0.20); Review e-mails 

regarding next steps in light of amended 

complaint (0.30); Teleconference call 

with C. Febus and L. Stafford regarding 

next steps (0.20).

0.70 $531.30

07/27/18 Timothy W. 

Mungovan

210 Lugo: Communications with A. Ashton, 

C. Febus, S. Ratner, L. Stafford, Z. 

Chalet and M. Bienenstock regarding 

Pinto-Lugo's amended complaint and 

negotiating response date (0.70).

0.70 $531.30

07/27/18 Jeffrey W. Levitan 210 Lugo/UESFCE: E-mails with A. Ashton 

regarding Pinto Lugo, UESFCE.

0.20 $151.80

07/30/18 Timothy W. 

Mungovan

210 Lugo/UECFSE: Communications with 

A. Ashton and S. Ratner regarding 

coordinating response dates to 

complaints of Pinto-Lugo and UECFSE.

0.10 $75.90

07/30/18 Jeffrey W. Levitan 210 Lugo/UECFSE: Conference with A. 

Ashton regarding Pinto Lugo, UESFCE.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 67 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 27

Date Timekeeper Task Description Hours Amount

07/31/18 Zachary Chalett 210 Lugo: Call with L. Stafford regarding 

next steps (0.10); Call with C. Febus 

regarding next steps (0.10).

0.20 $151.80

07/31/18 Chantel L. Febus 210 UECFSE: Call with A. Ashton 

regarding UECFSE brief (0.10); Call 

with Z. Chalett regarding UECFSE 

brief (0.10).

0.20 $151.80

07/31/18 Stephen L. Ratner 210 UECFSE: E-mail with J. Richman, H. 

Bauer, P. Possinger, E. Barak, A. 

Ashton, T. Mungovan regarding 

procedural matters.

0.10 $75.90

Analysis and Strategy 19.00 $13,971.90

General Administration -- 212

Date Timekeeper Task Description Hours Amount

07/02/18 Angelo Monforte 212 UECSFE: Draft and distribute template 

for motion to be filed in UECSFE per Z. 

Chalett.

0.40 $104.00

07/02/18 Tayler M. Sherman 212 UECFSE: Format motion to dismiss 

complaint per Z. Chalett.

0.10 $26.00

07/02/18 Angelo Monforte 212 Lugo: Draft and distribute template for 

motion to be filed in Pinto-Lugo per Z. 

Chalett.

0.40 $104.00

07/14/18 Lucy Wolf 212 Lugo: Compile Pinto Lugo case 

deadlines in e-mail for T. Mungovan.

0.20 $151.80

07/17/18 Angelo Monforte 212 Lugo: Draft table of authorities for 

motion to dismiss Pinto-Lugo's 

complaint per L. Stafford.

1.10 $286.00

07/18/18 Angelo Monforte 212 Lugo: Revise table of contents and table 

of authorities for motion to dismiss 

Pinto-Lugo's complaint per L. Stafford.

0.90 $234.00

07/19/18 Magali Giddens 212 UECFSE: Correspond with Z. Chalett 

regarding table of authorities for motion 

to dismiss (0.10); Create same (0.10); 

Teleconference with T. Sherman 

regarding same (0.10); Follow-up 

discussion with Z. Chalett and L. 

Stafford regarding same (0.10).

0.40 $104.00

07/19/18 Tayler M. Sherman 212 UECFSE: Draft table of contents and 

table of authorities in motion to dismiss 

per Z. Chalett.

1.60 $416.00

07/20/18 Angelo Monforte 212 Lugo: Review electronic database and 

distribute draft meet and confer letter 

per Z. Chalett (0.20).

0.20 $52.00

07/23/18 Angelo Monforte 212 Lugo: Cite-check motion to dismiss

plaintiffs' complaint per Z. Chalett 

(4.40); Compile cases cited in motion to 

dismiss per Z. Chalett (1.30).

5.70 $1,482.00

07/24/18 Angelo Monforte 212 Lugo: Finish cite-checking motion to 

dismiss plaintiffs' complaint per Z. 

Chalett.

2.10 $546.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 68 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 28

Date Timekeeper Task Description Hours Amount

07/25/18 Tayler M. Sherman 212 UECFSE: Format motion to dismiss 

brief per Z. Chalett

0.20 $52.00

07/25/18 Angelo Monforte 212 Lugo: Cite-check revised motion to 

dismiss plaintiff's complaint per Z. 

Chalett.

3.80 $988.00

07/25/18 Lawrence T. 

Silvestro

212 Lugo: Review legal and record citations 

in motion to dismiss plaintiff's 

complaint

2.90 $754.00

07/26/18 Tayler M. Sherman 212 Lugo: Draft table of contents in motion 

to dismiss per Z. Chalett.

0.40 $104.00

07/27/18 Angelo Monforte 212 UECFSE: Cite-check motion to dismiss 

UECFSE's adversary complaint per Z. 

Chalett.

3.10 $806.00

07/27/18 Lawrence T. 

Silvestro

212 Lugo: Format joint urgent motion for 

extension of time to respond to 

plaintiffs complaint.

1.30 $338.00

General Administration 24.80 $6,547.80

Legal/Regulatory Matters -- 214

Date Timekeeper Task Description Hours Amount

07/10/18 Chantel L. Febus 214 UECFSE: E-mails with DOJ regarding 

motion for extension in UECFSE.

0.20 $151.80

07/11/18 Chantel L. Febus 214 UECFSE: Discussion with counsel for 

the U.S., L. Stafford, opposing counsel 

and others regarding UECFSE case and 

joint briefing schedule.

0.70 $531.30

07/19/18 Laura Stafford 214 Lugo: Call with United States counsel. 1.00 $759.00

07/19/18 Chantel L. Febus 214 Lugo: E-mails with Proskauer team, 

DOJ, O'Melveny and PRDOJ regarding 

argument coordination and meet and 

confer in Pinto Lugo (0.80); 

Coordination call with DOJ regarding 

Pinto Lugo arguments and related issues 

(0.60); Coordination call with 

O'Melveny and Puerto Rico DOJ 

regarding Pinto Lugo arguments and 

related issues (0.90);

2.30 $1,745.70

07/20/18 Chantel L. Febus 214 Lugo: E-mails with DOJ, counsel for 

US, O'Melveny and others regarding 

motion for extension of time in PintoLugo, meet and confer and related 

issues (0.80); Call with DOJ counsel 

regarding meet and confer in Pinto 

Lugo (0.20).

1.00 $759.00

07/25/18 Chantel L. Febus 214 UECFSE: Coordination discussions 

with L. Stafford and counsel for codefendants in UECFSE.

0.40 $303.60

07/26/18 Laura Stafford 214 Lugo: Arrange calls with co-defendants 

regarding strategy in brief.

0.60 $455.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 69 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 29

Date Timekeeper Task Description Hours Amount

07/29/18 Chantel L. Febus 214 Lugo/UECFSE: E-mails with counsel 

for U.S., Governor, Commonwealth, Z. 

Chalett, H. Bauer, A. Ashton, L. 

Stafford in Pinto Lugo and UECFSE 

regarding joint extension request.

0.70 $531.30

07/30/18 Chantel L. Febus 214 Lugo: E-mails with counsel for U.S. in 

Pinto Lugo regarding motion for 

extension.

0.20 $151.80

07/30/18 Chantel L. Febus 214 UECFSE: Coordination call with 

counsel for U.S. regarding arguments in 

UECFSE (0.20); Coordination call with 

counsel for Governor and 

Commonwealth to review arguments in 

UECFSE (0.30).

0.50 $379.50

07/30/18 Laura Stafford 214 UECFSE: Call with US DOJ regarding 

coordination of legal strategy.

0.40 $303.60

Legal/Regulatory Matters 8.00 $6,072.00

Appeal -- 219

Date Timekeeper Task Description Hours Amount

07/19/18 Jeffrey W. Levitan 219 PFZ: Teleconferences with L. 

Rappaport regarding PFZ.

0.30 $227.70

Appeal 0.30 $227.70

Total for Professional Services $277,253.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 70 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 30

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANN M. ASHTON PARTNER 63.00 759.00 $47,817.00

BRIAN S. ROSEN PARTNER 0.60 759.00 $455.40

CHANTEL L. FEBUS PARTNER 47.70 759.00 $36,204.30

EHUD BARAK PARTNER 0.30 759.00 $227.70

GUY BRENNER PARTNER 1.10 759.00 $834.90

JEFFREY W. LEVITAN PARTNER 19.90 759.00 $15,104.10

JONATHAN E. RICHMAN PARTNER 6.20 759.00 $4,705.80

LARY ALAN RAPPAPORT PARTNER 24.60 759.00 $18,671.40

MICHAEL A. FIRESTEIN PARTNER 4.90 759.00 $3,719.10

PAUL POSSINGER PARTNER 2.10 759.00 $1,593.90

RALPH C. FERRARA PARTNER 0.30 759.00 $227.70

STEPHEN L. RATNER PARTNER 7.00 759.00 $5,313.00

TIMOTHY W. MUNGOVAN PARTNER 6.60 759.00 $5,009.40

 Total for PARTNER 184.30 $139,883.70

COURTNEY M. BOWMAN ASSOCIATE 23.90 759.00 $18,140.10

DANIEL DESATNIK ASSOCIATE 1.10 759.00 $834.90

JOSHUA A. ESSES ASSOCIATE 0.10 759.00 $75.90

LAURA STAFFORD ASSOCIATE 52.30 759.00 $39,695.70

LUCY WOLF ASSOCIATE 0.50 759.00 $379.50

MAJA ZERJAL ASSOCIATE 10.30 759.00 $7,817.70

MATTHEW J. MORRIS ASSOCIATE 8.90 759.00 $6,755.10

STEVE MA ASSOCIATE 23.10 759.00 $17,532.90

ZACHARY CHALETT ASSOCIATE 50.10 759.00 $38,025.90

 Total for ASSOCIATE 170.30 $129,257.70

ANGELO MONFORTE LEGAL ASSISTANT 19.10 260.00 $4,966.00

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 4.20 260.00 $1,092.00

MAGALI GIDDENS LEGAL ASSISTANT 1.10 260.00 $286.00

TAYLER M. SHERMAN LEGAL ASSISTANT 2.30 260.00 $598.00

 Total for LEGAL ASSISTANT 26.70 $6,942.00

CARL MAZUREK LAW CLERK 0.90 260.00 $234.00

ELISA CARINO LAW CLERK 3.60 260.00 $936.00

 Total for LAW CLERK 4.50 $1,170.00

Total 385.80 $277,253.40

For Charges and Disbursements

Date Timekeeper Type Description Amount

07/02/2018 Zachary Chalett REPRODUCTION REPRODUCTION $4.40

07/05/2018 Courtney M. 

Bowman

REPRODUCTION REPRODUCTION $0.20

07/05/2018 Courtney M. 

Bowman

REPRODUCTION REPRODUCTION $0.20

07/08/2018 Adrianne Gladden REPRODUCTION REPRODUCTION $1.50

07/09/2018 Zachary Chalett REPRODUCTION REPRODUCTION $1.30

07/16/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $1.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 71 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 31

Date Timekeeper Type Description Amount

07/16/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $2.60

07/17/2018 Angelo Monforte REPRODUCTION REPRODUCTION $3.50

07/18/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $4.60

07/18/2018 Angelo Monforte REPRODUCTION REPRODUCTION $4.20

07/18/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20

07/18/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.40

07/19/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $0.60

07/19/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $0.90

07/19/2018 Laurie C. 

Parkinson

REPRODUCTION REPRODUCTION $0.40

07/19/2018 Laurie C. 

Parkinson

REPRODUCTION REPRODUCTION $0.10

07/19/2018 Laurie C. 

Parkinson

REPRODUCTION REPRODUCTION $0.10

07/19/2018 Laurie C. 

Parkinson

REPRODUCTION REPRODUCTION $9.60

07/19/2018 Laurie C. 

Parkinson

REPRODUCTION REPRODUCTION $3.90

07/19/2018 Laurie C. 

Parkinson

REPRODUCTION REPRODUCTION $5.00

07/19/2018 Laurie C. 

Parkinson

REPRODUCTION REPRODUCTION $1.00

07/23/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.10

07/23/2018 Angelo Monforte REPRODUCTION REPRODUCTION $5.00

07/24/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $0.10

07/24/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $2.40

07/24/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $2.70

07/24/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.20

07/24/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $9.60

07/24/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.90

07/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.10

07/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20

07/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.30

07/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.30

07/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20

07/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20

07/24/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $4.70

07/24/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.80

07/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $3.30

07/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $3.30

07/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $6.50

07/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $1.80

07/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $1.80

07/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $3.90

07/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $4.70

07/26/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.10

07/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $0.40

07/26/2018 Angelo Monforte REPRODUCTION REPRODUCTION $4.20

07/26/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $7.60

07/26/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.30

07/26/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.30

07/26/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 72 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 32

Date Timekeeper Type Description Amount

07/26/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.10

07/26/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.10

07/27/2018 Zachary Chalett REPRODUCTION REPRODUCTION $1.00

07/27/2018 Angelo Monforte REPRODUCTION REPRODUCTION $2.60

07/27/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20

07/30/2018 Mar Thet REPRODUCTION REPRODUCTION $4.50

07/30/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $0.10

07/30/2018 Chantel L. Febus REPRODUCTION REPRODUCTION $1.30

Total for REPRODUCTION $124.30

Date Timekeeper Type Description Amount

07/03/2018 Courtney M. 

Bowman

LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$492.00

07/09/2018 Courtney M. 

Bowman

LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$170.00

07/10/2018 Courtney M. 

Bowman

LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$196.00

07/12/2018 Lary Alan 

Rappaport

LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$83.00

07/20/2018 Angelo Monforte LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$81.00

07/26/2018 Steve MA LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$162.00

Total for LEXIS $1,184.00

Date Timekeeper Type Description Amount

07/15/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000044 Lines

$119.00

07/18/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000009 Lines

$119.00

07/19/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000029 Lines

$119.00

07/23/2018 Angelo Monforte WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000064 Lines

$357.00

07/24/2018 Zachary Chalett WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000031 Lines

$1,003.00

07/24/2018 Angelo Monforte WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000011 Lines

$680.00

07/24/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000022 Lines

$119.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 73 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163794

0041 COMMONWEALTH TITLE III - MISCELLANEOUS Page 33

Date Timekeeper Type Description Amount

07/25/2018 Jonathan E. 

Richman

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000006 Lines

$119.00

07/25/2018 Zachary Chalett WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000049 Lines

$1,935.00

07/25/2018 Angelo Monforte WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000009 Lines

$238.00

07/25/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines

$119.00

07/27/2018 Angelo Monforte WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000017 Lines

$238.00

Total for WESTLAW $5,165.00

Date Timekeeper Type Description Amount

07/31/2018 Laura Stafford OTHER DATABASE 

RESEARCH

PACER SERVICE CENTERINV#2860710-Q22018; 08/10/2018 -

CHARGES FOR THE PERIOD 

04/01/2018 TO 06/30/2018.

$122.60

Total for OTHER DATABASE 

RESEARCH $122.60

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 124.30

LEXIS 1,184.00

WESTLAW 5,165.00

OTHER DATABASE RESEARCH 122.60

Total Expenses $6,595.90

Total Amount for this Matter $283,849.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 74 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 1

Summary of Time Billed by Task Hours Value

202 Legal Research 0.60 $455.40

206 Documents Filed on Behalf of the Board 73.20 $52,864.20

207 Non-Board Court Filings 8.90 $6,755.10

210 Analysis and Strategy 4.30 $3,263.70

212 General Administration 2.60 $676.00

Total 89.60 $64,014.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 75 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 2

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

07/11/18 Michael A. Firestein 202 Research stay objection reply issues. 0.40 $303.60

07/13/18 Michael A. Firestein 202 Research reply issues on stay motion 

and draft memorandum on same.

0.20 $151.80

Legal Research 0.60 $455.40

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

07/02/18 Julia D. Alonzo 206 Draft motion to extend deadline to 

respond to complaint until after entry of 

decision on stay motion.

4.30 $3,263.70

07/02/18 Chantel L. Febus 206 Review draft motion to adjourn Assured 

deadlines.

0.10 $75.90

07/03/18 Kevin J. Perra 206 Review draft motion to extend 

deadlines to respond (0.90); Review 

documents for same (0.40).

1.30 $986.70

07/05/18 Kevin J. Perra 206 Revise draft motion to extend deadlines 

(0.30); Review documents for same 

(0.50); E-mails with J. Alonzo 

regarding same (0.10).

0.90 $683.10

07/05/18 Michael A. Firestein 206 Review revised motion to stay. 0.20 $151.80

07/05/18 Julia D. Alonzo 206 Revise motion to extend time to 

respond to complaint until after entry of 

decision on stay motion.

1.20 $910.80

07/05/18 Timothy W. 

Mungovan

206 Revise motion to extend time to 

respond to Assured's complaint (0.50); 

Communications with J. Alonzo 

regarding motion to extend time to 

respond to Assured's complaint (0.20).

0.70 $531.30

07/06/18 Michael A. Firestein 206 Review edits to urgent motion for 

extension of time.

0.30 $227.70

07/06/18 Kevin J. Perra 206 Review edits to motion to extend 

deadlines (0.30); E-mails with team 

regarding same (0.10).

0.40 $303.60

07/09/18 Michael A. Firestein 206 Review opposition to stay motion 

(0.60); Review of extension motion and 

revisions to same (0.40).

1.00 $759.00

07/09/18 Julia D. Alonzo 206 Revise motion to extend time to 

respond to complaint (1.40); 

Correspond with M. Firestein, K. Perra, 

and P. Friedman regarding motion to 

extend time to respond to complaint 

(0.40); Correspond with M. Firestein, 

K. Perra, and C. Febus regarding reply 

in support of motion to stay (1.10).

2.90 $2,201.10

07/09/18 Chantel L. Febus 206 E-mails with J. Alonzo regarding 

motion to extend deadline to respond to 

complaint due to stay motion.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 76 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 3

Date Timekeeper Task Description Hours Amount

07/10/18 Kevin J. Perra 206 Review and revise motion to extend 

deadlines (0.30); Review and analyze 

response to objection to motion to stay 

(1.10).

1.40 $1,062.60

07/10/18 Julia D. Alonzo 206 Draft reply in support of motion to stay. 9.10 $6,906.90

07/10/18 Jonathan E. Richman 206 Conference with J. Alonzo regarding 

motion to stay (0.10); Teleconference 

with J. Alonzo regarding stay motion 

and relevant decisions (0.20).

0.30 $227.70

07/11/18 Laura Stafford 206 Research for motions to stay reply. 2.60 $1,973.40

07/11/18 Julia D. Alonzo 206 Draft reply in support of motion to stay. 10.80 $8,197.20

07/11/18 Chantel L. Febus 206 Review draft Assured reply. 0.20 $151.80

07/12/18 Kevin J. Perra 206 Revise reply on motion for stay. 1.50 $1,138.50

07/12/18 Timothy W. 

Mungovan

206 Communications with K. Perra 

regarding outstanding motion for 

extension of time to respond.

0.20 $151.80

07/12/18 Julia D. Alonzo 206 Revise reply in support of motion to 

stay (6.40); Correspond with K. Perra 

regarding same (1.10).

7.50 $5,692.50

07/13/18 Timothy W. 

Mungovan

206 Communications with M. Firestein and 

J. Alonzo regarding reply brief in 

support of motion to stay.

0.20 $151.80

07/14/18 Martin J. 

Bienenstock

206 Review and revise portions of reply to 

Assured's opposition to stay of 

litigation.

3.30 $2,504.70

07/15/18 Kevin J. Perra 206 Revise reply on motion to stay (1.50); 

E-mails with team regarding same 

(0.20).

1.70 $1,290.30

07/15/18 Timothy W. 

Mungovan

206 Revise reply in support of motion to 

stay action pending adjudication of

Ambac appeal (1.30); Communications 

with J. Alonzo and M. Bienenstock 

regarding reply in support of motion to 

stay action pending adjudication of 

Ambac appeal (1.30).

2.60 $1,973.40

07/15/18 Michael A. Firestein 206 Review revised reply brief on motion to 

stay.

0.40 $303.60

07/15/18 Julia D. Alonzo 206 Revise reply in support of motion to 

stay.

3.60 $2,732.40

07/16/18 Michael A. Firestein 206 Review revised reply on stay. 0.30 $227.70

07/16/18 Zachary Chalett 206 Revise reply in support of motion to 

stay.

0.90 $683.10

07/16/18 Stephen L. Ratner 206 Review draft reply regarding motion to 

stay (0.20); E-mail with T. Mungovan, 

J. Alonzo, K. Perra regarding motion to 

stay (0.10).

0.30 $227.70

07/16/18 Timothy W. 

Mungovan

206 Review reply brief in support of motion 

to stay litigation.

0.30 $227.70

07/16/18 Lucy Wolf 206 Discussions with T. Mungovan on email from P. Friedman regarding 

Assured reply in support of motion to 

stay.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 77 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 4

Date Timekeeper Task Description Hours Amount

07/16/18 Kevin J. Perra 206 Review and revise reply on motion to 

stay (2.60); E-mails and discussions 

with team regarding same (0.50).

3.10 $2,352.90

07/16/18 Angelo Monforte 206 Cite-check portions of defendants' reply 

in support of motion to stay per J. 

Alonzo.

1.80 $468.00

07/16/18 Lawrence T. 

Silvestro

206 Cite-check citations and related 

authorities in reply memorandum in 

support of defendants' motion to stay 

litigation.

3.60 $936.00

07/16/18 Julia D. Alonzo 206 Revise and oversee filing of reply in 

support of motion to stay.

3.70 $2,808.30

Documents Filed on Behalf of the Board 73.20 $52,864.20

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

07/01/18 Lucy Wolf 207 Review order setting briefing schedule 

(0.10); Review internal e-mails 

concerning orders settling briefing 

schedule (0.10).

0.20 $151.80

07/09/18 Stephen L. Ratner 207 Review Assured's opposition to motion 

to stay.

0.20 $151.80

07/09/18 Kevin J. Perra 207 Review objection to motion to stay. 0.70 $531.30

07/09/18 Timothy W. 

Mungovan

207 Review plaintiffs' joint objection to 

defendants' motion to stay litigation 

related to adversary complaint.

0.20 $151.80

07/09/18 Julia D. Alonzo 207 Review plaintiffs' opposition to motion 

to stay.

4.20 $3,187.80

07/09/18 Chantel L. Febus 207 Review Assured's opposition to stay 

motion.

0.70 $531.30

07/12/18 Michael A. Firestein 207 Review order on new Assured case stay. 0.20 $151.80

07/13/18 Lary Alan Rappaport 207 Review order on stay motion (0.10); 

Conference with M. Firestein regarding 

adversary action, stay motion (0.10).

0.20 $151.80

07/16/18 Michael A. Firestein 207 Review AAFAF joinder regarding stay. 0.10 $75.90

07/17/18 Julia D. Alonzo 207 Review joinder filed by AAFAF in 

support of motion to stay.

0.10 $75.90

07/17/18 Daniel Desatnik 207 Review pleadings regarding stay of 

Assured/FGIC litigation in light of 

Aurelius decision.

0.70 $531.30

07/17/18 Lary Alan Rappaport 207 Review AAFAF joinder in reply in 

support of motion to stay Assured 

adversary action.

0.10 $75.90

07/23/18 Paul Possinger 207 Review new Assured adversary 

proceeding, related e-mails and press 

release.

1.30 $986.70

Non-Board Court Filings 8.90 $6,755.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 78 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 5

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

07/05/18 Michael A. Firestein 210 Teleconference with P. Friedman on 

responding to new stay motion (0.20); 

Draft memorandum to J. Alonzo on 

strategy for motion to extend deadlines 

(0.10).

0.30 $227.70

07/09/18 Michael A. Firestein 210 Teleconference with J. Alonzo on 

Board reply in support of stay motion.

0.40 $303.60

07/12/18 Zachary Chalett 210 Call with J. Alonzo regarding motion to 

stay (0.20); Calculate deadline to object 

to urgent motion (0.30); Draft e-mail to 

J. Alonzo regarding urgent motion 

(0.20); Review draft reply in support of 

motion to stay (0.80); Call Judge Dein's 

chambers regarding urgent motion 

(0.10); Circulate order regarding urgent 

motion (0.10).

1.70 $1,290.30

07/12/18 Michael A. Firestein 210 Review and respond to correspondence 

regarding new Assured case (0.20); 

Teleconference with T. Mungovan on 

brief issues in new Assured case (0.10).

0.30 $227.70

07/13/18 Michael A. Firestein 210 Teleconference with T. Mungovan on 

reply strategy issues.

0.10 $75.90

07/15/18 Zachary Chalett 210 Review M. Bienenstock's edits to reply 

in support of motion to stay (0.20); 

Discussions with L. Silvestro regarding 

cite-checking reply (0.20); Coordinate 

with local counsel regarding filing of 

reply (0.20).

0.60 $455.40

07/16/18 Timothy W. 

Mungovan

210 Communications with J. Alonzo, K. 

Perra, and M. Firestein regarding reply 

brief.

0.30 $227.70

07/16/18 Michael A. Firestein 210 Review and respond to e-mails 

regarding O'Melveny view of stay 

reply.

0.20 $151.80

07/17/18 Ralph C. Ferrara 210 Review summary regarding motion to 

stay Assured/FGIC fiscal plan litigation.

0.20 $151.80

07/20/18 Ralph C. Ferrara 210 Review summary regarding support of 

Assured/FGIC litigation stay.

0.20 $151.80

Analysis and Strategy 4.30 $3,263.70

General Administration -- 212

Date Timekeeper Task Description Hours Amount

07/15/18 Lawrence T. 

Silvestro

212 Cite-check citations in reply 

memorandum in support of defendants' 

motion to stay litigation.

2.60 $676.00

General Administration 2.60 $676.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 79 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 6

Total for Professional Services $64,014.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 80 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 7

Timekeeper Summary

Timekeeper Status Hours Rate Value

CHANTEL L. FEBUS PARTNER 1.20 759.00 $910.80

JONATHAN E. RICHMAN PARTNER 0.30 759.00 $227.70

KEVIN J. PERRA PARTNER 11.00 759.00 $8,349.00

LARY ALAN RAPPAPORT PARTNER 0.30 759.00 $227.70

MARTIN J. BIENENSTOCK PARTNER 3.30 759.00 $2,504.70

MICHAEL A. FIRESTEIN PARTNER 4.40 759.00 $3,339.60

PAUL POSSINGER PARTNER 1.30 759.00 $986.70

RALPH C. FERRARA PARTNER 0.40 759.00 $303.60

STEPHEN L. RATNER PARTNER 0.50 759.00 $379.50

TIMOTHY W. MUNGOVAN PARTNER 4.50 759.00 $3,415.50

 Total for PARTNER 27.20 $20,644.80

DANIEL DESATNIK ASSOCIATE 0.70 759.00 $531.30

JULIA D. ALONZO ASSOCIATE 47.40 759.00 $35,976.60

LAURA STAFFORD ASSOCIATE 2.60 759.00 $1,973.40

LUCY WOLF ASSOCIATE 0.50 759.00 $379.50

ZACHARY CHALETT ASSOCIATE 3.20 759.00 $2,428.80

 Total for ASSOCIATE 54.40 $41,289.60

ANGELO MONFORTE LEGAL ASSISTANT 1.80 260.00 $468.00

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 6.20 260.00 $1,612.00

 Total for LEGAL ASSISTANT 8.00 $2,080.00

Total 89.60 $64,014.40

For Charges and Disbursements

Date Timekeeper Type Description Amount

07/02/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $5.10

07/09/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $4.10

07/09/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $4.10

07/09/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $2.40

07/09/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $2.40

07/10/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.40

07/10/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $1.30

07/10/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $1.40

07/16/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.20

07/16/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $1.90

Total for REPRODUCTION $23.30

Date Timekeeper Type Description Amount

07/09/2018 Julia D. Alonzo WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines

$119.00

Total for WESTLAW $119.00

Charges and Disbursements Summary

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 81 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163828

0060 COMMONWEALTH TITLE III - ASSURED Page 8

Type of Disbursements Amount

REPRODUCTION 23.30

WESTLAW 119.00

Total Expenses $142.30

Total Amount for this Matter $64,156.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 82 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 1

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 28.70 $21,783.30

202 Legal Research 54.40 $29,213.80

203 Hearings and other non-filed communications with the Court 40.20 $30,511.80

204 Communications with Claimholders 3.40 $2,580.60

205 Communications with the Commonwealth and its Representatives 11.60 $8,804.40

206 Documents Filed on Behalf of the Board 1,207.00 $901,691.90

207 Non-Board Court Filings 128.30 $97,379.70

209 Adversary Proceeding 2.90 $2,201.10

210 Analysis and Strategy 77.10 $58,518.90

211 Non-Working Travel Time 1.50 $1,138.50

212 General Administration 67.30 $17,847.30

Total 1,622.40 $1,171,671.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 83 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 2

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

07/05/18 Timothy W. 

Mungovan

201 Rossello: Communications with K. 

Rifkind regarding strategy for 

responding to Governor's complaint 

(0.30); Communications with J. El 

Koury regarding strategy for responding 

to Governor's complaint (0.30).

0.60 $455.40

07/06/18 Stephen L. Ratner 201 Rossello: Conference with T. 

Mungovan, M. Bienenstock, C. Golden, 

K. Perra, K. Rifkin, Ernst & Young (A. 

Chelpenik, G. Molhatra, et al.), O'Neill 

regarding budget issues (1.00); 

Conferences and e-mail with T. 

Mungovan, J. El Koury, K. Rifkind, M. 

Bienenstock, P. Pierluisi, C. Golden, K. 

Perra, G. Brenner, M. Morris regarding 

Governor's complaint, responses, 

scheduling and motion and procedural 

matters (1.90).

2.90 $2,201.10

07/06/18 Timothy W. 

Mungovan

201 Rossello: Communications with S. 

Ratner, M. Bienenstock, G. Brenner, K. 

Perra, J. El Koury, K. Rifkind, and C. 

Golder regarding options for response 

to complaint (1.20); Draft e-mail to J. El 

Koury and K. Rifkind regarding 

Governor's plan to file urgent motion to 

set shortened briefing schedule (0.40); 

Conference call with J. El Koury 

regarding strategy for responding to 

complaint (0.20); Conference call with 

K. Rifkind regarding strategy for 

responding to complaint (0.20).

2.00 $1,518.00

07/06/18 Matthew J. Morris 201 Rossello: Call with Ernst & Young 

regarding complaint.

0.90 $683.10

07/06/18 Mark Harris 201 Rossello: Teleconference with Ernst & 

Young regarding Governor's complaint 

(1.00); Teleconference with client and 

Munger Toles regarding same (0.80).

1.80 $1,366.20

07/07/18 Timothy W. 

Mungovan

201 Rossello: Communications with K. 

Rifkind regarding strategy for 

responding to complaint.

0.20 $151.80

07/08/18 Mee R. Kim 201 Rossello: Teleconference with A. 

Ashton and McKinsey regarding 

Governor's complaint (0.40); E-mails 

with A. Ashton and McKinsey 

regarding same (0.30); E-mails with A. 

Ashton, G. Brenner, and T. Mungovan 

regarding same (0.20).

0.90 $683.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 84 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 3

Date Timekeeper Task Description Hours Amount

07/08/18 Guy Brenner 201 Rossello: Call with J. Porepa (Ernst & 

Young), A. Ashton, and McKinsey 

regarding factual materials (0.60); Call 

with T. Mungovan and C. Golder 

regarding motion to dismiss (0.60);

1.20 $910.80

07/08/18 Ann M. Ashton 201 Rossello: Call with McKinsey regarding 

response to Governor's complaint 

(0.40); Follow-up discussion with R. 

Kim on same (0.30); Call with 

McKinsey and Ernst & Young 

regarding allegations in Governor's 

complaint (0.60).

1.30 $986.70

07/08/18 Timothy W. 

Mungovan

201 Rossello: Communications with J. El 

Koury regarding arguments for motion 

to dismiss Governor's complaint (0.20); 

Communications with Ernst & Young 

regarding Governor's complaint 

allegations (0.30).

0.50 $379.50

07/09/18 Timothy W. 

Mungovan

201 Legislative: Communications with J. El 

Koury, K. Rifkind, S. Ratner, and H. 

Bauer regarding Legislative complaint 

against Board and schedule for 

responding to same (0.60); 

Communications with S. Ratner, M. 

Bienenstock, H. Bauer regarding 

schedule for responding to Legislative 

complaint in advance of follow-up 

"meet and confer" (0.70).

1.30 $986.70

07/09/18 Timothy W. 

Mungovan

201 Rosello: Communications with J. El 

Koury regarding draft letters to AAFAF 

and instrumentalities (0.20); 

Communications with J. El Koury 

regarding Board memorandum 

concerning repeal of Law 80 (0.60); 

Communications with K. Rifkind 

regarding documentation addressing per 

capita expense of Puerto Rico 

legislature relative to 50 states (0.20).

1.00 $759.00

07/09/18 Mee R. Kim 201 Rossello: E-mails with McKinsey 

regarding fiscal plan, budget review and 

certification process in connection with 

responding to Governor's complaint.

0.30 $227.70

07/10/18 Guy Brenner 201 Rossello: Discussion with Ernst & 

Young regarding provision of 

information for motion to dismiss.

0.10 $75.90

07/10/18 Stephen L. Ratner 201 Rossello: Conferences and e-mail with 

T. Mungovan, J. El Koury, K. Rifkind, 

E. Barak, M. Bienenstock, N. Jaresko, 

K. Perra, G. Brenner, C. Golden, 

McKinsey, et al. regarding motion to 

dismiss.

2.10 $1,593.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 85 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 4

Date Timekeeper Task Description Hours Amount

07/10/18 Ehud Barak 201 Rossello/Legislative: Call with Board 

and advisors regarding Legislative and 

Governor's complaints.

1.00 $759.00

07/10/18 Timothy W. 

Mungovan

201 Rossello: Follow-up communications 

with J. El Koury regarding draft to 

AAFAF and instrumentalities (0.20). 

Communications with A. Wolfe, M. 

Morris, and W. Dalsen regarding of 

complaint of Governor (0.30); 

Communications with K. Rifkind, M. 

Morris, W. Dalsen and E. Stevens 

regarding costs of Puerto Rico 

Legislature compared to 50 states 

(0.20).

0.70 $531.30

07/10/18 Timothy W. 

Mungovan

201 Rossello/Legislative: Prepare for 

conference call with N. Jaresko and J. 

El Koury to discuss strategy for 

responding to complaints and status of 

draft responses (0.30); Communications 

with J. El Koury, K. Rifkind, M. 

Bienenstock and S. Ratner regarding 

same (0.40); Conference call with N. 

Jaresko and J. El Koury to discuss 

strategy for responding to complaints 

and status of draft responses (0.90).

1.60 $1,214.40

07/10/18 Timothy W. 

Mungovan

201 Legislative: Communications with C. 

Golder regarding Legislative complaint 

(0.20); Communications with H. Bauer 

regarding draft motion of Legislature to 

set expedited briefing scheduling for 

Legislative complaint (0.30).

0.50 $379.50

07/13/18 Timothy W. 

Mungovan

201 Rossello/Legislative: Communications 

with L. Wolf, J. El Koury, K. Rifkind 

and S. Ratner regarding deadlines and 

briefing schedule on motions to dismiss 

Legislative complaint and Governor's 

complaint (0.50); Conference call with 

J. El Koury to discuss hearing on 

motion to dismiss Governor's complaint 

and Legislative complaint (0.30); 

Prepare for call with Board to discuss 

Governor's complaint and Legislative 

complaint (0.20); Draft talking points 

regarding same (0.40).

1.40 $1,062.60

07/13/18 Timothy W. 

Mungovan

201 Legislative: Communications with J. El 

Koury and K. Rifkind regarding 

revisions to outline for motion to 

dismiss Legislative complaint.

0.30 $227.70

07/15/18 Timothy W. 

Mungovan

201 Legislative: Communications with M. 

Morris and J. El Koury regarding 

motion to dismiss Legislative 

complaint.

0.40 $303.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 86 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 5

Date Timekeeper Task Description Hours Amount

07/16/18 Timothy W. 

Mungovan

201 Legislative: Communications with K. 

Rifkind, M. Bienenstock, S. Ratner, and 

P. Possinger regarding press reports that 

minority party in Legislature intends to 

file complaint (0.40).

0.40 $303.60

07/16/18 Timothy W. 

Mungovan

201 Rossello: Communications with S. 

Ratner and H. Bauer regarding requests 

to intervene by San Juan and APRUM 

(0.40).

0.40 $303.60

07/17/18 Timothy W. 

Mungovan

201 Rossello/Legislative: Communications 

with J. El Koury, M. Bienenstock, and 

S. Ratner regarding hearing on motions 

to dismiss complaints of Governor and 

Legislature (0.70).

0.70 $531.30

07/17/18 Timothy W. 

Mungovan

201 Rossello: Communications with S. 

Ratner and H. Bauer regarding 

APRUM's desire to intervene in 

Governor's action (0.20); 

Communications with K. Rifkind 

regarding comments, analysis regarding 

Governor's opposition to motion to 

dismiss (0.40).

0.60 $455.40

07/18/18 Timothy W. 

Mungovan

201 Rossello: Communications with K. 

Rifkind regarding outline for reply to 

Governor's opposition to motion to 

dismiss.

0.70 $531.30

07/19/18 Michael A. Firestein 201 Rossello: Review and respond to 

correspondence to H. Bauer on 

APRUM intervention issues.

0.20 $151.80

07/19/18 Timothy W. 

Mungovan

201 Rossello: Communications with K. 

Rifkind regarding outline of reply in 

support of motion to dismiss Governor's 

complaint (0.30).

0.30 $227.70

07/19/18 Timothy W. 

Mungovan

201 Rossello/Legislative: Communications 

with K. Rifkind and J. El Koury 

regarding reply in support of motion to 

dismiss Governor's complaint (0.30).

0.30 $227.70

07/20/18 Timothy W. 

Mungovan

201 Rossello: Communications with K. 

Rifkind regarding reply brief in support 

of motion to dismiss Governor's brief 

(0.40); Communications with D. Skeel 

regarding reply to Governor's 

opposition to motion to dismiss (0.20).

0.60 $455.40

07/21/18 Timothy W. 

Mungovan

201 Legislative: Communications with J. El 

Koury, K. Perra, S. Ratner, and G. 

Brenner regarding Legislature's letter 

dated July 20 purporting to reject 

Board's recommendation to repeal law 

80 (0.20); Communications with J. El 

Koury and K. Rifkind regarding 

Legislative opposition to motion to 

dismiss and related documents (0.30).

0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 87 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 6

Date Timekeeper Task Description Hours Amount

07/22/18 Timothy W. 

Mungovan

201 Legislative: Communications with K. 

Rifkind, G. Brenner, M. Bienenstock, 

K. Perra, and D. Desatnik regarding 

reply in support of motion to dismiss 

Legislative complaint (0.30); 

Communications with J. El Koury and 

K. Rifkind regarding reply in support of 

motion to dismiss Legislative complaint 

(0.20).

0.50 $379.50

07/23/18 Timothy W. 

Mungovan

201 Legislative: Communications with J. El 

Koury regarding reply in support of 

motion to dismiss complaint of 

Legislative (0.20); Communications 

with K. Rifkind regarding reply in 

support of motion to dismiss complaint 

(0.30).

0.50 $379.50

Tasks relating to the Board and Associated Members 28.70 $21,783.30

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

07/05/18 Gregg M. Mashberg 202 Rossello: Review research results 

related to Governor's complaint.

0.10 $75.90

07/05/18 Elisa Carino 202 Rossello: Research on procedural issues 

response to Governor's complaint 

(3.90); Conference with T. Mungovan 

regarding same (0.20); Conference with 

A. Skellet and B. Clark regarding same 

(0.20).

4.30 $1,118.00

07/05/18 Timothy W. 

Mungovan

202 Rossello: Communications with E. 

Carino regarding research concerning 

response to Governor's response.

0.40 $303.60

07/06/18 Guy Brenner 202 Rossello: Review and analyze 

legislative history regarding same.

1.30 $986.70

07/06/18 Elliot Stevens 202 Rossello: Research regarding 

enforcement of fiscal plan options.

1.10 $834.90

07/08/18 Elliot Stevens 202 Rossello: Research relating to 

PROMESA legislative history for 

Board's response to Rossello complaint.

0.60 $455.40

07/08/18 Elisa Carino 202 Rossello: Research precedent pertaining 

to subject matter jurisdiction and 

motion to dismiss standards.

10.10 $2,626.00

07/09/18 Elisa Carino 202 Rossello: Research statutory issues and 

interpretation of PROMESA provisions 

in connection with motion to dismiss 

Governor's complaint.

0.80 $208.00

07/09/18 Joshua A. Esses 202 Rossello: Research authority in 

response to Governor's complaint.

5.30 $4,022.70

07/10/18 Michael A. Firestein 202 Rossello: Research PROMESA issues 

for Governor's complaint.

0.40 $303.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 88 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 7

Date Timekeeper Task Description Hours Amount

07/10/18 Ehud Barak 202 Legislative: Conduct research of 

relevant legislative history for 

Legislative complaint.

3.30 $2,504.70

07/13/18 Brandon C. Clark 202 Legislative: Research judicial motion 

notice (1.60); Draft memorandum of 

findings (0.30).

1.90 $1,442.10

07/14/18 Brandon C. Clark 202 Legislative: Additional research 

regarding judicial notice issues (0.70); 

Draft memorandum addressing same 

(0.30).

1.00 $759.00

07/17/18 Michael A. Firestein 202 Rossello: Research opposition to 

APRUM intervention.

0.90 $683.10

07/17/18 Matthew I. Rochman 202 Rossello: Conduct legal research in 

connection with preparing opposition to 

APRUM motion to intervene.

2.20 $1,669.80

07/17/18 Timothy W. 

Mungovan

202 Rossello/Legislative: Review First 

Circuit's decision on intervention in 

connection with requests to intervene by 

APRUM and minority party of 

Legislature.

0.50 $379.50

07/18/18 Jeramy Webb 202 Rossello: Research regarding additional 

claims in motions to intervene (1.30); 

E-mail to P. Possinger regarding same 

(0.10); Review response to intervention 

motion regarding same (0.20).

1.60 $1,214.40

07/18/18 Matthew I. Rochman 202 Legislative: Conduct legal research in 

support of opposition to minority party's 

motion to intervene.

1.40 $1,062.60

07/18/18 Michael A. Firestein 202 Rossello: Research intervention issues 

concerning APRUM (0.30); Research 

supplemental opposition for APRUM 

intervention in line with potential 

resolution (0.20).

0.50 $379.50

07/19/18 Matthew I. Rochman 202 Legislative: Conduct legal research for 

opposition to intervention.

0.80 $607.20

07/20/18 Matthew I. Rochman 202 Rossello: Research for response to 

minority party's motion for leave to file 

reply in support of intervention.

0.40 $303.60

07/21/18 Elisa Carino 202 Legislative: Research and review cases 

for reply in support of motion to 

dismiss.

5.40 $1,404.00

07/22/18 Elisa Carino 202 Legislative: Continue research of 

citations for reply in support of motion 

to dismiss.

3.60 $936.00

07/22/18 Brandon C. Clark 202 Legislative: Research for reply brief. 1.30 $986.70

07/30/18 Elliot Stevens 202 Rossello/Legislative: Discuss hearing 

transcript and issues raised by Judge 

Swain during hearing with D. Desatnik 

(1.10); Draft analysis addressing issue 

raised by Court (3.80); Review and 

revise memorandum addressing same 

(0.30).

5.20 $3,946.80

Legal Research 54.40 $29,213.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 89 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 8

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

Date Timekeeper Task Description Hours Amount

07/10/18 Timothy W. 

Mungovan

203 Rossello/Legislative: Communications 

with E. Barak and M. Zerjal regarding 

scheduling hearings on motions to 

dismiss complaints of Governor and 

Legislature (0.30); Communications 

with B. Rosen regarding hearings for 

motions to dismiss complaints of 

Governor and Legislature (0.30).

0.60 $455.40

07/13/18 Timothy W. 

Mungovan

203 Rossello/Legislative: Communications 

with L. Wolf and M. Morris regarding 

preparing outline for hearing on motion 

to dismiss (0.30); Conference call with 

S. Ratner to discuss hearing on motion 

to dismiss Governor's complaint and 

Legislative complaint (0.30).

0.60 $455.40

07/13/18 Lucy Wolf 203 Rossello/Legislative: Communications 

with T. Mungovan and M. Morris 

concerning outline for hearing on 

motion to dismiss in Rosello and Schatz 

cases.

0.30 $227.70

07/19/18 Timothy W. 

Mungovan

203 Rossello/Legislative: Communications 

with M. Bienenstock and S. Ratner 

regarding hearing on motions to dismiss 

Governor's and Legislative complaint.

0.20 $151.80

07/20/18 Timothy W. 

Mungovan

203 Rossello/Legislative: Communications 

with M. Bienenstock, D. Skeel and K. 

Rifkind regarding preparing for hearing 

argument.

0.20 $151.80

07/23/18 Paul Possinger 203 Rossello/Legislative: Meeting with M. 

Bienenstock, M. Toles, K. Rifkind, et. 

al., to prepare for hearing.

2.80 $2,125.20

07/23/18 Daniel Desatnik 203 Rossello: Draft outline for oral 

argument preparation (0.80); Participate 

in oral argument preparation call with 

team (1.90).

2.70 $2,049.30

07/23/18 Elliot Stevens 203 Rossello/Legislative: Meet with M. 

Bienenstock, S. Ratner, D. Desatnik, T. 

Mungovan, and client in preparation of 

hearing on complaint motions to 

dismiss.

1.80 $1,366.20

07/23/18 Martin J. 

Bienenstock

203 Rossello/Legislation: Participate in 

moot court with Proskauer attorneys in 

preparation for oral arguments on 

motions to dismiss Governor's and 

Legislative complaints.

2.80 $2,125.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 90 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 9

Date Timekeeper Task Description Hours Amount

07/23/18 Stephen L. Ratner 203 Rossello/Legislative: Review materials 

for argument preparation (0.50); 

Conferences and e-mail with T. 

Mungovan, M. Bienenstock, D. Skeel, 

K. Rifkind, C. Golden, E. Barak, D. 

Desatnik, E. Stevens, et al. regarding 

materials for argument preparation 

(1.90).

2.40 $1,821.60

07/23/18 Guy Brenner 203 Rossello/Legislative: Participate in 

hearing preparation call with team.

1.60 $1,214.40

07/23/18 Timothy W. 

Mungovan

203 Rossello/Legislative: Participate in 

meeting with M. Bienenstock, S. 

Ratner, E. Barak, P. Possinger, G. 

Brenner, C. Golder, and K. Rifkind to 

prepare M. Bienenstock for hearing on 

motions to dismiss complaints of 

Government and Legislature (1.90); 

Prepare for meeting with M. 

Bienenstock and S. Ratner to prepare 

M. Bienenstock for hearing on motions 

to dismiss complaints of Government 

and Legislature (0.50); 

Communications with M. Zerjal, E. 

Barak, and J. Esses regarding 

discussions with Judge Swain's clerk 

regarding whether arguments on 

motions to dismiss complaints of 

Government and Legislature can be 

combined into single argument (0.30).

2.70 $2,049.30

07/24/18 Stephen L. Ratner 203 Rossello/Legislative: Conferences and 

e-mail with T. Mungovan, et al. 

regarding hearing argument on motion 

to dismiss.

0.30 $227.70

07/24/18 Elliot Stevens 203 Rossello/Legislative: Analyze exhibits 

filed in Governor and Legislative 

complaints in connection with 

preparation for hearing (1.10); Research 

certified translations of Puerto Rico 

budget resolutions for hearing 

preparation (1.20); Compile exhibits 

(0.50); Analyze fiscal plan and insert 

relevant language into chart of 

challenged provisions for hearing 

preparation (0.50); Analyze budget and 

fiscal plan to provide additional edits to 

chart (0.90).

4.20 $3,187.80

07/24/18 Guy Brenner 203 Rossello/Legislative: Review Ernst & 

Young presentation in connection with 

hearing preparation.

1.20 $910.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 91 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 10

Date Timekeeper Task Description Hours Amount

07/24/18 Daniel Desatnik 203 Rossello/Legislative: Draft chart of 

fiscal plan and budget provisions at 

issue for use in preparation for hearing 

(3.80); Review Ernst & Young budget 

presentation in connection with same 

(2.40); Locate English translations of 

budgets and joint resolutions for same 

(0.30); Call with M. Zerjal to discuss 

review and comments to budget 

presentation (0.20); Correspondences 

with team to discuss preparation for 

hearing (0.80).

7.50 $5,692.50

07/25/18 Daniel Desatnik 203 Rossello/Legislative: Attend portion of 

telephonic hearing regarding motions to 

dismiss Governor and Legislative 

complaints.

1.70 $1,290.30

07/25/18 Guy Brenner 203 Rossello/Legislative: Call with Ernst & 

Young regarding budget deck (0.80); 

Attend portion of telephonic hearing 

regarding motion to dismiss (1.30); 

Review draft supplemental submission 

(0.30).

2.40 $1,821.60

07/25/18 Ralph C. Ferrara 203 Rossello/Legislative: Participate 

(telephonically) in omnibus hearing 

regarding Governor and Legislative 

challenges to fiscal plan.

1.60 $1,214.40

07/25/18 Elliot Stevens 203 Rossello/Legislative: Attend portion of 

telephonic hearing on motions to 

dismiss Governor and Legislative 

complaints.

1.70 $1,290.30

07/25/18 Kevin J. Perra 203 Rossello/Legislative: E-mails and 

discussions regarding hearing on 

motions.

0.30 $227.70

07/25/18 Mee R. Kim 203 Rossello/Legislative: Review summary 

of omnibus hearing.

0.60 $455.40

Hearings and other non-filed communications with the Court 40.20 $30,511.80

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

07/09/18 Timothy W. 

Mungovan

204 Rossello: Communications with GO 

bondholders and M. Bienenstock 

concerning response to Governor's 

complaint.

0.20 $151.80

07/10/18 Timothy W. 

Mungovan

204 Rossello: Communications with M. 

Bienenstock, S. Ratner, counsel for 

UCC and counsel for AAFAF regarding 

UCC's intent to intervene in Governor's 

action against Board.

0.40 $303.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 92 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 11

Date Timekeeper Task Description Hours Amount

07/13/18 Lary Alan Rappaport 204 Rossello: Review e-mail from APRUM 

of intention to file intervention motion 

in Rossello action.

0.10 $75.90

07/13/18 Timothy W. 

Mungovan

204 Rossello: Communications from 

APRUM counsel concerning desire to 

intervene in Governor's complaint.

0.20 $151.80

07/17/18 Stephen L. Ratner 204 Rossello: Conferences and e-mail with 

T. Mungovan, H. Bauer, M. 

Bienenstock, APRUM counsel, San 

Juan counsel regarding intervention.

0.40 $303.60

07/18/18 Michael A. Firestein 204 Rossello: Draft correspondences to 

APRUM counsel regarding intervention 

resolution.

0.70 $531.30

07/19/18 Stephen L. Ratner 204 Rossello/Legislative: Conferences, email with T. Mungovan, M. Firestein, 

G. Brenner, K. Perra, P. Possinger, et 

al., O'Melveny, APRUMs counsel 

regarding draft responses to 

intervention motions.

0.80 $607.20

07/19/18 Michael A. Firestein 204 Rossello: Draft correspondences to 

APRUM counsel on potential resolution 

of intervention.

0.60 $455.40

Communications with Claimholders 3.40 $2,580.60

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

07/05/18 Timothy W. 

Mungovan

205 Rossello: Review Governor's press 

release regarding complaint (0.20); 

Communications with counsel for 

Governor and AAFAF regarding 

intention to file complaint (0.30); 

Communications with counsel for 

Governor and AAFAF regarding their 

proposed schedule for response to 

complaint as part of meet and confer 

(0.30).

0.80 $607.20

07/06/18 Timothy W. 

Mungovan

205 Rossello: Communications with K. 

Perra, G. Brenner, and S. Ratner 

regarding meet and confer with counsel 

for Governor regarding urgent motion 

to set shortened briefing schedule 

(0.30); Meet and confer with counsel to 

Governor and AAFAF regarding 

response of Board to proposed schedule 

for responding to Complaint (0.30).

0.60 $455.40

07/07/18 Ehud Barak 205 Legislative: Meet and confer with 

Legislature regarding up coming 

complaint to be filed.

0.30 $227.70

07/08/18 Timothy W. 

Mungovan

205 Legislative: Review meet and confer 

letter from counsel to Legislature.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 93 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 12

Date Timekeeper Task Description Hours Amount

07/08/18 Elliot Stevens 205 Rossello: Research prior statements of 

AAFAF and Governor for purpose of 

drafting motion to dismiss.

2.30 $1,745.70

07/08/18 Guy Brenner 205 Legislative: Review letter from counsel 

for Legislature regarding new case 

(0.10); Legislative: Review legislative 

history summary (0.10).

0.20 $151.80

07/09/18 Timothy W. 

Mungovan

205 Legislative: Review correspondence 

from counsel to Legislature requesting 

meet and confer regarding schedule for 

proposed complaint against Board 

concerning budget (0.20); 

Communications with counsel for 

Legislature and M. Bienenstock 

concerning acceptance of service of 

process of Legislative complaint (0.20); 

Communications with counsel to 

Legislature regarding complaint and 

schedule for responding to same (0.30).

0.70 $531.30

07/09/18 Stephen L. Ratner 205 Legislative: Conferences and e-mail 

with H. Bauer, Legislative's counsel, 

O'Melveny, M. Bienenstock, T. 

Mungovan, B. Rosen, et al. regarding 

new Legislative complaint regarding 

budget.

0.80 $607.20

07/09/18 Paul Possinger 205 Legislative: Calls with Legislative 

counsel regarding pending adversary 

filing.

0.90 $683.10

07/10/18 Michael A. Firestein 205 Rossello: Review Governor's recovery 

plan for impact on adversary 

proceeding.

0.50 $379.50

07/10/18 Timothy W. 

Mungovan

205 Legislative: Communications with 

counsel for Legislature regarding 

revisions to draft motion of Legislature 

to set expedited briefing scheduling for 

Legislative complaint.

0.30 $227.70

07/11/18 Timothy W. 

Mungovan

205 Legislative: Communications with 

counsel for Legislative Assembly 

regarding filing corrected consent to 

motion for scheduling.

0.30 $227.70

07/16/18 Timothy W. 

Mungovan

205 Rossello: Communications with counsel 

for AAFAF regarding requests to 

intervene by San Juan and APRUM, 

and certified translations.

0.50 $379.50

07/17/18 Michael A. Firestein 205 Rossello: Teleconference with P. 

Friedman on APRUM intervention 

(0.30); Draft memorandum to P. 

Friedman on same (0.20).

0.50 $379.50

07/17/18 Alexandra K. Skellet 205 Legislative: Draft e-mail to Plaintiffs' 

counsel regarding meet and confer 

(0.80); Participate in meet and confer 

with Plaintiffs' counsel (0.20).

1.00 $759.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 94 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 13

Date Timekeeper Task Description Hours Amount

07/17/18 Guy Brenner 205 Legislative: Prepare for meet and 

confer.

0.20 $151.80

07/17/18 Timothy W. 

Mungovan

205 Rossello: Conference call with counsel 

for APRUM, S. Ratner, and H. Bauer 

regarding APRUM's desire to intervene 

in Governor's action.

0.20 $151.80

07/18/18 Paul Possinger 205 Legislative: Call with minority party 

counsel regarding intervention.

0.40 $303.60

07/19/18 Timothy W. 

Mungovan

205 Rossello/Legislative: Communications 

with counsel for AAFAF regarding 

hearing on motions to dismiss 

Governor's and Legislative complaint 

(0.20).

0.20 $151.80

07/19/18 Timothy W. 

Mungovan

205 Rossello: Communications with counsel 

for AAFAF regarding response to 

motions to intervene of APRUM and 

minority party of Legislature (0.20).

0.20 $151.80

07/20/18 Timothy W. 

Mungovan

205 Rossello: Communications with counsel 

for Governor regarding hearing on 

motion to dismiss Governor's brief.

0.20 $151.80

07/21/18 Timothy W. 

Mungovan

205 Legislative: Review Legislature's letter 

dated July 20 purporting to reject 

Board's recommendation to repeal law 

80.

0.30 $227.70

Communications with the Commonwealth and its Representatives 11.60 $8,804.40

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

07/05/18 Kevin J. Perra 206 Rossello: Calls and discussions with 

team regarding strategy to respond to 

Governor's complaint (1.30); Call with 

O'Melveny regarding schedule (0.20); 

Review information relevant to 

Governor's complaint (0.40); Draft 

response to complaint (0.70).

2.60 $1,973.40

07/05/18 Brandon C. Clark 206 Rossello: Call with litigation team 

regarding Governor's complaint (0.40); 

Research regarding response to same 

(1.20); Memorialize results of research 

(0.30).

1.90 $1,442.10

07/05/18 Lary Alan Rappaport 206 Rossello: Conference with M. Firestein 

regarding strategy for response to 

adversary complaint by Governor 

against Board.

0.20 $151.80

07/05/18 Guy Brenner 206 Rossello: Call with O'Melveny 

regarding scheduling regarding 

response to Governor's response.

0.20 $151.80

07/05/18 Daniel Desatnik 206 Rossello: Draft memorandum 

addressing potential responses to 

Rossello complaint.

3.50 $2,656.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 95 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 14

Date Timekeeper Task Description Hours Amount

07/05/18 Jonathan E. Richman 206 Rossello: Draft and review e-mails 

regarding response to Rossello 

complaint against Board.

0.30 $227.70

07/05/18 Timothy W. 

Mungovan

206 Rossello: Conference call with K. Perra, 

G. Brenner, and S. Ratner to develop 

strategy for responding to complaint.

0.70 $531.30

07/06/18 Mark Harris 206 Rossello: Revise request for more time 

to respond to Governor's complaint.

0.20 $151.80

07/06/18 Ehud Barak 206 Rossello: Draft outline for response to 

Governor's complaint (0.90); Conduct 

relevant research regarding same (2.60).

3.50 $2,656.50

07/06/18 Timothy W. 

Mungovan

206 Rossello: Communications with S. 

Ratner and M. Morris regarding 

revisions to Governor's urgent motion 

to set shortened briefing schedule 

(0.50); Revise response to Governor's 

urgent motion to set shortened briefing 

schedule (1.30); Review edits from K. 

Rifkind, C. Golder and P. Pierluisi to 

response to Governor's urgent motion to 

set shortened briefing schedule (0.50).

2.30 $1,745.70

07/06/18 Ralph C. Ferrara 206 Rossello: Compare Governor's 

complaint to CTO decision and amicus 

brief filed by Chairman of 

Congressional Board Committee on 

legislative intent and legislative history 

(0.90); Draft talking points outline for 

response (1.80).

2.70 $2,049.30

07/06/18 Alexandra K. Skellet 206 Rossello: Begin drafting response to 

Governor's adversary complaint (4.80); 

Call with K. Perra regarding response to 

Governor's adversary complaint (0.30); 

Call with B. Clark regarding same 

(0.20); Call with Ernst & Young 

regarding Legislature's budget in 

connection with response to complaint 

(0.90).

6.20 $4,705.80

07/06/18 Guy Brenner 206 Rossello: Call with T. Mungovan, K. 

Perra and M. Morris regarding 

responding to motion to expedite (0.20); 

Review and analyze motion to expedite 

complaint (0.40); Call with T. 

Mungovan, J. El Koury, K. Rifkind, M. 

Bienenstock, and K. Perra regarding 

same (0.70); Review response and edits 

to motion to expedite (0.20).

1.50 $1,138.50

07/06/18 Elisa Carino 206 Rossello: Draft opposition to motion to 

expedite response to adversary 

complaint (2.50); Research PROMESA 

legislative history in connection with 

response to complaint (1.60).

4.10 $1,066.00

07/06/18 Matthew J. Morris 206 Rossello: Draft opposition to urgent 

motion regarding schedule.

5.10 $3,870.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 96 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 15

Date Timekeeper Task Description Hours Amount

07/06/18 Stephen L. Ratner 206 Rossello: Review draft response to 

scheduling motion.

0.50 $379.50

07/06/18 Ann M. Ashton 206 Rossello: Review research 

memorandum regarding options for 

responding to Rossello complaint 

(2.30); Discussion with T. Mungovan 

regarding chronology of events related 

to complaint (0.40); Follow-up 

discussions with R. Kim regarding same 

(0.30).

3.00 $2,277.00

07/06/18 Michael A. Firestein 206 Rossello: Review opposition to 

Governor's motion to expedite.

0.30 $227.70

07/06/18 Daniel Desatnik 206 Rossello: Review memoranda regarding 

issues raised in Rossello complaint 

(2.60); Draft outline responsive to 

complaint (3.70); Correspondences with 

litigation team regarding same (0.30); 

Review scheduling motion regarding 

same (0.30).

6.90 $5,237.10

07/06/18 Brandon C. Clark 206 Rossello: Review complaint (1.70); 

Begin drafting response to complaint 

(5.40).

7.10 $5,388.90

07/06/18 Kevin J. Perra 206 Rossello: Call with team and client 

regarding strategy for responding to 

Governor's complaint (0.80); Calls and 

discussions with litigation team 

regarding same (0.70); Call with Ernst 

& Young regarding background facts 

(0.90); Draft and edit opposition to 

motion to expedite (1.40); Review 

documents for same (0.60); Draft 

outline of issues for response (1.40).

5.80 $4,402.20

07/07/18 Ralph C. Ferrara 206 Rossello: Prepare for teleconference 

with T. Mungovan regarding litigation 

strategy for responding to Governors' 

complaint (1.60); Teleconference with 

T. Mungovan regarding same (0.90).

2.50 $1,897.50

07/07/18 Brandon C. Clark 206 Rossello: Draft response to complaint 

(3.70); Correspond with A. Skellet 

regarding revisions to same (0.30).

4.00 $3,036.00

07/07/18 Elliot Stevens 206 Rossello: Research regarding AAFAF 

and Rossello positions in prior litigation 

for motion to dismiss.

1.00 $759.00

07/07/18 Daniel Desatnik 206 Rossello: Correspondences with team 

regarding preparation of motion to 

dismiss.

1.10 $834.90

07/07/18 Elisa Carino 206 Rossello: Research PROMESA 

legislative history for response to 

Governor's's complaint (2.90); Research 

First Circuit precedent on counterclaims 

(4.20).

7.10 $1,846.00

07/07/18 William D. Dalsen 206 Rossello: Draft response to Governor's 

complaint.

0.90 $683.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 97 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 16

Date Timekeeper Task Description Hours Amount

07/07/18 Ehud Barak 206 Rossello: Review and revise outline of 

motion to dismiss Governor's complaint 

(3.10); Conduct relevant research 

regarding same (1.70).

4.80 $3,643.20

07/07/18 Stephen L. Ratner 206 Rossello: Conferences and e-mail with 

T. Mungovan, et al. regarding 

Governor's complaint, scheduling, 

motion, order and strategy.

0.60 $455.40

07/07/18 Ann M. Ashton 206 Rossello: E-mails with R. Kim 

regarding chronology of budget 

certification in connection with 

response to Governor's complaint 

(0.20); Follow-up e-mail with 

McKinsey regarding same (0.10).

0.30 $227.70

07/07/18 Matthew J. Morris 206 Rossello: Analysis of facts and law for 

potential response to Governor's 

response (8.20); Call with T. Mungovan 

and team regarding same (0.50).

8.70 $6,603.30

07/07/18 Alexandra K. Skellet 206 Rossello: Participate in call regarding 

options for response to Governor's 

adversary complaint (0.70); Continue to 

draft response to adversary complaint 

(4.70).

5.40 $4,098.60

07/07/18 Mee R. Kim 206 Rossello: E-mails with M. Morris 

regarding assertions in complaint in 

connection with response to same 

(0.40); E-mail with McKinsey regarding 

same (0.10); Analyze factual history of 

fiscal plan, budget submissions and 

certifications in connection with 

response to Governor's complaint 

(5.70); E-mails with McKinsey 

regarding same (0.30); E-mails with A. 

Ashton, W. Dalsen and M. Morris 

regarding same (0.20); E-mails with G. 

Brenner, A. Ashton and K. Perra 

regarding same (0.20); E-mails with G. 

Brenner regarding same (0.20); E-mails 

with A. Ashton regarding same (0.30).

7.40 $5,616.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 98 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 17

Date Timekeeper Task Description Hours Amount

07/07/18 Timothy W. 

Mungovan

206 Rossello: Communications with M. 

Firestein regarding strategy for 

responding to complaint (0.30); 

Communications with K. Perra 

regarding strategy for responding to 

complaint (0.20); Communications with 

S. Ratner regarding strategy for 

responding to complaint (0.30); 

Communications with G. Brenner 

regarding strategy for responding to 

complaint (0.20); Communications with 

K. Perra, G. Brenner, M. Morris, A. 

Skellet, and W. Dalsen regarding 

responding to complaint (0.50); 

Communications with M. Bienenstock

and P. Pierluisi regarding strategy for 

responding to complaint (0.40).

1.90 $1,442.10

07/07/18 Guy Brenner 206 Rossello: Call with T. Mungovan, K. 

Perra, M. Morris, W. Dalsen, and A. 

Skellet regarding strategy and response 

to complaint.

0.60 $455.40

07/08/18 Mee R. Kim 206 Rossello: Review proposed strategy and 

response points for responding to 

Governor's complaint (0.40); Analyze 

documents and information relating to 

fiscal plan and budget review 

announcements and correspondence in 

connection with same (4.40); Revise 

draft factual chronology of fiscal plan 

and budget certification process per A. 

Ashton edits (2.40); E-mails with A. 

Ashton regarding same (0.10).

7.30 $5,540.70

07/08/18 Alexandra K. Skellet 206 Rossello: Draft portion of motion to 

dismiss Governor's adversary 

complaint.

5.10 $3,870.90

07/08/18 Matthew J. Morris 206 Rossello: Draft portion of motion to 

dismiss (11.20); Calls with G. Brenner 

and D. Dalsen regarding same (0.90).

12.10 $9,183.90

07/08/18 Jonathan E. Richman 206 Rossello: Review and respond to emails regarding motion to dismiss 

Governor's case (0.40); Review 

materials regarding same (0.20).

0.60 $455.40

07/08/18 William D. Dalsen 206 Rossello: Draft portion of motion to 

dismiss complaint.

6.40 $4,857.60

07/08/18 Stephen L. Ratner 206 Rossello: Conferences and e-mail with 

T. Mungovan, et al. regarding response 

to complaint and related procedural 

matters (0.40); Review materials 

regarding response to complaint (0.40).

0.80 $607.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 99 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 18

Date Timekeeper Task Description Hours Amount

07/08/18 Ann M. Ashton 206 Rossello: Review and revise chronology 

addressing certification of fiscal plan 

and budget in connection with 

Governor's complaint (4.70); 

Discussions with T. Mungovan 

regarding same and strategy issues 

(0.30); E-mails with R. Kim regarding 

same (0.20); Review revised 

chronology (1.10); E-mail to McKinsey 

and Ernst & Young regarding same 

(0.40).

6.70 $5,085.30

07/08/18 Timothy W. 

Mungovan

206 Legislative: Communications with H. 

Bauer, S. Ratner, P. Possinger, M. 

Bienenstock regarding response to 

Legislature's meet and confer letter.

0.40 $303.60

07/08/18 Brandon C. Clark 206 Rossello: Draft summary of Governor's 

allegations for motion to dismiss.

3.40 $2,580.60

07/08/18 Kevin J. Perra 206 Rossello: E-mails and discussions with 

litigation team regarding strategy for 

response to complaint (1.40); Review 

research, memoranda, statutes, 

chronology and documents for response 

to complaint (2.90).

4.30 $3,263.70

07/08/18 Timothy W. 

Mungovan

206 Rossello: Communications with A. 

Ashton regarding motion to dismiss 

Rossello's complaint (0.30); 

Communications with M. Bienenstock 

regarding strategy for responding to 

Governor's complaint (0.30); 

Communications with K. Perra and G. 

Brenner regarding arguments for 

motion to dismiss Governor's complaint 

(0.40); Communications with M. Morris 

regarding arguments for motion to 

dismiss Governor's complaint (0.30); 

Communications with W. Dalsen, J. 

Richman, and M. Firestein regarding 

case law concerning PROMESA issues 

for motion to dismiss Governor's 

complaint (0.30); Communications with 

G. Brenner regarding revisions to 

motion to dismiss (0.20); 

Communications with S. Ratner 

regarding motion to dismiss (0.30); 

Communications with C. Golder and G. 

Brenner regarding arguments for 

motion to dismiss Governor's complaint 

(0.60).

2.70 $2,049.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 100 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 19

Date Timekeeper Task Description Hours Amount

07/09/18 Timothy W. 

Mungovan

206 Rossello: Communications with M. 

Bienenstock and S. Ratner regarding 

certain legislative history of PROMESA 

to include in motion to dismiss (0.30); 

Review comments from McKinsey 

regarding information to support motion 

to dismiss (0.30); Review 

documentation addressing per capita 

expense of Puerto Rico Legislature 

relative to 50 states (0.40); 

Communications with A. Ashton 

regarding edits to draft motion to 

dismiss Governor's complaint (0.20); 

Communications with S. Ratner 

regarding draft outline of motion to 

dismiss Governor's complaint (0.20); 

Communications with C. Golder 

regarding draft outline of motion to 

dismiss Governor's complaint (0.40); 

Communications with S. Ratner, M. 

Morris, A. Skellet, W. Dalsen, E. 

Carino, B. Clark regarding certain 

section of PROMESA in connection 

with motion to dismiss (0.80); Revise 

motion to dismiss Governor's complaint 

and outline for same (2.70); 

Communications with S. Ratner 

regarding revisions to motion to dismiss 

Governor's complaint (0.80).

6.10 $4,629.90

07/09/18 Brian S. Rosen 206 Legislative: Partial attendance on 

conference call with litigation team 

regarding Legislative complaint and 

response for same.

0.40 $303.60

07/09/18 Alexandra K. Skellet 206 Rossello: Research facts in connection

with motion to dismiss Governor's 

adversary complaint.

6.30 $4,781.70

07/09/18 Brandon C. Clark 206 Rossello: Respond to questions and 

comments concerning draft motion to 

dismiss.

0.40 $303.60

07/09/18 Guy Brenner 206 Rossello: Review summary of 

PROMESA arguments in past briefing 

by Commonwealth (0.30); Develop 

arguments for motion to dismiss (1.30); 

Call with A. DeCamp regarding fact 

issues (0.20); Review and revise motion 

to dismiss (3.60); Review comments to 

same (0.30).

5.70 $4,326.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 101 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 20

Date Timekeeper Task Description Hours Amount

07/09/18 Elliot Stevens 206 Rossello: Meeting with E. Barak and D. 

Desatnik regarding motion to dismiss 

and related issues (0.70); Research 

legislative history of PROMESA for 

purpose of drafting motion to dismiss 

(1.60); Draft and edit PROMESA Title 

II arguments for motion to dismiss 

(7.80).

10.10 $7,665.90

07/09/18 William D. Dalsen 206 Rossello: Draft portion of motion to 

dismiss adversary proceeding.

5.10 $3,870.90

07/09/18 Ehud Barak 206 Rossello: Review and revise motion to 

dismiss regarding Governor's complaint 

(3.80); Research regarding same (2.40); 

Internal meeting with D.Desatnik and E. 

Stevens regarding same (6.50).

12.70 $9,639.30

07/09/18 Stephen L. Ratner 206 Rossello: Conferences and e-mail with 

T. Mungovan, G. Brenner, E. Barak, M. 

Bienenstock, et al. regarding response 

to complaint (0.70); Review draft 

motion and materials regarding motion 

(1.70).

2.40 $1,821.60

07/09/18 Matthew J. Morris 206 Rossello: Draft portions of motion to 

dismiss.

9.00 $6,831.00

07/09/18 Daniel Desatnik 206 Rossello: Review draft motion to 

dismiss (1.20); Review legislative 

history on PROMESA section 205 in 

connection with same (1.10); Review 

related memoranda and pleadings 

regarding same (1.20); Draft section of 

motion to dismiss regarding PROMESA 

sections 202-205 (5.10); Revise section 

of motion to dismiss regarding CTO 

decision (2.90).

11.50 $8,728.50

07/09/18 Jonathan E. Richman 206 Rossello: Conference with A. Skellet 

regarding Rossello motion to dismiss 

(0.10); Conference with M. Morris 

regarding same (0.10).

0.20 $151.80

07/09/18 Ann M. Ashton 206 Rossello: Review and revise motion to 

dismiss (2.60); Discussion with R. 

Ferrara regarding same (0.10); 

Discussion with G. Brenner regarding 

same (0.10).

2.80 $2,125.20

07/09/18 Paul Possinger 206 Rossello: Review and revise drafts of 

motion to dismiss Governor's complaint 

regarding 2019 budget (2.40); Review 

research regarding budget powers in 

connection with same (1.20).

3.60 $2,732.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 102 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 21

Date Timekeeper Task Description Hours Amount

07/09/18 Martin J. 

Bienenstock

206 Legislative: Conduct research regarding 

legal issue addressed in Legislative 

complaint (4.20); E-mails with S. 

O'Rourke regarding charts showing 

Legislature's expense compared to 

expense of legislatures in 50 states in 

connection with same (0.40).

4.60 $3,491.40

07/09/18 Martin J. 

Bienenstock

206 Rossello: Conduct research regarding 

motion to dismiss Governor's 

complaint.

5.70 $4,326.30

07/09/18 Alexandra K. Skellet 206 Legislative: Consider arguments for 

motion to dismiss Legislative 

Assembly's complaint.

1.10 $834.90

07/09/18 Ralph C. Ferrara 206 Legislative: Review proposed motion to 

dismiss arguments for complaint (1.10); 

Discussion with A. Ashton thereon 

(0.30).

1.40 $1,062.60

07/09/18 Kevin J. Perra 206 Legislative: Begin drafting motion to 

dismiss Legislative complaint.

4.80 $3,643.20

07/10/18 Paul Possinger 206 Rossello: Review inserts to motion to 

dismiss Governor's complaint.

0.60 $455.40

07/10/18 Elliot Stevens 206 Legislative: Review and edit joint 

scheduling motion (0.20).

0.20 $151.80

07/10/18 Timothy W. 

Mungovan

206 Legislative: Revise draft motion to set 

expedited briefing scheduling for 

Legislative complaint.

0.30 $227.70

07/10/18 Stephen L. Ratner 206 Rossello: Review draft motion and 

related materials (1.80); Conference 

with M. Bienenstock, M. Stancil 

regarding motion to dismiss (0.70).

2.50 $1,897.50

07/10/18 Martin J. 

Bienenstock

206 Rossello: Draft and revise portions of 

motion to dismiss Governor's complaint 

(7.30); Conduct relevant research 

regarding same (2.40).

9.70 $7,362.30

07/10/18 Kevin J. Perra 206 Rossello: Draft motion to dismiss 

Governor's complaint (3.90); E-mails 

and discussions with team regarding 

same (1.30).

5.20 $3,946.80

07/10/18 Matthew J. Morris 206 Rossello: Revise motion to dismiss 

complaint.

11.20 $8,500.80

07/10/18 Stephen L. Ratner 206 Legislative: Conferences and e-mail 

with T. Mungovan, M. Bienenstock, K. 

Rifkind, N. Jaresko, et al. regarding 

response to Legislative complaint 

(0.50).

0.50 $379.50

07/10/18 William D. Dalsen 206 Rossello: Revise draft motion to dismiss 

per M. Morris comments.

3.80 $2,884.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 103 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 22

Date Timekeeper Task Description Hours Amount

07/10/18 Daniel Desatnik 206 Rossello: Continue revising motion to 

dismiss complaint, including 

preparation of preliminary statement 

(2.90); Review correspondence 

regarding budget cut issues (0.80); 

Review O'Neill draft of Board 

budgetary authority for Rossello motion 

to dismiss (0.90); Revise section of 

brief relating to budgetary compliance 

(2.40).

7.00 $5,313.00

07/10/18 Guy Brenner 206 Rossello: Review edits to motion to 

dismiss complaint (1.10); Review 

revised motion to dismiss brief (0.60).

1.70 $1,290.30

07/10/18 Alexandra K. Skellet 206 Rossello: Review chronology of fiscal 

plan and budget development in 

connection with motion to dismiss 

(0.90); Review and comment on latest 

draft of motion to dismiss Governor's 

adversary complaint (4.60).

5.50 $4,174.50

07/10/18 Mee R. Kim 206 Rossello: Review documents, public 

statements, and correspondence relating 

to fiscal plan and budget certifications 

for motion to dismiss complaint (4.30); 

Discussion with A. Ashton regarding 

same (0.20).

4.50 $3,415.50

07/10/18 Brian S. Rosen 206 Rossello: Memorandum to E. Barak 

regarding motion to dismiss Governor's 

complaint (0.10); Review same (0.70).

0.80 $607.20

07/10/18 Ralph C. Ferrara 206 Rossello: Review revised draft motion 

to dismiss Rossello complaint (1.60); 

Teleconferences with M. Morris 

regarding same (0.80); E-mail to M. 

Morris regarding strategy for same 

(1.20); E-mail to M. Morris regarding 

comments to same (0.20); Review 

summary regarding cost of lawsuit 

(0.20); Teleconference with M. Morris 

regarding same for inclusion in motion 

to dismiss (0.30); E-mail to T. 

Mungovan regarding strategy for 

motion to dismiss (0.30).

4.60 $3,491.40

07/10/18 Elliot Stevens 206 Rossello: Review and revise motion to 

dismiss complaint (2.90); Revise joint 

scheduling motion (0.70); Review and 

research Governor's public positions on 

budgetary powers of Board in 

connection with motion to dismiss 

Governor's complaint (1.20); Review 

and edit motion to dismiss (1.10).

5.90 $4,478.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 104 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 23

Date Timekeeper Task Description Hours Amount

07/10/18 Timothy W. 

Mungovan

206 Rossello: Review K. Rifkind's edits to 

draft motion to dismiss complaint of 

Governor (0.30); Revise draft motion to 

dismiss complaint of Governor (0.90); 

Communications with J. El Koury, K. 

Rifkind, and C. Golder regarding draft 

motion to dismiss complaint of 

Governor (0.40); Communications with 

M. Morris regarding revisions to draft 

motion to dismiss complaint of 

Governor (0.40); Communications with 

M. Bienenstock regarding revisions to 

draft motion to dismiss complaint of 

Governor (0.60); Communications with 

K. Rifkind regarding edits to draft 

motion to dismiss complaint of 

Governor (0.30); Review additional 

edits from K. Rifkind to draft motion to 

dismiss complaint of Governor (0.40); 

Review edits from Munger Toles to 

motion to dismiss complaint of 

Governor (0.40).

3.70 $2,808.30

07/11/18 Ehud Barak 206 Rossello: Call with litigation team 

regarding Governor's complaint (0.60); 

Follow-up discussion with D. Desatnik 

and E. Stevens (0.40); Call regarding 

same with E. Trigo (0.30); Review and 

revise draft motion to dismiss (2.80); 

Conduct research regarding same 

(2.40).

6.50 $4,933.50

07/11/18 Mee R. Kim 206 Rossello: Teleconference with A. 

Ashton regarding motion to dismiss 

(0.20); E-mails with A. Ashton and A. 

Skellet regarding same (0.20); E-mails 

with Ernst & Young advisors, G. 

Brenner, A. Ashton, T. Mungovan, and 

A. Vermal regarding proposed 

responses to Governor's complaint 

(0.10); Teleconference with Ernst & 

Young advisors and A. Ashton 

regarding same (0.40); E-mails with G. 

Brenner, A. Ashton and T. Mungovan 

regarding same (0.30); Teleconference 

with Ernst & Young advisors on fiscal 

plan budget review and certification 

process (0.50); Review publicly 

available documents and 

announcements per discussion with 

Ernst & Young (4.20); E-mails with M. 

Tulla, M. Morris and other members of 

Proskauer litigation team regarding 

allegations in complaint (0.70).

6.60 $5,009.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 105 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 24

Date Timekeeper Task Description Hours Amount

07/11/18 Paul Possinger 206 Legislative: Call with T. Mungovan, K. 

Perra, G. Brenner and E. Barak 

regarding outline for responses to 

Legislative complaint (0.80); Discuss 

arguments with E. Barak (0.30); Calls 

with E. Barak, D. Desatnik and E. 

Stevens regarding same (0.50); Review 

and revise outline for motion to dismiss 

(1.60); Review and revise insert 

regarding budgetary argument (0.80); 

Review Legislature's budgets (0.40).

4.40 $3,339.60

07/11/18 Timothy W. 

Mungovan

206 Legislative: Communications with A. 

Ashton regarding preparing factual 

chronology for motion to dismiss 

complaint of Legislative Assembly 

(0.30); Communications with Ernst & 

Young, A. Ashton, and G. Brenner 

regarding chronology of 

communications between Board and 

Government concerning budget (0.40); 

Communications with K. Perra, S. 

Ratner, G. Brenner, E. Barak, P. 

Possinger, D. Desatnik, E. Stevens, B. 

Clark, and A. Skellet regarding outline 

of arguments on motion to dismiss 

Legislative complaint (0.80).

1.50 $1,138.50

07/11/18 Timothy W. 

Mungovan

206 Rossello: Revisions to motion to 

dismiss Governor's complaint (2.70); 

Communications with M. Bienenstock 

and S. Ratner regarding draft motion to 

dismiss Governor's complaint (0.30); 

Review revisions from M. Bienenstock 

to motion to dismiss Governor's 

complaint (0.50); Communications with 

S. Ratner regarding revisions to motion 

to dismiss Governor's complaint (0.60); 

Review information from McKinsey 

concerning development of fiscal plans 

in April and May 2018 (0.60); 

Communications with S. Ratner, K. 

Perra, G. Brenner, and M. Morris 

regarding revising motion to dismiss 

Governor's complaint to incorporating 

edits of M. Bienenstock (0.40).

5.10 $3,870.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 106 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 25

Date Timekeeper Task Description Hours Amount

07/11/18 Ralph C. Ferrara 206 Rossello: Review and comment on draft 

of motion to dismiss Rossello complaint 

(2.60); Review PROMESA and judicial 

support regarding same (0.70); 

Teleconferences with M. Morris 

regarding edits and strategy for same 

(0.60); Teleconferences with T. 

Mungovan regarding same (0.30); 

Review M. Bienenstock e-mail 

regarding comments to same (0.40).

4.60 $3,491.40

07/11/18 Magali Giddens 206 Rossello: Correspondence with A. 

Skellet regarding cite checking request 

in connection with motion to dismiss 

(0.10); Begin cite checking same (1.30).

1.40 $364.00

07/11/18 Guy Brenner 206 Rossello: Review and revise motion to 

dismiss complaint.

3.20 $2,428.80

07/11/18 Guy Brenner 206 Legislative: Develop arguments for 

motion to dismiss (2.40); Review 

scheduling order (0.10); Review factual 

issues (0.60); Call with T. Mungovan, 

K. Perra, E. Barak, P. Possinger 

regarding strategy for responding to 

Legislative complaint (0.60).

3.70 $2,808.30

07/11/18 Brandon C. Clark 206 Legislative: Teleconference with team 

regarding motion to dismiss complaint.

0.60 $455.40

07/11/18 Daniel Desatnik 206 Legislative: Revise motion to dismiss 

outline regarding G. Brenner comments 

(2.90).

2.90 $2,201.10

07/11/18 William D. Dalsen 206 Rossello: Revise draft motion to dismiss 

per M. Morris request.

4.50 $3,415.50

07/11/18 Elliot Stevens 206 Legislative: Revise rider on Puerto 

Rican law on budgets for respond to 

Legislative complaint (0.80); Call with 

O'Neill to discuss same (0.20); Discuss 

same with E. Barak (0.20); Call with G. 

Brenner to discuss motion to dismiss in 

Legislative complaint (0.20); Call with 

P. Possinger, E. Barak, and D. Desatnik 

regarding outline of Legislative 

complaint (0.10); Review and edit 

outline with D. Desatnik and (partially) 

E. Barak (1.60); Draft motion to dismiss 

Legislative complaint in line with 

outline (6.60).

9.70 $7,362.30

07/11/18 Ann M. Ashton 206 Rossello: Calls with Ernst & Young 

regarding responses to Rossello 

complaint (0.50); Follow-up e-mail to 

G. Brenner (0.10); Call with Ernst & 

Young regarding budget chronology 

(0.50); Follow-up discussion with R. 

Kim (0.10).

1.20 $910.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 107 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 26

Date Timekeeper Task Description Hours Amount

07/11/18 Stephen L. Ratner 206 Rossello: Conferences and e-mail with 

T. Mungovan, M. Bienenstock, G. 

Brenner, K. Perra, et al. regarding 

motion to dismiss (0.80); Review draft 

motion to dismiss and materials relating 

to same (3.10).

3.90 $2,960.10

07/11/18 Stephen L. Ratner 206 Legislative: E-mail and conferences 

with T. Mungovan, et al. regarding 

motion to dismiss Legislative complaint 

(0.10); Review materials regarding 

motion to dismiss Legislative complaint 

(0.30).

0.40 $303.60

07/11/18 Matthew J. Morris 206 Rossello: Revise motion to dismiss. 10.10 $7,665.90

07/11/18 Maja Zerjal 206 Rossello: Review draft response to 

Governor's complaint and applicable 

PROMESA sections.

0.70 $531.30

07/11/18 Kevin J. Perra 206 Rossello: Draft motion to dismiss 

Governor's complaint (4.30); E-mails 

and discussions with team regarding 

same (0.60).

4.90 $3,719.10

07/11/18 Martin J. 

Bienenstock

206 Rossello: Draft and revise portions of 

motion to dismiss Governor's complaint 

(7.10); Conduct relevant research 

regarding same (2.20).

9.30 $7,058.70

07/11/18 Ehud Barak 206 Legislative: Draft outline for motion to 

dismiss regarding Legislative complaint 

(2.20); Discuss same internally (1.50).

3.70 $2,808.30

07/11/18 Alexandra K. Skellet 206 Rossello: Review edits to motion to 

dismiss Governor's adversary complaint 

(1.90).

1.90 $1,442.10

07/11/18 Daniel Desatnik 206 Rossello: Review section of motion to 

dismiss relating to budget (0.60); 

Review English translation of budget 

(1.40); Participate in team call to 

discuss reply (0.80); Discussion with E. 

Barak and E. Stevens regarding budget 

argument (0.40); Review M. 

Bienenstock comments to Rossello 

motion to dismiss (0.70).

3.90 $2,960.10

07/11/18 Alexandra K. Skellet 206 Legislative: Participate in team call 

regarding motion to dismiss complaint 

(0.80); Draft outline for motion to 

dismiss complaint (2.60); Call with G. 

Brenner regarding motion to dismiss 

complaint (0.30); Draft portion of 

motion to dismiss complaint (0.70).

4.40 $3,339.60

07/11/18 Ann M. Ashton 206 Rossello/Legislative: Discussion with 

T. Mungovan regarding review of 

factual portion of Rossello and 

Legislative motion to dismiss (0.40); 

Follow-up discussions and e-mails with 

A. Skellet and R. Kim on same (0.30).

0.70 $531.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 108 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 27

Date Timekeeper Task Description Hours Amount

07/11/18 Kevin J. Perra 206 Legislative: Revise outline and for 

motion to dismiss Legislative complaint 

(3.60); E-mails and discussions with 

team regarding same (0.80).

4.40 $3,339.60

07/11/18 Paul Possinger 206 Rossello: Review K. Rifkind comments 

on motion to dismiss Governor's 

complaint.

0.40 $303.60

07/12/18 Kevin J. Perra 206 Legislative: Review and revise motion 

to dismiss Legislative complaint (1.80); 

Review documents for same (1.30).

3.10 $2,352.90

07/12/18 Timothy W. 

Mungovan

206 Rossello/Legislative: Communications 

with M. Morris and A. Skellet regarding 

summaries of appearance (0.20).

0.20 $151.80

07/12/18 Martin J. 

Bienenstock

206 Rossello: Review comments to motion 

to dismiss (2.40); Revise final draft of 

motion to dismiss Governor's complaint 

(2.80).

5.20 $3,946.80

07/12/18 Mee R. Kim 206 Legislative: E-mails with M. Tulla and 

K. Rifkind regarding budget review and 

certification process (0.20); E-mails 

with A. Ashton and A. Skellet regarding 

same (0.10); Teleconference with A. 

Skellet regarding proposed response 

(0.10); Teleconference with A. Skellet 

and B. Clark regarding same (0.30); 

Draft factual assertions for motion to 

dismiss (3.30); E-mails with A. Skellet 

and B. Clark regarding same (1.10); Email with G. Brenner regarding same 

(0.30); E-mails with A. Ashton, A. 

Skellet, T. Mungovan, and S. Ratner 

regarding same (0.30).

5.70 $4,326.30

07/12/18 Kevin J. Perra 206 Rossello: Draft and revise motion to 

dismiss Governor's complaint (3.10); Emails and discussions with team 

regarding same (0.50); Review 

documents for same (1.40).

5.00 $3,795.00

07/12/18 Matthew J. Morris 206 Rossello: Revise and finalize motion to 

dismiss.

9.60 $7,286.40

07/12/18 Jonathan E. Richman 206 Rossello: Teleconference with R. 

Ferrara regarding motion to dismiss 

Rossello case (0.20); Draft e-mail 

regarding same (0.30).

0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 109 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 28

Date Timekeeper Task Description Hours Amount

07/12/18 Elliot Stevens 206 Legislative: Review translations of joint 

resolution exhibits (0.20); Call with G. 

Brenner to discuss motion to dismiss 

(0.20); Discuss draft with D. Desatnik 

(0.20); Call with A. Skellet and D. 

Desatnik to discuss factual elements 

(0.20); Draft argument relating to fiscal 

plan declarations (1.20); Draft argument 

relating to budget declarations (3.10); 

Discuss same with D. Desatnik (0.20); 

Discuss progress with M. Morris (0.10); 

Draft argument relating to injunctive 

relief (2.10); Revise arguments relating 

to budget (0.40).

7.90 $5,996.10

07/12/18 William D. Dalsen 206 Rossello: Review revised draft motion 

to dismiss.

0.80 $607.20

07/12/18 Daniel Desatnik 206 Legislative: Review K. Rifkind 

comments to motion to dismiss (1.20); 

Continue drafting motion to dismiss 

Legislative complaint (4.40); Review P. 

Possinger outline of Legislative 

complaint (0.90); Draft motion to take 

judicial summary of certified 

translations of previous budgets (3.10); 

Call with A. Skellet to discuss fact 

section preparation of motion to dismiss 

(0.20); Review E. Stevens revisions to 

motion to dismiss (0.70).

10.50 $7,969.50

07/12/18 Brandon C. Clark 206 Legislative: Research whether summary 

appearances must be filed (1.30); Draft 

portion of factual section of motion to 

dismiss (6.10).

7.40 $5,616.60

07/12/18 Lawrence T. 

Silvestro

206 Rossello: Confer with M. Giddens 

regarding motion to dismiss (0.40); 

Review citations in motion to dismiss 

complaint (2.30).

2.70 $702.00

07/12/18 Stephen L. Ratner 206 Legislative: Review draft motion to 

dismiss (2.90); Conferences and e-mail 

with T. Mungovan, M. Bienenstock, K. 

Rifkind, M. Morris, et al. regarding 

draft motion to dismiss (2.20); Review 

outline and materials regarding motion 

to dismiss Legislative complaint (0.30); 

Conferences, e-mail with T. Mungovan, 

P. Possinger, et al. regarding motion to 

dismiss Legislative complaint (0.10).

5.50 $4,174.50

07/12/18 Guy Brenner 206 Legislative: Review revised motion to 

dismiss outline (0.20); Assess factual 

and legal research needs for motion to 

dismiss (0.80).

1.00 $759.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 110 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 29

Date Timekeeper Task Description Hours Amount

07/12/18 Guy Brenner 206 Rossello: Review edits to motion to

dismiss (0.90); Review meet and confer 

obligation issues (0.20); Revise 

statement regarding same (0.30).

1.40 $1,062.60

07/12/18 Ehud Barak 206 Legislative: Review and revise motion 

to dismiss complaint (2.80); Conduct 

research regarding same (2.60).

5.40 $4,098.60

07/12/18 Eamon Wizner 206 Rossello: Cite check and proofread 

motion to dismiss adversary complaint 

per J. Alonzo.

0.80 $208.00

07/12/18 Magali Giddens 206 Rosello: Cite check motion to dismiss 

(4.20); Create and update table of 

authorities (1.20); Correspondence and 

teleconferences with A. Skellet and M. 

Morris regarding same (0.30); 

Teleconferences with L. Silvestro, A. 

Monforte and E. Wizner regarding same 

(0.20); Conference with M. Morris 

regarding cites to be revised (0.20).

6.10 $1,586.00

07/12/18 Ralph C. Ferrara 206 Rossello: Review drafts of motion to 

dismiss Rossello complaint and source 

documents (1.30); E-mails to M. Morris 

regarding proposed revisions to motion 

to dismiss (0.60); Teleconferences with 

M. Morris regarding comments to same 

(0.30).

2.20 $1,669.80

07/12/18 Alexandra K. Skellet 206 Rossello: Draft summary of motion, 

proposed order, and summaries of 

appearance for Governor's adversary 

proceeding (1.10); Fact check 

memorandum of law in support of 

motion to dismiss Governor's complaint 

(5.10); Calls and e-mails with R. Kim 

regarding same (0.40).

6.60 $5,009.40

07/12/18 Alexandra K. Skellet 206 Legislative: Draft statement of facts in 

support of motion to dismiss Legislative 

complaint (6.80); Call with D. Desatnik 

and E. Stevens regarding fact statement 

(0.20); Call with R. Kim and B. Clark 

regarding motion to dismiss Legislative 

complaint (0.40); Call with A. Ashton 

and R. Kim regarding statement of facts 

for same (0.20).

7.60 $5,768.40

07/12/18 Paul Possinger 206 Rossello/Legislative: Review motion to 

dismiss Governor's complaint and 

exhibits to same (0.60); Review 

comments to outline for motion to 

dismiss Legislative complaint (0.50).

1.10 $834.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 111 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 30

Date Timekeeper Task Description Hours Amount

07/12/18 Mee R. Kim 206 Rossello: E-mails with McKinsey 

regarding factual statements in motion 

to dismiss (0.20); Review McKinsey 

response regarding same (0.30); E-mail 

with G. Brenner, A. Ashton, and A. 

Skellet regarding same (0.10); 

Teleconference with A. Ashton and A. 

Skellet regarding motion to dismiss 

(0.20); E-mails with A. Ashton and A. 

Skellet regarding same (0.20); E-mails 

regarding judicial notice (0.10); Review 

draft motion to dismiss (5.30); E-mails 

with A. Ashton and A. Skellet regarding 

same (0.20); Teleconferences with A. 

Skellet regarding same (0.10); E-mails 

with A. Ashton, A. Skellet, T. 

Mungovan, S. Ratner regarding exhibits 

to Rossello complaint (0.20).

6.90 $5,237.10

07/12/18 Timothy W. 

Mungovan

206 Rossello: Communications with A. 

Ashton and R. Kim regarding 

chronology of events relating to fiscal 

plan and budget for use in motion to 

dismiss complaints of Governor and 

Legislature (0.30); Review edits and 

comments from R. Ferrara on motion to 

dismiss Governor's complaint (0.30); 

Review and incorporate revisions of M. 

Bienenstock and K. Rifkind into motion 

to dismiss Governor's complaint (2.30 ); 

Communications with J. El Koury 

regarding edits and comments to motion 

to dismiss Governor's complaint (0.50); 

Communications with S. Ratner, M. 

Bienenstock, M. Morris, K. Perra, and 

G. Brenner regarding K. Rifkind's edits 

to motion to dismiss complaint of 

Governor (0.80); Communications with 

M. Bienenstock regarding revisions to 

motion to dismiss complaint of 

Governor (0.40); Final review of draft 

motion to dismiss Governor's complaint 

(0.60); Communications with P. 

Pierluisi regarding comments on motion 

to dismiss Governor's complaint (0.30); 

Review revisions to motion to dismiss 

Governor's complaint from Munger 

(0.40); Communications with S. Ratner 

and M. Morris regarding final revisions 

to motion to dismiss (0.60); 

Communications with K. Rifkind 

regarding edits to motion to dismiss 

complaint of Governor (0.40).

6.90 $5,237.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 112 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 31

Date Timekeeper Task Description Hours Amount

07/13/18 Timothy W. 

Mungovan

206 Legislative: Revisions to outline for 

motion to dismiss Legislative complaint 

(0.40); Communications with M. 

Bienenstock regarding revisions to 

outline for motion to dismiss 

Legislative complaint (0.30).

0.70 $531.30

07/13/18 Michael A. Firestein 206 Rossello: Review Board motion to 

dismiss in Governor's case.

0.40 $303.60

07/13/18 Timothy W. 

Mungovan

206 Rossello/Legislative: Participate in 

conference call with Board to discuss 

Governor's complaint and Legislative 

complaint (0.30).

0.30 $227.70

07/13/18 Alexandra K. Skellet 206 Legislative: Call with A. Ashton, R. 

Kim, and B. Clark regarding fact 

statement for motion to dismiss 

Legislative complaint (0.30); Draft fact 

statement for motion to dismiss (0.20); 

Review and revise factual portion of 

motion to dismiss (9.70).

10.20 $7,741.80

07/13/18 Brandon C. Clark 206 Legislative: Call with fact team 

regarding status of draft (0.40); Revise 

portion of draft motion to dismiss 

(5.10).

5.50 $4,174.50

07/13/18 Ralph C. Ferrara 206 Legislative: Meetings with R. Kim 

regarding Legislative motion to dismiss.

0.40 $303.60

07/13/18 Guy Brenner 206 Legislative: Review revisions to outline 

(0.30); Review factual issues for 

development (0.40); Review legal 

arguments (0.40); Review draft motion 

to dismiss (0.30).

1.40 $1,062.60

07/13/18 Jonathan E. Richman 206 Rossello: Review motion to dismiss 

Rossello complaint.

0.80 $607.20

07/13/18 Ehud Barak 206 Legislative: Review and revise motion 

to dismiss (1.40); Conduct research 

regarding same (1.20).

2.60 $1,973.40

07/13/18 Lary Alan Rappaport 206 Rossello: Review motion to dismiss 

Governor's complaint.

0.40 $303.60

07/13/18 Ann M. Ashton 206 Legislative: Call with A. Skellet, R. 

Kim and B. Clark regarding preparing 

statement of facts for motion to dismiss 

Legislative complaint.

0.40 $303.60

07/13/18 Stephen L. Ratner 206 Legislative: Review outline for motion 

to dismiss (0.20); Conferences and email with T. Mungovan, M. 

Bienenstock regarding outline for 

motion to dismiss (0.10).

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 113 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 32

Date Timekeeper Task Description Hours Amount

07/13/18 Daniel Desatnik 206 Legislative: Continue drafting 

Legislative motion to dismiss (4.10); 

Review recent Aurelius decision for 

incorporation of certain issues into 

motion to dismiss (1.10); Revise fact 

section of motion to dismiss (1.40); 

Correspondences with team regarding 

motion (0.90); Review M. Bienenstock 

comments to motion to dismiss outline 

(0.60).

8.10 $6,147.90

07/13/18 Elliot Stevens 206 Legislative: Research fiscal plan 

documents for A. Skellet's factual 

segment (0.60); Draft motion to dismiss 

arguments for D. Desatnik (1.60); Email with A. Skellet regarding merging 

of factual segment with legal segment 

(0.20); Call with D. Desatnik regarding 

next steps (0.10); Call with A. Skellet 

regarding M. Bienenstock's revised 

outline (0.10); Call with M. Morris 

regarding same (0.10); Revise motion to 

dismiss Legislative complaint (0.40); 

Research regarding fiscal plan 

discussion of labor reforms for purpose 

of drafting portion of motion to dismiss 

(0.90); Revise factual segment (1.60).

5.60 $4,250.40

07/13/18 Matthew J. Morris 206 Legislative: Revise draft motion to 

dismiss.

6.90 $5,237.10

07/13/18 Kevin J. Perra 206 Legislative: Review and revised motion 

to dismiss Legislative complaint (2.60); 

Discussions and e-mails with team 

regarding same (0.50); Review 

documents for same (1.20).

4.30 $3,263.70

07/13/18 Jeffrey W. Levitan 206 Rossello: Review motion to dismiss 

Governor's complaint.

0.70 $531.30

07/13/18 Mee R. Kim 206 Legislative: E-mails with A. Skellet and 

B. Clark regarding motion to dismiss 

(1.40); Teleconference with A. Ashton 

and A. Skellet regarding same (0.20); 

Draft factual assertions for motion to 

dismiss (5.80); Discussion with R. 

Ferrara regarding same (0.70); E-mails 

with A. Skellet and B. Clark regarding 

judicial notice (0.40); Teleconference 

with A. Skellet regarding revised 

outline for motion to dismiss (0.20); 

Review outline (0.20); Teleconference 

with A. Skellet and B. Clark regarding 

same (0.40).

9.30 $7,058.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 114 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 33

Date Timekeeper Task Description Hours Amount

07/14/18 Mee R. Kim 206 Legislative: E-mails with A. Skellet and 

B. Clark regarding motion to dismiss 

(0.50); Revise factual assertions in 

motion to dismiss (3.40); 

Teleconference with A. Skellet 

regarding same (0.30); E-mails with A. 

Skellet and M. Morris regarding same 

(0.20); E-mails with A. Skellet and B. 

Clark regarding publicly available fiscal 

plans and correspondence (0.30); Emails with A. Skellet and M. Morris 

regarding revisions to motion to dismiss 

brief (0.90); Revise draft motion to 

dismiss brief (1.80); E-mails with M. 

Morris, litigation team and bankruptcy 

team regarding same (0.30); Review 

edits by team (1.10).

8.80 $6,679.20

07/14/18 Kevin J. Perra 206 Legislative: Revise motion to dismiss

Legislative complaint (4.10); E-mails 

and discussions with team regarding 

same (0.90); Review documents for 

same (2.10).

7.10 $5,388.90

07/14/18 Matthew J. Morris 206 Legislative: Revise motion to dismiss 

Legislative complaint.

5.10 $3,870.90

07/14/18 Elliot Stevens 206 Legislative: Review revised draft of 

motion to dismiss Legislative 

complaint.

0.30 $227.70

07/14/18 Daniel Desatnik 206 Legislative: Review M. Morris 

comments to draft of Legislative motion 

to dismiss (0.90); Review G. Brenner 

revisions to motion to dismiss (0.70); 

Review K. Perra comments to same 

(0.50); Review M. Morris redraft 

incorporation comments (0.40); 

Discussion with team regarding 

revisions to next draft (0.30).

2.80 $2,125.20

07/14/18 Brian S. Rosen 206 Rossello/Legislative: Review filed 

motion to dismiss regarding Governor's 

litigation draft of motion to dismiss and 

Legislative complaint.

2.10 $1,593.90

07/14/18 Guy Brenner 206 Legislative: Review Appointments 

Clause decision to assess impact on 

motion to dismiss arguments (0.30); 

Draft and revise motion to dismiss 

(3.40).

3.70 $2,808.30

07/14/18 Alexandra K. Skellet 206 Legislative: Continue drafting factual 

portion of motion to dismiss Legislative 

complaint (5.20); Respond to e-mails 

from M. Morris regarding same (0.70).

5.90 $4,478.10

07/14/18 Timothy W. 

Mungovan

206 Legislative: Communications with K. 

Rifkind regarding outline of arguments 

to dismiss Legislative complaint.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 115 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 34

Date Timekeeper Task Description Hours Amount

07/15/18 Timothy W. 

Mungovan

206 Legislative: Review and revise motion 

to dismiss Legislative complaint.

4.90 $3,719.10

07/15/18 Paul Possinger 206 Legislative: Review and revise draft 

motion to dismiss Legislative complaint 

(1.80); Follow-up e-mails with drafting 

team regarding same (0.30).

2.10 $1,593.90

07/15/18 Stephen L. Ratner 206 Legislative: Review draft motion to 

dismiss (0.30); E-mail with M. Morris, 

T. Mungovan, et al. regarding draft 

motion to dismiss (0.10).

0.40 $303.60

07/15/18 Alexandra K. Skellet 206 Legislative: Research fact questions for 

motion to dismiss Legislative 

complaint.

5.70 $4,326.30

07/15/18 Daniel Desatnik 206 Legislative: Review T. Mungovan 

comments to motion to dismiss (0.70); 

Review E. Barak comments to same 

(0.60); Review P. Possinger comments 

to same (0.40).

1.70 $1,290.30

07/15/18 Ehud Barak 206 Legislative: Review and revise motion 

to dismiss (3.30); Conduct research 

regarding same (1.30).

4.60 $3,491.40

07/15/18 Brandon C. Clark 206 Legislative: Respond to questions and 

comments regarding factual section of 

draft motion to dismiss.

0.40 $303.60

07/15/18 Guy Brenner 206 Legislative: Review revisions to motion 

to dismiss.

1.40 $1,062.60

07/15/18 Matthew J. Morris 206 Legislative: Revise motion to dismiss. 7.10 $5,388.90

07/15/18 Kevin J. Perra 206 Legislative: Revise motion to dismiss 

Legislative complaint (3.10); Review 

documents relating to same (0.80); Emails and discussions with team 

regarding same (1.20).

5.10 $3,870.90

07/15/18 Mee R. Kim 206 Legislative: E-mails with M. Morris, 

litigation and bankruptcy teams 

regarding draft motion to dismiss brief 

(0.70); E-mails with A. Skellet and B. 

Clark regarding edits by litigation team 

(0.90); Review edits by litigation and 

bankruptcy attorneys (1.60); Revise 

draft motion to dismiss according to 

edits (1.70); E-mails with M. Morris 

and A. Skellet regarding same (0.60).

5.50 $4,174.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 116 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 35

Date Timekeeper Task Description Hours Amount

07/16/18 Mee R. Kim 206 Legislative: E-mails with M. Morris, 

litigation team and bankruptcy team 

regarding revised draft motion to 

dismiss brief (0.90); Review edits by 

Proskauer attorneys and K. Rifkind 

(2.10); E-mails with A. Skellet, B. 

Clark and M. Morris regarding same 

(2.70); Teleconference with A. Skellet 

regarding same (0.10); E-mails with A. 

Skellet and M. Morris regarding same 

(0.20); Review fiscal plan related 

documents in connection with 

assertions in motion to dismiss brief 

(0.90); Teleconference with M.Morris 

regarding same (0.20); Review budgetrelated documents in connection with 

assertions in motion to dismiss brief 

(0.60); E-mails with A. Skellet and B. 

Clark regarding remaining briefing 

issues (0.30).

8.00 $6,072.00

07/16/18 Kevin J. Perra 206 Legislative: Draft and revise motion to 

dismiss Legislative complaint (3.80); 

Communications with team regarding 

same (0.80); Review research for same 

(0.70).

5.30 $4,022.70

07/16/18 Brandon C. Clark 206 Legislative: Research local rules 

regarding exhibits (0.60); Research 

certain factual allegations in complaint 

(0.80); Review and respond to e-mails 

and questions regarding updates to 

factual section of draft (0.60).

2.00 $1,518.00

07/16/18 Alexandra K. Skellet 206 Legislative: Fact check and revise 

motion to dismiss Legislative 

complaint.

7.30 $5,540.70

07/16/18 Lucy Wolf 206 Legislative: Discuss with T. Mungovan 

on email from K. Rifkind responding to 

edits in Rivera-Schatz motion to dismiss 

and email from S. Ratner regarding 

conversation with H. Bauer.

0.30 $227.70

07/16/18 Daniel Desatnik 206 Legislative: Call with G. Brenner 

regarding Legislative motion to dismiss 

(0.20); Discussion with E. Barak 

regarding same (0.20); Review article 

regarding Rossello statements regarding 

Law 80 (0.20); Review M. Bienenstock 

comments to Legislative motion to 

dismiss (0.70).

1.30 $986.70

07/16/18 Guy Brenner 206 Legislative: Review edits to motion to 

dismiss.

1.90 $1,442.10

07/16/18 Matthew J. Morris 206 Legislative: Revise motion to dismiss 

Schatz-Rivera complaint.

9.30 $7,058.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 117 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 36

Date Timekeeper Task Description Hours Amount

07/16/18 Paul Possinger 206 Legislative: Review and revise motion 

to dismiss Legislative complaint (2.80); 

Analyze certain legal issues in same and 

related e-mails (0.70).

3.50 $2,656.50

07/16/18 Stephen L. Ratner 206 Legislative: Review draft motion to 

dismiss (1.70); Conferences and e-mail 

with T. Mungovan, M. Bienenstock. H. 

Bauer, K. Perra, G. Brenner, E. Barak, 

P. Possinger, et al. regarding draft 

motion to dismiss and intervention 

motions (0.90).

2.60 $1,973.40

07/16/18 Gregg M. Mashberg 206 Rossello: Review motion to dismiss 

brief regarding Governor's litigation in 

connection with preparing for motion to 

dismiss removed action (0.40); Review 

correspondence regarding status of 

removed action (0.10).

0.50 $379.50

07/16/18 Ralph C. Ferrara 206 Legislative: E-mail to M. Morris 

regarding motion to dismiss Legislative 

complaint.

0.20 $151.80

07/16/18 Timothy W. 

Mungovan

206 Rossello: Communications with M. 

Bienenstock regarding requirement for 

certified translations (0.20).

0.20 $151.80

07/16/18 Timothy W. 

Mungovan

206 Legislative: Communications with P. 

Possinger, E. Barak, and S. Ratner 

regarding arguments in motion to 

dismiss Legislative complaint (0.50); 

Continue to revise motion to dismiss 

Legislative complaint (1.30); 

Communications with J. El Koury 

regarding revisions to motion to dismiss 

Legislative complaint (0.20); 

Communications with K. Rifkind 

regarding revisions to motion to dismiss 

Legislative complaint (0.80); 

Communications with S. Ratner, M. 

Morris, G. Brenner, and M. Bienenstock 

regarding revisions to motion to dismiss 

Legislative complaint (1.30).

4.10 $3,111.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 118 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 37

Date Timekeeper Task Description Hours Amount

07/17/18 Timothy W. 

Mungovan

206 Legislative: Review K. Rifkind's edits 

to draft motion to dismiss Legislative 

complaint (0.50); Communications with 

S. Ratner and M. Morris regarding 

revising argument of draft motion to 

dismiss Legislative complaint (0.40); 

Review M. Bienenstock's edits to draft 

motion to dismiss Legislative complaint 

(0.70); Review edits to motion to 

dismiss complaint of Legislature from 

K. Rifkind (0.20); Communications 

with P. Pierluisi and E. Trigo Fritz 

concerning revisions to motion to 

dismiss Legislative complaint (0.40); 

Review draft summary of motion and 

draft summary of order with respect to 

motion to dismiss Legislative complaint 

(0.30).

2.50 $1,897.50

07/17/18 Timothy W. 

Mungovan

206 Rossello: Communications with K. 

Rifkind concerning fiscal plan issues in 

connection with Governor's complaint 

(0.30); Communications with W. 

Dalsen regarding Governor's arguments 

in opposition (0.30); Draft arguments 

for inclusion in outline for reply in 

support of motion to dismiss Governor's 

complaint (0.40); Communications with 

S. Ratner, K. Perra, G. Brenner, M. 

Morris, P. Possinger, E. Barak, E. 

Stevens, and D. Desatnik regarding 

Governor's opposition and reply in 

support of motion to dismiss (0.70).

1.70 $1,290.30

07/17/18 Matthew I. Rochman 206 Rossello: Teleconference with M. 

Firestein and T. Mungovan regarding 

strategy for opposing APRUM's motion 

to intervene in Governor's adversary 

proceeding (0.30); Draft opposition to 

APRUM's motion to intervene (6.80); 

Develop strategy for opposing APRUM 

intervention in Governor's litigation 

(1.50).

8.60 $6,527.40

07/17/18 Matthew J. Morris 206 Legislative: Revise motion to dismiss 

(5.80); Discuss supporting papers with 

A. Skellet and team (0.90).

6.70 $5,085.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 119 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 38

Date Timekeeper Task Description Hours Amount

07/17/18 Stephen L. Ratner 206 Rossello: Review opposition to motion 

to dismiss (1.10); Conferences, e-mail 

with T. Mungovan, M. Morris, K. Perra, 

G. Brenner, et al. regarding opposition 

to motion to dismiss (1.10); Review 

APRUM's motion to intervene and 

response to same (0.30); Conference, email with T. Mungovan, E. Barak, G. 

Brenner, M. Firestein, M. Rochman, et 

al. regarding response to APRUM's 

motion to intervene (0.50).

3.00 $2,277.00

07/17/18 Ralph C. Ferrara 206 Legislative: Review current draft 

motion to dismiss Legislative complaint 

(1.10); E-mail to M. Morris with 

comments on same (1.40); E-mail to T. 

Mungovan regarding comments (0.10).

2.60 $1,973.40

07/17/18 Daniel Desatnik 206 Rossello: Draft outline of reply to 

Governor's and AAFAF's opposition to 

motion to dismiss (1.90); Team call to 

discuss same (0.70); Review K. Rifkind 

e-mail regarding opposition to motion 

to dismiss (0.20); Review W. Dalsen email regarding same (0.20); Begin 

drafting reply to opposition to motion to 

dismiss (1.20).

4.20 $3,187.80

07/17/18 Guy Brenner 206 Legislative: Review edits to motion to 

dismiss (0.30).

0.30 $227.70

07/17/18 Guy Brenner 206 Rossello: Call with briefing team 

regarding response to Governor's 

opposition brief (0.80).

0.80 $607.20

07/17/18 Kevin J. Perra 206 Legislative: Review and revise motion 

to dismiss Legislative compliant (2.10); 

E-mails and discussions with team 

regarding same (0.70).

2.80 $2,125.20

07/17/18 Paul Possinger 206 Rossello: Review Governor's objection 

to motion to dismiss (1.80); Call with 

team regarding reply outline (0.80).

2.60 $1,973.40

07/17/18 Stephen L. Ratner 206 Legislative: Review draft motion to 

dismiss (1.30); Conferences, e-mail 

with T. Mungovan, E. Barak, K. 

Rifkind, G. Brenner, et al. regarding 

draft motion to dismiss (0.30); Review 

opposition party complaint and motion 

to intervene (0.30); Conferences, e-mail 

with G. Brenner, T. Mungovan, M. 

Firestein, M. Rochman, et al. regarding 

opposition party complaint and motion 

to intervene (0.30).

2.20 $1,669.80

07/17/18 Brandon C. Clark 206 Legislative: Review comments from 

client regarding draft motion to dismiss 

(0.20); Call with fact section team 

regarding same (0.30).

0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 120 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 39

Date Timekeeper Task Description Hours Amount

07/17/18 Alexandra K. Skellet 206 Legislative: Conference with M. Morris 

regarding tasks for filing motion to 

dismiss (0.30); Draft summaries of 

appearance, summary of motion, and 

proposed order (0.70); Fact check and 

revise draft motion to dismiss (7.90); 

Draft declaration in support of motion 

to dismiss (0.40); Identify pending tasks 

for motion to dismiss (0.40); Call with 

R. Kim and B. Clark regarding fact 

checking and collection of exhibits 

(0.40).

10.10 $7,665.90

07/17/18 Paul Possinger 206 Legislative: Review drafts of motion to 

dismiss Legislative complaint (0.80); 

Review comments to Governor's 

opposition from K. Rifkind and related 

e-mails (0.40).

1.20 $910.80

07/17/18 Natasha Petrov 206 Legislative: Cite check memorandum in 

support of motion to dismiss.

3.20 $832.00

07/17/18 Matthew J. Morris 206 Rossello: Review opposition to motion 

to dismiss (1.60); Conferences with T. 

Mungovan and team regarding same 

and outline of response (0.70).

2.30 $1,745.70

07/17/18 Kevin J. Perra 206 Rossello: E-mails and discussions with 

team regarding Governor's opposition 

(1.30); Review and revise outline of 

reply for same (0.80).

2.10 $1,593.90

07/17/18 Mee R. Kim 206 Legislative: E-mails with M. Morris, A. 

Skellet, and B. Clark regarding edits by 

K. Rifkind and continuing revisions 

(1.40); Teleconference with A. Skellet 

and B. Clark regarding same (0.30); Emails with A. Skellet regarding same 

(0.20); Revise factual portion of draft 

motion to dismiss brief (6.90); E-mails 

with A. Skellet and B. Clark regarding 

same (0.40); E-mails with McKinsey, 

A. Skellet and M. Morris regarding 

same (1.30); Review information 

provided by McKinsey (2.10); 

Teleconference with A. Skellet and M. 

Morris regarding same (0.20); 

Teleconference with McKinsey (P. 

Bailinson) regarding same (0.10); Emails with A. Skellet and M. Morris 

regarding same (0.50); Compile exhibits 

to motion to dismiss brief (1.90); Emails and teleconferences with O'Neill 

Borges regarding translation of 

proposed exhibit (0.30); 

Teleconferences with A. Skellet

regarding revisions to draft motion to 

dismiss brief (0.90).

16.50 $12,523.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 121 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 40

Date Timekeeper Task Description Hours Amount

07/18/18 Mee R. Kim 206 Legislative: E-mails with M. Morris, A. 

Skellet, and B. Clark regarding motion 

to dismiss edits (0.30); E-mails with 

McKinsey, A. Skellet and M. Morris 

regarding same (0.70); E-mails with A. 

Skellet and B. Clark regarding same 

(0.90); E-mails with M. Morris, A. 

Skellet, B. Clark, litigation team and 

bankruptcy team regarding same (0.60); 

Teleconferences with A. Skellet 

regarding same (0.40); E-mails with A. 

Skellet regarding same (0.60); Review 

certified translation by O'Neill Borges 

regarding filing of motion to dismiss 

(0.20); E-mails with M. Morris, A. 

Skellet, B. Clark and O'Neill Borges in 

advance of filing (0.70); Finalize 

exhibits for submission (2.10); Review 

final motion to dismiss brief (0.70); 

Teleconference with McKinsey 

regarding same (0.10).

7.30 $5,540.70

07/18/18 Kevin J. Perra 206 Rossello: Review and revise reply drafts 

for motion to dismiss Governor's 

complaint (3.20); E-mails and 

discussions with drafting team 

regarding same (1.60); Review research 

and documents for same (1.80); Review 

and edit opposition papers for motions 

to intervene (1.20).

7.80 $5,920.20

07/18/18 Martin J. 

Bienenstock

206 Legislative: Research regarding control 

board issues use in motion to dismiss.

3.80 $2,884.20

07/18/18 Brandon C. Clark 206 Legislative: Call with A. Skellet 

regarding status of draft and remaining 

tasks (0.20); Proofread and comment on 

draft motion to dismiss (1.80); Review 

and respond to e-mails regarding draft 

(0.20); Final proofread of motion to 

dismiss (0.60); Assist with assembling 

and filing exhibits (1.10).

3.90 $2,960.10

07/18/18 Alexandra K. Skellet 206 Legislative: Incorporate comments on 

draft motion to dismiss and circulate to 

team (0.60); Finalize documents for 

filing (8.80); Call with T. Mungovan 

regarding upcoming deadlines (0.10); 

Call with M. Rochman regarding 

APRUM motion to intervene (0.10); 

Call with B. Clark regarding upcoming 

tasks for motion to dismiss (0.30); Draft 

motion for leave to exceed page limits 

(0.70).

10.60 $8,045.40

07/18/18 Matthew J. Morris 206 Legislative: Review and finalize motion 

to dismiss (1.90).

1.90 $1,442.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 122 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 41

Date Timekeeper Task Description Hours Amount

07/18/18 Mee R. Kim 206 Rossello: Teleconference with A. 

Skellet and B. Clark regarding reply to 

Governor's opposition to motion to 

dismiss (0.20); Review e-mails from 

litigation team and bankruptcy team 

regarding same (0.40).

0.60 $455.40

07/18/18 Paul Possinger 206 Rossello: Review and comment on 

outline to reply in Governor's action 

(0.60); Follow-up e-mails regarding 

same (0.30); E-mails with team 

regarding PROMESA arguments in 

reply (0.80); Call with team regarding 

same (0.30).

2.00 $1,518.00

07/18/18 Stephen L. Ratner 206 Rossello/Legislative: Conferences, email with T. Mungovan, G. Brenner, K. 

Perra, P. Possinger, M. Firestein, et al. 

regarding intervention motions and 

complaints (0.50); Review draft 

response to intervention motions (0.30).

0.80 $607.20

07/18/18 Stephen L. Ratner 206 Rossello: Review outline and draft of 

reply brief (0.90); Conferences, e-mail 

with T. Mungovan, M. Morris, G. 

Brenner, K. Perra, P. Possinger, E. 

Barak, et al., regarding outline and reply 

regarding motion to dismiss (0.40).

1.30 $986.70

07/18/18 Michael A. Firestein 206 Legislative: Review motion to dismiss 

Legislative case (0.40).

0.40 $303.60

07/18/18 Daniel Desatnik 206 Rossello: Draft section of reply to 

opposition (3.90); Correspondences 

with team regarding same (0.40); 

Review drafts of reply outline (0.90); 

Review M. Bienenstock reply outline 

(0.60); Review M. Morris reply outline 

(0.60); Participate in drafting team call 

to discuss outline (0.20); Revise outline 

(2.20); Begin draft of reply based on 

revised outline (4.10).

12.90 $9,791.10

07/18/18 Guy Brenner 206 Legislative: Review and revise motion 

to dismiss (0.90); Review and revise 

proposed order and summary of motion 

(0.20); Review materials regarding 

Hernandez intervention (0.40); Review 

constitutional challenge summary 

(0.20); Review and revise opposition to 

motion to intervene (0.50).

2.20 $1,669.80

07/18/18 Guy Brenner 206 Rossello: Review and revise outline for 

reply brief (1.60); Review opposition to 

APRUM motion to intervene (0.40).

2.00 $1,518.00

07/18/18 Matthew I. Rochman 206 Legislative: Revise opposition to 

minority party's motion to intervene 

(3.60).

3.60 $2,732.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 123 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 42

Date Timekeeper Task Description Hours Amount

07/18/18 Ralph C. Ferrara 206 Legislative: Review motion to dismiss 

Legislative complaint (1.40); 

Teleconference with M. Morris 

regarding same (0.20); E-mail to M. 

Morris with comments to same (0.10).

1.70 $1,290.30

07/18/18 Elliot Stevens 206 Rossello: Meeting with E. Barak to 

discuss case developments and tasks for 

response (0.10); Meeting with D. 

Desatnik to discuss drafting of sections 

of response (0.10); Call with D. 

Desatnik regarding legislative history 

recommendations (0.20); Review and 

analyze Governor's opposition to 

Board's motion to dismiss (1.20); Draft 

argument on legislative history of 

PROMESA (1.60); Revise rider on 

Board authority (0.70); Research 

regarding legislative history for reply to 

Governor's opposition (1.30); Revise 

draft to incorporate research (0.60); 

Review and revise draft response with 

D. Desatnik (4.30).

10.10 $7,665.90

07/18/18 Ehud Barak 206 Rossello: Review and revise reply brief 

and outline for same (2.60); Conduct 

research regarding same (2.40); Discuss 

same with D. Desatnik and E. Stevens 

(5.80).

10.80 $8,197.20

07/18/18 William D. Dalsen 206 Rossello: Correspondence with drafting 

team regarding reply arguments and 

next steps (0.20); Review and revise 

reply brief in support of motion to 

dismiss (2.10).

2.30 $1,745.70

07/18/18 Michael A. Firestein 206 Rossello: Draft opposition to APRUM 

intervention (2.20); Draft supplemental 

opposition per agreement in APRUM 

intervention (0.30).

2.50 $1,897.50

07/18/18 Matthew J. Morris 206 Rossello: Draft outline for sections of 

reply brief (8.70).

8.70 $6,603.30

07/18/18 Stephen L. Ratner 206 Legislative: Review draft motion to 

dismiss (0.40); Conferences, e-mail 

with T. Mungovan, M. Morris, G. 

Brenner, E. Barak, K. Rifkind et al., 

regarding draft motion to dismiss 

(0.80).

1.20 $910.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 124 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 43

Date Timekeeper Task Description Hours Amount

07/18/18 Timothy W. 

Mungovan

206 Legislative: Final revisions to motion to 

dismiss Legislative complaint (1.30); 

Communications with K. Rifkind, E. 

Barak, P. Possinger, S. Ratner, A. 

Skellet, and D. Desatnik regarding costs 

of Puerto Rico legislature and motion to 

dismiss Legislative complaint (1.10); 

Communications with M. Bienenstock 

and K. Rifkind regarding revisions to 

motion to dismiss complaint of 

Legislature (0.80); Communications 

with K. Perra, G. Brenner, P. Possinger, 

E. Barak, and S. Ratner regarding 

minority party of Legislature's motion 

to intervene in Legislative complaint 

(0.40).

3.60 $2,732.40

07/18/18 Timothy W. 

Mungovan

206 Rossello: Communications with M. 

Bienenstock regarding reply to 

Governor's opposition to motion to 

dismiss (0.60); Revise outline for reply 

to Governor's opposition to motion to 

dismiss (1.40); Communications with S. 

Ratner, M. Morris, K. Perra, G. 

Brenner, P. Possinger, and E. Barak 

regarding revisions to outline for reply 

to Governor's opposition to motion to 

dismiss (1.20).

3.20 $2,428.80

07/18/18 Paul Possinger 206 Legislative: Discuss response to 

minority party motion to intervene with 

T. Mungovan (0.30); Review and revise 

response (1.80); Review related 

research (0.40); Discuss same with G. 

Brenner and M. Rochman (0.30); 

Review and comment on motion to 

dismiss Legislative complaint (2.20); 

Review O'Neill responses regarding 

alleged fiscal plan changes to Puerto 

Rico statutes (0.30); Call with H. Bauer 

regarding minority party counsel 

intervention (0.20).

5.50 $4,174.50

07/18/18 Matthew I. Rochman 206 Rossello: Draft opposition to APRUM's 

motion to intervene in Governor's suit 

against Board (3.30); Revise opposition 

to APRUM's motion to intervene in 

Governor's suit against Board, 

incorporating comments of M. Firestein 

and K. Perra (1.40); Draft stipulation 

for non-opposition to APRUM's 

intervention in Governor's adversary 

proceeding (0.80).

5.50 $4,174.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 125 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 44

Date Timekeeper Task Description Hours Amount

07/19/18 Paul Possinger 206 Rossello: E-mails with team regarding 

research for reply brief (0.30); Calls 

with G. Brenner and S. Ratner 

regarding same (0.40); Calls with E. 

Barak, D. Desatnik and E. Stevens 

regarding reply in support of motion to 

dismiss Governor's complaint (0.60); 

Follow-up e-mails with comments and 

questions on reply brief (0.40); Review 

and revise updated draft of objection to 

motion to intervene (1.40); Review and 

revise reply in support of motion to 

dismiss Governor's complaint (3.20).

6.30 $4,781.70

07/19/18 Matthew I. Rochman 206 Legislative: Revise opposition to 

minority party's motion to intervene, 

incorporating comments of K. Perra 

(0.60); Revise opposition to minority 

party's motion to intervene, 

incorporating comments of T. 

Mungovan (1.70).

2.30 $1,745.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 126 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 45

Date Timekeeper Task Description Hours Amount

07/19/18 Timothy W. 

Mungovan

206 Rossello: Revise outline of reply in 

support of motion to dismiss Governor's 

complaint (0.50); Communications with 

S. Ratner, K. Perra, G. Brenner, P. 

Possinger, E. Barak, D. Desatnik, and 

E. Stevens regarding request for 

additional pages for reply in support of 

motion to dismiss Governor's complaint 

(0.20); Communications with S. Ratner, 

M. Firestein, M. Rochman, K. Perra, 

and G. Brenner regarding response to 

APRUM's motion to intervene in 

Governor's action against Board (0.50); 

Revise reply in support of motion to 

dismiss Governor's complaint (1.30); 

Communications with S. Ratner 

regarding reply in support of motion to 

dismiss Governor's complaint (0.80); 

Communications with O'Neill and 

Borges regarding arguments in support 

of reply to Governor's opposition to 

motion to dismiss (0.30); 

Communications with S. Ratner, P. 

Possinger, E. Barak, K. Perra, G. 

Brenner, D. Desatnik, and E. Stevens 

regarding arguments for reply in 

support of motion to dismiss Governor's 

complaint (1.50); Communications with 

K. Perra, G. Brenner, D. Desatnik, E. 

Barak, and P. Possinger regarding reply 

in support of motion to dismiss 

Governor's complaint (0.90); Revise 

response to APRUM's motion to 

intervene in Governor's action (0.30).

6.30 $4,781.70

07/19/18 Timothy W. 

Mungovan

206 Legislative: Revise response to motion 

to intervene of minority party (0.70); 

Communications with P. Possinger, E. 

Barak, and D. Desatnik regarding 

response to motion to intervene of 

minority party (0.20); Communications 

with S. Ratner regarding response to 

motion to intervene of minority party 

(0.30).

1.20 $910.80

07/19/18 Elisa Carino 206 Rossello: Organize exhibits for reply in 

support of motion to dismiss complaint.

0.30 $78.00

07/19/18 Matthew I. Rochman 206 Rossello: Revise agreement regarding 

non-opposition to APRUM 

intervention, incorporating APRUM 

and O'Melveny comments (0.90).

0.90 $683.10

07/19/18 William D. Dalsen 206 Rossello: Review draft reply brief in 

support of motion to dismiss.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 127 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 46

Date Timekeeper Task Description Hours Amount

07/19/18 Ehud Barak 206 Legislative: Review and revise reply 

brief (4.30); Conduct research regarding 

same (3.40); Calls with Proskauer 

drafting team regarding same (1.70).

9.40 $7,134.60

07/19/18 Stephen L. Ratner 206 Rossello: Review draft reply regarding 

motion to dismiss (2.40); Conferences, 

e-mail with T. Mungovan, M. 

Bienenstock, H. Bauer, E. Barak, K. 

Perra, G. Brenner, P. Possinger, et al. 

regarding draft reply on motion to 

dismiss (1.90).

4.30 $3,263.70

07/19/18 Elliot Stevens 206 Rossello: Draft budget section for reply 

to Governor's complaint (1.80); Revise 

draft (2.70); Revise draft to incorporate 

comments (3.60).

8.10 $6,147.90

07/19/18 Ralph C. Ferrara 206 Rossello: E-mail to T. Mungovan 

regarding comments on Governor's 

reply brief.

0.20 $151.80

07/19/18 Guy Brenner 206 Legislative: Review and revise 

opposition to intervention motion 

(0.30).

0.30 $227.70

07/19/18 Guy Brenner 206 Rossello: Review and revise request to 

exceed page limits (0.60); Review and 

revise reply brief (5.20).

5.80 $4,402.20

07/19/18 Daniel Desatnik 206 Rossello: Continue drafting of reply 

(3.60); Incorporate D. Skeel comments 

to same (0.70); Incorporate P. Possinger 

comments to same (1.90); Review 

outline from T. Mungovan (0.40); 

Revise draft based on E. Barak 

comments (1.30); Revise draft based on 

E. Stevens comments (0.60); Revise 

draft based on T. Mungovan comments 

(1.40); Revise draft based on K. Perra 

comments (1.20); Revise draft based on 

G. Brenner comments (1.20); 

Participate in team call to discuss reply 

draft (0.80).

13.10 $9,942.90

07/19/18 Stephen L. Ratner 206 Rossello/Legislative: Review draft 

responses to intervention motions 

(0.90).

0.90 $683.10

07/19/18 Alexandra K. Skellet 206 Rossello: Review comments on outline 

for reply brief (0.40); Review 

opposition to motion to dismiss and 

outline for reply (3.20); Finalize urgent 

motion to request extra pages (1.40); 

Revise draft reply in support of motion 

to dismiss (4.70).

9.70 $7,362.30

07/19/18 Brandon C. Clark 206 Rossello: Review opposition to motion 

to dismiss (1.80); Communicate with 

drafting team regarding reply to 

opposition (0.40); Compile expected 

exhibits for reply (3.60).

5.80 $4,402.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 128 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 47

Date Timekeeper Task Description Hours Amount

07/19/18 Michael A. Firestein 206 Legislative: Review opposition to 

minority party intervention (0.20).

0.20 $151.80

07/19/18 Magali Giddens 206 Rossello: Correspond with A. Skellet 

regarding cite checking reply (0.10); 

Teleconference with L. Silvestro 

regarding same (0.10); Cite check brief 

(2.60); E-mails and teleconferences 

with A. Skellet and L. Silvestro 

regarding same (0.40).

3.20 $832.00

07/19/18 Michael A. Firestein 206 Rossello: Review edits to APRUM 

intervention response by Board (0.20); 

Review revisions to intervention 

response (0.30).

0.50 $379.50

07/19/18 Jeffrey W. Levitan 206 Legislative: Review motion to dismiss 

Legislative complaint.

0.40 $303.60

07/19/18 Kevin J. Perra 206 Rossello: Review and revise reply 

motion to dismiss Governor's complaint 

(5.10); Review research for same 

(2.20); E-mails and discussions with 

drafting team regarding same (1.20); 

Review and revise oppositions to 

motions to intervene (1.60).

10.10 $7,665.90

07/19/18 Mee R. Kim 206 Rossello: E-mails with A. Skellet and 

B. Clark regarding reply to Governor's 

opposition to motion to dismiss brief.

0.20 $151.80

07/20/18 Kevin J. Perra 206 Rossello: Review and revise reply 

motion to dismiss Governor's complaint 

(2.40); E-mails and discussions with 

team regarding same (0.90); Review 

documents for same (0.40); Review 

intervention decision (0.20).

3.90 $2,960.10

07/20/18 Martin J. 

Bienenstock

206 Rossello: Review and revise portions of 

reply to Governor's opposition to 

motion to dismiss complaint (5.60); 

Conduct relevant research regarding 

same (2.70).

8.30 $6,299.70

07/20/18 Ralph C. Ferrara 206 Legislative: Review and comment on 

motion to dismiss Legislative complaint 

(1.70).

1.70 $1,290.30

07/20/18 Brandon C. Clark 206 Rossello: Research regarding legislative 

history addressing voting delegates 

(1.40); Review exhibits in preparation 

for filing (0.50); Cite check exhibit 

references (0.30); Final proofread prior 

to filing (0.60).

2.80 $2,125.20

07/20/18 Jeramy Webb 206 Rossello: Review Board's reply 

regarding motion to dismiss Governor's 

complaint.

0.20 $151.80

07/20/18 Alexandra K. Skellet 206 Rossello: Revise reply brief for filing 

(5.10); Participate with team call 

regarding tasks to finalize reply brief 

(0.20).

5.30 $4,022.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 129 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 48

Date Timekeeper Task Description Hours Amount

07/20/18 Kevin J. Perra 206 Legislative: Draft outline of reply points 

for Legislative motion to dismiss (1.60).

1.60 $1,214.40

07/20/18 Ralph C. Ferrara 206 Rossello: Review reply brief to 

Governor's opposition to motion to 

dismiss for consistency with motion to 

dismiss (1.90).

1.90 $1,442.10

07/20/18 Stephen L. Ratner 206 Rossello: Review draft reply brief 

(1.40).

1.40 $1,062.60

07/20/18 Jeffrey W. Levitan 206 Rossello: Review reply to Governor's 

complaint.

0.30 $227.70

07/20/18 Guy Brenner 206 Legislative: Review Legislature's and 

minority's party filings regarding 

intervention motion (0.40); Review 

motion to dismiss briefing and 

complaint (1.40); Plan for reply brief 

(0.30); Review intervention order 

(0.10).

2.20 $1,669.80

07/20/18 Daniel Desatnik 206 Legislative: Participate in team call to 

discuss reply draft (0.70); Revise reply 

to reflect comments (2.10); Finalize 

reply for filing (1.30); Coordinate filing 

(0.60).

4.70 $3,567.30

07/20/18 Lary Alan Rappaport 206 Rossello: Review reply in support of 

motion to dismiss Governor's 

complaint.

0.30 $227.70

07/20/18 Elliot Stevens 206 Legislative: Revise draft motion to 

dismiss (2.70); Conversation with D. 

Desatnik and M. Bienenstock regarding 

arguments in draft of motion to dismiss 

(0.10); Call with E. Barak regarding 

edits (0.20); Call with T. Mungovan and 

D. Desatnik regarding edits to motion to 

dismiss (0.20); Call with G. Brenner to 

discuss reply to Legislative motion to 

dismiss (0.20).

3.40 $2,580.60

07/20/18 Stephen L. Ratner 206 Rossello/Legislative; Conferences and 

e-mail with T. Mungovan, G. Brenner, 

E. Barak, D. Desatnik, et al. regarding 

draft reply briefs and regarding reply 

brief in Governor's case and Legislative 

case (2.40).

2.40 $1,821.60

07/20/18 Michael A. Firestein 206 Rossello: Review reply to Governor's 

complaint by Board (0.40); Draft 

memoranda on APRUM's intervention 

request (0.10).

0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 130 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 49

Date Timekeeper Task Description Hours Amount

07/20/18 Elliot Stevens 206 Rossello: Conference call with T. 

Mungovan, S. Ratner, G. Brenner, K. 

Perra, E. Barak and D. Desatnik 

regarding reply to Governor's 

opposition to motion to dismiss (0.60); 

Follow-up calls with D. Desatnik 

regarding same (0.10); Assist in 

finalizing and filing reply with D. 

Desatnik (0.30).

1.00 $759.00

07/20/18 Timothy W. 

Mungovan

206 Rossello: Revise reply brief in support 

of motion to dismiss Governor's brief 

(4.10); Communications with D. 

Desatnik and E. Stevens regarding 

revisions to reply brief in support of 

motion to dismiss Governor's brief 

(0.40); Communications with P. 

Possinger, E. Barak, D. Desatnik, G. 

Brenner, K. Perra, and S. Ratner 

regarding revisions to reply brief in 

support of motion to dismiss Governor's 

brief (0.90); Communications with M. 

Bienenstock regarding revisions to 

reply brief in support of motion to 

dismiss Governor's brief (0.40); 

Communications with S. Ratner 

regarding revisions to reply brief in 

support of motion to dismiss Governor's 

brief (1.40).

7.20 $5,464.80

07/21/18 William D. Dalsen 206 Legislative: Draft portion of reply 

support of motion to dismiss complaint.

1.40 $1,062.60

07/21/18 Elliot Stevens 206 Legislative: Draft outline for reply 

(0.40); Conference call with team 

regarding replying to Legislative 

opposition (0.70); Call with D. Desatnik 

and G. Brenner regarding issues for

reply (0.20); Call with D. Desatnik and 

G. Brenner regarding outline of reply 

(0.10); Call with G. Brenner and D. 

Desatnik regarding reply issues (0.20); 

Draft sections of reply relief (3.10); 

Revise draft (0.40).

5.10 $3,870.90

07/21/18 Timothy W. 

Mungovan

206 Legislative: Communications with K. 

Perra, G. Brenner, E. Barak, and D. 

Desatnik regarding Legislative 

oppositions to motion to dismiss and 

outline of reply.

1.20 $910.80

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 131 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 50

Date Timekeeper Task Description Hours Amount

07/21/18 Daniel Desatnik 206 Legislative: Review Legislative 

opposition to motion to dismiss (0.90); 

Review motion to dismiss for preparing 

outline for reply (0.80); Calls with G. 

Brenner to discuss same (0.70); Draft 

outline in reply to Legislative 

opposition (2.10); Revise outline based 

on team comments (1.70); Participate in 

team call to discuss reply (0.70); Draft 

sections of reply (5.70).

12.60 $9,563.40

07/21/18 Guy Brenner 206 Legislative: Draft outline for reply brief 

(1.60); Draft reply brief arguments 

(2.80).

4.40 $3,339.60

07/21/18 Alexandra K. Skellet 206 Legislative: Review opposition to 

motion to dismiss (1.20); Participate in 

team call regarding reply to opposition 

to motion to dismiss (0.40); Draft reply 

to opposition to motion to dismiss 

(2.90).

4.50 $3,415.50

07/21/18 Martin J. 

Bienenstock

206 Rossello: Draft portions of reply to 

Governor's opposition to motion to 

dismiss complaint (2.80); Conduct 

research regarding same (1.90).

4.70 $3,567.30

07/21/18 Kevin J. Perra 206 Legislative: E-mails and discussions 

regarding reply to Legislative 

opposition (0.90); Review and revise 

outline of reply points for same (0.50).

1.40 $1,062.60

07/22/18 Kevin J. Perra 206 Legislative: Review and revise reply in 

support of motion to dismiss Legislative 

complaint (5.40); Review documents 

and research for same (1.70); E-mails 

and discussions with team regarding 

same (1.80).

8.90 $6,755.10

07/22/18 Mee R. Kim 206 Legislative: E-mails with A. Skellet and 

B. Clark regarding draft reply to 

opposition to motion to dismiss (0.40); 

E-mail with A. Skellet regarding same 

(0.20); E-mails with A. Skellet, B. 

Clark, and T. Mungovan regarding 

same (0.20); Draft factual section for 

reply brief (5.20); E-mails with A. 

Skellet and D. Desatnik regarding same 

(0.70); E-mails with A. Skellet and Z. 

Chalett regarding same (0.10); Review 

publicly released documents and 

correspondence regarding fiscal plan 

certification and budget certification in 

connection with same (0.90); E-mails 

with D. Desatnik regarding same (0.60); 

Review revisions to reply brief (0.60).

8.90 $6,755.10

07/22/18 Martin J. 

Bienenstock

206 Legislative: Review and revise reply to 

Legislative opposition to motion to 

dismiss.

3.40 $2,580.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 132 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 51

Date Timekeeper Task Description Hours Amount

07/22/18 Daniel Desatnik 206 Legislative: Review comments from. G. 

Brenner on Legislative reply to 

opposition (0.70); Respond to T. 

Mungovan regarding same (0.30); Draft 

portion of reply to Legislative 

opposition (5.70); Revise same based 

on K. Perra comments (1.40); Revise 

same based on G. Brenner comments 

(1.60); Correspondence with team 

regarding same (1.40).

11.10 $8,424.90

07/22/18 Alexandra K. Skellet 206 Legislative: Draft portion of reply to 

opposition to motion to dismiss.

5.10 $3,870.90

07/22/18 Zachary Chalett 206 Legislative: Review and revise citations 

for reply brief.

4.40 $3,339.60

07/22/18 Guy Brenner 206 Legislative: Review and revise reply 

brief (2.70); Review research for same 

(3.90).

6.60 $5,009.40

07/22/18 William D. Dalsen 206 Legislative: Draft portion of reply in 

support of motion to dismiss complaint.

6.90 $5,237.10

07/22/18 Stephen L. Ratner 206 Legislative: Review draft reply brief 

(1.20); Conferences and e-mail with T. 

Mungovan, et al. regarding reply brief 

(0.20).

1.40 $1,062.60

07/22/18 Paul Possinger 206 Legislative: Review and comment on 

reply in support of motion to dismiss 

legislative complaint (0.90); Discuss 

issues revised by objection with D. 

Desatnik and T. Mungovan (0.40).

1.30 $986.70

07/22/18 Elliot Stevens 206 Legislative: Draft portion of reply brief 

(2.40); Revise section of reply brief 

(0.50); Call with M. Giddens regarding 

binder for M. Bienenstock (0.10); 

Revise draft potion of reply and add 

cites to same (0.70); Revise reply to 

comments (1.30); Review binders 

regarding reply for M. Bienenstock 

(1.90).

6.90 $5,237.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 133 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 52

Date Timekeeper Task Description Hours Amount

07/22/18 Timothy W. 

Mungovan

206 Legislative: Communications with B. 

Clark regarding analysis of Legislative 

arguments and assertions of fact in its 

opposition (0.30); Revise reply in 

support of motion to dismiss Legislative 

complaint (1.70); Revise outline to 

reply in support of motion to dismiss 

Legislative complaint (0.40); 

Communications with S. Ratner 

regarding outline to reply in support of 

motion to dismiss Legislative complaint 

(0.20); Communications with S. Ratner, 

G. Brenner, K. Perra and D. Desatnik 

regarding revisions to outline to reply in 

support of motion to dismiss Legislative 

complaint (0.30); Communications with 

M. Bienenstock, S. Ratner, G. Brenner, 

and K. Perra regarding outline to reply 

in support of motion to dismiss 

Legislative complaint (0.30); 

Communications with P. Possinger, K. 

Perra, D. Desatnik and S. Ratner 

regarding information included in June 

2018 fiscal plan concerning legislative 

reform in connection with motion to 

dismiss (0.40); Communications with S. 

Ratner regarding revisions to reply in 

support of motion to dismiss Legislative 

complaint (0.20); E-mail draft reply in 

support of motion to dismiss Legislative 

complaint (0.20).

4.00 $3,036.00

07/23/18 Elliot Stevens 206 Legislative: Revise draft reply to reflect 

P. Possinger's comments (0.20); E-mail 

E. Barak and P. Possinger regarding 

same (0.20); Conference call with D. 

Desatnik regarding edits to reply (0.10); 

Incorporate edits from K. Rifkind into 

draft reply (0.60); Incorporate 

comments from G. Brenner into draft 

(0.30); Call with G. Brenner and D. 

Desatnik to discuss edits (0.10); 

Incorporate M. Bienenstock edits with 

drafts (1.70); Call with T. Mungovan 

and S. Ratner to discuss edits to brief 

(0.20); Incorporate edits from K. 

Rifkind into brief (0.20); Call with M. 

Giddens regarding cite checking and 

table of authorities (0.20); Finalize and 

file reply brief (0.90).

4.70 $3,567.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 134 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 53

Date Timekeeper Task Description Hours Amount

07/23/18 Timothy W. 

Mungovan

206 Legislative: Communications with S. 

Ratner, D. Desatnik, E. Stevens, M. 

Bienenstock and K. Rifkind regarding 

reply in support of motion to dismiss 

complaint (1.30); Continue to revise 

reply in support of motion to dismiss 

complaint (1.60).

2.90 $2,201.10

07/23/18 Michael A. Firestein 206 Legislative: Review reply in connection 

with motion to dismiss of Legislative 

complaint.

0.30 $227.70

07/23/18 Matthew J. Morris 206 Legislative: Review Legislative 

opposition to motion to dismiss and 

reply brief on same.

1.20 $910.80

07/23/18 Stephen L. Ratner 206 Legislative: Review draft reply brief 

(1.90); Conferences and e-mail with T. 

Mungovan, G. Brenner, M. 

Bienenstock, et al. regarding draft reply 

brief (1.60).

3.50 $2,656.50

07/23/18 Jonathan E. Richman 206 Legislative: Review briefing on motion 

to dismiss.

1.10 $834.90

07/23/18 Daniel Desatnik 206 Legislative: Review M. Bienenstock 

comments to reply (1.20); Revise reply 

based on M. Bienenstock comments 

(1.10); Revise reply based on client 

comments (0.40); Correspondences 

with team regarding reply (1.60); 

Finalize reply and for filing (1.10).

5.40 $4,098.60

07/23/18 Jeffrey W. Levitan 206 Legislative: Review Legislative 

response to motion to dismiss.

0.60 $455.40

07/23/18 Mee R. Kim 206 Legislative: E-mails with A. Skellet and 

B. Clark regarding reply to opposition 

to motion to dismiss (0.20); E-mails 

with A. Skellet regarding same (0.10).

0.30 $227.70

07/23/18 Alexandra K. Skellet 206 Legislative: Revise edits to draft reply. 4.20 $3,187.80

07/23/18 Brandon C. Clark 206 Legislative: Review and comment on 

draft reply brief.

0.80 $607.20

07/23/18 Ralph C. Ferrara 206 Legislative: Review final draft reply to 

Legislative opposition (2.70); E-mail to 

G. Brenner regarding comments on 

same (0.90).

3.60 $2,732.40

07/23/18 Martin J. 

Bienenstock

206 Legislative: Review and revise reply 

brief (2.60); Review comments from 

Proskauer team regarding brief (0.60).

3.20 $2,428.80

07/23/18 Kevin J. Perra 206 Legislative: Review drafts and edits to 

reply and motion to dismiss Legislative 

complaint (1.50); E-mails and 

discussions with team regarding same 

(0.40).

1.90 $1,442.10

07/23/18 Paul Possinger 206 Legislative: Review revised drafts of 

reply in legislators' case.

0.80 $607.20

07/24/18 Jeramy Webb 206 Rossello: Review motion to dismiss 

Governor's complaint.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 135 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 54

Date Timekeeper Task Description Hours Amount

07/24/18 Matthew J. Morris 206 Legislative: Draft response to minority 

Legislative amicus brief.

1.40 $1,062.60

07/25/18 Matthew J. Morris 206 Rossello: Draft brief addressing issue 

that arose at Rossello motion to dismiss 

argument on Rossello complaint.

3.90 $2,960.10

07/25/18 Stephen L. Ratner 206 Rossello: Conferences and e-mail with 

T. Mungovan, M. Morris, et. al. 

regarding motion to dismiss argument 

and issues raised by Judge Swain 

(0.50); Review materials regarding 

submission to Court (0.20).

0.70 $531.30

07/25/18 Kevin J. Perra 206 Rossello: Review draft supplemental 

brief (0.30); Review original briefs for 

same (0.30);

0.60 $455.40

07/26/18 Daniel Desatnik 206 Rossello: Review supplemental brief 

addressing issues raised by Court 

(0.70); Review e-mail correspondence 

regarding same (0.60); Review 

correspondence with team regarding 

legislative history in connection with 

same (0.60); Meet with team to discuss 

supplemental briefing (0.60); Review 

supplemental briefing (4.20).

6.70 $5,085.30

07/26/18 Ehud Barak 206 Rossello: Review and revise 

supplemental briefing (3.20); Discuss 

same with D. Desatnik and E. Stevens 

(0.60).

3.80 $2,884.20

07/26/18 Elliot Stevens 206 Rossello: E-mail analysis of legislative 

history in connection with supplemental 

brief (0.10); Discuss same with E. 

Barak and D. Desatnik (0.40); Revise 

supplemental brief (3.70).

4.20 $3,187.80

07/27/18 Matthew J. Morris 206 Rossello/Legislative: Review transcript 

of oral argument of Rossello and 

Rivera-Schatz motions to dismiss in 

connection with supplemental brief.

1.20 $910.80

07/27/18 Elliot Stevens 206 Rossello: Research regarding 

PROMESA legislative history relating 

to issues in Governor's complaint 

(0.70); Discuss arguments relating to 

issue raised by Court with E. Barak and 

D. Desatnik (0.80).

1.50 $1,138.50

07/27/18 Daniel Desatnik 206 Rossello: Review E. Barak e-mail 

regarding supplemental briefing (0.40); 

Discuss same with E. Barak and E. 

Stevens (0.60); Analyze hearing 

transcript of omnibus to determine 

unresolved issues (2.60).

3.60 $2,732.40

07/27/18 Timothy W. 

Mungovan

206 Rossello: Communications with P. 

Possinger, E. Barak, and S. Ratner 

regarding potential supplemental 

statement to Court.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 136 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 55

Date Timekeeper Task Description Hours Amount

07/31/18 Elliot Stevens 206 Rossello: Revise memorandum 

responding to Judge Swain's hearing 

questions (0.40); E-mail to E. Barak 

regarding same (0.10).

0.50 $379.50

Documents Filed on Behalf of the Board 1,207.00 $901,691.90

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

07/05/18 Timothy W. 

Mungovan

207 Rossello: Analyze complaint of 

Governor and AAFAF.

2.10 $1,593.90

07/05/18 Gregg M. Mashberg 207 Rossello: Review Governor's complaint. 0.60 $455.40

07/05/18 Guy Brenner 207 Rossello: Review and analyze 

Governor's budget complaint (1.20); 

Call with T. Mungovan, S. Ratner, K. 

Perra regarding same (0.50).

1.70 $1,290.30

07/05/18 Jonathan E. Richman 207 Rossello: Review Rossello complaint 

against Board.

0.90 $683.10

07/05/18 Kevin J. Perra 207 Rossello: Review Governor's complaint 

and exhibits (1.70); Review draft 

memoranda regarding analysis of 

claims (1.40).

3.10 $2,352.90

07/05/18 Paul Possinger 207 Rossello: Review Governor's complaint 

regarding fiscal plan and budget 

enforcement.

1.20 $910.80

07/05/18 Seth D. Fier 207 Rossello: Review documents regarding 

Governor's complaint against certified 

fiscal plan and budgets.

1.30 $986.70

07/05/18 Brian S. Rosen 207 Rossello: Review Governor's complaint 

and articles addressing same (1.40); 

Office conference with M. Bienenstock 

regarding same (0.20); Office 

conference with E. Barak regarding 

same (0.30).

1.90 $1,442.10

07/05/18 Daniel Desatnik 207 Rossello: Review Rossello complaint 

(1.10); Review budget presentation 

related to complaint (0.90); Locate 

English translations of budget (0.70).

2.70 $2,049.30

07/05/18 Ralph C. Ferrara 207 Rossello: Teleconference with A. 

Ashton regarding Governor's lawsuit 

against Board (0.20); Initial review of 

complaint (1.90).

2.10 $1,593.90

07/05/18 Michael A. Firestein 207 Rossello: Review new adversary 

proceeding complaint.

0.40 $303.60

07/05/18 Ann M. Ashton 207 Rossello: Review complaint filed by 

Governor Rossello regarding budget 

issues (3.40); Discussion with R. Kim 

regarding same (0.20).

3.60 $2,732.40

07/05/18 Stephen L. Ratner 207 Rossello: Review complaint and related 

materials regarding budget 

implementation.

0.90 $683.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 137 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 56

Date Timekeeper Task Description Hours Amount

07/06/18 Maja Zerjal 207 Rossello: Review Governor's complaint 

against Board.

0.70 $531.30

07/06/18 Ehud Barak 207 Rossello: Review Governor's complaint. 1.90 $1,442.10

07/06/18 Michael A. Firestein 207 Rossello: Review Governor's urgent 

motion to shorten briefing time.

0.20 $151.80

07/06/18 Elliot Stevens 207 Rossello: Review and analyze 

Governor's complaint against Board 

regarding budget powers.

0.80 $607.20

07/06/18 Kevin J. Perra 207 Rossello: Review complaint and 

exhibits.

2.20 $1,669.80

07/06/18 Matthew J. Morris 207 Rossello: Review complaint. 2.30 $1,745.70

07/06/18 Mee R. Kim 207 Rossello: Analyze factual assertions in 

complaint (3.60); E-mails with M. 

Giddens regarding same (0.80); 

Telephone calls with M. Giddens 

regarding same (0.40); E-mails with 

litigation team regarding same (0.30).

5.10 $3,870.90

07/06/18 Ralph C. Ferrara 207 Rossello: Review Governor's complaint 

against Board.

1.60 $1,214.40

07/06/18 Stephen L. Ratner 207 Rossello: Review complaint and related 

materials.

0.90 $683.10

07/06/18 Timothy W. 

Mungovan

207 Rossello: Review Court's order setting 

shortened briefing schedule (0.20); 

Review Governor's urgent motion to set 

shortened briefing schedule (0.50).

0.70 $531.30

07/06/18 Guy Brenner 207 Rossello: Review and analyze 

complaint.

0.40 $303.60

07/07/18 Guy Brenner 207 Rossello: Review Governor's response 

regarding motion to expedite (0.40); 

Rossello: Review order regarding 

schedule for briefing (0.10).

0.50 $379.50

07/07/18 Timothy W. 

Mungovan

207 Rossello: Analyze Governor's 

complaint and evaluate basis for motion 

to dismiss (0.90); Analyze Governor's 

reply in support of motion for expedited 

briefing schedule (0.40).

1.30 $986.70

07/07/18 Stephen L. Ratner 207 Rossello: Review Governor's reply, 

order and related materials regarding 

Governor's reply, order.

1.10 $834.90

07/07/18 Elliot Stevens 207 Rossello: Analyze Rossello complaint 

(0.60); Draft table discussing Rossello 

arguments regarding PROMESA 

section 205 (0.90).

1.50 $1,138.50

07/07/18 Brian S. Rosen 207 Rossello: Review Governor's complaint. 0.70 $531.30

07/07/18 Kevin J. Perra 207 Rossello: Review O'Melveny's reply on 

motion to expedite (0.30); Review 

Judge's order on same (0.10).

0.40 $303.60

07/09/18 Timothy W. 

Mungovan

207 Legislative: Review draft proposed joint 

motion concerning setting schedule for 

responding to Legislative complaint 

(0.20); Analyze Legislative complaint 

against Board (2.20).

2.40 $1,821.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 138 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 57

Date Timekeeper Task Description Hours Amount

07/09/18 Michael A. Firestein 207 Rossello: Review Court order on 

Governor's expedited motion (0.10).

0.10 $75.90

07/09/18 Jonathan E. Richman 207 Legislative: Review complaint. 0.70 $531.30

07/09/18 Maja Zerjal 207 Rossello: Review portion of Governor's 

complaint.

0.40 $303.60

07/09/18 Lary Alan Rappaport 207 Legislative: Review new adversary 

complaint by Legislature.

0.30 $227.70

07/09/18 Guy Brenner 207 Legislative: Review and analyze 

Legislative complaint.

0.20 $151.80

07/09/18 Gregg M. Mashberg 207 Legislative: Review complaint filed by 

Legislative (0.40); Compare to 

complaint filed by Governor (0.40).

0.80 $607.20

07/09/18 Stephen L. Ratner 207 Legislative: Review Legislative 

complaint regarding budget and related 

materials.

1.10 $834.90

07/09/18 Ralph C. Ferrara 207 Legislative: Review of Legislative 

complaint.

0.30 $227.70

07/09/18 Paul Possinger 207 Legislative: Review Legislative 

complaint (0.60); Review Governor's 

complaint (0.70).

1.30 $986.70

07/09/18 Alexandra K. Skellet 207 Legislative: Review Legislative 

Assembly's adversary complaint.

1.90 $1,442.10

07/09/18 Maja Zerjal 207 Legislative: Review portion of 

Legislative complaint.

0.40 $303.60

07/09/18 Michael A. Firestein 207 Legislative: Review Legislative 

complaint (0.30).

0.30 $227.70

07/09/18 Kevin J. Perra 207 Legislative: Review and analyze 

Legislative complaint.

1.40 $1,062.60

07/10/18 Michael A. Firestein 207 Rossello: Review UCC intervention 

motion in Governor's adversary 

proceeding.

0.20 $151.80

07/10/18 Maja Zerjal 207 Legislative: Review complaint against 

Board and related correspondence.

0.70 $531.30

07/10/18 Mee R. Kim 207 Legislative: Review Legislative 

Assembly adversary complaint.

0.80 $607.20

07/10/18 Kevin J. Perra 207 Legislative: Review and analyze 

Legislative complaint (1.20); Review 

issues for motion to dismiss Legislative 

complaint (0.90).

2.10 $1,593.90

07/10/18 Elliot Stevens 207 Legislative: Review Legislative 

complaint.

0.60 $455.40

07/10/18 Stephen L. Ratner 207 Legislative: Review complaint and 

related materials regarding response to 

Legislative complaint.

0.40 $303.60

07/10/18 Timothy W. 

Mungovan

207 Legislative: Review order referring 

Legislature's case to Judge Dein for pretrial management.

0.10 $75.90

07/10/18 Paul Possinger 207 Legislative: Review Legislative 

complaint.

1.60 $1,214.40

07/10/18 Maja Zerjal 207 Rossello: Review complaint against 

Board and related correspondence.

0.60 $455.40

07/10/18 Jeffrey W. Levitan 207 Rossello: Review Governor's complaint. 0.90 $683.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 139 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 58

Date Timekeeper Task Description Hours Amount

07/10/18 Guy Brenner 207 Legislative: Review and analyze 

Legislative complaint.

1.70 $1,290.30

07/10/18 Ehud Barak 207 Legislative: Review and revise 

complaint.

2.30 $1,745.70

07/11/18 Michael A. Firestein 207 Rossello: Review order on UCC 

intervention in Governor's proceeding.

0.10 $75.90

07/11/18 Timothy W. 

Mungovan

207 Rossello: Review order granting UCC's 

motion for leave to intervene.

0.10 $75.90

07/11/18 Alexandra K. Skellet 207 Legislative: Review complaint and 

exhibits.

3.40 $2,580.60

07/11/18 Daniel Desatnik 207 Legislative: Draft outline in response to 

Legislative complaint.

4.60 $3,491.40

07/11/18 Brandon C. Clark 207 Legislative: Review complaint (0.50); 

Draft summary of allegations contained 

in complaint (0.60).

1.10 $834.90

07/11/18 Michael A. Firestein 207 Legislative: Review scheduling orders 

and oppositions for same in proceeding 

filed by Legislature.

0.20 $151.80

07/11/18 Jeffrey W. Levitan 207 Legislative: Review Legislative 

complaint.

0.80 $607.20

07/11/18 Timothy W. 

Mungovan

207 Legislative: Review scheduling order 

for briefing on motion to dismiss 

Legislative complaint (0.20); 

Communications with K. Perra, S. 

Ratner, and G. Brenner regarding 

scheduling order for motion to dismiss 

Legislative compliant (0.20).

0.40 $303.60

07/13/18 Ralph C. Ferrara 207 Rossello: Review summaries regarding 

order granting UCC's leave to intervene 

in adversary proceeding (0.20); Review 

summary regarding scheduling motion 

order (0.20).

0.40 $303.60

07/13/18 Seth D. Fier 207 Review filings and decisions related to 

challenges to certified fiscal plan and 

budgets.

2.40 $1,821.60

07/15/18 Timothy W. 

Mungovan

207 Legislative: Review Legislative 

complaint against Board defendants.

1.10 $834.90

07/16/18 Guy Brenner 207 Rossello: Review San Juan request to 

intervene.

0.20 $151.80

07/16/18 Daniel Desatnik 207 Rossello: Review San Juan motion to 

intervene (0.40); Review claims register 

to determine whether San Juan filed 

proof of claim (0.20); Review motion 

for appointment of municipality 

committee to determine whether 

municipalities are parties in interest 

(0.60); Correspondence with team 

regarding same (0.30).

1.50 $1,138.50

07/17/18 Guy Brenner 207 Legislative: Review and analyze 

Hernandez motion to intervene and 

intervention complaint (0.70).

0.70 $531.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 140 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 59

Date Timekeeper Task Description Hours Amount

07/17/18 Guy Brenner 207 Rossello: Review intervention request 

and complaint (0.20); Review and 

analyze Governor's opposition brief 

(0.70).

0.90 $683.10

07/17/18 Michael A. Firestein 207 Rossello: Review intervention motion 

by APRUM.

0.40 $303.60

07/17/18 Lary Alan Rappaport 207 Rossello: Review Governor's opposition 

to Board's motion to dismiss (0.20); 

Review APRUM motion to intervene 

(0.20).

0.40 $303.60

07/17/18 Paul Possinger 207 Legislative: Review minority party 

motion to intervene in Legislative 

complaint.

0.50 $379.50

07/17/18 Kevin J. Perra 207 Rossello: Review and analyze motions 

to intervene (1.30); Review and analyze 

Governor's opposition to motion to 

dismiss (1.60).

2.90 $2,201.10

07/17/18 Daniel Desatnik 207 Rossello: Review Popular Democratic 

Party motion to intervene (0.40); 

Review Popular Democratic Party 

complaint (0.90); Review APRUM 

intervention motion (0.40); Review 

complaint regarding same (0.50); 

Review Governor and AAFAF 

opposition to motion to dismiss (1.10).

3.30 $2,504.70

07/17/18 Timothy W. 

Mungovan

207 Rossello: Review Governor's opposition 

to motion to dismiss (1.40).

1.40 $1,062.60

07/17/18 Timothy W. 

Mungovan

207 Legislative: Review Legislative 

minority party's motion to intervene and 

draft complaint (0.90).

0.90 $683.10

07/18/18 Timothy W. 

Mungovan

207 Legislative: Review minority party 

motion to intervene in Legislative 

complaint (0.50).

0.50 $379.50

07/18/18 Paul Possinger 207 Legislative: Review minority party 

motion to intervene (1.20);

1.20 $910.80

07/18/18 Ralph C. Ferrara 207 Rossello: Review Governor's reply brief 

(0.50); E-mail to M. Morris with 

comments on same (0.30).

0.80 $607.20

07/18/18 Guy Brenner 207 Rossello: Review opposition brief. 0.40 $303.60

07/18/18 Kevin J. Perra 207 Rossello: Review motions to intervene. 0.80 $607.20

07/18/18 Brian S. Rosen 207 Review complaints regarding fiscal plan 

issues.

0.60 $455.40

07/18/18 Stephen L. Ratner 207 Rossello/Legislative: Review 

intervention motions and complaints.

0.40 $303.60

07/18/18 Jeffrey W. Levitan 207 Review Governor response regarding 

budget litigation.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 141 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 60

Date Timekeeper Task Description Hours Amount

07/18/18 Timothy W. 

Mungovan

207 Rossello: Review APRUM's motion to 

intervene in Governor's adversary 

proceeding (0.60); Review order 

scheduling briefing on APRUM's 

motion to intervene in Governor's 

adversary proceeding (0.20); Continue 

to review Governor's opposition to 

motion to dismiss (1.20).

2.00 $1,518.00

07/19/18 Timothy W. 

Mungovan

207 Legislative: Review minority party's 

reply in support of motion to intervene.

0.20 $151.80

07/19/18 Paul Possinger 207 Legislative: Review minority party 

reply in support of intervention.

0.30 $227.70

07/20/18 Michael A. Firestein 207 Rossello: Review order on APRUM 

intervention denial (0.20); Review order 

on minority party effort to intervene in 

Governor's proceeding (0.20).

0.40 $303.60

07/20/18 Michael A. Firestein 207 Legislative: Review minority legislative 

reply on intervention (0.30).

0.30 $227.70

07/20/18 Daniel Desatnik 207 Legislative: Review Legislative 

opposition to Popular Democratic Party 

intervention (1.10); Review Legislative 

motion to dismiss and other pleadings 

in preparation for Legislative opposition 

reply (0.90).

2.00 $1,518.00

07/20/18 Timothy W. 

Mungovan

207 Legislative: Review Court's order 

denying motion to intervene of minority 

party of Legislature (0.30).

0.30 $227.70

07/20/18 Timothy W. 

Mungovan

207 Rossello: Review order denying 

APRUM's motion to intervene in 

Governor's action against Board (0.20).

0.20 $151.80

07/20/18 Stephen L. Ratner 207 Rossello/Legislative: Review orders on 

intervention motions.

0.10 $75.90

07/20/18 Matthew I. Rochman 207 Legislative: Analyze order denying 

minority party's motion to intervene 

(0.20).

0.20 $151.80

07/20/18 Matthew I. Rochman 207 Rossello: Analyze minority party's 

motion for leave to file reply in support 

of intervention (0.40); Analyze order 

denying APRUM's motion to intervene 

in Governor's adversary proceeding 

(0.30).

0.70 $531.30

07/21/18 Stephen L. Ratner 207 Legislative: Review opposition brief. 1.20 $910.80

07/21/18 Timothy W. 

Mungovan

207 Legislative: Analyze Legislative 

opposition to motion to dismiss and 

related documents.

1.90 $1,442.10

07/21/18 Elliot Stevens 207 Legislative: Review and analyze 

Legislative opposition.

1.20 $910.80

07/21/18 Kevin J. Perra 207 Legislative: Review and analyze 

Legislative opposition to motion to 

dismiss.

1.20 $910.80

07/21/18 Guy Brenner 207 Legislative: Review and analyze 

Legislative opposition brief.

2.70 $2,049.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 142 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 61

Date Timekeeper Task Description Hours Amount

07/21/18 Paul Possinger 207 Legislative: Review Legislative 

objection to motion to dismiss.

0.90 $683.10

07/22/18 Brandon C. Clark 207 Legislative: Draft comparison of factual 

assertions in Legislative complaint 

versus it opposition to motion to 

dismiss.

3.80 $2,884.20

07/22/18 Timothy W. 

Mungovan

207 Legislative: Continue to analyze 

Legislative opposition to motion to 

dismiss complaint.

1.20 $910.80

07/23/18 Paul Possinger 207 Legislative: Review motion regarding 

amicus brief from minority senators.

0.40 $303.60

07/23/18 Guy Brenner 207 Legislative: Review and analyze 

minority party motion to file amicus 

brief.

0.90 $683.10

07/24/18 Guy Brenner 207 Rossello: Review amicus brief in 

connection with possible reply.

0.40 $303.60

07/24/18 Matthew J. Morris 207 Rossello: Review Popular Democratic 

Party amicus brief (0.80); Discuss same 

with G. Brenner (0.30).

1.10 $834.90

07/24/18 Jonathan E. Richman 207 Rossello: Review opposition to motion 

to dismiss.

0.70 $531.30

07/25/18 Michael A. Firestein 207 Legislative: Review new Legislative 

adversary proceeding.

0.30 $227.70

07/25/18 Kevin J. Perra 207 Legislative: Review new complaint by 

minority legislators.

0.80 $607.20

07/26/18 Ralph C. Ferrara 207 Legislative: Review Popular 

Democratic Party adversary complaint 

(1.20); Compare same to Legislation 

and Governor's complaints (0.40).

1.60 $1,214.40

07/27/18 Ralph C. Ferrara 207 Legislative: Review summary regarding 

Legislative complaint against Board.

0.20 $151.80

Non-Board Court Filings 128.30 $97,379.70

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

07/09/18 Mark Harris 209 Rossello: Review and provide 

comments on draft of Rossello motion 

to dismiss.

1.50 $1,138.50

07/23/18 Guy Brenner 209 Legislative: Review edits and revise 

reply brief.

1.40 $1,062.60

Adversary Proceeding 2.90 $2,201.10

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

07/05/18 Gregg M. Mashberg 210 Rossello: Review correspondence 

regarding Governor's lawsuit 

enforcement.

0.10 $75.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 143 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 62

Date Timekeeper Task Description Hours Amount

07/05/18 Timothy W. 

Mungovan

210 Rossello: Communications with M. 

Bienenstock, S. Ratner, G. Brenner, and 

K. Perra regarding discussion with 

counsel for Governor and AAFAF 

regarding their intention to file 

complaint (0.60); Review draft 

timelines and budget milestones of 

budget (0.40). Communications with A. 

Ashton and R. Ferrara regarding 

Governor's plan to file complaint (0.40); 

Communications with S. Ratner and M. 

Bienenstock regarding strategy for 

responding to Governor's complaint 

(0.60); Communications with S. Ratner 

regarding responding to complaint 

(0.40). Review decision in 

PREPA/CTO matter in light of 

allegations in Governor's complaint 

(0.70); Communications with M. 

Bienenstock, S. Ratner, K. Perra, and G. 

Brenner regarding meet and confer with 

counsel for Governor and AAFAF 

regarding proposed schedule for 

responding to complaint (1.30); 

Communications with S. Ratner and P. 

Possinger regarding Governor's press 

release regarding complaint (0.20);

4.60 $3,491.40

07/05/18 Stephen L. Ratner 210 Rossello: Conferences and e-mail with 

P. Friedman, E. McKeen, T. Mungovan, 

K. Perra, G. Brenner regarding 

complaint, schedule and procedural 

matters (0.20); Conferences and e-mail 

with T. Mungovan, K. Perra, G. 

Brenner, et al., H. Bauer, C. Garcia 

regarding Governor's action regarding 

budget (2.40).

2.60 $1,973.40

07/05/18 Guy Brenner 210 Rossello: Review internal e-mail 

communications regarding new case 

filed by Governor.

0.20 $151.80

07/05/18 Ann M. Ashton 210 Rossello: Discussion with T. Mungovan 

regarding case filed by Governor 

Rossello (0.30); Discussion with R. 

Ferrara regarding same (0.10).

0.40 $303.60

07/05/18 Michael A. Firestein 210 Rossello: Teleconferences with T. 

Mungovan on strategy for Governor 

adversary proceeding and relationship 

of arguments on other proceeding.

0.50 $379.50

07/05/18 Alexandra K. Skellet 210 Rossello: Participate in team call 

regarding Governor's adversary 

complaint (0.90); Consider strategy for 

response to Governor's adversary 

complaint (5.40).

6.30 $4,781.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 144 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 63

Date Timekeeper Task Description Hours Amount

07/06/18 Michael A. Firestein 210 Rossello: Teleconference with T. 

Mungovan regarding strategy for 

Governor's motion.

0.20 $151.80

07/06/18 Brian S. Rosen 210 Rossello: Conference call with litigation 

team regarding Governor's complaint.

1.10 $834.90

07/06/18 Timothy W. 

Mungovan

210 Rossello: Communications with R. Kim 

regarding documents and items 

referenced in Governor's complaint 

(0.30); Participate in conference call 

with M. Bienenstock, Ernst & Young, 

and O'Neill & Borges regarding 

allegations in complaint (1.00); 

Communications with S. Ratner 

regarding strategy for responding to 

complaint (0.60); Communications with 

S. Ratner, M. Bienenstock, G. Brenner, 

K. Perra, M. Morris, J. El Koury, K. 

Rifkind, and C. Golder regarding 

response to Governor's urgent motion to 

set shortened briefing schedule (1.30); 

Analyze June 2018 certified fiscal plan 

and budget certified by Board on June 

30 in connection with Governor's 

complaint (1.10); Communications with 

M. Harris regarding Governor's 

complaint (0.30).

4.60 $3,491.40

07/06/18 Ralph C. Ferrara 210 Rossello: Review e-mails regarding 

litigation strategy to address budget 

disputes (0.30); Review summary 

regarding Ambac's appeal as it relates to 

Governor lawsuit (0.30); Review 

summary regarding Board's defense 

posture in Commonwealth fiscal plan 

litigation (0.30).

0.90 $683.10

07/06/18 Mee R. Kim 210 Rossello: E-mails with T. Mungovan, S. 

Ratner, K. Perra, G. Brenner, M. Harris, 

and A. Ashton regarding Governor's 

adversary complaint and related fiscal 

plan and budget resolutions (0.40); 

Review exhibits to adversary complaint 

(1.40); E-mails with R. Ferrara 

regarding same (0.30); Draft factual 

chronology regarding budget for 

litigation team regarding Governor's 

complaint (2.30); Discussions with L. 

Silvestro regarding same (0.40).

4.80 $3,643.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 145 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 64

Date Timekeeper Task Description Hours Amount

07/07/18 Timothy W. 

Mungovan

210 Rossello: Communications with M. 

Bienenstock regarding analysis of 

Governor's complaint (0.20); 

Communications with R. Ferrara 

regarding Governor's complaint and 

strategy for responding (0.90); 

Communications with K. Rifkind and 

M. Bienenstock regarding Governor's 

reply in support of motion for expedited 

briefing schedule (0.30).

1.40 $1,062.60

07/07/18 Michael A. Firestein 210 Rossello: Teleconference with T. 

Mungovan on response strategy for 

matter filed by Governor.

0.40 $303.60

07/07/18 Guy Brenner 210 Rossello: Review and analyze potential 

responses to complaint (0.80); Consider 

arguments to respond to complaint 

(0.50);

1.30 $986.70

07/07/18 Kevin J. Perra 210 Rossello: Participate in team call on 

strategy for responding to Governor's 

complaint (0.40); Review memoranda, 

analyses and e-mails regarding strategy 

on claims and defenses (1.90); Review 

research regarding potential responses 

to Governor's complaint provisions 

(1.60); Review fiscal plans and related 

documents in connection with response 

to Governor's complaint (1.40); Review 

chart comparing claims and PROMESA 

provisions (0.40); Outline of potential 

bases for motion to dismiss (0.90).

6.60 $5,009.40

07/08/18 Guy Brenner 210 Rossello: Review and respond to 

correspondence regarding strategic 

issues and next steps (0.30); Strategize 

regarding arguments for motion to 

dismiss (1.60); Review Munger 

memoranda regarding issues (0.40); 

Review past positions taken by 

Commonwealth (0.30); Analyze fiscal 

plan and budget in connection with 

complaint (0.20); Review 

recommendations alleged in complaint 

(0.30); Call with K. Perra regarding 

case strategy (0.20).

3.30 $2,504.70

07/08/18 Timothy W. 

Mungovan

210 Rossello: Review memoranda

addressing legal grounds for enforcing 

fiscal measures in connection with 

Governor's complaint.

0.70 $531.30

07/09/18 Ralph C. Ferrara 210 Legislative: Review M. Bienenstock 

memorandum regarding litigation 

strategy for Legislative complaint 

(0.20); E-mails to T. Mungovan 

regarding same (0.20).

0.40 $303.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 146 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 65

Date Timekeeper Task Description Hours Amount

07/09/18 Timothy W. 

Mungovan

210 Legislative: Communications with S. 

Ratner, H. Bauer, M. Bienenstock, K. 

Perra, G. Brenner, E. Barak, and P. 

Possinger regarding Legislative 

complaint against Board and schedule 

for responding to same (0.60); Prepare 

for meet and confer with Legislature's 

counsel to discuss schedule for 

responding to Legislative complaint 

(0.40).

1.00 $759.00

07/09/18 Lary Alan Rappaport 210 Legislative: E-mails with T. Mungovan 

and M. Firestein regarding meet and 

confer with Legislature regarding new 

adversary complaint and proposed 

briefing schedule.

0.20 $151.80

07/09/18 Timothy W. 

Mungovan

210 Rossello: Communications with R. 

Ferrara regarding strategy and 

arguments for responding to Governor's 

complaint.

0.40 $303.60

07/09/18 Lary Alan Rappaport 210 Rossello: Conference with M. Firestein 

regarding scheduling order in adversary 

proceeding by Governor.

0.20 $151.80

07/09/18 Mee R. Kim 210 Rossello: E-mails with A. Skellet 

regarding fiscal plan, budget review and 

certification process in connection with 

responding to Governor's complaint.

0.20 $151.80

07/09/18 Paul Possinger 210 Rossello: Meeting with E. Barak, D. 

Desatnik and E. Stevens regarding 

motion to dismiss Governor's complaint 

regarding 2019 budget (2.40); Followup e-mails with team regarding 

complaint (0.40).

2.80 $2,125.20

07/10/18 Paul Possinger 210 Legislative: Discuss briefing schedule 

on Legislative complaint with E. 

Stevens.

0.40 $303.60

07/10/18 Ralph C. Ferrara 210 Rossello: Review summary regarding 

expedited briefing schedule.

0.30 $227.70

07/10/18 Daniel Desatnik 210 Rossello: Correspondence with team 

regarding Rossello complaint (1.40); 

Participate in team meeting regarding 

same (0.30).

1.70 $1,290.30

07/10/18 Guy Brenner 210 Legislative: Call with K. Perra and T. 

Mungovan regarding response to 

Legislative complaint (0.20); Review 

communications regarding factual 

issues for same (0.20).

0.40 $303.60

07/10/18 Brian S. Rosen 210 Rossello: Teleconference with T. 

Mungovan regarding Governor's 

litigation (0.30); Memorandum to S. 

Ratner regarding same (0.20).

0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 147 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 66

Date Timekeeper Task Description Hours Amount

07/10/18 Ann M. Ashton 210 Rossello: Review correspondence 

among team regarding motion to 

dismiss arguments (0.40); Review 

revised motion to dismiss (2.30).

2.70 $2,049.30

07/10/18 Elliot Stevens 210 Legislative: Call with W. Dalsen and T. 

Mungovan regarding scheduling motion 

for Legislative complaint (0.10); 

Review e-mails on Law 80 repeal for 

motion to dismiss (0.30).

0.40 $303.60

07/10/18 Timothy W. 

Mungovan

210 Legislative: Communications with K. 

Perra and G. Brenner regarding 

response to Legislative complaint 

(0.40); Communications with S. Ratner 

and M. Bienenstock regarding draft 

motion of Legislature to set expedited 

briefing scheduling on Legislative 

complaint (0.20); Communications with 

M. Morris, W. Dalsen, and E. Stevens 

regarding revisions to draft motion of 

Legislature to set expedited briefing 

scheduling for Legislative complaint 

(0.30).

0.90 $683.10

07/10/18 Timothy W. 

Mungovan

210 Rossello/Legislative: Communications 

with G. Brenner regarding reviewing 

budget allegations of Governor and 

Legislature with Ernst & Young (0.20); 

Communications with R. Ferrara 

regarding complaints of Governor and 

Legislature and strategy for responding 

to same (0.20).

0.40 $303.60

07/10/18 Timothy W. 

Mungovan

210 Rossello: Review data and costs of 

Puerto Rico Legislature compared to 50 

states (0.40); Communications with E. 

Stevens regarding comments by 

Governor Rossello and other 

administration officials in press 

clippings published between April and 

July 2018 (0.20); Review memorandum 

and clippings of comments by Governor 

Rossello and other administration 

officials published between April and 

July 2018 (0.30); Communications with 

M. Bienenstock and S. Ratner regarding 

conference call with GO bondholders 

regarding complaint of Governor (0.30).

1.20 $910.80

07/12/18 Ann M. Ashton 210 Legislative: Discussion with A. Skellet 

and R. Kim regarding fact-checking 

motion to dismiss Governors' complaint 

(0.20); Review R. Kim edits to motion 

(0.60); Discussion with T. Mungovan 

regarding same (0.10).

0.90 $683.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 148 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 67

Date Timekeeper Task Description Hours Amount

07/12/18 Timothy W. 

Mungovan

210 Rossello/Legislative: Communications 

with J. El Koury regarding posting 

English translations of Board's budget 

resolutions on Board's website.

0.20 $151.80

07/12/18 Paul Possinger 210 Rossello: E-mails with M. Morris 

regarding exhibits for motion to dismiss 

Governor's complaint.

0.20 $151.80

07/13/18 Lucy Wolf 210 Rossello: Draft summary of deadlines 

for next two weeks in Rosello and 

Schatz cases.

0.40 $303.60

07/13/18 Lary Alan Rappaport 210 Rossello: Conference with M. Firestein 

regarding status, briefing schedule, 

strategy in Rossello action.

0.20 $151.80

07/13/18 Ralph C. Ferrara 210 Legislative: Review Board letter to 

Legislature regarding revised 

Commonwealth Budget.

0.40 $303.60

07/13/18 Michael A. Firestein 210 Rossello: Teleconference with L. 

Rappaport on Board motion to dismiss 

Governor's case and impact on other 

matters (0.10); Teleconference with T. 

Mungovan on motion strategy for 

Governor action (0.20).

0.30 $227.70

07/13/18 Timothy W. 

Mungovan

210 Rossello: Communications with M. 

Firestein regarding APRUM's desire to 

intervene.

0.20 $151.80

07/14/18 Timothy W. 

Mungovan

210 Rossello/Legislative: Communications

with M. Harris, C. Febus, J. Roberts, 

and A. Skellet regarding preparing for 

post-hearing issues.

0.30 $227.70

07/16/18 Timothy W. 

Mungovan

210 Rossello/Legislative: Communications 

with M. Zerjal regarding differences 

between certified budget and 

Legislature's budget, and schedule of 

arguments at omnibus hearing.

0.30 $227.70

07/17/18 Michael A. Firestein 210 Rossello: Teleconference with M. 

Rochman on opposition to APRUM 

intervention (0.20); Draft memoranda 

on intervention issues (0.30); 

Teleconference with G. Brenner on 

APRUM intervention (0.30); 

Conference with T. Mungovan, S. 

Ratner and M. Rochman on APRUM 

intervention (0.40); Teleconference 

with M. Rochman on drafting strategy 

for intervention opposition (0.30); Draft 

memoranda to restructuring team on 

APRUM related issues (0.20); Draft 

strategic memoranda on intervention in 

APRUM (0.30).

2.00 $1,518.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 149 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 68

Date Timekeeper Task Description Hours Amount

07/17/18 William D. Dalsen 210 Rossello: Review plaintiffs' opposition 

to motion to dismiss (0.80); 

Correspondence with team regarding 

opposition to motion to dismiss and 

potential reply arguments (0.20).

1.00 $759.00

07/17/18 Lary Alan Rappaport 210 Rossello: Conference with M. Firestein 

regarding Governor's opposition brief 

and APRUM intervention motion.

0.20 $151.80

07/17/18 Timothy W. 

Mungovan

210 Legislative: Communications with A. 

Skellet, K. Perra, and G. Brenner 

regarding conducting meet and confer 

with counsel for Legislature (0.30).

0.30 $227.70

07/17/18 Timothy W. 

Mungovan

210 Rossello: Communications with M. 

Firestein, M. Rochman and S. Ratner 

regarding APRUM's desire to intervene 

in Governor's action (0.50); Follow-up 

communications with M. Firestein 

regarding call with counsel for 

Governor and AAFAF regarding 

APRUM's desire to intervene in 

Governor's action (0.30); 

Communications with M. Firestein and 

S. Ratner regarding M. Firestein's 

discussions with counsel for AAFAF 

concerning APRUM's motion to 

intervene (0.20).

1.00 $759.00

07/18/18 Timothy W. 

Mungovan

210 Rossello: Communications with M. 

Firestein, S. Ratner, K. Perra, G. 

Brenner, and M. Rochman regarding 

opposing APRUM's motion to intervene 

in Governor's adversary proceeding.

0.70 $531.30

07/18/18 Michael A. Firestein 210 Legislative: Teleconference with P. 

Possinger on legislative intervention 

request (0.20); Draft memorandum on 

same (0.10).

0.30 $227.70

07/18/18 Michael A. Firestein 210 Rossello: Review and respond to 

correspondence on APRUM 

intervention issues (0.40); 

Teleconferences with M. Rochman on 

intervention strategy (0.50); 

Teleconference with M. Bienenstock 

and T. Mungovan on APRUM 

intervention strategy (0.20); 

Teleconference with T. Mungovan on 

intervention strategy (0.20).

1.30 $986.70

07/19/18 Michael A. Firestein 210 Rossello: Draft memorandum on 

APRUM intervention strategy.

0.20 $151.80

07/20/18 Daniel Desatnik 210 Legislative: Discussion with team 

regarding Legislative complaint.

0.40 $303.60

07/20/18 Guy Brenner 210 Rossello: Review and revise reply brief. 3.40 $2,580.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 150 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 69

Date Timekeeper Task Description Hours Amount

07/20/18 Timothy W. 

Mungovan

210 Rossello: Communications with M. 

Firestein and G. Brenner regarding 

Court's denial of motions to intervene of 

minority party of Legislature and 

APRUM.

0.20 $151.80

07/21/18 Timothy W. 

Mungovan

210 Legislative: Communications with M. 

Zerjal regarding Ernst & Young's 

summary explanation of 2018 certified 

budget.

0.20 $151.80

07/21/18 Michael A. Firestein 210 Rossello/Legislative: Teleconference 

with T. Mungovan and L. Rappaport on 

hearing strategy.

0.20 $151.80

07/21/18 Lary Alan Rappaport 210 Rossello/Legislative: Conference with 

M. Firestein, T. Mungovan regarding 

briefing, oral argument and strategy in 

motions to dismiss complaints by 

Governor and Legislature.

0.20 $151.80

07/21/18 Stephen L. Ratner 210 Legislative: Conferences and e-mail 

with T. Mungovan, G. Brenner, et al. 

regarding opposition and reply briefs.

0.40 $303.60

07/21/18 Paul Possinger 210 Legislative: Call with team regarding 

Legislative objection to motion to 

dismiss (0.80); Review e-mails 

regarding comments on objection 

(0.40).

1.20 $910.80

07/25/18 Elliot Stevens 210 Rossello/Legislative: Review 

description of Ernst & Young 

presentation for M. Zerjal.

0.10 $75.90

07/30/18 Daniel Desatnik 210 Rossello: Draft memorandum 

addressing issues raised by Court 

(3.40); Discussion with E. Stevens 

regarding same (1.10); Review 

transcript of omnibus hearing to 

determine open issues (1.80).

6.30 $4,781.70

Analysis and Strategy 77.10 $58,518.90

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

07/23/18 Timothy W. 

Mungovan

211 Rossello/Legislative: Travel from 

Nantucket to Wellesley in connection 

with hearing on motions to dismiss 

complaints of Governor and Legislature 

(Total travel time is 3.10 hours).

1.50 $1,138.50

Non-Working Travel Time 1.50 $1,138.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 151 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 70

General Administration -- 212

Date Timekeeper Task Description Hours Amount

07/05/18 Lawrence T. 

Silvestro

212 Rossello: Obtain translated version of 

Puerto Rico Law 80 and provide to R. 

Kim (1.10); Provide M. Morris with 

current pleadings and other relevant 

Court filings (0.80).

1.90 $494.00

07/06/18 Magali Giddens 212 Rossello: Compile exhibits to complaint 

per T. Mungovan (0.60); Compile 

documents and statutes cited in 

complaint per R. Kim (2.80); Telephone 

calls and correspondence with R. Kim, 

E. Stevens and L. Silvestro in 

connection with retrieving certain 

documents (0.40).

3.80 $988.00

07/06/18 Lawrence T. 

Silvestro

212 Rossello: Retrieve docket entries in 

Rossello adversary proceedings 87-ap00080.

1.10 $286.00

07/06/18 Joseph P. Wolf 212 Rossello: Compile exhibits for Rosello 

v. FOMB complaint.

0.40 $104.00

07/09/18 Lawrence T. 

Silvestro

212 Rossello: Draft pro hac vice motion for 

G. Brenner.

1.10 $286.00

07/09/18 Eamon Wizner 212 Legislative: Organize and compile 

adversary complaint and exhibits for 

attorney review per T. Mungovan.

0.40 $104.00

07/09/18 Tayler M. Sherman 212 Rossello: Compile and organize 

selected documents cited in complaint 

for review by T. Mungovan.

0.40 $104.00

07/09/18 Lawrence T. 

Silvestro

212 Legislative: Confer with T. Mungovan 

regarding complaint (0.70); Compile 

binder of related Court filings (1.10).

1.80 $468.00

07/10/18 Tayler M. Sherman 212 Rossello: Compile selected documents 

cited in complaint for review by T. 

Mungovan.

0.80 $208.00

07/10/18 Tiffany Miller 212 Legislative: Create new case folders for 

Rivera-Schatz adversary proceeding.

0.60 $156.00

07/11/18 Lawrence T. 

Silvestro

212 Legislative: Compile filings in RiveraSchatz v. Board case and provide to M. 

Morris (2.10).

2.10 $546.00

07/11/18 Lawrence T. 

Silvestro

212 Rossello: Confer with A. Skellet 

regarding summaries of appearance and 

summary of motion to dismiss (0.70); 

Draft summaries of appearance and 

summary of motion to dismiss drafts for 

review by A. Skellet (2.80).

3.50 $910.00

07/13/18 Lawrence T. 

Silvestro

212 Rossello: Compile summaries of 

violations from Board sent to 

Governor's and/or Legislature's 

proposed budgets for Fiscal Year 2019.

1.80 $468.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 152 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 71

Date Timekeeper Task Description Hours Amount

07/13/18 Magali Giddens 212 Rossello: Research for A. Skellet 

regarding Board summaries in 

connection with Governor's submission 

of certified plans (0.40); Compile same 

for A. Skellet (0.20).

0.60 $156.00

07/13/18 Gabriela A. Urias 212 Rossello: Format and print hard copies 

of key documents for T. Mungovan in 

preparation for upcoming omnibus 

hearing.

0.80 $208.00

07/13/18 Joseph P. Wolf 212 Rossello: Compile binder with 

complaint and exhibits (5.20); Review 

citations in complaint per P. Pint (2.10).

7.30 $1,898.00

07/16/18 Angelo Monforte 212 Rossello: Review docket and pull 

motion to intervene per A. Friedman.

0.20 $52.00

07/16/18 Lawrence T. 

Silvestro

212 Legislative: Draft summaries of 

appearance for T. Mungovan, S. Ratner, 

K. Perra, and M. Harris.

1.20 $312.00

07/17/18 Lawrence T. 

Silvestro

212 Legislative: Draft citations and related 

authorities in Board's motion to dismiss 

Legislative complaint (3.20); Draft 

summary of Board's motion to dismiss 

Legislative complaint (1.10).

4.30 $1,118.00

07/17/18 Angelo Monforte 212 Legislative: Cite-check defendants' 

motion to dismiss Legislative complaint 

per A. Skellet.

2.90 $754.00

07/18/18 Angelo Monforte 212 Legislative: Draft table of authorities to 

defendants' motion to dismiss 

Legislative complaint per A. Skellet.

1.10 $286.00

07/18/18 Tayler M. Sherman 212 Legislative: Compile pleadings for 

review by T. Mungovan.

0.90 $234.00

07/18/18 Lawrence T. 

Silvestro

212 Legislative: Draft tables of authority in 

Board's motion to dismiss Legislative 

complaint.

1.10 $286.00

07/18/18 Zachary Chalett 212 Rossello: Send template motion to 

extend page limit to A. Skellet (0.20); 

Answer questions from A. Skellet 

regarding same (0.20).

0.40 $303.60

07/18/18 Lucy Wolf 212 Rossello: Draft summary of upcoming 

deadlines for Rossello case.

0.30 $227.70

07/19/18 Lawrence T. 

Silvestro

212 Rossello: Review and revise legal 

citations and record citations in motion 

to dismiss complaint.

2.80 $728.00

07/19/18 Joseph P. Wolf 212 Legislative: Organize new pleadings 

into binder for attorney review per P. 

Pint.

1.70 $442.00

07/20/18 Joseph P. Wolf 212 Rossello: Organize new pleadings into 

binder for attorney review.

1.20 $312.00

07/20/18 Tayler M. Sherman 212 Rossello: Compile additional pleadings 

filed for review by T. Mungovan (0.40).

0.40 $104.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 153 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 72

Date Timekeeper Task Description Hours Amount

07/20/18 Magali Giddens 212 Rossello: Cite check Board's reply in 

connection with motion to dismiss 

(2.10); Create and update table of 

authorities with respect to same (1.70); 

Internal teleconferences regarding 

finalizing reply brief (0.30); Finalize 

revisions to reply (0.40); 

Teleconferences with D. Desatnik, E. 

Stevens and A. Skellet regarding same 

(0.30).

4.80 $1,248.00

07/20/18 Tayler M. Sherman 212 Legislative: Compile additional 

pleadings filed for review by T. 

Mungovan (0.30).

0.30 $78.00

07/22/18 Magali Giddens 212 Rosello: Review relevant documents 

listed on docket to compile binder for 

hearing preparation (1.30); Conferences 

and communications with E. Stevens 

regarding same (0.40).

1.70 $442.00

07/22/18 Magali Giddens 212 Legislative: Review relevant documents 

listed on docket to compile binder for 

hearing preparation on matter (1.90); 

Teleconference with E. Stevens 

regarding same (0.40).

2.30 $598.00

07/23/18 Lawrence T. 

Silvestro

212 Legislative: Cite-check citations in 

defendants' reply in support of motion 

to dismiss complaint.

2.40 $624.00

07/23/18 Christopher M. 

Tarrant

212 Legislative: Finalizing table of 

authorities and cite-checking for reply 

in support of motion to dismiss (2.10); 

E-mails and conference with team 

regarding same (0.80).

2.90 $754.00

07/23/18 Magali Giddens 212 Legislative: Revise table of authorities 

(1.60); Cite check reply brief (2.70); 

Correspondence and teleconferences 

with E. Stevens, D. Desatnik, L. 

Silvestro and A. Skellet regarding same 

(0.60).

4.90 $1,274.00

07/24/18 Lawrence T. 

Silvestro

212 Legislative: Retrieve Puerto Rico 

certified Legislative budget for fiscal 

year 2019.

1.10 $286.00

General Administration 67.30 $17,847.30

Total for Professional Services $1,171,671.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 154 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 73

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANN M. ASHTON PARTNER 24.00 759.00 $18,216.00

BRIAN S. ROSEN PARTNER 8.10 759.00 $6,147.90

EHUD BARAK PARTNER 76.60 759.00 $58,139.40

GREGG M. MASHBERG PARTNER 2.10 759.00 $1,593.90

GUY BRENNER PARTNER 80.90 759.00 $61,403.10

JEFFREY W. LEVITAN PARTNER 4.00 759.00 $3,036.00

JONATHAN E. RICHMAN PARTNER 5.80 759.00 $4,402.20

KEVIN J. PERRA PARTNER 124.80 759.00 $94,723.20

LARY ALAN RAPPAPORT PARTNER 2.70 759.00 $2,049.30

MARK HARRIS PARTNER 3.50 759.00 $2,656.50

MARTIN J. BIENENSTOCK PARTNER 60.70 759.00 $46,071.30

MICHAEL A. FIRESTEIN PARTNER 17.70 759.00 $13,434.30

PAUL POSSINGER PARTNER 51.50 759.00 $39,088.50

RALPH C. FERRARA PARTNER 40.90 759.00 $31,043.10

STEPHEN L. RATNER PARTNER 62.30 759.00 $47,285.70

TIMOTHY W. MUNGOVAN PARTNER 139.70 759.00 $106,032.30

 Total for PARTNER 705.30 $535,322.70

ALEXANDRA K. SKELLET ASSOCIATE 141.30 759.00 $107,246.70

BRANDON C. CLARK ASSOCIATE 55.60 759.00 $42,200.40

DANIEL DESATNIK ASSOCIATE 169.90 759.00 $128,954.10

ELLIOT STEVENS ASSOCIATE 107.70 759.00 $81,744.30

JERAMY WEBB ASSOCIATE 2.10 759.00 $1,593.90

JOSHUA A. ESSES ASSOCIATE 5.30 759.00 $4,022.70

LUCY WOLF ASSOCIATE 1.30 759.00 $986.70

MAJA ZERJAL ASSOCIATE 3.50 759.00 $2,656.50

MATTHEW I. ROCHMAN ASSOCIATE 26.60 759.00 $20,189.40

MATTHEW J. MORRIS ASSOCIATE 125.80 759.00 $95,482.20

MEE R. KIM ASSOCIATE 116.50 759.00 $88,423.50

SETH D. FIER ASSOCIATE 3.70 759.00 $2,808.30

WILLIAM D. DALSEN ASSOCIATE 33.30 759.00 $25,274.70

ZACHARY CHALETT ASSOCIATE 4.80 759.00 $3,643.20

 Total for ASSOCIATE 797.40 $605,226.60

ANGELO MONFORTE LEGAL ASSISTANT 4.20 260.00 $1,092.00

CHRISTOPHER M. TARRANT LEGAL ASSISTANT 2.90 260.00 $754.00

EAMON WIZNER LEGAL ASSISTANT 1.20 260.00 $312.00

GABRIELA A. URIAS LEGAL ASSISTANT 0.80 260.00 $208.00

JOSEPH P. WOLF LEGAL ASSISTANT 10.60 260.00 $2,756.00

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 28.90 260.00 $7,514.00

MAGALI GIDDENS LEGAL ASSISTANT 28.80 260.00 $7,488.00

NATASHA PETROV LEGAL ASSISTANT 3.20 260.00 $832.00

TAYLER M. SHERMAN LEGAL ASSISTANT 2.80 260.00 $728.00

TIFFANY MILLER LEGAL ASSISTANT 0.60 260.00 $156.00

 Total for LEGAL ASSISTANT 84.00 $21,840.00

ELISA CARINO LAW CLERK 35.70 260.00 $9,282.00

 Total for LAW CLERK 35.70 $9,282.00

Total 1,622.40 $1,171,671.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 155 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 74

For Charges and Disbursements

Date Timekeeper Type Description Amount

07/05/2018 Mar Thet REPRODUCTION REPRODUCTION $3.90

07/05/2018 Mar Thet REPRODUCTION REPRODUCTION $3.90

07/05/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $13.40

07/05/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $23.00

07/05/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $0.10

07/05/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $5.00

07/05/2018 Brandon C. Clark REPRODUCTION REPRODUCTION $3.90

07/05/2018 Seth D. Fier REPRODUCTION REPRODUCTION $3.90

07/06/2018 Mark Harris REPRODUCTION REPRODUCTION $1.30

07/06/2018 Mark Harris REPRODUCTION REPRODUCTION $3.90

07/06/2018 Mark Harris REPRODUCTION REPRODUCTION $0.70

07/06/2018 Mark Harris REPRODUCTION REPRODUCTION $0.40

07/09/2018 Paul Possinger REPRODUCTION REPRODUCTION $3.90

07/09/2018 Mar Thet REPRODUCTION REPRODUCTION $3.00

07/09/2018 Mar Thet REPRODUCTION REPRODUCTION $3.00

07/09/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.10

07/09/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.60

07/09/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.20

07/09/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $2.80

07/09/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.20

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $41.20

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.70

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.60

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $41.20

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 156 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 75

Date Timekeeper Type Description Amount

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $32.30

07/09/2018 Elliot Stevens REPRODUCTION REPRODUCTION $13.80

07/09/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.40

07/09/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.90

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/09/2018 Rosemary H. 

Brennan

REPRODUCTION REPRODUCTION $0.10

07/10/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $3.70

07/10/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $0.10

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $4.00

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.20

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $7.60

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.40

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.20

07/10/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $3.70

07/10/2018 Elliot Stevens REPRODUCTION REPRODUCTION $4.30

07/10/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.30

07/10/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $3.70

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.10

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.00

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.80

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.40

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.30

07/10/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/10/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $4.50

07/10/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.20

07/10/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $5.10

07/10/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/10/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $2.60

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 157 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 76

Date Timekeeper Type Description Amount

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.30

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.50

07/10/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.70

07/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.50

07/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.50

07/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $2.40

07/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.10

07/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $9.60

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.10

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.70

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.70

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.80

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $4.00

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.80

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.90

07/11/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.10

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.30

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.70

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.30

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.90

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.30

07/11/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.00

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $0.30

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $4.50

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $16.70

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $0.60

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $0.20

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $3.40

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.60

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $4.00

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.10

07/12/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.40

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.80

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $5.40

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $3.70

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 158 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 77

Date Timekeeper Type Description Amount

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50

07/12/2018 Shannon Johnson REPRODUCTION REPRODUCTION $0.60

07/12/2018 Shannon Johnson REPRODUCTION REPRODUCTION $1.00

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.20

07/12/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $2.90

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.20

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.00

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $9.00

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40

07/12/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

07/12/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.20

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $0.10

07/12/2018 Mar Thet REPRODUCTION REPRODUCTION $0.20

07/13/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $8.60

07/13/2018 Seth D. Fier REPRODUCTION REPRODUCTION $3.90

07/13/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.50

07/13/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.50

07/13/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $14.40

07/13/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/13/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

07/13/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.70

07/13/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.80

07/13/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.50

07/13/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.50

07/13/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.50

07/13/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.50

07/13/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.10

07/13/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.50

07/13/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/16/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $6.20

07/16/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $0.20

07/16/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $3.30

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.30

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.50

07/16/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $3.80

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 159 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 78

Date Timekeeper Type Description Amount

07/16/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

07/16/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $3.30

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.20

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.30

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.00

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.60

07/16/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.50

07/16/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.30

07/17/2018 Mar Thet REPRODUCTION REPRODUCTION $3.90

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.60

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.60

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.60

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $1.40

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $1.20

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $1.20

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.90

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.40

07/17/2018 Angelo Monforte REPRODUCTION REPRODUCTION $1.30

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $1.30

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.30

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.80

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.90

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.60

07/17/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $3.50

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $1.10

07/17/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $3.50

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.90

07/17/2018 Angelo Monforte REPRODUCTION REPRODUCTION $2.20

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.70

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $2.30

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.10

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.20

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $0.70

07/17/2018 Mee R. Kim REPRODUCTION REPRODUCTION $2.60

07/17/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.20

07/17/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $3.50

07/17/2018 Matthew I. 

Rochman

REPRODUCTION REPRODUCTION $3.90

07/18/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.90

07/18/2018 Paul Possinger REPRODUCTION REPRODUCTION $3.70

07/18/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $1.00

07/18/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $0.80

07/18/2018 Mee R. Kim REPRODUCTION REPRODUCTION $5.70

07/18/2018 Mee R. Kim REPRODUCTION REPRODUCTION $8.70

07/18/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $14.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 160 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 79

Date Timekeeper Type Description Amount

07/18/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $3.70

07/18/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $3.90

07/18/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $3.60

07/19/2018 Mar Thet REPRODUCTION REPRODUCTION $0.20

07/19/2018 Mar Thet REPRODUCTION REPRODUCTION $3.70

07/19/2018 Mar Thet REPRODUCTION REPRODUCTION $2.60

07/19/2018 Mar Thet REPRODUCTION REPRODUCTION $2.60

07/19/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $2.00

07/19/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.10

07/19/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.90

07/19/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.50

07/19/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $0.50

07/19/2018 Magali Giddens REPRODUCTION REPRODUCTION $6.10

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.90

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.00

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.90

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $4.20

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.90

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $2.70

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $4.60

07/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $5.00

07/20/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.60

07/20/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.90

07/20/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.90

07/20/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $2.80

07/20/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.50

07/20/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $2.90

07/20/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50

07/20/2018 Alexandra K. 

Skellet

REPRODUCTION REPRODUCTION $3.90

07/20/2018 Elliot Stevens REPRODUCTION REPRODUCTION $3.90

07/20/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.40

07/20/2018 Elliot Stevens REPRODUCTION REPRODUCTION $4.60

07/20/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.10

07/20/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.10

07/20/2018 Mar Thet REPRODUCTION REPRODUCTION $2.70

07/20/2018 Mar Thet REPRODUCTION REPRODUCTION $1.40

07/20/2018 Mar Thet REPRODUCTION REPRODUCTION $3.10

07/21/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $4.10

07/21/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $2.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $4.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $11.20

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.30

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.40

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 161 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 80

Date Timekeeper Type Description Amount

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $10.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $10.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $16.10

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $10.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $10.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $10.00

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.90

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.30

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.60

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.20

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.70

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $4.60

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.50

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.50

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.90

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.20

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.30

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.30

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.50

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.60

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.90

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.50

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $7.20

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.80

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.90

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $4.10

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.90

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.30

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.80

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.80

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.50

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $18.10

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.20

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.10

07/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.20

07/23/2018 Mar Thet REPRODUCTION REPRODUCTION $4.60

07/23/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.40

07/23/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $2.70

07/23/2018 Christopher M. 

Tarrant

REPRODUCTION REPRODUCTION $2.40

07/23/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $6.10

07/23/2018 Matthew J. Morris REPRODUCTION REPRODUCTION $5.00

07/23/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.10

07/24/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $5.50

07/24/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $5.50

07/25/2018 Mar Thet REPRODUCTION REPRODUCTION $2.40

07/25/2018 Mar Thet REPRODUCTION REPRODUCTION $9.60

07/25/2018 Mar Thet REPRODUCTION REPRODUCTION $3.90

07/25/2018 Mar Thet REPRODUCTION REPRODUCTION $18.10

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $4.80

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 162 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 81

Date Timekeeper Type Description Amount

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.50

07/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $4.00

07/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.70

07/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

07/27/2018 Mar Thet REPRODUCTION REPRODUCTION $5.60

07/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

07/30/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $1.00

07/30/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $2.00

07/30/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $2.00

07/30/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.70

07/30/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.10

07/31/2018 Mar Thet REPRODUCTION REPRODUCTION $0.30

07/31/2018 Mar Thet REPRODUCTION REPRODUCTION $3.10

Total for REPRODUCTION $943.00

Date Timekeeper Type Description Amount

07/09/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$87.00

07/09/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$79.00

07/11/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$442.00

07/12/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$962.00

07/17/2018 Lawrence T. 

Silvestro

LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$4.00

07/18/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$397.00

07/21/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$251.00

07/22/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$85.00

07/23/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Shepards and Autocite - 0 

Lexsees and Lexstat - 0 Searches - 0

$160.00

07/26/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$255.00

Total for LEXIS $2,722.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 163 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 82

Date Timekeeper Type Description Amount

07/05/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000013 Lines

$357.00

07/09/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines

$204.00

07/09/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000002 Lines

$238.00

07/10/2018 William D. Dalsen WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000008 Lines

$204.00

07/12/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000027 Lines

$935.00

07/13/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000071 Lines

$595.00

07/16/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines

$357.00

07/17/2018 Matthew I. 

Rochman

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000019 Lines

$952.00

07/18/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000008 Lines

$460.00

07/18/2018 Matthew I. 

Rochman

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000029 Lines

$1,547.00

07/19/2018 Matthew I. 

Rochman

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000011 Lines

$918.00

07/20/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000001 Lines

$85.00

07/20/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines

$442.00

07/22/2018 Zachary Chalett WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000011 Lines

$119.00

07/22/2018 William D. Dalsen WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000035 Lines

$119.00

07/22/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000020 Lines

$119.00

07/23/2018 Magali Giddens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000039 Lines

$357.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 164 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 83

Date Timekeeper Type Description Amount

07/26/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines

$204.00

Total for WESTLAW $8,212.00

Date Timekeeper Type Description Amount

07/23/2018 Timothy W. 

Mungovan

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Timothy Mungovan Travel to/from 

airport relating to hearing in Puerto 

Rico on the motions to dismiss the 

complaints of the legislature and 

governor

$28.81

07/23/2018 Timothy W. 

Mungovan

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Timothy Mungovan Travel to/from 

airport in connection with hearing in 

Puerto Rico on the motions to 

dismiss the complaints of the 

Legislature and the Commonwealth.

$75.00

07/24/2018 Timothy W. 

Mungovan

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Timothy Mungovan Travel to/from 

airport related to hearing in Puerto 

Rico on the motions to dismiss the 

complaints of the legislature and 

governor.

$75.00

07/24/2018 Martin J. 

Bienenstock

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Martin Bienenstock - Taxi from 

Home to JFK for travel to Puerto 

Rico for Commonwealth omnibus 

hearing

$70.27

07/25/2018 Martin J. 

Bienenstock

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Martin Bienenstock - Taxi from JFK 

to home from Commonwealth 

omnibus hearing in Puerto Rico.

$70.27

07/26/2018 Timothy W. 

Mungovan

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Timothy Mungovan Travel home 

from hearing in Puerto Rico on the 

motion to dismiss the complaints of 

the Governor and the Legislature.

$22.85

Total for TAXI, CARFARE, 

MILEAGE AND PA $342.20

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 165 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 84

Date Timekeeper Type Description Amount

07/24/2018 Timothy W. 

Mungovan

OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Timothy Mungovan Travel 

to/from airport in connection with 

hearing in Puerto Rico on the 

motions to dismiss the complaints of 

the Legislature and the 

Commonwealth.

$6.34

07/24/2018 Timothy W. 

Mungovan

OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Timothy Mungovan PR Car 

from dinner to hotel in connection

with hearing

$3.39

07/24/2018 Timothy W. 

Mungovan

OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Timothy Mungovan Travel 

to San Juan, Puerto Rico for 

Omnibus hearing - motion to dismiss. 

Taxi from airport to San Juan.

$20.00

07/25/2018 Timothy W. 

Mungovan

OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Timothy Mungovan Puerto 

Rico car to airport.

$14.04

07/26/2018 Timothy W. 

Mungovan

OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Timothy Mungovan Travel 

from Puerto Rico to Nantucket.

$12.84

Total for OUT OF TOWN 

TRANSPORTATION $56.61

Date Timekeeper Type Description Amount

07/24/2018 Timothy W. 

Mungovan

OUT OF TOWN 

MEALS

OUT OF TOWN MEALS Meals 

Dinner - Timothy Mungovan Travel 

to San Juan, Puerto Rico for 

Omnibus hearing - motion to dismiss. 

Dinner in San Juan with M. Dale, P. 

Possinger, and K. Rifkind Kyle 

Rifkind, Timothy Mungovan, 

Margaret Dale, Paul Possinger

$189.33

07/24/2018 Timothy W. 

Mungovan

OUT OF TOWN 

MEALS

OUT OF TOWN MEALS Meals 

Hotel - Dinner - Timothy Mungovan 

Travel to attend 7/25/18 Omnibus 

hearing in San Juan, Puerto Rico. 

Hotel for stay in San Juan.

$31.65

07/25/2018 Timothy W. 

Mungovan

OUT OF TOWN 

MEALS

OUT OF TOWN MEALS Meals 

Dinner - Timothy Mungovan Travel 

to San Juan, Puerto Rico for 

Omnibus hearing. Dinner at airport in 

San Juan. Timothy Mungovan

$40.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 166 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 85

Date Timekeeper Type Description Amount

07/26/2018 Timothy W. 

Mungovan

OUT OF TOWN 

MEALS

OUT OF TOWN MEALS Meals 

Breakfast - Timothy Mungovan 

Travel to San Juan, Puerto Rico for 

Omnibus hearing - motion to dismiss. 

Breakfast at airport in NY. Timothy 

Mungovan

$15.75

Total for OUT OF TOWN MEALS $276.73

Date Timekeeper Type Description Amount

07/12/2018 Timothy W. 

Mungovan

PRINTING, 

BINDING, ETC.

PRINTING, BINDING, ETC. - -

VENDOR: CGS INVESTMENTS 

LLC KEY DISCOVERY - # 

1807124 - BLOWBACKS - COLOR 

AND BLOWBACKS - INCLUDING 

DOCUMENT ASSEMBLY -

Selected documents cited in Rosello 

complaint

$1,103.06

07/19/2018 Timothy W. 

Mungovan

PRINTING, 

BINDING, ETC.

PRINTING, BINDING, ETC. - -

VENDOR: CGS INVESTMENTS 

LLC KEY DISCOVERY - # 

1807189 - BLOWBACKS -

INCLUDING DOCUMENT 

ASSEMBLY - Rossello and 

Legislative Assembly complaints

$157.55

07/23/2018 Timothy W. 

Mungovan

PRINTING, 

BINDING, ETC.

PRINTING, BINDING, ETC. -

VENDOR: CGS INVESTMENTS 

LLC KEY DISCOVERY - # 

1807250 - BLOWBACKS -

INCLUDING DOCUMENT 

ASSEMBLY - Pleadings filed in 

Rosello v, Board and Legislative 

Assembly

$128.36

Total for PRINTING, BINDING, 

ETC. $1,388.97

Date Timekeeper Type Description Amount

07/10/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan Travel to attend 7/25/18 

Omnibus hearing in San Juan, Puerto 

Rico. Flight from New York to 

Nantucket.

$194.69

07/10/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare Service Fee -

Timothy Mungovan Travel to attend 

7/25/18 Omnibus hearing in San 

Juan, Puerto Rico. Lawyers Travel 

Service fee for NY to Nantucket 

flight.

$6.00

07/20/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare Service Fee -

Timothy Mungovan Travel to attend 

7/25/18 Omnibus hearing in San 

Juan, Puerto Rico. Lawyers Travel 

Agency Fee

$35.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 167 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 86

Date Timekeeper Type Description Amount

07/22/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan Travel to attend 7/25/18 

Omnibus hearing in San Juan, Puerto 

Rico. Flight from Boston to San 

Juan.

$528.40

07/22/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan Travel to attend 7/25/18 

Omnibus hearing in San Juan, Puerto 

Rico. Flight from San Juan to New 

York City.

$218.40

07/22/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare Service Fee -

Timothy Mungovan Travel to attend 

7/25/18 Omnibus hearing in San 

Juan, Puerto Rico. Lawyers Travel 

Agency Service fee for flight from 

San Juan to New York City.

$35.00

07/22/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan Travel to attend 7/25/18 

Omnibus hearing in San Juan, Puerto 

Rico. Flight from Nantucket to 

Boston.

$359.00

07/24/2018 Martin J. 

Bienenstock

AIRPLANE AIRPLANE Airfare - Martin 

Bienenstock FOMB -

Commonwealth Omnibus Hearing -

Flight from SJU to JFK

$144.40

07/24/2018 Martin J. 

Bienenstock

AIRPLANE AIRPLANE Airfare - Martin 

Bienenstock FOMB -

Commonwealth Omnibus Hearing -

Flight from JFK to SJU

$188.40

Total for AIRPLANE $1,709.29

Date Timekeeper Type Description Amount

07/24/2018 Martin J. 

Bienenstock

LODGING LODGING Hotel - Lodging - Martin 

Bienenstock FOMB - Puerto Rico for 

Commonwealth Omnibus Hearing -

Hotel

$238.97

07/24/2018 Timothy W. 

Mungovan

LODGING LODGING Hotel - Lodging -

Timothy Mungovan Travel to attend 

7/25/18 Omnibus hearing in San 

Juan, Puerto Rico. Hotel for stay in 

San Juan.

$599.88

07/25/2018 Timothy W. 

Mungovan

LODGING LODGING Hotel - Lodging -

Timothy Mungovan Travel to attend 

7/25/18 Omnibus hearing in San 

Juan, Puerto Rico. Hotel in New 

York City for the night of 7/25/18.

$358.07

Total for LODGING $1,196.92

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 943.00

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 168 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163797

0061 COMMONWEALTH TITLE III - FISCAL 

PLAN/BUDGET LITIGATION

Page 87

Type of Disbursements Amount

LEXIS 2,722.00

WESTLAW 8,212.00

TAXI, CARFARE, MILEAGE AND PARKING 342.20

OUT OF TOWN TRANSPORTATION 56.61

OUT OF TOWN MEALS 276.73

PRINTING, BINDING, ETC. 1,388.97

AIRPLANE 1,709.29

LODGING 1,196.92

Total Expenses $16,847.72

Total Amount for this Matter $1,188,519.02

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 169 of 189
UNITED STATES DISTRICT COURT 

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

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

PROMESA

Title III

No. 17 BK 3283-LTS

(Jointly Administered)

COVER SHEET TO FIFTEENTH MONTHLY FEE APPLICATION OF PROSKAUER 

ROSE LLP FOR COMPENSATION FOR FEES AND SERVICES RENDERED IN 

PUERTO RICO AND REIMBURSEMENT OF EXPENSES AS ATTORNEYS TO

THE FINANCIAL OVERSIGHT AND MANAGEMENT BOARD FOR PUERTO

RICO, AS REPRESENTATIVE OF THE COMMONWEALTH OF PUERTO

RICO FOR THE PERIOD JULY 1, 2018 THROUGH JULY 31, 2018 

ALL FEES AND SERVICES IN THIS MONTHLY FEE STATEMENT WERE 

INCURRED INSIDE PUERTO RICO

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

Authorized to Provide 

Professional Services to: Financial Oversight and Management Board, as 

Representative for the Debtors Pursuant to 

PROMESA Section 315(b) 

Period for which compensation

and reimbursement for fees and services 

in Puerto Rico is sought: July 1, 2018 through July 31, 2018 

1

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

digits of each Debtor’s federal tax identification number, as applicable, are the (i) Commonwealth of Puerto Rico 

(Bankruptcy Case No. 17 BK 3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax 

Financing Corporation (“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 

8474); (iii) Puerto Rico Highways and Transportation Authority (“HTA”) (Bankruptcy Case No. 17 BK 3567-LTS) 

(Last Four Digits of Federal Tax ID: 3808); and (iv) Employees Retirement System of the Government of the 

Commonwealth of Puerto Rico (“ERS”) (Bankruptcy Case No. 17 BK 3566-LTS) (Last Four Digits of Federal Tax ID: 

9686). (Title III case numbers are listed as Bankruptcy Case numbers due to software limitations).

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 170 of 189
2 

Amount of compensation sought 

as actual, reasonable and necessary: $115,595.70

Amount of expense reimbursement sought 

as actual, reasonable and necessary: $0.00 

Total Amount for this Invoice: $115,595.70

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

This is Proskauer’s fifteenth monthly fee application in these cases and is for fees and services 

rendered in Puerto Rico. 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 171 of 189
Principal Certification

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

______________________________________ 

Jaime A. El Koury 

General Counsel to the Financial Oversight and

Management Board for Puerto Rico 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 172 of 189
4

On September 4, 2018 sent to:

FOMB: Co-Counsel for AAFAF:

Financial Oversight and Management Board O’Melveny & Myers LLP,

40 Washington Square South Times Square Tower

Office 314A 7 Times Square

New York, NY 10012 New York, NY 10036

Attn: Professor Arthur J. Gonzalez Attn: John J. Rapisardi, Esq.

 FOMB Board Member Suzzanne Uhland, Esq.

 Diana M. Perez, Esq.

O’Neill & Borges LLC

250 Muñoz Rivera Ave., Suite 800 Marini Pietrantoni Muñiz LLC 

San Juan, PR 00918 MCS Plaza, Suite 500

Attn: Hermann D. Bauer, Esq. 255 Ponce de León Ave

San Juan, PR 00917

Attn: Luis C. Marini-Biaggi, Esq. 

Office of United States Trustee Carolina Velaz-Rivero, Esq.

Office of the United States Trustee for the District of 

Puerto Rico

Edificio Ochoa, 500 Tanca Street, Suite 301 Co-Counsel for the Official Committee of Retirees:

San Juan, PR 00901 Jenner & Block LLP

(In re: Commonwealth of Puerto Rico) 919 Third Avenue

New York, NY 10022-3908

Office of the United States Trustee for Region 21 Attn.: Robert Gordon, Esq.

75 Spring Street, SW, Room 362 Richard Levin, Esq.

Atlanta, GA 30303

Attn: Guy G. Gebhardt Jenner & Block LLP

 Acting United States Trustee (Region 21) 353 N. Clark Street

(In re: Commonwealth of Puerto Rico) Chicago, IL 60654

Attn.: Catherine Steege, Esq.

 Melissa Root, Esq.

Co-Counsel for the Official Committee of Unsecured 

Creditors:

Paul Hastings LLP Bennazar, García & Milián, C.S.P.

200 Park Avenue Edificio Union Plaza, PH-A 

New York, NY 10166 416 Avenida Ponce de León

Attn: Luc. A. Despins, Esq. Hato Rey, PR 00918

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

Casillas, Santiago & Torres, LLC 

El Caribe Office Building 

53 Palmeras Street, Ste. 1601 Puerto Rico Department of Treasury 

San Juan, Puerto Rico 00901-2419 PO Box 9024140

Attn: Juan J. Casillas Ayala, Esq. San Juan, PR 00902-4140

 Alberto J. E. Añeses Negrón, Esq. Attn: Reylam Guerra Goderich, Deputy Assistant of 

 Central Accounting

 Omar E. Rodríguez Pérez, CPA, Assistant

Co-Counsel for the Fee Examiner Secretary of Central Accounting

Godfrey & Kahn S.C. Angel L. Pantoja Rodríguez, Deputy Assistant of

One East Main Street, Suite 500 Internal Revenue and Tax Policy

Madison, WI 53703 Francisco Parés Alicea, Assistant Secretary of

Attn: Katherine Stadler Internal Revenue and Tax Policy

 Francisco Peña Montañez, CPA, Assistant 

EDGE Legal Strategies, PSC Secretary of the Treasury

252 Ponce de León Avenue

Citibank Tower, 12th Floor

San Juan, PR 00918

Attn: Eyck O. Lugo

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 173 of 189
Summary of Legal Fees for the Period July 1, 2018 through July 31, 2018

5

Commonwealth – General in Puerto Rico

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

201 Tasks relating to the Board, its Members, 

its Staff, its Advisors or its Consultants 5.70 $4,326.30

203 Hearings and Other Non-Filed 

Communications with the Court 26.10 $19,809.90

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

1.30 $986.70

207 Non-Board Court Filings 3.50 $2,656.50

210 Analysis and Strategy 1.10 $834.90

211 Non-Working Travel Time 14.70 $11,157.30

213 Labor, Pension Matters 3.10 $2,352.90

215 Plan of Adjustment and Disclosure 

Statement 2.10 $1,593.90

Total 57.60 $43,718.40

Commonwealth – Apportionments Clause in Puerto Rico

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

207 Non-Board Court Filings 0.80 $607.20

219 Appeal 0.90 $683.10

Total 1.70 $1,290.30

Commonwealth – UPR in Puerto Rico

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

201 Tasks relating to the Board, its Members, 

its Staff, its Advisors or its Consultants 0.40 $303.60

210 Analysis and Strategy 0.30 $227.70

Total 0.70 $531.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 174 of 189
Summary of Legal Fees for the Period July 1, 2018 through July 31, 2018

6

Commonwealth – Commonwealth/COFINA Dispute in Puerto Rico

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

204 Communications with Claimholders 18.20 $13,813.80

Total 18.20 $13,813.80

Commonwealth – Rule 2004 in Puerto Rico

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

201 Tasks relating to the Board, its Members, 

its Staff, its Advisors or its Consultants 0.20 $151.80

203 Hearings and other non-filed 

communications with the Court 2.10 $1,593.90

204 Communications with Claimholders 0.40 $303.60

205 Communications with the Commonwealth 

and its Representatives 0.20 $151.80

Total 2.90 $2,201.10

Commonwealth – Miscellaneous in Puerto Rico

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

201 Tasks relating to the Board, its Members, 

its Staff, its Advisors or its Consultants 0.30 $227.70

206 Documents Filed on Behalf of the Board 2.30 $1,745.70

207 Non-Board Court Filings 1.10 $834.90

210 Analysis and Strategy 0.40 $303.60

Total 4.10 $3,111.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 175 of 189
Summary of Legal Fees for the Period July 1, 2018 through July 31, 2018

7

Commonwealth – Fiscal Plan/Budget Litigation in Puerto Rico

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

201 Tasks relating to the Board, its Members, 

its Staff, its Advisors or its Consultants 0.60 $455.40

203 Hearings and Other Non-Filed 

Communications with the Court 33.30 $25,274.70

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

0.20 $151.80

206 Documents Filed on Behalf of the Board 21.50 $16,318.50

207 Non-Board Court Filings 0.70 $531.30

210 Analysis and Strategy 0.20 $151.80

211 Non-Working Travel Time 10.60 $8,045.40

Total 67.10 $50,928.90

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 176 of 189
Summary of Legal Fees for the Period July 1, 2018 through July 31, 2018 

8 

ACROSS ALL COMMONWEALTH-RELATED MATTERS

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Brian S. Rosen Partner BSGR & B $759.00 31.10 $23,604.90

Ehud Barak Partner BSGR & B $759.00 43.00 $32,637.00

Margaret A. Dale Partner Litigation $759.00 10.10 $7,665.90

Martin J. 

Bienenstock Partner BSGR & B $759.00 18.90 $14,345.10 

Paul Possinger Partner BSGR & B $759.00 19.90 $15,104.10

Timothy W. 

Mungovan Partner Litigation $759.00 29.30 $22,238.70 

Total 152.30 $115,595.70 

SUMMARY OF LEGAL FEES Hours

152.30 

Fees 1-1 $115,595.70 - I 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 177 of 189
9

Proskauer requests payment and reimbursement in accordance with the procedures set forth 

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

sought, in the amount of $104,036.13, and reimbursement of one-hundred percent (100%) of 

expenses incurred, in the amount of $0.00) in the total amount of $104,036.13.

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 178 of 189
Professional Certification 

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

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

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

upon with the authorized representatives of the Financial Oversight and Management Board for 

Puerto Rico. The amount of this invoice is reasonable. The services were rendered and the 

corresponding payment has not been made. To the best of my knowledge, Proskauer Rose LLP 

does not have any debts owed to the Government of Puerto Rico or its instrumentalities. 

10 

Ann M. Ashton (pro hac vice) 

Proskauer Rose LLP 

1001 Pennsylvania A venue, NW 

Suite 600 South 

Washington, DC 20004-2533 

Tel: (202) 416-5825 

Fax: (202) 416-6899 

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 179 of 189
Exhibit A

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 180 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163831

0024 PROMESA TITLE III: COMMONWEALTH (PUERTO 

RICO TIME/EXPENSES)

Page 1

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 5.70 $4,326.30

203 Hearings and other non-filed communications with the Court 26.10 $19,809.90

205 Communications with the Commonwealth and its Representatives 1.30 $986.70

207 Non-Board Court Filings 3.50 $2,656.50

210 Analysis and Strategy 1.10 $834.90

211 Non-Working Travel Time 14.70 $11,157.30

213 Labor, Pension Matters 3.10 $2,352.90

215 Plan of Adjustment and Disclosure Statement 2.10 $1,593.90

Total 57.60 $43,718.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 181 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163831

0024 PROMESA TITLE III: COMMONWEALTH (PUERTO 

RICO TIME/EXPENSES)

Page 2

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

07/23/18 Ehud Barak 201 Participate in portion of weekly call 

with O'Neill.

0.60 $455.40

07/24/18 Timothy W. 

Mungovan

201 Communications with independent 

investigator regarding supplemental 

filing and reply in connection with 

motion of independent investigator for 

approval exit procedures.

0.20 $151.80

07/25/18 Timothy W. 

Mungovan

201 Attend hearing on independent 

investigators motion for approval of exit 

plan procedures (1.00).

1.00 $759.00

07/25/18 Brian S. Rosen 201 Meeting with K. Rifkind, H. Bauer, et 

al., regarding strategy and open issues.

2.70 $2,049.30

07/26/18 Brian S. Rosen 201 Revise and finalize A&G letter (1.10); 

Teleconference with J. Hertzberg 

regarding same (0.10).

1.20 $910.80

Tasks relating to the Board and Associated Members 5.70 $4,326.30

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

Date Timekeeper Task Description Hours Amount

07/24/18 Margaret A. Dale 203 Communications with T. Mungovan 

regarding hearing on investigator's 

motion (0.20).

0.20 $151.80

07/24/18 Martin J. 

Bienenstock

203 Meet with B. Rosen, P. Possinger, M. 

Dale to prepare for omnibus hearing.

2.20 $1,669.80

07/25/18 Paul Possinger 203 Prepare for omnibus hearing on 

government litigation, investigation exit 

plan, other matters (1.70); Attend 

hearing (5.60).

7.30 $5,540.70

07/25/18 Margaret A. Dale 203 Attend portion of July omnibus hearing 

in San Juan on behalf of Board.

1.40 $1,062.60

07/25/18 Ehud Barak 203 Prepare for Court hearing (1.40); 

Participate at Court hearing (5.60).

7.00 $5,313.00

07/25/18 Brian S. Rosen 203 Prepare for omnibus hearing (2.40); 

Attend omnibus hearing (5.60).

8.00 $6,072.00

Hearings and other non-filed communications with the Court 26.10 $19,809.90

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

07/24/18 Margaret A. Dale 205 Communications with F. Yates and B. 

Sushon regarding independent 

investigator's motion and Committees' 

limited objections.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 182 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163831

0024 PROMESA TITLE III: COMMONWEALTH (PUERTO 

RICO TIME/EXPENSES)

Page 3

Date Timekeeper Task Description Hours Amount

07/24/18 Brian S. Rosen 205 Conference call with M. Yassin et al., 

regarding PBA leases and buildings.

0.60 $455.40

07/24/18 Ehud Barak 205 Call with AAFAF regarding PBA 

leases.

0.40 $303.60

Communications with the Commonwealth and its Representatives 1.30 $986.70

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

07/24/18 Margaret A. Dale 207 Review pleadings/filings related to 

independent investigator's exit 

procedures motion and Committees' 

informative motion/limited objections.

2.40 $1,821.60

07/25/18 Brian S. Rosen 207 Review recent pleadings and Reorg. 

Research articles.

0.50 $379.50

07/26/18 Brian S. Rosen 207 Review Reorg Research articles and 

recent pleadings.

0.60 $455.40

Non-Board Court Filings 3.50 $2,656.50

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

07/23/18 Ehud Barak 210 Participate in litigation/restructuring 

partner weekly call regarding deadlines 

(0.70); Follow-up discussion with E. 

Trigo and M. Zerjal (0.40).

1.10 $834.90

Analysis and Strategy 1.10 $834.90

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

07/20/18 Ehud Barak 211 Travel from New York to Puerto Rico 

for omnibus hearing (Total travel time 

is 4.50 hours).

2.20 $1,669.80

07/24/18 Margaret A. Dale 211 Travel from New York to San Juan for 

omnibus hearing (Total travel time is 

1.00 hours).

0.50 $379.50

07/24/18 Paul Possinger 211 Travel from Chicago to Puerto Rico for 

meetings and omnibus hearing (Total 

travel time is 3.40 hours).

1.70 $1,290.30

07/24/18 Brian S. Rosen 211 Travel from New York to San Juan for 

omnibus hearing (Total travel time is 

1.20 hours).

0.60 $455.40

07/25/18 Margaret A. Dale 211 Travel to airport and back to San Juan 

(flight to NY canceled) (Total travel 

time is 1.00 hours).

0.50 $379.50

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 183 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163831

0024 PROMESA TITLE III: COMMONWEALTH (PUERTO 

RICO TIME/EXPENSES)

Page 4

Date Timekeeper Task Description Hours Amount

07/25/18 Ehud Barak 211 Travel from Puerto Rico to New York 

following omnibus hearing (Total travel 

time is 4.50 hours).

2.20 $1,669.80

07/26/18 Margaret A. Dale 211 Travel to New York from San Juan, 

Puerto Rico following omnibus hearing 

(Total travel time is 6.10 hours).

3.00 $2,277.00

07/26/18 Paul Possinger 211 Travel from Puerto Rico to Chicago 

following omnibus hearing (Total travel 

time is 6.50 hours).

3.20 $2,428.80

07/26/18 Brian S. Rosen 211 Travel from San Juan to New York 

following omnibus hearing (Total travel 

time is 1.60 hours).

0.80 $607.20

Non-Working Travel Time 14.70 $11,157.30

Labor, Pension Matters -- 213

Date Timekeeper Task Description Hours Amount

07/24/18 Paul Possinger 213 Review and revise memorandum 

regarding pension issues.

1.20 $910.80

07/25/18 Paul Possinger 213 Review and revise memorandum 

regarding pension issues.

1.40 $1,062.60

07/26/18 Paul Possinger 213 Revise pension memorandum. 0.50 $379.50

Labor, Pension Matters 3.10 $2,352.90

Plan of Adjustment and Disclosure Statement -- 215

Date Timekeeper Task Description Hours Amount

07/23/18 Ehud Barak 215 Call with Ernst & Young regarding 

disclosure statement (0.80); Review 

relevant materials regarding same 

(1.30).

2.10 $1,593.90

Plan of Adjustment and Disclosure Statement 2.10 $1,593.90

Total for Professional Services $43,718.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 184 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163831

0024 PROMESA TITLE III: COMMONWEALTH (PUERTO 

RICO TIME/EXPENSES)

Page 5

Timekeeper Summary

Timekeeper Status Hours Rate Value

BRIAN S. ROSEN PARTNER 15.00 759.00 $11,385.00

EHUD BARAK PARTNER 15.60 759.00 $11,840.40

MARGARET A. DALE PARTNER 8.30 759.00 $6,299.70

MARTIN J. BIENENSTOCK PARTNER 2.20 759.00 $1,669.80

PAUL POSSINGER PARTNER 15.30 759.00 $11,612.70

TIMOTHY W. MUNGOVAN PARTNER 1.20 759.00 $910.80

 Total for PARTNER 57.60 $43,718.40

Total 57.60 $43,718.40

Total Amount for this Matter $43,718.40

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 185 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163834

0935 COMMONWEALTH TITLE III - APPOINTMENTS 

CLAUSE PUERTO RICO

Page 1

Summary of Time Billed by Task Hours Value

207 Non-Board Court Filings 0.80 $607.20

219 Appeal 0.90 $683.10

Total 1.70 $1,290.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 186 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163834

0935 COMMONWEALTH TITLE III - APPOINTMENTS 

CLAUSE PUERTO RICO

Page 2

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

07/25/18 Timothy W. 

Mungovan

207 Review new adversary complaint of 

minority party of legislature asserting 

Appointments Clause violations

0.40 $303.60

07/26/18 Timothy W. 

Mungovan

207 Review complaint of Popular 

Democratic Party alleging violations of 

separation-of-powers principles and of 

Appointments Clause.

0.40 $303.60

Non-Board Court Filings 0.80 $607.20

Appeal -- 219

Date Timekeeper Task Description Hours Amount

07/25/18 Timothy W. 

Mungovan

219 Communications with First Circuit 

clerk's office regarding deadline for 

opposing motion of Aurelius for 

expedited appeal (0.30); 

Communications with M. Harris and 

Munger Toles regarding opposing 

motion of Aurelius for expedited appeal 

(0.30).

0.60 $455.40

07/26/18 Timothy W. 

Mungovan

219 Communications with M. Harris and M. 

Bienenstock regarding Aurelius' request 

for expedited appeal and/or for entry of 

judgment against Assured.

0.30 $227.70

Appeal 0.90 $683.10

Total for Professional Services $1,290.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 187 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163834

0935 COMMONWEALTH TITLE III - APPOINTMENTS 

CLAUSE PUERTO RICO

Page 3

Timekeeper Summary

Timekeeper Status Hours Rate Value

TIMOTHY W. MUNGOVAN PARTNER 1.70 759.00 $1,290.30

 Total for PARTNER 1.70 $1,290.30

Total 1.70 $1,290.30

Total Amount for this Matter $1,290.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 188 of 189
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170163835

0936 COMMONWEALTH TITLE III - UPR PUERTO RICO Page 1

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 0.40 $303.60

210 Analysis and Strategy 0.30 $227.70

Total 0.70 $531.30

Case:17-03283-LTS Doc#:4280-4 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-3 Page 189 of 189